HomeMy WebLinkAbout10/17/2018 6ASUBJECT: Claims & Check Register
SUMMARY:
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
Study Session Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
N/A
October 17, 2018
Legal Services
Angela Woods
(360) 473-5323
Approval of the following checks and electronic fund transfers:
1) Check Numbers 381302 through 381537 and Electronic Fund Transfers V19011 through V19074
in the grand total amount of $2,242,829.04
2) Regular Payroll for the pay period ending September 30, 2018 in the amount of $804,325.53
3) Regular Retro Payroll for the pay period ending September 1, 2017 through August 31, 2018 in
the amount of $1,659.49
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: M Limited Presentation ❑ Full Presentation
STUDY SESSION ACTION: ® Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve the consent agenda as presented.
COUNCIL ACTION: UApprove
Form Updated 01/02/2018
❑ Deny ❑ Table ❑ Continue ❑ No Action