HomeMy WebLinkAbout08/21/2013 7A AGENDA BILL
CITY OF BREMERTON 7
CITY COUNCIL
SUBJECT: Claims & Check Register Study Session Date:
COUNCIL MEETING Date: 8/21/13
Department: Financial Services
Presenter. Shannon Conn
Phone: 473 -5323
SUMMARY: Approval of the following checks and electronic fund transfers
1) Check Ws 354729 through 354920 and EFTs 13076 through 13117 in the amount of
$1,784,611.35.
2) Regular Payroll for the pay period ending August 15, 2013 in the amount of $699,659 57.
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 11102/12