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HomeMy WebLinkAbout06/04/2014 5A AGENDA A B LL 6 A CITY OF BREMERTON CITY COUNCIL SUBJECT: Claims & Check Register Study Session Date: COUNCIL MEETING Date: 6/4/14 Department: Financial Services Presenter: Shannon Conn Phone: 473 -5323 SUMMARY: Approval of the following checks and electronic fund transfers: 1) Check #'s 358434 through 358570 and EFT's 13863 through 13898 in the amount of $1,476,074.47. 2) Regular Payroll for the pay period ending May 31, 2014 in the amount of $699,559.85. 3) Retiree Payroll for the pay period ending May 31, 2014 in the amount of $54,067.13. 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