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05.D- Finance
DOC ID: 4498 CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Claims and Payroll From: Brent Mason M/CC Meeting Date: 07/05/2016 Prepared by: Nicolas Najera, (909) 384- 5242 Dept: Finance Ward(s): All Subject: Approval of Commercial Checks and Payroll Checks (#4498) 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: May 26, 2016 2015/2016 #76 $1,118,212.04 May 26, 2016 2015/2016 #77 3,000.00 May 31, 2016 2015/2016 #78 26,100.00 June 02, 2016 2015/2016 #79 568,728.88 June 06, 2016 2015/2016 #80 1,595.00 June 07, 2016 2015/2016 #81 2,325.00 Grand Total Register of Demands: $1,719,960.92 Approve the total payroll: Semi Monthly Gross Payroll 6-1-16 - 6-15-16 $2,987,542.82 Monthly Gross Payroll 5-16-16 - 6-15-16 7,750.00 Grand Total Gross Payroll: $2,995,292.82 Supporting Documents: AP Register 76 5-26-16 (PDF) AP Register 77 5-26-16 (PDF) AP Register 78 5-31-16 (PDF) AP Register 79 6-02-16 (PDF) AP Register 80 6-06-16 (PDF) AP Register 81 6-07-16 (PDF) Monthly Payroll No 6 5-16-16 thru 6-15-16 (PDF) Payroll No 11 6-1-16 thru 6-15-16(PDF) Updated: 6/27/2016 by Georgeann "Gigi" Hanna Pac�ketP p ,g7 { (IIOJAed pue SWIBIO 861717) 917-91-5 9L aaIS16ON dV :IUOWLIOePV � a' m u m n. v v Wn oo O In rn t- O O O 10 - O �o O O et kn �t <'n 'd; n O N N 0� IO O O n O Oo O- O b O M a; q, 00 O — In oo ON N N +-+ .-i• M m O O -+ O� ON t- kn %O \O O "tt V — M' rt O 't O� O M h O O N �O oo t '69 \O. 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