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Home My WebLink About04/16/2014 07A AGENDA BILL 7A CITY OF BREMERTON CITY COUNCIL SUBJECT: Claims & Check Register Study Session Date COUNCIL MEETING Date 4/16/14 Department Financial Services Presenter Shannon Conn Phone 473 -5323 SUMMARY: Approval of the following checks and electronic fund transfers• ' 1) Check #'s 357748 through 357936 and EFT's 13739 through 13771 in the amount of $2,354,040.62. 2) Regular Payroll for the pay period ending March 15, 2014 in the amount of $917.99. 3) Regular Payroll for the pay period ending March 31, 2014 in the amount of $692,640.83. 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: YApprove ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/25/13