HomeMy WebLinkAbout08/18/2021 4ASUBJECT:
Claims & Check Register
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
Study Session Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone
N/A
ust 18.
2021
Le
g
al Services
Angela Hoover
(360) 473-5323
SUMMARY:
Approval of the following checks and electronic fund transfers:
1. Check Numbers 394588-394776 and Electronic Fund Transfers V33520433602 in the grand
total amount of $2,666,599.66
2. Regular Payroll correction for missed hours for pay period ending July 15, 2021 in the amount
of $298.34
3. Retiree Payroll voided and reissued checks for pay period ending July 31, 2021 in the amount
of 4472.42
4. Regular Payroll for pay period ending July 31, 2021 in the amount of $928,982,68
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: ❑x Limited Presentation ❑Full Presentation
STUDY SESSION ACTION: ❑x Consent Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve the consent agenda as presented.
COUNCIL ACTION:
Form Updated 01/02/2018
Approve ❑Deny ❑Table ❑Continue ❑ No Action