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05.C- Finance
{$�RNAt2tjrN O Consent Calendar Q *F City of San Bernardino Request for Council Action �G�'1►ED II11$, Date: February 6, 2017 To: Honorable Mayor and City Council Members N V �t From: Mark Scott, City Manager , U By: Brent A. Mason, Finance Director 2- 0 0 Subject: Council Approval of Commercial and Payroll Checks E 0 U Recommendation LO Approve the commercial and payroll checks for January 2017. 00 N Background Staff is required to submit completed commercial and payroll check registers to the City Council for approval per Charter requirement. This happens on a regular basis, typically a every meeting for the most recently completed check registers. o 0 L The detailed warrant registers are available on the City Website, and are updated week) b Accounts Payable. The registers may be accessed b copying the following a Y Y Y g� Y Y PY� 9 9 link into an internet browser: http:llsbcity.orglcityhalllfinancelwarrant register.asp. L 0 E Discussion 0 0 The following check registers are being presented for approval: January 5, 2017 2016/17 #34 $1,478,360.86 E January 12, 2017 2016/17 #35 $459,875.99 0 January 12, 2017 2016/17 #36 $68,856.15 a Total commercial check demands: $2,007,093.00 Gross Payroll Semi-Monthly for 1/1-1/15/17 $2,343,033.09 Monthly for 12/16-1/15/17 7,950.00 Total payroll demands: $2,350,983.09 Packet]Pg.43 1 _ I Fiscallmpact Amounts noted in the check registers have no further fiscal impact. Amounts were paid consistent with existing budget authorization and no further budgetary impact is required. Conclusion It is recommended that the attached check registers be approved by the City Council. Attachments Attachment 1 — Commercial checks for January 5, 2017 (#34) Attachment 2 —Commercial checks for January 12, 2017 (#35) Attachment 3 —Commercial checks for January 12, 2017 (#36) Attachment 4 — Payroll checks for pay date of January 15, 2017. U is 'v L Ward: E E Synopsis of Previous Council Actions: v Insert information in list form if applicable. 00 v N Y V d U c ca O L 7 a L E E O U U r c m E t .r Q 9 t:\city council agenda reports\2017\2017-02-06\finance 2-6-2017 council mtg..docx Packet Pg.44 (smoayo lelojew goo : 6S8t,) Vc#Ua.LSIJ321 Allo 83ueu13 :;uewgoe;;vy LO a. m Y t� tQ' a o c-1 ON Vn � r- a, Q r- N oQ r- C-- 00 o lO M 1t lO _C� N O n M M O 1D o0 Q M tU cT v1 O� t� k� t� O t^• �t O� O� l� -+ �O Cv1 N �D Ol d' C', Vl C� �D M 00 M N M O� m N N �t vi r rY N W- hi C- o0 C� 69 &4 Vn 64 t- m m N N 59 m 110 00 m t— M Gq b9 64 �o Ff3 F/j Cfl 6R Ge 64 b4 It fFl 64 64 rA rA 0 •� Iii M .14 tb rn H a o o cs a a� >, w cn is y o ra ani a� Q C7 coo :a 3 , vl a. 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O E 4 Em 61 N () V m o E y z L_" QI N m �� c A 4 ~ Ci ' r Occi � U U c Q co Y CDS C c0 m 6i m 0 y Q� y X ` 42 7 2' O d to IL " a E .m o Z °' OU E f6 E U Q � m y U 6CD `t5 � U E 2 o � U � T to F U CITY OF SAN BERNARDINO PAYROLL SUMMARY REPORT PERIOD ENDING DATE �'^ 1 � s DATE PAID "� PP No. CHECK NUMBERS USED: lit I CHECK NUMBERS VOIDED: p `f1 CHECK NUMBERS CANCELLED: U d EARNINGS: v ' Regular Gross: :],, 150, 00 � L Adjustments: E 0 Total Adjusted Gross Payroll 50, DO T DEDUCTIONS: v o Total (Without Adjustments) -7. �/ , 00 C,� C T LON Adjustments: 00 CD Total Adjusted Deductions 0 Net Payroll0. a� c ca c APPROVALS FOR PAYMENT "- w Q E U RS Q DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD Mayor and Common Council on the Day of ,20 The Following Vote To-Wit: Absent Ayes Noes City Clerk CITY OF SAN BERNARDINO—Finance Department Packet Pg. 106' DISTRIBUTION:WHITE—City Clerk CANARY—Payroll CITY OF SAN BERNAR©INO C PAYROLL SUMMARY REPORT PERIOD ENDING DATE , t~ - DATE PAID (1 -- - PP No. CHECK NUMBERS USED: CHECK NUMBERS VOIDED: CHECK NUMBERS CANCELLED: N V d EARNINGS: U Regular Gross: 3, D-�3 (� L Adjustments: E E � a Total Adjusted Gross Payroll U LO DEDUCTIONS: O0 7t CD Total (Without Adjustments) oC �p �(j � 00 N r Adjustments: 00 T 0 Total Adjusted Deductions Net Payroll a m _ APPROVALS FOR PAYMENT U. w _ d E U cv Y it Q DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD 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. 107 . DISTRIBUTION:WHITE—City Clerk CANARY—Payroll