HomeMy WebLinkAbout12/05/2018 5ASUBJECT: Claims & Check Register
SUMMARY:
AGENDA BILL
CITY OF BREMERTON 5A
CITY COUNCIL
Study Session Date
COUNCIL MEETING Date
Department:
Presenter:
Phone:
N/A
December 5, 2018
Legal Services
Angela Woods
(360) 473-5323
Approval of the following checks and electronic fund transfers:
1) Check Numbers 381816 through 382206 and Electronic Fund Transfers V19142 through V19236
in the grand total amount of $7,647,981.75
2) Regular Payroll for the pay period ending November 15, 2018 in the amount of $900,382.52
3) Regular Payroll - Pay Out & Supplemental for the pay period ending November 15, 2018 in the
amount of $14,895.99
4) Retiree Payroll for the pay period ending November 30, 2018 in the amount of $51,888.75
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: VApprove
Form Updated 01/02/2018
❑ Deny ❑ Table ❑ Continue ❑ No Action