HomeMy WebLinkAbout06/19/2013 7A AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT Claims & Check Register Study Session Date
COUNCIL MEETING Date June 19, 2013
Department Financial Services
Presenter Shannon Conn
Phone 473 -5323
SUMMARY. Approval of the following checks and electronic fund transfers
1) Check #'s 353914 through 354099 and EFT's 12905 through 12937 in the amount of
$1,538,689 23
2) Regular Payroll for the pay period ending May 31, 2013 in the amount of $734,943 66
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: [7f Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 11/02/12