HomeMy WebLinkAbout05.J- Finance 5.J
DOC ID: 4108
CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
Claims and Payroll
From: Nita McKay M/CC Meeting Date: 11/02/2015
Prepared by: Veronica Martinez, (909)
384-5242
Dept: Finance Ward(s): All
Subject:
Approval of Checks Warrants and Payroll Checks (#4108)
Current Business Registration Certificate: Not Applicable
Financial Impact:
Motion: Approve the claims and payroll and authorize the issuance of warrants as
listed.
The detailed warrant registers are available on the City Website, and are updated
weekly by Accounts Payable. Those may be accessed by copying the address into an
internet browser: http//www.ci.san-
bernardino.ca.us/cityhall/finance/warrant register.asp
Approve the register of demands dated:
October 7, 2015 2015/2016 #32 $ 36,554.19
October 8, 2015 2015/2016 #33 1,224,341.16
October 14, 2015 2015/2016 #34 229,592.71
October 15, 2015 2015/2016 #35 1,008,641.61
Grand Total Register of Demands $ 2,499,129.67
Approve the total payroll:
Semi Monthly Gross Payroll 10/1/2015 - 10/15/2015 $3,297,160.12
Monthly Gross Payroll 9/16/2015 - 10/15/2015 7,750.00
Grand Total Gross Payroll: $3,304,910.12
Supporting Documents:
AP Register 32 EDA 10-7-15 (PDF)
AP REGISTER 33 City 10-8-15 (PDF)
AP REGISTER 34 EDA 10-14-2015 (PDF)
AP REGISTER 35 CITY 10-15-2015 (PDF)
Payroll No 19 10-1-2015 thru 10-15-2015 (PDF)
Monthly Payroll No 10 9-16-2015 thru 10-15-2015 (PDF)
Updated: 10/26/2015 by Georgeann "Gigi" Hanna Packet Pg. 277
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CI'T'Y OF :SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE 1 D' ` P'� DATE PAID, PP No.
�1 'n ap it :.'
CHECK NUMBERS USED: � 1J' 01 t � 1 w 0 0, 'Y/6 �0"1 2,.)�"'W'l�42-6'� 1'Logg,127 Loq,
CHECK NUMBERS VOIDED: a 150 1� ) 15 0S'3, ! „(�''Q I 2—(p
CHECK NUMBERS CANCELLED:a `i' t�(,'"t '' ;'`
�} fD, .2I 4,417 �1 �f 747:�/1 43 "a
1 (/�
-7,35 L
ism f� i�
a.
a
c
EARNINGS:
E
Regular Gross: � qD
Adjustments: c
Total Adjusted Gross Payroll
1
T
DEDUCTIONS: N
Total(Without Adjustments) � � g, , Lo 9, c
T
Adjustments:
L
Total Adjusted Deductions
lg88.
N
Net Payroll V q f t . ( 0-9 �
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T
O
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APPROVALS FOR PAYMENT °
L
a
E
E
DIRECTOR OF tsICE SECRETARY OF CIVIL SERVICE BOARD �
Q
Mayor and Common Council on the Day of ,20
The Following Vote To-Wit: Absent
Ayes
Noes
r✓°
City Clerk
CITY OF SAN BERNARDINO--Finance Department PaCket,p9"
nigTRiBl1TION,WHITE—City Clerk CANARY—Pavroll
CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE Q' DATE PAID , C) '" ` PP No.`-
CHECK NUMBERS USED: ( D TL I to CHECK NUMBERS VOIDED: a 15 D 0-7 c� 1,5"D coq� c
( o
CHECK NUMBERS CANCELLED: �,
0
a.
c
N
E
EARNINGS: ro
' Regular Gross: -] ('�� ��,
/off - - o 00
Adjustments: `!
un
Total Adjusted Gross Payroll 25, 0 D N
-T-7, LO
DEDUCTIONS:
Total (Without Adjustments) cR s
Adjustments: c
N
Total Adjusted Deductions 3 d4
rn
Co
t_�.0� �_- - --
Net Payroll
z
0
L
APPROVALS FOR PAYMENT a
0
---............--- - — c
DIRECTOR O ANCF SECRETARY OF CIVIL SERVICE BOARD E
v
Mayor and Common Council on the Day of 20
a
The Following Vote To-Wit: Absent _
Ayes
Noes
City Clerk
PacketPg 330
CITY OF SAN BERNARDINO—Finance Department
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