HomeMy WebLinkAbout07/16/2014 6A 6
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Claims & Check Register Study Session Date:
COUNCIL MEETING Date: 7/16/14
Department: Financial Services
Presenter: Shannon Conn
Phone: 473 -5323
SUMMARY:
Approval of the following checks and electronic fund transfers:
1) Check #'s 359004 through 359193 and EFT's 13989 through 14029 in the amount of
$1,845,985.74.
2) Regular Payroll for the pay period ending June 30, 2014 in the amount of $370.01.
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: dApprove ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/25/13