HomeMy WebLinkAbout05.F- Approval of Commercial Checks and Payroll Checks 5.F
DOC ID: 4372 A
CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
Claims and Payroll
From: Bill Manis M/CC Meeting Date: 04/04/2016
Prepared by: Veronica Martinez, (909)
384-5242
Dept: City Manager Ward(s): All
Subject:
Approval of Commercial Checks and Payroll Checks (#4372)
Current Business Registration Certificate:
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:
March 3, 2016 2015/2016 #60 $1,314,143.60
March 10, 2016 2015/2016 #61 969,528.42
March 17, 2016 2015/2016 #62 1,091,172.21
Grand Total Register of Demands: $3,374,844.23
Approve the total payroll:
Semi Monthly Gross Payroll 3/1/2016 - 3/15/2016 $3,186,835.94
Monthly Gross Payroll 2/16/2016 - 3/15/2016 8,450.00
Grand Total Gross Payroll: $3,195,285.94
Supporting Documents:
AP REGISTER 60 3-3-2016 (PDF)
AP Register 61 3-10-2016 (PDF)
AP REGISTER 62 3-17-2016 (PDF)
Payroll No 5 3-1-2016 thru 3-15-2016 (PDF)
Monthly Payroll No 3 2-16-2016 thru 3-15-2016(PDF)
Updated: 3/31/2016 by Georgeann "Gigi" Hanna A Packet Pg. 67
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CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE DATE PAID PP No.
CHECK NUMBERS USED: a l.� � � p 5 7b,,l e?40 &99 q F(1��
CHECK NUMBERS VOIDED: A A 4 —1 6LO) A q 8-7L j,l/
CHECK NUMBERS CANCELLED:
1 1 1 0
L
a
EARNINGS: c
g� � 4
" Regular Gross: 3 3
E
Adjustments: _ U
Q' N
Total Adjusted Gross Payroll
DEDUCTIONS: t°
Total(Without Adjustments) � � i 1 3. oo? L0
T
M
Adjustments: _ 2
Total Adjusted Deductions ,
Net Payroll f to
LO
0
z
APPROVALS FOR PAYMENT
co
a
E
.c
v
DIRECTOR OF FIN SECRETARY OF CIVIL SERVICE BOARD ;°,•
Q
Mayor and Common Council on the Day of 20
The Following Vote To-Wit: Absent
Ayes
Noes
City Clerk
CITY OF SAN BERNARDI NO—Finance Department Packet Pg,141
DISTRIBUTION:WHITE—City Clerk CANARY—Payroll
CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE DATE PAID PP No.
CHECK NUMBERS USED: Atq 41 1 5' A
" � ( 85
CHECK NUMBER S VOIDED:c�a iT 1 5, A 914-7 7
CHECK NUMBERS CANCELLED: �O J
f
o
L
a
c
EARNINGS: 450, E
Regular Gross: 0 N
Adjustments:
Total Adjusted Gross Payroll `
R T
0
N
DEDUCTIONS:
Total(Without Adjustments) `
t
w
Adjustments:
Total Adjusted Deductions a
L
— N
M
Net Payroll , +�� � z°
0
ca
APPROVALS FOR PAYMENT a.
t
Y
C0
G
W
0
d
DIRECTOR OF FIN� SECRETAIR ERVICE BOARD L
Mayor and Common Council on the Day of 20
a
The Following Vote To-Wit: Absent
Ayes
Noes
r
City Clerk
CITY OF SAN BERNARD]NO—Finance Department Packet Pg. 142
DISTRIBUTION:WHITE—City Clerk CANARY—Payroll