HomeMy WebLinkAbout05.G- Finance 5.G
DOC ID: 4728
CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
Claims and Payroll
From: Brent Mason M/CC Meeting Date: 12/05/2016
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/cityhal1/finance/warrant_register.asp
Approve the register of demands dated:
November 03, 2016 2016/2017 #23 $ 920,633.79
November 09, 2016 2016/2017 #24 996,820.93
Grand Total Register of Demands: $
1,917,454.72
Approve the total payroll:
Semi Monthly Gross Payroll 11-01-16 - 11-15-16 $ 2,395,693.20
Monthly Gross Payroll 10-16-16 - 11-15-16 7,950.00
Grand Total Gross Payroll: 2,403,643.20
Supporting Documents:
AP Register 23 11-03-16 (PDF)
AP Register 24 11-09-16 (PDF)
Payroll No 21 11-1-16 thru 11-15-16 (PDF)
Monthly Payroll No 11 10-16-16 thru 11-15-16 (PDF)
Updated: 11/30/2016 by Georgeann "Gigi" Hanna Packet Pg. 118
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CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE _ DATE PAID ; PP No.
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CHECK NUMBERS USED: y J �
CHECK NUMBERS VOIDED:
CHECK NUMBERS CANCELLED:
0
a
c,s
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EARNINGS:
Regular Gross: E
Adjustments: v
Total Adjusted Gross Payroll ' �f 04
DEDUCTIONS: ca
4:36 Total(Without Adjustments) 1
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Adjustments:
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Total Adjusted Deductions ] 3 0
T
1
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Net Payrolls ± --� N
0
z
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APPROVALS FOR PAYMENT
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V
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460 DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD Q
J
Mayor and Common Council on the Day of 20
The Following Vote To-Wit: Absent
Ayes
Noes
City Clerk
CITY OF SAN BERNARD I NO—Finance Department Packet Pg. 162
DISTRIBUTION:WHITE—City Clerk CANARY—Payroll
CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE Cj �j DATE PAID PP
CHECK NUMBERS USED:
CHECK NUMBERS VOIDED: �'
CHECK NUMBERS CANCELLED: —
0
L
a
a
c
ca
EARNINGS: E
Regular Gross: v
00
Adjustments: N
Total Adjusted Gross Payroll 'F to
Lh
DEDUCTIONS: T
Total (Without Adjustments)
Adjustments:
cc
Total Adjusted Deductions ( c
T
Net Payroll z ,
o `
APPROVALS FOR PAYMENT >,
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0
m
DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD Ec
U
R
Mayor and Common Council on the Day of , 20 Q
The Following Vote To-Wit: Absent
Ayes
Noes
"
City Clerk
CITY OF SAN BERNARDINO—Finance Department Packet Pg. 163
DISTRIBUTION:WHITE--City Cleric CANARY—Payroll