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HomeMy WebLinkAbout05.J- Finance 5.J DOC ID: 4599 CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Claims and Payroll From: Brent Mason M/CC Meeting Date: 09/06/2016 Prepared by: Nicolas Najera, (909) 384- 5242 Dept: Finance Ward(s): All Subject: Approval of Commercial Checks and Payroll Checks (#4599) 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 following address into an internet browser: https://www.ci.san-bernardino.ca.us/cityhal1/finance/warrant_register.asp Approve the register of demands dated: July 28, 2016 2016/2017 #05 $ 2,878,081.88 August 2, 2016 2016/2017 #06 3,740.21 August 4, 2016 2016/2017 #07 3,401,724.91 Grand Total Register of Demands: $ 6,283,547.00 Approve the total payroll: Semi Monthly Gross Payroll 8-1-16 - 8-15-16 $ 2,257,724.88 Monthly Gross Payroll 7-16-16 - 8-15-16 7,950.00 Grand Total Gross Payroll: $ 2,265,674.88 Supporting Documents: AP Register 5 7-28-16 (PDF) AP Register 6 8-02-16 (PDF) AP Register 7 8-04-16 (PDF) Payroll No 15 8-1-16 thru 8-15-16(PDF) Monthly Payroll No 8 7-16-16 thru 8-15-16 (PDF) Updated: 8/11/2016 by Nicolas Najera Packet Pg. 228 (IlojAed pue swlelO 66917) 9b-8Z-L 9 JOISIBOU dV :IUOW43e;}y rn N N LO m a� U a t` W O 't Cl to O O O N O �o - t` to O N M t,- 00 V1 O C� t, M r O n n \6 lO n O r.. t� Y1 O ": n >O 00 �o O O — et N O` ti0 N 00 �o t- O U t- O 00 O = 00 N Ln O 110 �t I> ON C, 00 00 M_ O Ln C\ V') O O � O o7 C1 N M N � M M t- M N N O). 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O m 11 O m a � v ¢ d m � U) m z w w w �` z U _ ❑ LL ❑ a m o a o c ❑ ¢ o 0 0 ° n LL } } O O Y © Z 0. o ' a w T z t w U d U V U U U U U U U Q C m co co ca m co m m m �o c� O O 4 o O ❑ O N ❑ O y O O y n O y ❑ O ry O O d O O ❑ 0 0 0 0 N O O ry ❑ O a � n •n � d 9 � � i. a 0- a a a a a a a U C C C C C C C C G 0 U U U U U U U U U O a E o 0 0 0 0 0 0 0 0 ,G Z m m m mw �Om mm m w ro Q� N rn m N co It Q N M M U N l0 U p ❑ � O O O 0 co O O O O O N N N N O > N O Z re`S N N = N N C N N C m i = h C m N C Q Q Q Q N Q N N ♦^^y W Q O O O O O O O O O O M co Y Y Y Y it (,D^ G d d d U/ N N N d m f VJ F U U U U U U U U U (lio.iAed pue swlelO : 669-P) 96110-9 L aa;sl6aa d`d :}uOwgOe};y LO N 7 (L b C N O S 4) O Q N r p Q U a O j M M j h ((Vpp teeVJ� u1 N O m O Qp Np m O b �. of t0 u> O °m f0 N V pO HQ C O D) a� OMi W Q N .y- ^ N u� ¢ T CDT T ^C, i Y M\M W z y c W K p Ii 2 � d N O d Q (X J W W O uj Z 0 N 1 {}) Y/ LL a8 Y O z W �Zp r r J Z LLJ i6 W LL V N m Q Q a rn F W, W 4 W Q L1 2 G 0 z m W m w N N w m d w w� a C �N4) E tp S j F 3 j T o o ~ w Z o E o 2 ¢ d 3 o rn Q it ° w a m $ = o m a u, tp n fn O N d > = 0 a r O 0 � r , W r N N N N W Z Z m K CO a Z p 2 Z p 4 •�- •�- O V N 2 U U 2 c' c; Z U U 2 U U U U U m U° w z o = Z ? _ Q o Z ? o zp Z w w w w CL A d U J d d - S W Y J 7� W tq Y 2 d V r a V U V U S! y m b z a V. 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J O p' o 0 0 o C Q W C 0 z (n J C Q w.x O D O x m S O a LL to m O o O F o O d H J ,Q U Y- m 2 O 2 m Y U O S U g Z O Q O K K K W o _ a U 2 p tJ a .° " o .a w m s w ? > > > > > > > > > > > > > > } > > W Q d c Z r o o d o ¢ m r F` r r r r r r r m F w N O U to 0 V m Q O U V U U U U U U U U O 0 U U U U U > O d z N O ao A o 0 0 v IL U V V p p U Q Y C a m y tD t0 (D (p tp 0 tp tp O m tD tp tp ip tp t0 U O m O b y f0 fp tp tp tp 0 0 0 0 0 0 0 0 0 z o a o 0 0 0 0 0 0 0 0 0 0 0 o 0 Q C ��Np (yp (Np (gip zz N N N Q Q N d tQtpp �Qtpp O �Otpp yOt_p �0tpp 0 0 0 0 0 0 0 6 0 0 �tU_pp d r O ` £I N d t0 t0 W a � w ro a a M r a a s o a � O o N d Q Q Q Q Zco 0 W tND tPp O w @ I P C 7 O n N o C (Oa top tOp 3 C N N N N N N o N N N N N N N N N C pN f N ON J N ppp6N�t 0 p O m 0 O N N ) N N N N < <y O O O O C ^ C-1 m L O O O O Me� W U U U U U D {lloiAed pue Swlel: 6650 96-VO-9 L JOISIBOU dV :IUOW4oel;y to ti N La IL C O O O N O Of 05 1 A� E O N IL O C O '- G O O N O ] O N O O a O ] O V t7 Ci6 N O D O O V tp O O 0 O O O �+i O N u1 O� M E E N E E m E E E s a ¢ a a a ¢ ¢ a �- C) T- !! 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K LL a t O } Y �W w z w E N W J m w o m J .`n D N w W _N r- y u z m a N a m t a m w Z, a d U a w o > o U z w a ¢ z z J -c ¢ i o ? � o o z o ? z o v t_ o u} m o ? a > o m m - X m w I.L o W m_ _O z w a o I U 2 O O U C] W w W a LL Y C m o O O O O O o O O 0 0 0 0 0 0 .- m N U1 W m o m ,N` N i m m a H N a a y a a a 3 0 O U U U U U U U U n U y ¢ Q C ¢ Q Q ¢ ¢ d coo 0 t Y <p cp co cp Y '�y N N N o N {I co O v C7 v r rn O v'ni u v Q m m m m m m o t co❑N N C aN N r N O "O `N O Z O O Z O N D V N p m N m M N M M m N �ly1 d O O O O O O O p 0 0 o O O O O o m L � O 7 /(./��� W C U U U V U U U U yY i > L L L L L L L I O U U U U U (Ilo.iAed pue SWIM 6651) 96-VO-8 L JOISI60H dV :IU8WLI3eIIV ti V 04 CL C Ol M O O N 00 00 t0 S( h O O Q C N r y •-- m 3 0 r CL N O O N O O f0 O O O 10 O M O O m < M 4 °n Q h Q ° a G ¢ 4 G Q V N N N 'rte W r a N co I j 0 0 w E O a o F x � V Y L m z N a F m w v CF) � p �_ N 4- o J ? 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G w O o w w z N # # # J # # # # # # # # # # Q N `v C > Q m Q J O K O J O ❑ J } ❑ O Z ❑ LL LL LL ❑ LL LL LL LL LL LL LL LL LL LL � ❑ Q ❑ 1^i = Q c C N [a m m m m m w � �v �v m co co co m co co <o m m ti m � m 0 0 0 0 o O o g o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I� i n n � n W n N W N N N r K Q N h � v1 m m O O O ❑ � ❑ o 0 0 o d ❑ o d O o m O o m ❑ o g o 0 0 0 0 0 0 0 0 o y y a a a a a a N N N b O U V U U N Q Q Q Q Q Q a m m m m n E o 0 0 o m o n m m o o Y z m m m m Q} . CCS N O N m Q N m M 0 U U U m m m n M N N O f0 O M M n m o m cz Oj O N O E N C ` C O -Q ❑ O O O O D W11�� ~ U U U U U A (IIOJ Bd pue SLUIBIO 66510 94-170-9 L JOIST OU dV :)uau t43811y t o> iN CL e o rn o rn M 0 o m o o d E Q N M Ip h V M o T •Tr-1 O 4 ti C> M O C] C Ot C> p O o M o C O > O ] O O p O � IL C E N E E 4 0 0 o N 0 T E S E E E E Q Q r Q Q Q ¢ Q T O T (D T O N 00 i k k 2 N O w h V) 0 Q Z x u w � a � a` o o z Z U L- L m N o W W W t W W Q Cl Z M O w m Cl W U T N w z u _ ° co O •� m w > ¢ a w 3 m z a z W w a = Z z < pp E w _a a Q a w r a Q a ! o E o U U 0 n D o O w a Y v U3 O z z I R O N V ? N U U O U F w F Q F of w Z Z T H w F- z q F !Y W F- O Q 6 (j oD w z o f = W J Z J o a w w 0. w ? a ! RS o (n a af a r 0 O o ¢ � O O Q us a a r Q- w� Q = Q Q � �6 ,v b vi vQi ~ = 1 ¢ N N _ L w U Z < m Q fn p W a a w a ~ W w Z w m O a O z w o r U W C O o E a N ,� z qa u� W o a m Z w a E m O w N O� U w m a0 m Q w a LL U ZO a f (� U w p c O o a rq- O ;n z u ? 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Z C7 `u W a /!C C Z U J Ql Z K 0I Z Y OJ j U N Q V N N N z r d a N N Q Z Q K U nV O z W U N r� Z G� U Z O io Q oq D a o O O a F a U Z li o a o a w o o o o J j U Y Y Y Y Q C m c0 c0 t0 (O IO t0 (D c0 t0 (0 t0 m c4 L" C N �V ill N N N N C`� O y D o O o N O o o @ @ O a y D 0 @ r @ �� �� n d @ O o y [] 0 0 0 ° O o y a v a a n n n j O O O D O O O O U U U U U U ti U U U j % Q Q Q Q D m m G7 Obi QOi p~j E o 0 0 o a o 0 0 0 o Y z' m m m w m m m m N ro o o N t7 N O O U N O V p O U O O U O (D O N l0 U Q O O O t0 O O O h N f0 U O (O O O M O O O ti O O O N O p r 0 0 O O Z O i0 O O O t0 O O O Z N r O N N N N N cc R m m m m 0 m 0 O O O O O O O O O O m o (IIOJABd pue swlelO 6601) 96-150-9 L JOISIBON dV :Iu8w40BIIV 0 v co N LO d `c o 0 0 0 0 0 o o I O Q _ _ CL fiWw" N G p C p C C p O C p C w 'V' C O .J O J p 3 J N J J J V ] N Q? o = O E v°� E `° E °w E v° E m E M M E rn E W. 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E n z z a o < e5 °° m `� .n z N .° z r .° Z J .a �t a z ° wo a o- a w -a z N w z v z c? 5 N w w w ¢ N w w Q y o O u w Z N ° w UI z O w o N U Z U d IY d Z Z w ° T d p' d z J /m _ a z o ¢ ° o rr .� o ? �= o ? o c� o -' 0 3 a a v o (L O a a ¢ ¢ i w w 2r Z Lu Lu V .� .� Ta v Z Z Q Y G 16 m rU to O O c0 t7 tD t0 cp c0 N O q O O O O O O p O O I [C I� m n N i� 10 n 0 o y o o v o o m y o o y o o y M a a a a a a a a a a c 'o o' 'o 'o u 'o 'o 'o 3 ° u v o 3 N Q ¢ 2 Q Q Q ¢ ¢ Q Q E o 0 0 0 0 0 0 0 0 0 Y m m co co co co m co co co z a, m m m m m m ro ro m N O O N f \V N N �U K Q M 0 0 N N O d U N 0 0 " M C Z O C O C N O C Z O C Z O r O C N N O C ` a V N O O O O O O O O O O W 0 O O O O O O O O O O MM� AW d U U U U U Q W W L m N N d L d m > F U U U U U U U U U U 6 (IIOJAed pue SLUIBIO : 6651) 96-10-9 L JOISIBOH dV :;UGWLIOBIIV v< �i a c � � A > Q ( M M 0 n ri 1 E E - E ° E m N o 0,E N CO ( r °w r H a C 6 W Q e- Q Q Q fII O CD T- 0 1 CV I � 00 m = o v y O C c m w O O N w vJ z �-- a E m v} a 'O E O Z U (n O N c7 y o o V a W U M rn rn w N /^LL x N H N x J N Y (n N N F Y O _ O W Q d W O N UO N Z O Z rn Q m lO N F W x ❑ 1- �' N �' O N N N N ,1 `�_° t- Z O iJ E v C7 w w o a D of 0 D t- O F �°m m 0 2 Z - O m j j .- z ° pm z a a 1}-. !V_-' w 4 0 0 Z z O v~J r i U H d' Qy u- U j W. uJ w a: Z w m Z tt W 7 p N K H Q a ~ F- S m o. a n w a W O U F O Er M W w i N < a O _ ¢ a p u~i @ w w _Q 1- r d !- 2 J U W T U LL Q {/1 `J ❑ 2 N Q ❑ vi , ❑ a LL ( w ¢ O LL J O h Z J W J } H U i- > O [Y O j Z m N W m LL w m w U �r '^ U O O J O LL w 0 O <n _ S =O m O LL ❑ O O O ❑ Z ❑ U O O ;r, ❑ w S tY LL O Q1 co N d !- r > ti of a3 a O O a a Q r 1 m -ip co co io °. m m ° m m a m co co co co m co m c� ca m 0 0 0 0 2 0 0 0 0 0 0 0 0 0 o o o o 0 o o o 0 0 0 0 0 0 O �4 ` - N N ` NN N N ❑ m ❑ O m ❑ O O y ❑ O m ❑ O O O O O O o o o o a 0 o 0 0 0 0 0 0 0 0 0 > m m In N In m � J 3 0 U v V U 0 Q Q t Q y rn rn m m Y z W m Q) o o 0 (D O N CO pp� m n p U U O U N N U O V N A M t(J O N rn m Q W W W N m Q h CO W t0 W M M (O Q tp M O (O Jp O Q rn N r N rn N Q h O ¢) O N O LTJ r n OJ �p fp a V O) 0 N O u) W) MS}rt�� Q N C CO N C JD W N C N N C (p Q Q 4 Q Q Q Q Q e- Q Q Q N Q A L O O O O L:t Q d N F U U U U (IIOJABd pue sw1elO 6601) 96-tI0-9 L aaIslfOU dd :luawgoe;;y O rn c N o V O) r C O C O O G N Q m O O N m m m N M N N N M m M M m T O M O O O O O O O LLS V O O V !•� 10 p P Q ^ N N N O T E o E N N oc E m m r rn m m r r r rn N p T O T O N 00 i N � d � X � V U � 4 c a.r Q w ry •►- N c Q3 d O N W 11 F ,a � i O co V `a ui F a m 1 a7 :D Q J Q N m O O ui O U U U w Z ~ r r r w ¢ > > > i a w rr tq a IL fd M (0 Y 1' � Ir w y d to VJ cn W U U O r Z W W w O m m N S O O U' W W ZU (n [n N to J 4' t0 W W W W c0 n F a o ++ E m z } } F LL P 0 0 0 0 Z w d F Q Z 4 (C Z W Z r r F F F F V ^il`r��•'�u U z m E m F J U F O N ¢O a C N- >,2 4. 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