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8.a J2 0 9{ Consent Calendar ` City of San Bernardino ;, Request for Council Action a G'��fD IN♦0 c ea is .v Date: June 21, 2017 E To: Honorable Mayor and City Council Members 0 From: Mark Scott, City Manager / 5 > By: Brent A. Mason, Finance Director 0. CL a Subject: Council Approval of Commercial and Payroll Checks C 0 0 Recommendation Approve the commercial and payroll checks for May 2017. U Background N 0 Completed commercial and payroll check registers are submitted to the City Council for LO approval. This happens on a regular basis, typically every meeting for the most recently completed check registers. a LU The detailed warrant registers are available on the City Website, and are updated weekly by Accounts Payable. The registers may be accessed by copying the following link into an internet browser: http://sbcity.org/cityha 11/finance/warrant register.asp. a C Discussion 0 j2 The following check registers are being presented for approval: r May 17, 2017 2016/17 #60 $742,722.98 2 May 25, 2017 2016/17 #61 334,973.34 Total commercial check demands: $1,077,696.32 E E 0 Gross Payroll Semi-Monthly for 5/31/17 $2,265,128.390 Total Payroll Demands: $2,265,128.39 c a a a c 0 0 U c m E t M Q Packet Pg.39 8.a Fiscal Impact 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. ° R a Conclusion c It is recommended that the attached check registers be approved by the City Council. R L Attachments Attachment 1 — Commercial checks for(#60) c Attachment 2 — Commercial checks for(#61) U Attachment 3 — Payroll checks for May 31, 2017 c 0 L CL Q. Ward: Q Synopsis of Previous Council Actions: 3 0 U U N O I` Q' 0 a w 0 L R a .0 R N Y V R t U t0 L d E E O U w O is O L CL 0. a c 0 0 U w c m E z v R Q u:\council agenda reports\council mtg docs\june 21,2017\commercial checks&payroll.report.docx Packet Pg.40 I!ounoo �■0 : 6 0) GIN]WHOVI¥ "off d pue S3130140 mlOJOWWOO 10 |BA odd¥j!,unoo :u wtj3e n¥ � T- c a \ a $ a o R # g © f 9@ a G _ ? o « c a ' & G > o �o r V) ON r G m " o o > � 6 a © V w a 9 R a 2 a / © - R % a e o a n _» / 2 a « r Q e m Q / Os t09 _ _ Q' _ » / / m ] B � ■ � © � ■ § � - § § § .. ■ 7 « ® . ■ m 7 � � / ` § G \ 3 \ k ƒ $ k } \ .\ 0 < cu© _ % $ g k U / j ( 7 ( \ § / / V, \ % c i \ < ? / \ c \ 5 E \ ilounoo AC): ROM L 1N3WHOVIIV 'IIOJ Ked pue sMoay:D lelojawwoC)jo lenoiddd llounoO :;uawyoe:Rd N °D a o� o LO c o r o � m — o 0o rn ry w o m o o Y o v o uM, Lo w a M Q c v N M cc am t0 d 'n Ln cn rn co M n o n o !- m o rn a) cb rn m o to oo m o co o o 0 o 6 6 a; o M o co < o v o 6 o cc o cc o Q Q c v Q LO Q r Q o C `o' Q a c Q O r r ti r O N ti I I N d c° O V Z 0 -� ❑ a c U Q m Q Q 2 � z .N �o LL w w 2 ❑ ❑ O d w n w c ^ E ^ N o w � z r- r' z v co ,n w O O r O y I o W) w w O o D x .— lp U r w o ti o S U U ` Z 2 at at it z to > r # z v N ❑ U 2 2 2 w Z U W a a w m U o w a Z w w w (n O CO O z > U w >LL 0 O 4i a f- (n U 1— F Z z Q Y p z0 ❑❑u O C) t� CO) mIm z O w > w w w 2 O K U z F- ( S j w O a o Qa co � ¢ m F N w w OF O w J LL O ♦.1 E Q Q w U 0 U—' 0 co _� ui - Z tr w 0 1 yT C E m m �� o W o Q ¢ Q W o z Q o 0 w o O o Q wz o 0 a o U o C) U tw CL `nn z ❑ � .v w w w U `u O N u ?_ w $ Q a .0ui EL a z .0 0 0 a LL z -a a W N z j d m w 2 in d O W W d J Q d X to a N ❑ Z Q d Qa =j ONi w. 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