HomeMy WebLinkAbout05/01/2013 6A AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Claims & Check Register Study Session Date
COUNCIL MEETING Date May 1, 2013
Department Financial Services
Presenter Shannon Corm
Phone 473 -5323
SUMMARY: Approval of the following checks and electronic fund transfers
1) Check #'s 353225 through 353402 and EFT's 12777 through 12809 in the amount of
$1,048,112 62
2) Regular Payroll for the pay period ending April 15, 2013 in the amount of $712,439 52
3) Retiree Payroll for the pay period ending April 30, 2013 in the amount of $55,881 95
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount)
STUDY SESSION AGENDA ❑x No Discussion ❑ Full Presentation
STUDY SESSION ACTION: ® Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve consent agenda as presented
COUNCIL ACTION: [Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 11/02/12