HomeMy WebLinkAbout05.F- Finance 5.F
DOC ID: 4646
CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
Claims and Payroll
From: Brent Mason M/CC Meeting Date: 10/03/2016
Prepared by: Nicolas Najera, (909) 384-
5242
Dept: Finance Ward(s): All
Subject:
Approval of Commercial Checks and Payroll Checks
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 following
address into an internet browser: https://www.ci.san-
bernardino.ca.us/cityhall/finance/warrant register.asp
Approve the register of demands dated:
August 1, 2016 2016/2017 #13 $ 668,458.50
August 8, 2016 2016/2017 #14 1,778,789.98
Grand Total Register of Demands $ 2,447,248.48
Approve the total payroll:
Semi Monthly Gross Payroll 9-01-16 - 9-15-16 $ 2,298,219.11
Monthly Gross Payroll 8-16-16 - 9-15-16 7,950.00
Grand Total Gross Payroll: $ 2,306,169.11
Supporting Documents:
AP Register 13 9-01-16 (PDF)
AP Register 14 9-08-16 (PDF)
Payroll No 17 9-1-16 thru 9-15-16(PDF)
Monthly Payroll No 9 8-16-16 thru 9-15-16 (PDF)
Updated: 9/27/2016 by Georgeann "Gigi" Hanna Packet Pg. 114
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CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE DATE PAID PP No.
CHECK NUMBERS USED: � -- �j Lp ] {} J �o�S �J �
CHECK NUMBERS VOIDED:
CHECK NUMBERS CANCELLED:
0
EARNINGS: a.
Regular Gross: IDA q
rn
E
Adjustments:
Total Adjusted Gross Payroll
ca
DEDUCTIONS:
co
Total (Without Adjustments) Lh
6
Adjustments:
Total Adjusted Deductions zz �:�tg I
C6
)cj- I�
Net Payroll -701 C 7. Z5
" o
z
0
APPROVALS FOR PAYMENT
% E
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
DISTRIBUTION:WHITE—City Clerk CANARY—Payroll Packet Pg. 150
CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE F DATE PAID PP No.
CHECK NUMBERS USED: 2 5 2, qV --- 3 52-C48
CHECK NUMBERS VOIDED: "
CHECK NUMBERS CANCELLED:
0
L
a
EARNINGS: co
V v E
j�
Regular Gross: ! 2
U
Adjustments:
Total Adjusted Gross Payroll SO
T
DEDUCTIONS: Lh
50 Total (without Adjustments) 1 s
L
i.+
Adjustments: m
--
Total Adjusted Deductions + r
g56
0 .
Net Payroll
z
L
a
APPROVALS FOR PAYMENT
s
r
c
_
d
E
DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD
Mayor and Common Council on the Day of 20 Q
The Following Vote To-Wit: Absent
Ayes
Noes
t
City Clerk
CITY OF SAN BERNARDI NO—Finance Department Packet Pg. 151
DISTRIBUTION:WHITE—City Clerk CANARY—Payroll