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Home My WebLink About07/01/2013 5A 6 4 AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Claims & Check Register Study Session Date COUNCIL MEETING Date July 1, 2013 Department Financial Services Presenter Shannon Conn Phone 473 -5323 SUMMARY Approval of the following checks and electronic fund transfers 1) Check #'s 354100 through 354199 and EFT's 12938 through 12966 in the amount of $813,35491 2) Regular Payroll for the pay period ending June 15, 2013 in the amount of $675,800 54 3) Retiree Payroll for the pay period ending June 30, 2013 in the amount of $55,881 95 ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount) STUDY SESSION AGENDA © No Discussion ❑ Full Presentation STUDY SESSION ACTION: ❑x Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve consent agenda as presented COUNCIL ACTION: 6 Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 11/02/12