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Home My WebLink About04.C- Finance 4.C.a SAk Consent Calendar City of San Bernardino Request for Council Action Cate: February 21, 2017 To: Honorable Mayor and City Council Members rorn: lark Scott, City Manager By: Bent A, Mason, Finance Director 0 Sumect: Council Approval of Commercial and Payroll Checks CL a Ogg/ L �/ a#7Svaft 0 Approve the commercial and payroll checks for February 2017. Bsckaroun Staff is required to submit completed commercial and payroll check registers to the City Council for approval per Charter requirement. This happens on a regular basis, typically every meeting for the most recently completed check registers, 00 The detailed warrant registers are available on the City Website, and are updated o weekly by Accounts Payable. The registers may be accessed by copying the fallowing link into an internet browner: r,as - Discussion The following check registers are being presented for approval a January 19, 2017 2016/17 #37 $1,402,234.94 January 26, 2017 2016/17 #38 $854,287.68 January 31, 2017 2016/17 #39 $35,50000 Total commercial check demands: $2$202,022.62 Gross lea Troll Semi-Monthly for 1131/17 $2,286,766.74 Total payroll demands: $2,286,76634 Packet Pg. 18 Fiscal ImRact Amounts noted in the check registers have no further fiscal impact. Amounts were paid consistent with existing budget authorization and no further budgetary impact is required. Conclusion It is recommended that the attached check registers be approved by the City Council. Attachments Attachment 1 — Commercial checks for January 19, 2017 (#37) Attachment 2 — Commercial checks for January 26, 2017 (#38) Attachment 3 — Commercial checks for January 31, 2017 (#39) Attachment 4 — Payroll checks for January 31, 2017 M F—Ward: P Synopsis of Previous Council Actions: CL A sc LO co 0 eta (L E v\dty council agenda repo rts\2017\2017-02-2winance 2-21-2017 council mtgdocx Packet Pg. 19 (leno.iddb ao;siBeN )Ioe4: : 6980 L£#aa;siBeN-lloided 'R SMOOLIO le!OJGWWOD :;uQwt43elIv N IL Y v ea a aQ ci� o N ,n oo �n t� r o n M o o •- o � �r Q o o w M oo t` •a o ry .o a: M � o a� � o o a• M o b M v, ao M v, c �n c; � v a• t- N O O C` N .--, !+ C+ M Q C- M �D V' C!' 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CHECK NUMBERS USED: CHECK NUMBERS VOIDED; CHECK NUMBERS CANCELLED: l r� c o CL a L d EARNINGS: " Regular Gross: ��fr � ;� m U Adjustments: a; Total Adjusted Grass Payroll1,,?Aeto_7 �� corr 7 � DEDUCTIONS: -7o �' E L_S1 Total (Without Adjustments) C �-�� co Adjustments: R Total Adjusted Deductions , - Q JI �" a a J tC � M J �wTwi �...� W Net Payroll N Y v d CL t APPROVALS FOR PAYMENT v e� E 0 DIRECTOR OF FINANCE SECRETARY Ott Ct -°E VICE BOARD m Mayor and Common Council on the Day of , 20 E The Following Vote To-Wit: Absent a Ayes Noes City Clerk :ITY OF SAN BERNARDINO--Finance Department Packet Pg. 76 )ISTRISUTION:WHITE--City Clerk CANARY—Payroll