HomeMy WebLinkAbout12/17/2014 6A AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Claims & Check Register Study Session Date: N/A
COUNCIL MEETING Date: December 17, 2014
Department: Financial Services
Presenter: Shannon Corin
Phone: 473-5323
SUMMARY:
Approval of the following checks and electronic fund transfers:
1) Check#'s 361382 through 361603 and EFT's 14427 through 14464 in the amount of
$2,045,65.4.76.
2) Regular Payroll for the pay period ending November 30, 2014 in the amount of$714,584.45.
ATTACHMENTS: None
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: ❑x No Presentation ❑ Full Presentation
STUDY SESSION ACTION: ❑x 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