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HomeMy WebLinkAbout02/06/2019 5ASUBJECT: Claims & Check Register SUMMARY: AGENDA BILL �� CITY OF BREMERTON CITY COUNCIL Study Session Date: N/A COUNCIL MEETING Date: February 6, 2019 Department: Legal Services Presenter: Angela Woods Phone: (360) 473-5323 Approval of the following checks and electronic fund transfers: 1) Check Numbers 382834 through 383158 and Electronic Fund Transfers V19394 through V19459 in the grand total amount of $3,278,436.03 2) Regular Payroll for the pay period ending January 15, 2019 in the amount of $867,334.69 3) Regular Payroll for the pay period ending January 31, 2019 in the amount of $884,337.11 4) Retiree Payroll for the pay period ending January 31, 2019 in the amount of $54,140.02 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: Approve Form Updated 01/02/2018 ❑ Deny ❑ Table ❑ Continue ❑ No Action