HomeMy WebLinkAbout11/20/2013 5A AGENDA BILL 64
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Claims & Check Register Study Session Date
COUNCIL MEETING Date November 20, 2013
Department Financial Services
Presenter Shannon Conn
Phone 473 -5323
SUMMARY: Approval of the following checks and electronic fund transfers
1) Check #'s 355903 through 356069 and EFT's 13325 through 13368 in the amount of
$2,093,819 70
2) Regular Payroll for the pay period ending November 15, 2013 in the amount of $717,849 97
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
Form Updated 11/02/12