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HomeMy WebLinkAbout05.I- Finance 5.1 DOC ID: 4624 CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Claims and Payroll From: Brent Mason M/CC Meeting Date: 09/19/2016 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 11, 2016 2016/2017 #08 $ 1,062,394.92 August 15, 2016 2016/2017 #09 100.00 August 18, 2016 2016/2017 #10 2,178,383.43 August 24, 2016 2016/2017 #11 4,359.60 August 25, 2016 2016/2017 #12 1,687,279.62 Grand Total Register of Demands $ 4,932,517.57 Approve the total payroll: Semi Monthly Gross Payroll 8-16-16 - 8-31-16 $ 2,195,269.30 Grand Total Gross Payroll: $ 2,195,269.30 Supporting Documents: AP Register 8 8-11-16 (PDF) AP Register 9 8-15-16 (PDF) AP Register 10 8-18-16 (PDF) AP Register 11 8-24-16 (PDF) AP Register 12 8-25-16 (PDF) Payroll No 16 8-16-16 thru 8-31-16 (PDF) Updated: 9/14/2016 by Georgeann "Gigi" Hanna Packet Pg. 123 (IIOJAed Pue SwlelO VZ90 9 V VS 9 JOISIBOU dV :}uGwqOellV LO ca a. 00 O O O cn lr� OIR 7 M It N W) d 0� 0 01, 1- ON m m 46S 0% 00 'IT Nr 110 69 GIs 64 f,9 M Fn EA C, 6s f1 U C cz rz 2 ct Ln ti C', -Q, -r- ce 7z- -Z cc 55 ti) 42 M Q) a$ CIZ ti Q w M. cz (f) LL. 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