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Home My WebLink About04/17/2013 6A AGENDA BILL 4A CITY OF BREMERTON CITY COUNCIL SUBJECT Claims & Check Register Study Session Date COUNCIL MEETING Date April 17, 2013 Department Financial Services Presenter Shannon Conn Phone 473 -5323 SUMMARY: Approval of the following checks and electronic fund transfers 1) Check #'s 353011 through 353224 and EFT's 12737 through 12776 in the amount of $2,311,278 74 ATTACHMENTS. FISCAL IMPACTS (Include Budgeted Amount) STUDY SESSION AGENDA © No Discussion ❑ Full Presentation STUDY SESSION ACTION. © Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: I Move to approve consent agenda as presented COUNCIL ACTION: JApprove ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 11/02/12