HomeMy WebLinkAbout02/19/2014 6A AGENDA BILL 64
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Claims & Check Register Study Session Date
COUNCIL MEETING Date February 19, 2014
Department Financial Services
Presenter Shannon Conn
Phone 473 -5323
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SUMMARY:
Approval of the following checks and electronic fund transfers.
1) Check #'s 356976 through 357189 and EFT's 13580 through 13618 in the amount of
$2,142,43194
2) Regular Payroll for the pay period ending January 31, 2014 in the amount of $695,612 17
ATTACHMENTS -
FISCAL IMPACTS (Include Budgeted Amount)
STUDY SESSION AGENDA ® No Presentation ❑ 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 01/25/13