HomeMy WebLinkAbout05/20/2026 4AAGENDA BILL
CITY OF BREMERTON 4ACITYCOUNCIL
SUBJECT: Study Session Date: N/A
Claims & Check Register COUNCIL MEETING Date: May 20, 2026
Department: Legal Services
Presenter: Angela Hoover
Phone: (360) 473-5323
SUMMARY: Approval of the following checks and electronic fund transfers:
1. Check Numbers 414912-415066 and EFT Numbers V46186 - V46276 in the grand total
amount of $2,562,139.57
2. Regular Payroll for pay period ending April 30, 2026 in the amount of $1,271,344.13
3. Regular Payroll for the 2024 portion of Retro Pay for Teamsters Police Lieutenants and
Captains pay period April 30, 2026 in the amount of $107,081.77
4. Regular Payroll Payouts for pay period April 30, 2026 in the amount of $38,479.78
ATTACHMENTS:
FISCAL IMPACTS:
STUDY SESSION ACTION: Consent Agenda General Business Public Hearing
RECOMMENDED MOTION:
Move to approve the Claims & Check Register as presented.
COUNCIL ACTION: Approve Deny Table Continue No Action
Form Updated 04/19/2024
Docusign Envelope ID: DFD3B4F4-5284-8D4E-8285-998D5F2FFA71