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Request for Council Action
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Date: October 18, 2017 0
To: Honorable Mayor and City Council Members
From: Andrea M. Miller, City Managelr��
By: Brent A. Mason, Finance Director d
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Subject: Approval of Commercial and Payroll Checks 0
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Recommendation
Approve the commercial and payroll checks for September 2017. 0
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Background a
Completed commercial and payroll check registers are submitted to the Mayor and City
Council for approval. This happens on a regular basis, typically every meeting for the
most recently completed check registers. r
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The detailed warrant registers are available on the City Website, and are updated
weekly by Accounts Payable. The registers may be accessed by copying the following
link into an internet browser: http://sbcity.org/cityhall/finance/warrant register.asu r_
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Discussion
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The following check registers are being presented for approval: L)
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September 14, 2017 2017/18 (Register#12) $908,512.41
September 21, 2017 2017/18 (Register#13) $973,825.86
Total commercial check demands: $1,882,338.27 0
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Gross Payroll Y
Semi-Monthly for 9/31/17 $2,335,105.58 E
Total Payroll Demands: $2,335,105.58
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Fiscal Impact
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 N
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It is recommended that the attached check registers be approved by the Mayor and City
Council.
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Attachments
Attachment 1 —Commercial checks for(Register#12) a
Attachment 2 — Commercial checks for(Register#13)
Attachment 3— Payroll checks for September 31, 2017
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Synopsis of Previous Council Actions:
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12.d
CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE - 3 - DATE PAID l v - `7 PP No. �.
CHECK NUMBERS USED: p� �5`7q -�5�v5�3, l08$41$,toS14 19
0-
CHECK
CHECK NUMBERS VOIDED:.25579 (� a5�j$���
a
CHECK NUMBERS CANCELLED: a5ID058
Ta
L
d
E
E
EARNINGS: o
U
Regular Gross: A355 �` -a
0
Adjustments: Q,
Total Adjusted Gross Payroll 3 - al Q
1— - C
DEDUCTIONS: c
U
Total (V1/lthoutAdjustrnents)
U
Adjustments:
Total Adjusted Deductions t�
o?ra c . a8.
Net Payroll �L109 Lo 771 o �� E
.
N
0
L
APPROVALS FOR PAYMENT a
ca
H
Y
U
m
L
DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD
.v
L
Mayor and Common Council on the Day of _ . 20 E
E
The Following Vote To-Wit: Absent _ 0
Ayes
t
Noes
a
t
City Clerk
CITY OF SAN BERNARDINO—Finance Department Packet Pg. 66
DISTRIBUTION:WHITE—City Clerk CANARY—Payroll
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