HomeMy WebLinkAbout05/15/2013 7A AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL 74
SUBJECT: Claims & Check Register Study Session Date:
COUNCIL MEETING Date: May 15, 2013
Department: Financial Services
Presenter: Shannon Corin
Phone: 473 -5323
SUMMARY: Approval of the following checks and electronic fund transfers:
1) Check Ws 353403 through 353626 and EFTs 12810 through 12848 in the amount of
$1,920,106.81.
2) Regular Payroll for the pay period ending April 30, 2013 in the amount of $698,179.54.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: ® 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
Forth Updated 11/02/12