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HomeMy WebLinkAbout05.I- Finance r DOC ID: 1809 CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Claims and Payroll �\rd From: Jason Simpson M/CC Meeting Date: 06/18/2012 Prepared by: Veronica Martinez, (909) 384- 5242 Dept: Finance Ward(s): All Subject: Approval of Commercial Checks and Payroll Checks Financial Impact: Motion: Approve the claims and payroll and authorize the issuance of warrants as listed. Approve the register of demands dated: February 23,2012 11/2012 #39 $ 25.00 February 28, 2012 11/2012#41 942,626.68 March 6,2012 11/2012#42 923,288.88 March 6, 2012 11/2012 #43 13.943.31 Grand Total Register of Demands $1,879,883.87 Approve the total payroll: Semi Monthly Gross Payroll 3/16/12 - 3/31/12 $4,079,418.65 Semi Monthly Gross Payroll 4/1/12 -4/15/12 3,951,785.81 Monthly Gross Payroll 3/16/12 -4/15/12 6.900.00 Updated: 6/1312012 by Georgeann"Gigi"Hanna Pace 1 1809 Grand Total Gross Payroll: $8,038,104.46 Register#40, dated February 23,2012, was $0 amount due to voided checks. Supportlne Documents: V, Packet Pg. 123 Undated:6/13/2012 by Georeeann"Giei"Hanna Paae 2