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HomeMy WebLinkAbout12/04/2019 5A AGENDA BILL CITY OF BREMERTON 5A CITY COUNCIL SUBJECT: Study Session Date: N/A Claims & Check Register COUNCIL MEETING Date: December 4, 2019 Department: Legal Services Presenter: Angela Hoover Phone: (360) 473-5323 SUMMARY: Approval of the following checks and electronic fund transfers: 1. Check Numbers 386964 through 387086 and Electronic Fund Transfers V20561 through V20612 in the grand total amount of$1,903,272.80 2. Regular Payroll for pay period ending November 15, 2019 in the amount of$872,911.52 3. Regular Payroll correction, void and pay out for pay period ending November 15, 2019 in the amount of$19,445.21 4. Retiree Payroll for pay period ending November 30, 2019 in the amount of$51,923.37 ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION AGENDA: Ill Limited Presentation ❑ Full Presentation STUDY SESSION ACTION: l Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve the consent agenda as presented. COUNCIL ACTION: [,Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/02/2018