HomeMy WebLinkAbout12/19/2018 5ASUBJECT: Claims & Check Register
SUMMARY:
AGENDA BILL
CITY OF BREMERTON ��
CITY COUNCIL
Study Session Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
N/A
December 19, 2018
Legal Services
Angela Woods
(360) 473-5323
Approval of the following checks and electronic fund transfers:
1) Check Numbers 382207 through 382434 and Electronic Fund Transfers V19237 through V19299
in the grand total amount of $3,501,084.96
2) Regular Payroll for the pay period ending November 30, 2018 in the amount of $849,179.64
3) Regular Payroll - Pay Out & Correction for the pay period ending November 30, 2018 in the
amount of $11,086.89
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: N Limited Presentation ❑ Full Presentation
STUDY SESSION ACTION: N Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve the consent agenda as presented.
COUNCIL ACTION: Xkpprove
Form Updated 01/02/2018
❑ Deny ❑ Table ❑ Continue ❑ No Action