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Home My WebLink About11/05/2025 3AAGENDABILL CITY OFBREMERTON 3ACITYCOUNCIL SUBJECT:Study SessionDate: N/A Claims & Check RegisterCOUNCIL MEETING Date: November 5, 2025 Department: LegalServices Presenter: AngelaHoover Phone: (360) 473-5323 SUMMARY:Approvalof thefollowingchecks andelectronicfund transfers: 1.CheckNumbers412649 413030and EFTNumbersV44698 -V44910inthegrand total amountof $8,547,528.85 2.RegularPayrollforpayperiodendingOctober 15, 2025intheamountof $1,178,895.42 3.Regular PayrollcorrectionforpayperiodsMay15, 2025toOctober15, 2025intheamountof 116.60 4.RegularPayroll payoutforpay periodending October 15, 2025inthe amountof $6,591.21 5.Retiree PayrollforpayperiodendingOctober 31, 2025intheamountof $37,832.38 ATTACHMENTS: FISCAL IMPACTS: STUDY SESSION ACTION:Consent Agenda GeneralBusiness PublicHearing RECOMMENDED MOTION: Movetoapprove theClaims & Check Register aspresented. COUNCIL ACTION: Approve Deny Table Continue NoAction FormUpdated 04/19/2024 Docusign Envelope ID: 50CE16DD-F7E6-499A-80EF-9A746A7F6CD1