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HomeMy WebLinkAbout05.E- Finance 5.E DOC ID: 4670 A CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Claims and Payroll From: Brent Mason M/CC Meeting Date: 10/17/2016 Prepared by: Nicolas Najera, (909) 384- 5242 Dept: Finance Ward(s): All Subject: Approval of Commercial Checks and Payroll Checks (#4670) 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/cityhall/finance/warrant—register.asp Approve the register of demands dated: September 15, 2016 2016/2017 #15 $ 1,081,540.39 September 22, 2016 2016/2017 #16 920,263.06 September 27, 2016 2016/2017 #17 35.00 Grand Total Register of Demands: $ 2,001,838.45 Approve the total payroll: Semi Monthly Gross Payroll 09-16-16 - 9-30-16 $ 2,205,908.66 Grand Total Gross Payroll: $ 2,205,908.66 Supporting Documents: AP Register 15 9-15-16 (PDF) AP Register 16 9-22-16 (PDF) AP Register 17 9-27-16 (PDF) Payroll No 18 9-16-16 thru 9-30-16 (PDF) Updated: 10/13/2016 by Georgeann "Gigi" Hanna A Packet Pg. 36 (IIOJAed pue swlelO : OL90 9L-96-6 9L jajs16O2l dV :IuOwt43ellV q m W LO a a� Y U d \D O M o to O M O O O -'fi W) O 00 O 't O kn ON O r'� lz� N �+ O o0 C� ll� O O\ an O 09 m M M M O ON It CT M V'1 t- N m .-+ ON M \D O ON 00 N CO \D O V') try wl 00 t- m O V*) 0\ O\ O M In M It [" O 69 \D N w \D b9 T O t` � C°- 00 h v) kr N N V' N 00 N kr M O m a0 M V'1 l/7 69 69 69 t- 64 — 't — M 00 69 C`- 00 N .--� 69 69 EA 6R 69 64 E/-1 6'3 O EFS in N b m w x Q o a� ca t7 ca v ¢ x A V) w t ) ¢ a w 3 ar "a va -+ N c— oo r m d' \D N v o, o0 0\ o N O O OO — �--� N N N N M kn N M r- r- P� O O _ _ — �--� — _ — N \O \O \D \D t r w w w w w w w w w w (IIOJABd pue SWIM OL9V) 96-54-6 5L JOISIBab dV :IUOWLIaeIIV q M W 6' a E r m r o o vi o o h A Q O N 2 Q ON i 1l� O O m O O O O M 3 N r O O O O O E o E E Q d Q ¢ Q . 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EARNINGS: a f R Regular Gross: N E Adjustments: rJ Total Adjusted Gross Payroll o ._._ _.may................ ;_ et DEDUCTIONS: f co Total (Without Adjustments) c 67 7 Adjustments: _ Total Adjusted Deductions r co Net Payroll z r, 0 L APPROVALS FOR PAYMENT a - --� DIRECTOR OF FINANCE SECRETARY OF CIVIL CA Q Mayor and Common Council on the Day of 20 The Following Vote To-Wit: Absent Ayes Noes City Clerk CITY OF SAN BERNARD INO—Finance Department Packet Pg.88 DISTRIBUTION:WHITE—City Clerk CANARY—Payroll 'r1 CD CD m CA 0 0 M CL -n Ma � v •C CD CD 0 CD CD CA CD Co Poe :3 M& no PNO 0 n O T CD CD %pal cn CD CD CL CQ 2) C p' �+ ■� CL• O Q c c u) :;. � N CD CD cn Cr C1 Q ■� C p O CD CL C CD O n o La a � m n 2) CD O 0 (D room � Q FD 0, Q. CD CD O 3 �< c� CD CD Z CD CL 0 0 CD o CAD o O Q CL rlow CD CD o rml- O S n D -h 0 '0 C2 CD� mc) m � o � � � c) � � no � M CD -+j = CD �+ =3 c =r cD CD 0 O CD r1q, CL CD 0 CD Cn CD -0 v _. v r o _ - �. 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