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Consent Calendar
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,Q. Request for Council Action
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Date: October 4, 2017
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To: Honorable Mayor and City Council Members
From: Andrea M. Miller, City Manage4VVA
By: Brent A. Mason, Finance Director E
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Subject: Approval of Commercial and Payroll Checks w
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Recommendation
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Approve the commercial and payroll checks for September 2017. a
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Background
Completed commercial and payroll check registers are submitted to the Mayor and City 0
Council for approval. This happens on a regular basis, typically every meeting for the
most recently completed check registers.
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://sbcitv.oM/citvhall/finance/warrant register.asp o
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Discussion a
The following check registers are being presented for approval: 06
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August 31, 2017 2017/18 (Register#10) $2,172,831.14 U
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September 7, 2017 2017/18 (Register#11) 1,212,552.04 =
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Total commercial check demands: $3,385,383.18 U.
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Gross Payroll
Semi-Monthly for 9/1-9115/17 $2,358,373.89
Monthly for 9/15/17 8,150.00 a
Total Payroll Demands: $2,366,523.89 a
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Fiscal Impact
Amounts noted in the check registers have no further fiscal impact. Amounts were paid
consistent with existing budget authorization and no further budgetary impact is
required. N
Conclusion t
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It is recommended that the attached check registers be approved by the Mayor and City c
Council.
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Attachments
Attachment 1 —Commercial checks for(Register#10)
Attachment 2 —Commercial checks for(Register#11)
Attachment 3— Payroll checks for September 15, 2017 E
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Ward: 0
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Synopsis of Previous Council Actions: `L
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CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT 41
PERIOD ENDING DATE 5— 1 DATE PAID l , PP No.
CHECK NUMBERS USED:a549 9t-�'
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CHECK NUMBERS VOIDED:
0
CHECK NUMBERS CANCELLED:a5o L im; -Lo 2,4 ✓ a
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EARNINGS: qq��
Regular Gross: p � 3✓O� 3�_ tq v
Adjustments:
Total Adjusted Gross Payroll aim 37 " .$ Q
0
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DEDUCTIONS: Q
Total(Without Adjustments) �t 7� '�
2l. 9 7
Adjustments: —7►_/&/,
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Total Adjusted Deductions a -77
, /��, / 7
80 ✓ �
Net Payroll r
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APPROVALS FOR PAYMENT a:
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DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD 0
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Mayor and Common Council on the _ i Day of , 20 Q
The Following Vote To-Wit: Absent
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Noes Q
4
City Clerk
CITY OF SAN BERNARDINO--Finance Department
DISTRIBUTION:WHITE--City Clerk CANARY—Payroll Packet Pg.45
CITY OF SAN BERNARDINO
PAYROLL SUMMARY REPORT
PERIOD ENDING DATE I DATE PAID " PP No. y
CHECK NUMBERS USED:
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CHECK NUMBERS VOIDED: O�5 t.{q—�',✓ v
6
CHECK NUMBERS CANCELLED:
a
a
c
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EARNINGS: d
S � o
Regular Gross: E
Adjustments: c
Total Adjusted Gross Payroll
o •
CL
CL
DEDUCTIONS: Q
Total (Without Adjustments)
�. 150 . (Do /
—� o
Adjustments: _
Total Adjusted Deductions U
Net Payroll M
J
J
0
APPROVALS FOR PAYMENT
Q
a
O
J
DIRECTOR OF FINANCE SECRETARY OF CIVIL SERVICE BOARD 0
a
Mayor and Common Council on the -__ Day of ,20 a
Q
The Following Vote To-Wit: Absent __ CD
E
Ayes
Noes a
a
City Clerk —
CITY OF SAN BERNARDINO--Finance Department
DISTRIBUTION:WRTE--aty Clerk CANARY—Payroll Packet Pg. 46
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