HomeMy WebLinkAbout01/02/2019 6ASUBJECT: Claims & Check Register
SUMMARY:
AGENDA BILL
CITY OF BREMERTON 6A
CITY COUNCIL
Study Session Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
N/A
January 2, 2019
Legal Services
Angela Woods
(360) 473-5323
Approval of the following checks and electronic fund transfers:
1) Check Numbers 382435 through 382585 and Electronic Fund Transfers V19300 through V19335
in the grand total amount of $1,267,795.19
2) Regular Payroll for the pay period ending December 15, 2018 in the amount of $844,490.86
3) Regular Payroll - Pay Out & Correction for the pay period ending December 15, 2018 in the
amount of $204.17
4) Retiree Payment for the pay period ending December 31, 2018 in the amount of $51,888.75
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: ® 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: kApprove
Form Updated 01/02/2018
❑ Deny ❑ Table ❑ Continue ❑ No Action