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Home My WebLink About05.I- Approval of Commercial and Payroll Checks DOC ID: 4259 A CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Claims and Payroll From: Nita McKay M/CC Meeting Date: 02/01/2016 Prepared by: Veronica Martinez, (909) 384-5242 Dept: Finance Ward(s): All Subject: Approval of Commercial Checks and Payroll Checks (#4259) 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 address into an internet browser: http//www.ci.san- bernardino.ca.us/cityhall/finance/warrant_register.asp Approve the register of demands dated: December 17, 2015 2015/2016 #49 $3,362,466.37 December 28, 2015 2015/2016 #50 100,000.00 January 7, 2016 2015/2016 #51 1,139,856.34 Grand Total Register of Demands: $4,602,322.71 Approve the total payroll: Semi Monthly Gross Payroll 1/1/2016 - 1/15/2016 $3,175,819.88 Monthly Gross Payroll 12/16/2015 - 1/15/2016 7,750.00 Grand Total Gross Payroll: $3,183,569.88 Supporting Documents: AP REGISTER 49 CITY 12-17-15(PDF) AP REGISTER 50 CITY 12-28-15(PDF) AP REGISTER 51 CITY 1-7-16 (PDF) Monthly Payroll No 1 12-16-2015 thru 1-15-2016 (PDF) Payroll No 1 1-1-2016 thru 1-15-2016 (PDF) L) Updated: 1/20/2016 by Linda Sutherland A Packet Pg. 281 (IIOJAed pue SWIM : 6SZ17) SVLVZ4 A.LIO 617 H31SI03M dV :;uawg3e4jV N': co N'' Ch a c, na; W r� v'i r-� 00 C- N O Wl O h O o7 C� I-q M v-i O vl P m d 00 vi vl m Vn v1 N N d' oo �o T \J rY �o �o N O N m N O oll a, N 110 m [� v� 00 a, N a� oo m �o m m O N N o0 oo m N oo zl 00 w m � y J 6> N aoi v R Q N = 8 0 0 w !v V) •ai R '? a� ,U1 •v aa'i � en y x � ¢ 'v o V) va kA O O N N N N N N M m V �n \o N M N n �-- r- 00 <C::>, 1—:1 121 .-! .— �--� .-. ,--s .� N N N N to �c �o �o (IIOJABd pue SWIM : 65ZV) S4-14-Z4 A113 6V H31SIJ3U dV :;uew43ejjv .. 3 o n rn oo O a a 00 Q 00 C)y E M M ch ? 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Z p U U U U z D: W x Z ¢ w w w w ¢ a'LL w y ¢ K¢ y W w W z y U V m w H C ¢ ❑ ¢ m ¢ W 7� m m S wLL m O W m o' p 5 m a w O m z ai U m CLO T W ❑ U 4: ❑ U m ❑ U' m F- ❑ LL LL LL U ❑ 1- ; ❑ > ❑ ° R d ao ¢z z zz m w x CL v> acs U)U) � v¢i� co N U) a m N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 n O O m m O rn o m m a m `m m •- m =' O r y ❑ m ❑ m O N ❑ N N � � N N N m d m ❑ m O y ❑ m p a m n n m m m°m ° m m m m '^ a a a a a a m a m y N N N N Yi N N O O O 0 0 O O O U U U U a a a a a a a a o z m a0 N N N y A\ W y a0 y O W Y/ cc W O OOp O m m N N N m y m N " Q W Q 4 Q mm f0 N Q O1 to U y y c b U N y V m U U N U N W N W t+> N O m 'O O 'O 'p N t0 .p O Q Q t0 N t0 W t0 t V n n ti r W O O W O N O N O N > > > O (O t0 f0 �D t0 10 \ C Q N G `! C N N N G N N c N O N N C N N C ♦V mss A `O ` p O O O O O W y y L: m U U V U V Y �Wn T L L C.) ~ U U U U U U V U D (IIOJABd pue Sw1elO 6SZti) 9VL-6 AID I S N31SIJ321 d`d :Iu8wt43e;;y 0 ca a, 0 E o N a G t0 t0 O N tU0 O j O N O N W M O V W N M j V p G p p M C Q { V O N V O rp O O N N O O c0 v n m a < m n v ¢ m m rn ro m E o E a, E n rn E N MN F `- " N n. N V- C) N g r t N G x X O � U � U L m iy Q w N N W J o a O •a?'CD z °o e— c O N U a. LL Q K z z W E CL ° z a z w ( O m O W H m W W X U U O a U ir m w w o U p a n x x Q w w w w w a 2 w U o m z z z m � nQ ! m x = x x i w w o o Q x w a W IY Q w J a U U U U U U J (� U` g U K > () aT+ m U W o W M o O a V o m U U U U U U 4 K d' c m c N Oc O c ❑ E N F- a a 10 �a N m °i z _n � � K � K K K U °- _ = O ° m °- W z U m ° w v J S `� x x x w v w U U U U a a Z Z w W W w W W W Un w z Yj m cn y U a j N m U c d a s N x Gl w W w x 0! Z J J J J J J = d I Q = N l0 .WJ d Y w x a d W O 3. w o t ❑ > > > r ❑ J w w w w w w ❑ cs c� 0 CO a ❑ v U ❑ > a U o. 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Q m n Ol Uj - LG� .+�4:.: = w eC °- M N O- m °o °o °o o °O °O o° N f� O cp p 0 O C O O O O O O N O M O YY O Q7 m m ¢ wi cp m ¢ N ¢ ro Q o E m E E E E N M d N a a a a a M N Q0 O N ti N = W O x Y O CL = N O L m N Q! Q• N t2 Q w z, � N `m Q C7 ? O •� m O O o m LO U = N U ° N uj O N o K m O K w z € Q� .�". c U N w O w z w w ry w (o W o O U W E m v> > O m v O w O Z w O Q 1M� W w p m > a ¢ w O O {{ of '2 p w Z W W cwn Z m z d Z O ¢ W } v � z g U U U O 00 =O D W 3 w K w w 4 N ZO w a if � J z U u) U O W W Op Q O O p p co W O w w J O O LL p LL F z O o 0 p Z. C) U W _Z ? U o O O Z h Z w Z ° Z W m W O w m z d ul E Z, U L7 0 [K U O Z> o F O o o O o O c N O c > Q c > c > z c > K y LL Z W Z Z_ J N Q N a' ¢ K O a O -� N O J U O J W O j w U E LL w .� z Z z O O w Z U ZJ n m 4 n Q a O w g 0 LL o O K o O > p Z V Z Z F- U 7k w J U Z p W Vl O w Z Q ¢ N Z a Z d W W y w cc.0 x v. re 0.' O N O } = U }ll� c7 O } O } (� lL O a U O O W a a O > Z O 2 z D (� Z O LL ¢ O LL Z O n. 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DATE PAID 4 ' 1 } PP No. CHECK NUMBERS USED: -' 0 9 -)-L CHECK NUMBERS VOIDED: 1 CHECK NUMBERS CANCELLED: o o. c ca EARNINGS: E " Regular Grass: 150, 00 v Adjustments: 04 v Total Adjusted Gross Payroll 0 N DEDUCTIONS: rn (� � 61r Total(Without Adjustments) ��SG�_�y�� L Adjustments: "' � � � M- N a0� N Total Adjusted Deductions � v. r Net Payroll A9 , W Lp o z 0 L APPROVALS FOR PAYMENT ti 0 DIRECTOR OF FIN E SECRETARY OF CIVIL SERVICE BOARD E t Mayor and Common Council on the Day of ,20 .2 r The Following Vote To-Wit: Absent Q Ayes Noes City Clerk CITY OF SAN BERNARDINO—Finance Department DISTRIBUTION:WHITE--City Clerk CANARY—Payroll Ufl ` CITY OF SAN BERNARDINO PAYROLL. SUMMARY REPORT PERIOD ENDING DATE 1 /V DATE PAID PP No. CHECK NUMBERS USED: P�Q -Q-I -' a)�$9 CHECK NUMBERS VOIDED: �a a i 7 CHECK NUMBERS CANCELLED: 0 L ca a EARNINGS: Regular Gross: , E U Adjustments: Ln Total Adjusted Gross Payroll N t ( g N cD DEDUCTIONS: Total(Without Adjustments) �, t • _ LO LO •r.r Adjustments: ' Q C� �� w Total Adjusted Deductions 9 / tO 0 Net Payroll L C.a 0 z APPROVALS FOR PAYMENT ° a a CD E DIRECTOR OF F CE SECRETARY O��C1ViL RVICE BOARD c Q Mayor and Common Council on the Day of ,20 The Following Vote To-Wit: Absent AYE Noes City Clerk CITY OF SAN BERNARDINO—Finance Department Packet P -,-35$ DISTRIBUTION:WHITE---City Clerk CANARY—Payroll