The URL can be used to link to this page

Home My WebLink About07/17/2013 6A AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Claims & Check Register Study Session Date COUNCIL MEETING Date July 17, 2013 Department Financial Services Presenter Shannon Conn Phone 473 -5323 SUMMARY: Approval of the following checks and electronic fund transfers 1) Check #'s 354200 through 354491 and EFT's 12967 through 13026 in the amount of $4,473,669 02 2) Regular Payroll for the pay period ending June 30, 2013 in the amount of $665,679 76 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: [2 / Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 11/02/12