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HomeMy WebLinkAbout09/01/2021 4ASUBJECT: Claims & Check Register AGENDA BILL CITY OF BREMERTON CITY COUNCIL Study Session Date COUNCIL MEETING Date Department: Presenter: Phone: N/A September 1, 2021 Legal Services Angela Hoover (360) 473-5323 SUMMARY: Approval of the following checks and electronic fund transfers: 1. Check Numbers 394777-394909 and Electronic Fund Transfers V33603433653 in the grand total amount of $1,993,053,57 2. Regular Payroll for pay period ending August 15, 2021 in the amount of $926,670.70 3. Regular Payroll for payouts and corrections for pay period ending August 15, 2021 in the amount of $9,570.24 4. Retiree Payroll for pay period ending August 31, 2021 in the amount of $48,879.73 ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION AGENDA: � 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: Form Updated 01/02/2018 Approve ❑Deny ❑Table ❑Continue ❑ No Action