HomeMy WebLinkAbout05.D- Approval of Commercial Checks and Payroll Checks 5.D
DOC ID: 4395 A
CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
Claims and Payroll
From: Mark Scott M/CC Meeting Date: 04/18/2016
Prepared by: Veronica Martinez, (909)
384-5242
Dept: Finance Ward(s): All
Subject:
Approval of Commercial Checks and Payroll Checks (#4395)
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:
March 21, 2016 2015/2016 #63 $ 1,235.00
March 24, 2016 2015/2016 #64 1,763,984.32
March 29, 2016 2015/2016 #65 377,000.00
Grand Total Register of Demands: $2,142,219.32
Approve the total payroll:
Semi Monthly Gross Payroll 3/16/2016 - 3/31/2016 $3,152,159.26
Grand Total Gross Payroll: $3,152,159.26
Supporting Documents:
AP REGISTER 63 3-21-2016 (PDF)
AP REGISTER 64 3-24-2016 (PDF)
AP REGISTER 65 3-29-2016 (PDF)
Payroll No 6 3-16-2016 thru 3-31-2016 (PDF)
Updated: 4/4/2016 by Linda Sutherland A Packet Pg. 250
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CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE ', ' ,� Qv" DATE PAID _3I PP No.
CHECK NUMBERS USED: 'A A 5'l (p 3/ 1 (P —1 1 1
CHECK NUMBERS VOIDED: °-1 7 5 0
CHECK NUMBERS CANCELLED:C aZC294
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L
0.
EARNINGS:
Regular Gross:
3,��a�°� , a�
U
Adjustments:
rn
Total Adjusted Gross Payroll 5 1
ca
DEDUCTIONS: o
N
Total(Without Adjustments) , M
Adjustments:
L
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Total Adjusted Deductions `0
0
_ N
Net Payroll 4
to
0
z
APPROVALS FOR PAYMENT 0
co
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DIRECTOR OF FINANCE SECRETARY OF CI IL SERVICE BOARD
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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.283
DISTRIBUTION:WHITE—City Clerk CANARY—Payroll