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05.H- Finance
5.H DOC ID: 4685 CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Claims and Payroll From: Brent Mason M/CC Meeting Date: 11/07/2016 Prepared by: Nicolas Najera, (909) 384- 5242 Dept: Finance Ward(s): All Subject: Approval of Commercial Checks and Payroll Checks (#4685) 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: September 29, 2016 2016/2017 #18 $ 970,146.78 October 06, 2016 2016/2017 #19 598,452.25 Grand Total Register of Demands: $ 1,568,599.03 Approve the total payroll: Semi Monthly Gross Payroll 10-1-16 - 10-15-16 $ 2,186,302.71 Monthly Gross Payroll 9-16-16 - 10-15-16 7,950.00 Grand Total Gross Payroll: $ 2,194,252.71 Supporting Documents: AP Register 18 9-29-16 (PDF) AP Register 19 10-6-16 (PDF) Payroll No 19 10-1-16 thru 10-15-16 (PDF) Monthly Payroll No 10 9-16-16 thru 10-15-16 (PDF) Updated: 11/2/2016 by Georgeann "Gigi" Hanna Packet Pg. 95 (110JAed pue SWIM 9890 96-62-6 86 JOISIBOU dV :;uaw43e44V i I B i R h 01 O O d' m 01 t`- to 00 "O M to O M V) 00 00 N O %O It tom- t� O M n N M t— h O v1 tl• M t� r- C7 01 t- lqr 00 00 t-- O M Cn M to %0 t- kn t`- w 00 .-+ M �o 00 V) w ON �10 t� O O N O kn "t kn t� (= C '-+ Ct M N V) t- t- b9 to v) O r- It O kn r-+ '7 N rt 69 � Oo N N C*i O N r: h O N �-+ O V fy9 bR 6F} 69 69 69 tl- N O, b4 kn 't 64 tl- M ER b4 fA eq N ON 69 69 69 b3 W O , N co CX ^O �. ro L y m � d w ¢�' c7 � to ¢ U a h w 3 T• a cC O Q O N N N N cnn h N N OM M tt-- r O r- 0000 110 �O �0 t� t� rl- "CS 't7 'O 't7 'O 't3 't7 0 g 'g, w w w w w w w w w w w w w w w w w w w • (IIOJABd pue SWIM : 9890 96-62-6 8L JOISIBOU dV :;uGwt43e;;y ca ti IL E °n �°o m °i o rn o m Y Q M rn rn rn Q V Q co t{f 0 qp a �_ 0 0 ] N O j M j 0 0 cp f0 N m N 4 l', O N N Oi O O) O N tl r m nl O CO M O �O th n M R Q W Q r N Q M M M Q O Q O Q tD W OJ N Q Q Qi fD W w N N C3� N � W 0 O � U � L Q m w O m S a N LO N �A W t) u) LL U Y/ � x w W o ❑ 4— C W W W K E Q' U W °G U TI— CE w O (n W O N 2 2 >- of x P U W W W W Q W U LU CL v U O N ❑ O (D W O ❑ „wye M Q S N } h Z .� N Q H w f0 „w �6 fp ? v) to � LL Z Z U U ❑W Z O O ^ ^ ❑p Z J p c z O J Q O O E Z O m W > > uwi � 0 Q a N Y m z I ❑ c E ro ❑z n N w w w w (D m 0 w w z Y O U w 3 a m U a a a o- LL a w a � w ti U ❑ W I U U (n O 4 c O O c u. 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Q0 0 0 o I N Q4 d ry o m ❑ o y ❑ o d o o y ❑ o a> o 0 o y ❑ o m ❑ o d ❑ o y ❑ o m o B S H H Ps H a 9 n a r a h a a a a N a a a d 3 7 J C J C U = = j 0 V U U U u U U O m d d Q d Q Q Q d Q d /`}V( N_ M cu a L E N N N N N N N N N N Z m m m w m m m w m m t o o v o u u M v o v U 2 w u v OL m m N t0 N m N W O W M W N m m m O m r O o W m m o a v> M o m o A O C N O C N O N O C m O C m m O C ry O O O C O O C f7 O C M M N ._ m N d N N N N O N N N O N A ❑ O O O O O O O O O O U V U U U U U U U U I V{ F U U U U U U U U U U tllo,aAed pue SwlelO : 9990 96-62-6 9L aa6sl6ON dV :IUGWLIOBIIV CL QO O) f0 Q Om Q 00 CL C (D N t0 OI O N j 0 0 0 O 1D j N O O cD N N O r M OI N tp Q co EJ m tp O O O O O N hl (v O Ol O N D ryP N O m A n Vi V' < N �O Q r A tQp QE Q M M M Q E Q n Q Q Q r Q �I dp N Oi n H N N N N N 10 Q V 00 Q N (N 0) i U 4 w z a w N � � x o w 3 ° a o o ° a a A a s w 0 0 a m v U L p z W Lf3 m U n K a Q m m m 0 ui N co w w w w w O O �0'` m D < a w, w E a w w o O LL O r O N z z Z H m z O U N W W U W O U �y +' m <O Z S U. 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CHECK NUMBERS VOIDED: CHECK NUMBERS CANCELLED: 4 0 L EARNINGS: a c Regular Gross: �j � N ` E Adjustments: t° U Total Adjusted Gross Payroll to DEDUCTIONS: `~ LO Total (Without Adjustments) ' 0 Adjustments: L Total Adjusted Deductions ,� to Net Payroll o Z 0 APPROVALS FOR PAYMENT *� a.:, E V DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD Q Mayor and Common Council on the Day of 20 The Following Vote To-Wit. Absent Ayes Noes r► City Clerk CITY OF SAN BERNARDI NO—Finance Department Packet P 137 DISTRIBUTION:WHITE—City Clerk CANARY—Payroll g' CITY OF SAN BERNARDINO PAYROLL SUMMARY REPORT PERIOD ENDING DATE I IV IJ DATE PAID _ �} PP No.M CHECK NUMBERS USED: CHECK NUMBERS VOIDED: CHECK NUMBERS CANCELLED: — 6 L 0. EARNINGS: N E Regular Gross:, U Adjustments: 00 co Total Adjusted Gross Payroll r � DEDUCTIONS: Total (Without Adjustments) 5- 0 F L Adjustments: co Total Adjusted Deductions � � � C6 0 O 'S Net Payroll z 0 L a. APPROVALS FOR PAYMENT a c o M CD E DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD U t6 Mayor and Common Council on the Day of 20 Q The Following Vote To-Wit: Absent Ayes Noes All City Clerk CITY OF SAN BERNARDI NO—Finance Department Packet Pg. 138 DISTRIBUTION:WHITE—City Clerk CANARY—Payroll