HomeMy WebLinkAbout03 PAYROLL/DEMANDSMEETING DATE:
TO:
FROM
SUBJECT:
4Ylil LTA ILTi /_1:x'1
AGENDA REPORT
September 4, 2012
JEFFREY C. PARKER, CITY MANAGER
PAMELAARENDS -KING. FINANCE DIRECTOR
RATIFICATION OF DEMANDS
Agenda Item j
Reviewed.
City Manager
Finance Director
The City Council has approved the use of Government Code Section 37208 to expedite the payment
of Successor Agency to the Tustin Community Redevelopment Agency obligations that are in
accordance with the approved budget or continued operations authorizations.
RECOMMENDATION:
Confirm and approve as submitted the following listing of demands issued on behalf of the Successor
Agency to the Tustin Community Redevelopment Agency in accordance with Government Code
Section 37208.
Type of Listing
Payroll
Date
8/03/2012
AFFIDAVIT OF DEMANDS
Total Amount
$ 11,286.03
In accordance with Government Code Section 37208, 1 hereby certify that the referenced demands
conform to the approved budget except as noted and have been paid. These demands are hereby
submitted to the City Council for your inspection and confirmation. 3 �1
Date: 8/3- =-//1—
�� Finance Director
DISCUSSION:
In September of 1972, the City Council approved the use of Government Code Section 37208 which
expedites payment of City payroll and accounts payable obligations which are in accordance with an
approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the
invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the
approved budget. The City Council /Agency is then provided a listing at each Council meeting of the
payroll and general warrants issued since the last report so that it can inspect and confirm these
warrants.
Date: F/)-Z, 7 Reviewed By✓U
/ City r asdre'
Payroll
ACH Check Register
User
'(lake'
Prinmd
07/30/2012 - 10'41 AM
Batch
80016 -7 -2012
Include Partial
TRUE
Check Date Check Number Partial ACH Employee No Employee Name
08/03/2012
08/03/2012
08/03/2012
08103/2012
Amount
3,846 13
3.239,35
1.648 37
'_.552 18
0 00
11.286.03 ppp'
1 1286,03 ty
PR- ACII Check Register (07/3012012 - 10 41 AM) Pave I
N! h�A
AGENDA REPORT
IF
MEETING DATE:
TO
FROM:
September 4, 2012
JEFFREY C. PARKER, CITY MANAGER
PAMELA ARENDS -KING, FINANCE DIRECTOR
Agenda Item 3
Reviewed:
City Manager
Finance Director
SUBJECT: RATIFICATION OF DEMANDS
SUMMARY:
The City Council has approved the use of Government Code Section 37208 to expedite the payment
of City of Tustin obligations that are in accordance with the approved budget or continued operations
authorizations.
RECOMMENDATION:
Confirm and approve as submitted the following listing of demands issued on behalf of the City in
accordance with Government Code Section 37208.
Type of Listing Date
Payroll 8/03/2012
AFFIDAVIT OF DEMANDS
Total Amount
$ 702,983.71
In accordance with Government Code Section 37208, 1 hereby certify that the referenced demands
conform to the approved budget except as noted and have been paid. These demands are hereby
submitted to the City Council for your inspection and confirmation.
Date: a /�
Finance Director
DISCUSSION:
In September of 1972, the City Council approved the use of Government Code Section 37208 which
expedites payment of City payroll and accounts payable obligations which are in accordance with an
approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the
invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the
approved budget. The City Council /Agency is then provided a listing at each Council meeting of the
payroll and general warrants issued since the last report so that it can inspect and confirm these
warrants.
n
Date: Reviewed B" . I'll �v1i
/ City,�a r
Payroll
Computer Check Register
User: flake
Printed 08/01/2012- 3:17PM
Batch 90016 -07 -2012 Computer
Check No Check Date Employee Information
22770
22771
22772
22773
'_2774
22775
22776
t2777
22778
22779
22780
22781
22782
22783
22784
22785
22786
22787
22788
22789
2'_790
2'791
22792
22793
'_2794
22795
22796
22797
22798
22799
22800
22801
22802
22803
22804
22805
2'_806
22807
2'_808
22809
22810
"811
22812
22813
22814
Total Number o rr
Amount
338.39
324 66
2,315 54
508.76
1,67048
2.382.55
2,076 60
1.87245
1,551 17
1,653 05
1,.279.16
2,265 72
4,341 66
3.03004
921 99
306.29
467.65
303 18
457.75
1.51549
858.96
1,80246
1.443 77
606.83
508.88
34950
582.24
610.06
594.19
620.03
27999
64230
371 85
1,026.30
47995
29800
561 06
125.68
543.64
576 95
197.74
520 10
'>_0.76
441 I8
37606
44.227.12
PR -Check Register 108 /01/2012 - 3 17 PM) Pagc I
Payroll
ACH Check Register
User 'flake'
Printed: 0810112012 - 3:22PM
Batch: 90016.7 -2012
Include Partial TRUE
Check Date Check Number Partial ACH F:mplOyee No Employee Name
Amount
08/03/2012 --
1,938 09
08/03/2012
33000
08/03/2012
1.29204
08/03/2012
1.29891
08/03/2012
1.333 20
08/03/2012
98 L08
08/0312012
1.839.81
08103/2012
1.341.19
118/03/201'
1,849.17
08/03/2012
200.00
08103/2012
1.754 75
08/03/2012
1.595 47
08/03/2012
2.024.32
08/03/2012
1.383.42
08/03/2012
2,102 62
08/03/2012
2.280.38
08/03/2012
1,561 55
08/032012
2500
08/03/2012
286.00
08/03/2012
4.289.05
08/03/2012
1,677 55
08/032012
2,916 10
08/03/2012
2,374.79
08/03/2012
3,042 39
08/03/2012
2,95050
08/03/2012
2,05484
08/03/2012
2,865.52
08/03/2012
75738
08/03/2012
3.080.75
08/0312012
2,474.69
08/0312012
900 89
08/0312012
3.739.65
08/03/2012
1,503 10
08/03/2012
1.872 23
08/03/2012
1.68063
08/03/2012
3,111 37
08/03/2012
900 61
08/032012
3.243 47
08/03/2012
3.00009
09/03/2012
3.359 75
08/03/2012
1.091 15
08/03/2012
93939
08/03/2012
2.448 37
08/03/2012
2,101 53
08/1132012
1,652 12
08/03201'
2,419 33
08/03/2012
3,40899
PR- ACH Check Register (08/01/2012 - 3:22 P:,1)
Page I
Check Date Check Number Partial ACN Emplocee No Employee Same Antuunt
08/03/2012 1380 03
08 /03/2012
3.154]8
08/03201'
2.638 30
08/03/2012
1.755.74
08/03/2012
2.952.00
08/0312012
1.564 52
08/03/2012
2,016.95
08/03/2012
1,473.51
08/03/2012
3,43906
08/03/2012
1,891,40
08103/2012 i
2,393 68
08/03/2012 '
2.808 57
08/03/2012
2.422 31
08/03/2012_ i
i
1.12706
08/03/2012 i
3,324.01
08/03/2012
1.798 87
08/03/2012
4,518.38
08/03/2012
2,817 34
08/03/2012
3,76742
1
08/03 /2012
909,09
08/03/2012
3.017 33
08/03/2012
112 51
OSY03/2012
1,98442
08/03/2012
3,080 76
08/03/2012
655,00
08/03/2012
1.10933
08/03/2012
1.715 31
08/03/2012
2.321 58
08/03/2012
3.758.11
08/03/2012 i
2.602.65
08/03/2012 1
1,480.45
08/03/2012
2,818.96
08/03/2012 1
3.554 40
08/03/2012 �
I
�
10325
08/03/2012
2.818.13
08/032012 !
3.162.44
08/03/2_012 i
2,08470
08/03/2012 (
28344
08/03/2012
I
3.953 48
08/03/201
1,84684
08/03/2012 '
2,670 77
08/0312012 i
2.44462
08/03/2012
1,279.70
08/03/2012 1
47231
08/03/2012
3,17_80
08/03/2012
3,074.89
08103/2012
1.14048
08/03/2012
3,107.98
08/03/2012 i
1,199.94
08/03/'012
3.738 14
I
/18/03/2012
3,788.79
08/03/2012
1.908 72
08/031201
1.714 02
08/03/2012
1614 01
08/03/2012
2.375 49
08/0.3,12012
2.321 56
08/03/2012
1,853 27
PR- ACH Chet....,-------- _ . - Page 2
Check Date Check Number Partial ACH Emplmee No Empinree Xame Ammtnt
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/0312012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
09/03/2012
08/03/2012
08/03/2012
08/032012
08/03/2012
08/03/201_2
08/0312012
08/03/2012
08/032012
08/03/2012
08/03/2012
08/03/2012
08/032012
08/03/2012
08/03/2012'
08/0320122
08/03/201
08/03/20122
08/03/2012
08/03/2012
08/032012
08/03/21112
08/032012
1.704 53
3,90290
'_.369 2_0
210 14
2.278 20
519.31
2,291 50
2,798 12
1,72895
1.754 12
1,701.36
3,882.81
222113
2,041.59
2,561.99
1.99507
1.80234
1.86093
1.845 62
3,664.74
2.10039
1.225 07
1.613 50
1,620 08
608.08
27 437,53
2.861 36
2.420 55
683.07
2.34790
227427
526.61
1.717.33
52746
3,73728
2309.44
533 40
3,584.56
3,888.81
3.110 88
1,59002
919.13
724 12
2,669 98
447.16
2.322 84
2_.750 74
2,193 06
1,697.15
2,82_3.03
2.544.26
2,203 27
1.789 38
2.643 82_
2,386 42_
1.903 99
1,654,06
PR- ACH Check R, _ - -- , "I I Page 3
Check Date Check Number Partial ACH Employee Nn
08/13/2012
08/03/2012
08/03/2012
08/03/2012
08/0312012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
(18/03/201'
08/03/2012
08103/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03 /2012
08/03/2012
08/03/2012
08/03/2012
08/03201'_
08/03/2012
08/03/2012
08/03/2012
08/032012
08/03/2012
08/03/2012
08/03/2012
08 /03/2012
08/03/2012
08/032012
08/032012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/032012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08103/2012
08 /03/2012
118/032012
08/032012
08/0321112
OS /03/'012
08/03/2012
08/03/2012
08/032012
08/03/2012
Employee Name
4 mmmt
1,692 95
1,893 39
1,754.92
'_,751.03
2.36841
1,47954
811.49
3.155 74
2.620.38
3.038.08
1.093 10
'_,610 53
495391
L56L94
1.99944
1.465 97
1,575 46
2,603.41
95049
'_,075 32
2,113 95
460A6
60027
531 19
'_,137 74
1,579 89
2,309 55
153 48
213 69
7736
3,110.78
3.968.24
3.75003
2,484.50
1.734.21
_97847
766.66
2,238 82
1.95929
2,929 10
4.531 32
1,77260
3,022 51
1,600 95
2,09408
1,93049
3,001 47
2,0'_0 94
613 12
776 '
712 17
1.656 90
441 81
48062
1,205.93
1,242 01
'_,466 '7
PR- ACI I Check R. -- . , Page 4
Check Date Check Number Partial ACH F.mpla5re No Employee Name Amount
118/03/2012
08/03/201'_
08/03/2012
08/03/'_0'
0910312012
08/03/2012
OR /03/2012
08/03/2012
OS103/2012
08/03/2012
08/03/2012
08 /03/2012
08/03/2012
08/01/2012
08/03/2012
08/03/2011
09/03/2012
08103/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/20'
08/03/'_012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
09/03/2012
08/03/2012
09/03/2012
08/03/2012
09/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
09/03/2012
08/03/2012
08/03/2012
0x/03/201'_
08/03/2012
08/01/2012
09/03/2012
08/03/'012
08/03/2012
08/03/2012
08/03/2012
08/03 /2012
09/03/2012
08/03/2012
2.49981
?,455 92
1,5114 69
1,73441
2.269.42
2.04652
1.974.4
1970.01
2.357 30
2,429.95
2,515 86
295.83
'_.638 83
860 40
533 78
1,9'_3 60
'_,259 83
2,112 77
2,306 57
2,997.08
2,258 58
'_.814.02
2.95'_ 79
1,923P'_
972.29
748 81
737.81
778.58
234 78
2,357 59
1.078.10
1.479 17
1.56767
418.60
623 98
1,784 72
664.34
1.932 34
2.018.10
3.16090
2.978.73
1,720 32
815.82
801.29
1.664 43
477 11
2.923 35
1392.57
1.831 00
1362 21
16501
043 80
383 70
303 00
2.633 20
4.825 99
2905.37
PR- ACH Check R,,,,,,, ,11- v 1-IM 2 � _- env
- Pace 3
Check Date Check Number Partial ACH Employee Nn E.mpI05'ee Name Amount
08/03/2012
08/03 /2012
08/03/2012
08103/2012
08/03/2012
W03 /2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08103/2012
09/03/2012
08/03/2012
08103/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08 /03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/201'
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
08/03/2012
/18103/2012
08/0312012
08103/20 '
08/0312012
08103/2012
08/(13 1201'
08/03/2012
08103/2012
08/03/20❑
550.74
467.33
2.10'_ 8'_
2.996 2_9
3.154.55
1.636 68
1,6'_9 72
1.858.96
351 93
315 27
3.278.98
2.52093
398 62
530.30
638.31
392.69
2,64044
2.470 55
2.892 84
348.56
572.31
2.280.11
1,6-4794
3.635 57
2.65742
366 88
1.611.96
1.884.58
IA08.50
2,796 71
2.454.55
1.639 32
514.68
365.65
511 72
42446
360.10
612.96
60243
399 77
1,429.52
2,144 88
1.575 60
2.436 15
377 93
1.41'_ 16
1,8'_6 09
1,90291
8.177 40
518 64
1.442.65
1.787 91
1,61295
44238
390 59
290 55
1,402 08
PR- ACH Check R, __ ..., Page 6
( 'heck Date Check Vnmber Partial A( 'H F:nq(Imee ♦n Fmpincee Name Satount
iutal Employees:
Pamal ACH:
Reveler ACH
332 Total:
1,79000
(,(,0.555 59
(,5,S,756 SQ
PR- ACH Check Register (08/01/2012 - 3 _2 PM) Page 7
C,1►tY ��,
1
AGENDA REPORT
MEETING DATE:
TO:
FROM:
SUBJECT:
SUMMARY
September 4, 2012
JEFFREY C. PARKER, CITY MANAGER
PAMELA ARENDS -KING. FINANCE DIRECTOR
RATIFICATION OF DEMANDS
Agenda Item 3
Reviewed:
City Manager
Finance Director
The City Council has approved the use of Government Code Section 37208 to expedite the payment
of Successor Agency to the Tustin Community Redevelopment Agency obligations that are in
accordance with the approved budget or continued operations authorizations.
RECOMMENDATION:
Confirm and approve
Agency to the Tusti n
Section 37208.
Type of Listing
Payroll
as submitted the following listing of demands issued on behalf of the Successor
Community Redevelopment Agency in accordance with Government Code
Date
8/17/2012
AFFIDAVIT OF DEMANDS
Total Amount
$ 11,286.03r
In accordance with Government Code Section 37208, 1 hereby certify that the referenced demands
conform to the approved budget except as noted and have been paid. These demands are hereby
submitted to the City Council for your inspection and confirmation.
Date: (o� !0
Finance Director
DISCUSSION:
In September of 1972, the City Council approved the use of Government Code Section 37208 which
expedites payment of City payroll and accounts payable obligations which are in accordance with an
approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the
invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the
approved budget. The City Council /Agency is then provided a listing at each Council meeting of the
payroll and general warrants issued since the last report so that it can inspect and confirm these
warrants.
Date: Reviewed B
City Tre V' r
Payroll
ACH Check Register
User
'crusenAilde'
Printed
08/13/2012 - 1022AM
Batch
80017 -8 -2012
Include Pamal
TRUE
Check Date Check Number Partial ACH Employee No Employee Name
08117/2012 0
08/17/2012 0
08117/2012 0
OS/17/2012 0
M -ACII Check Register I0S /I
Amount
3.846 13
3.239.35
1.648 37
2,552 I8
Partial ACID 000
Regular ACI1 11,281'.0.
Total 11,286 03
Page I
Agenda Item
Reviewed:
AGENDA REPORT City Manager
Finance Director
MEETING DATE September 4, 2012
TO: JEFFREY C. PARKER, CITY MANAGER
FROM. PAMELAARENDS -KING. FINANCE DIRECTOR
SUBJECT: RATIFICATION OF DEMANDS
SUMMARY:
The City Council has approved the use of Government Code Section 37208 to expedite the payment
of City of Tustin obligations that are in accordance with the approved budget or continued operations
authorizations.
RECOMMENDATION:
Confirm and approve as submitted the following listing of demands issued on behalf of the City in
accordance with Government Code Section 37208.
Type of Listing Date Total Amount /
Payroll 8/17/2012 $ 696,056\7
AFFIDAVIT OF DEMANDS "
In accordance with Government Code Section 37208, 1 hereby certify that the referenced demands
conform to the approved budget except as noted and have been paid. These demands are hereby
submitted to the City Council for your inspection and confirmation.
Date:
T
DISCUSSION:
In September of 1972, the City Council approved the use of Government Code Section 37208 which
expedites payment of City payroll and accounts payable obligations which are in accordance with an
approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the
invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the
approved budget. The City Council /Agency is then provided a listing at each Council meeting of the
payroll and general warrants issued since the last report so that it can inspect and confirm these
warrants.
Date: v Reviewed By:
City stird
Yayrol l
Computer Check Register
User crosenkdde
Premed 0811512012 - 2 55PA1
Batch: 90017 -08 -2012 Computer
Check No Check Date Employee Information
22815
08/17/2012
22816
08/17/'_01'_
22817
08/17/201'
22818
08/17/2012
22819
08/17/2012
22820
08/17/2012
22821
08/17 12012
22822
08117 /2012
22823
08 /17/2012
22824
08/17/2012
22825
08 /17/2012
22826
08117/2012
22827
08117/2012
22828
08/17/2012
22829
08/17/2012
22830
08/17/201'
22831
08/17/2012
22832
08/17/2012
22833
08/17/201'
22914
08/171201'
22835
08/17/2012
22836
08/17/2012
22837
08117/201'
22838
08/17/2012
22839
08/171201'
22840
08/17/201'
22841
08/17/2012
22942
08/17/201_'
22843
08/17/2012
22844
08/17/2012
22845
08/17/2012
22946
08/17/2012
22847
08/17/201'
22848
08/17/2012
22849
08/17/2012
22850
08117/2012
22851
08/17/2012
22852
08117/2012
22853
08 /17/2012
22854
08/17/201'_
22855
08117/2012
22856
08117/20'
7 oral Number of Employees
PR -Check Register 108119/201_'
Amount
Parc I
Payroll
ACH Check Register
U,er'
'crosenkdde'
Panted:
118/15/'_012- 302 PM
Batch
00017 -R -2012
Include Panial.
TRUE
Check Date Check Number Partial ACH Employee No
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/172012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/172012
08/17/2012
08/17/2012
08//72012
08/17/2012
08/17/2012
08/172012
08/17/2012
Employee \Name
Amount
' -.008 43
330.00
1.291 04
1.298.92
1.033 20
981.08
1,83981
1.341.20
1.849 17
200.110
1,754.73
L645.13
1,720.04
1,507.56
2.102.62
2,28038
1,561 55
2500
28600
4,28905
1.677 55
2,916 10
2,142.22
3.377 88
2,950.50
2.05484
2,529.77
757 38
3,340.72
'_,514 92
60847
3,73965
1,50309
2,39456
1,68063
3,439.72
90061
3,542.83
3,00008
3,359.75
1,091 15
939.38
2,448.37
2.378.66
2,520.26
2,666.59
1,993.81
PR- ACH Ched Page I
Check Date Check Number Partial ACH Employee No Employee Name
08/17201'_
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/ 17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08117/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/172012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08117/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08117/2012
08/17/2012
09/17/2012
08/17/2012
08/17/2012
08/17/2012
Amount
1.380.03
4.168.78
924.67
2.003.00
2,40220
1.517.46
2,016.95
1,232.51
3.730.59
1.54840
2.520 55
5,368.96
2.758.29
1,440.60
3,32401
1,798 87
4,518.38
3,175 13
3,767.42
2.88726
136 12
1.98442
2.892.43
508.00
1.435.73
1.715.33
2,321 58
3,758 11
2,60265
1,48045
2.658.05
3,385.56
103.25
2,55900
3,755 96
2.08470
3,953 48
1,846.84
2,625.51
2,434.05
1,279.70
774.84
1,948 52
3,167.49
1,12496
3.10797
306 22
3.543 75
2.818 93
1.834 01
1,714.02
1.981.90
2.375.49
2,568 85
1,853.27
11.536.98
3.486.84
PR- ACT Chet,.......... Page 2
Check Date Check Number Partial ACH Employee No Employee Name
08117/2012 I
08/17/2012
08/17/2012
08/17/2012
08/17/201?
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012 I
08/17/2012 I
i
08/17/2012
08/17/2012
08/17/2012 I
08/17/2012
08/17/2012
08/17/2012 1
08/17/2012
08/17/2012 fI
0g,
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/201:
08/17/2012
08117/2012 1
08/17/2012
08/17/2012
08/17/2012
08117/2012
08/17/2012
08/17/201
08/17/2012
08/17/2012
08/17/2012 1
OK/I1/2012
08/17/2012
Amount
2,369 20
194.22
1,651.63
509.80
2.291 50
3,24084
1,72895
1,754.12
1,702 36
7.901 31
44.94
2.094.15
3,118.23
1,995.07
1,802 33
1,86094
2,208.64
3,64974
2,691 15
1,225.07
1,804.91
1,620.08
679.20
3,776 30
2,420.53
1.673.07
2,347.90
4.14582
656.95
1,717.33
507.97
2,91256
2. 309.43
399.21
4,140.23
3.174.22
3,110 88
1.59002
3.47254
757.29
2,696.87
447.16
2,333.00
2,694.95
2.359.38
1.49097
2.599.89
3.841.70
2.203 27
1.789.38
2,68'_ 52
2,710 30
1,69L67
1,947.27
1,692 96
1.893.38
1.754.89
PR- ACH Ch__.... _ ,
Page 3
Check Date Check Number Partial ACH Employee No Employee Name
Amount
08/17/2012
2.751 03
08/17/2012
2,869.95
08117/2012
1.55038
08/17/2012
2.079.96
08/17/2012
?.ORS 33
08/17/2012
2,351 87
08/17/2012
2,391 88
0 %/17/2012
,079.65
08/17/2012
1.414.92
08/17/2012
4,95392
08/17/2012
1.561 94
08/17/2012
1,999.44
08117/2012
1.34561
08/17/2012
1.290 16
08/17/201?
3.159 53
08117/2012
950.49
08/17/2012
2.237 53
08/17/2012
2,113 95
08/17/2012
407 32
08177/2012
FIR. %5
08/17/2012
2.137 74
08/17/2012
1.579.89
08/17/2012
2.309 55
08/17/2012
30927
08/17/2012
16026
08/17/2012
339.97
08/17/2012
2,578 20
08/17/2012
3,265.44
08/17/2012
3:281.39
08/17/2012
2,65395
08/17/2012
1,905 52
U %/17/2012
2.97RA7
09/17/2012
688.35
08/17/2012
4,878.12
08/17/2012
1.959 29
08117/2012
1529.49
08/17/2012
4.531.33
08/17/2012
2,113.65
08/17/2012
3.01160
08/17/2012
1,798.87
08/17/2012
2,392 83
08/17/2012
1,930A9
08/17/2012
2,93256
08/17/2012
1,%88.91
08/17/2012
711.08
08/17/2012
776.12
08/17/2012
764 61
08117/2012
1.656.91
08/17/2012
485.58
08/17/2012
470.85
08/17/2012
1.205 93
08177/2012
1,242.01
08/17/2012
2,466 27
08/17/2012
2,499 RO
08/17/2012
2,45592
08/17/2012
647.00
08/17/2012
1.734 41
PR -.ACH Check
Page 4
Check Date Check Number Partial ACH Employee No Employee Name Amount
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08117/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/1712012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08117/2012
08/172012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/172012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
08/172012
08/17/2012
08/17/2012
08/17/2012
08/17/2012
2.45666
2.046 5'_
974.45
1.97001
2.357 30
2,979 26
2.515.87
642.52
2,701 71
86049
359 55
1,633.32
1.871.66
1,524.99
3.320.00
'_.741 84
2.354 42
2,593.89
3,12962
1,499.00
99004
77596
726 53
66676
256 15
2,93318
1,078.09
2,479.17
1.563.53
419.61
65644
1,754.28
643.00
1,695 37
1.892 87
2.667.38
2.66021
1.72032
815.82
811 98
1.66443
2,923 35
1.591 12
1.309.94
1.362 21
17020
63'_ 77
626 18
30300
2,633 22
4,82600
2.166.19
413 77
1.305.77
2.102 82
2.996 29
3.154 55
PR- ACH Check Page 5
Check Date Check Number Partial ACH Employee No Employee Name
Amount
08/17/2012
1,636.68
08/17/201
1994.57
08/17/2012
2.730.45
08/17/2012
35193
08/17/2012
33642
08/17/2012
3.278 99
08/17/2012
2,911.00
08/17/2012
495.85
08/17/2012
551 28
08/17/2012
623 63
08/17/2012
410.94
08/17/20 12
1.64044
08/17/2012
2.670.55
08/17/2012
3.673.80
08/17/2012
63508
08/17/2012
482.39
08/17/2012
2.280 11
08117/2012
1.529.94
08/17/2012
3.635 57
08/1712012
2.993 96
08/17/2012
38903
08/17/2012
1,611.96
08/17/2012
1,929 15
08/17/2012
1,40850
08/17/2012
995,89
08/17/2012
2,161.95
08/17/2012
2,407.21
08117/2012
1.639 32
08/17/2012
45066
08/17/2012
536 38
08/17/2012
49326
08/17/2012
424.46
08/17/2012
272.14
08/17/2012
59679
08/1712012
618 53
08117/2012
3959S
08/17/2012
570 23
08/17/2012
1.669.53
08/17/2012
3.262 43
08/17/2012
1.575 60
09/17/2012
2.30062
08/17/2012
17793
08/17/2012
1.412 I6
08/17/2012
1.826.09
08/17/2012
1.768 24
08/17/2012
8.177.40
0&/17/201'_
453 07
08/17/2012
46801
08/17/2012
1,661. 5_
08/17/2012
2.141 11
08/17/2012
1.41040
08/17/2111'_
2229 93
08117/2012
402 29
08/17/201
1.849 43
09117/201
1.74448
1.652 00
PR- ACII Ched Page 0
Check Date Check Number Partial ACH Employee Xo Employee Name
Total Employees
t Regular ACH:
330 Total:
\mount
657578.'_9
niyy1619
PR- ACH Check Register (08/152012 - 3:02 PIA) Page 7
Agenda Item 3
Reviewed:
AGENDA REPORT City Manager
Finance Director
MEETING DATE: September 4, 2012
TO: JEFFREY C. PARKER, CITY MANAGER
FROM: PAMELA ARENDS -KING, FINANCE DIRECTOR
SUBJECT: RATIFICATION OF DEMANDS
SUMMARY:
The City Council has approved the use of Government Code Section 37208 to expedite the payment
of City of Tustin and Successor Agency to the Tustin Community Redevelopment Agency obligations
that are in accordance with the approved budget or continued operations authorizations.
RECOMMENDATION:
Confirm and approve as submitted the following listing of demands issued on behalf of the City and
the Successor Agency to the Tustin Community Redevelopment Agency in accordance with
Government Code Section 37208.
Type of Listing
Accounts Payable
Date
July 27, 2012 - Warrant Runs
August 09, 2012 EFTS
AFFIDAVIT OF DEMANDS
Total Amount
$ 2,699,738.61
$ 489,032.23
$ 3,188,770.84
In accordance with Government Code Section 37208, 1 hereby certify that the referenced demands
conform to the approved budget except as noted and have been paid. These demands are hereby
submitted to the City Council for your inspection and confirmation.
Date: a2 ;tl
Finance Director
DISCUSSION:
In September of 1972, the City Council approved the use of Government Code Section 37208 which
expedites payment of City payroll and accounts payable obligations which are in accordance with an
approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the
invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the
approved budget The City Council /Agency is then provided a listing at each Council meeting of the
payroll and general warrants issued since the last report so that it can inspect and confirm these
warrants.
Date: c� Z Reviewed By i
/ City Treasuee&
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MEETING DATE: September 4, 2012
TO: JEFFREY C. PARKER, CITY MANAGER
FROM: PAMELA ARENDS -KING, FINANCE DIRECTOR
SUBJECT: RATIFICATION OF DEMANDS
SUMMARY:
The City Council has approved the use of Government Code Section 37208 to expedite the payment
of City of Tustin and Successor Agency to the Tustin Community Redevelopment Agency obligations
that are in accordance with the approved budget or continued operations authorizations.
RECOMMENDATION:
Confirm and approve as submitted the following listing of demands issued on behalf of the City and
the Successor Agency to the Tustin Community Redevelopment Agency in accordance with
Government Code Section 37208.
Type of Listing Date Total Amount
Accounts Payable August 10, 2012 - Warrant Runs $ 3,346,735.34
August 23, 2012 EFTS $ 3,232,004.96
VOIDS - 1,133.53
$ 6,577,606.7p%
AFFIDAVIT OF DEMANDS D�(\
In accordance with Government Code Section 37208, 1 hereby certify that the referenced demands
conform to the approved budget except as noted and have been paid. These demands are hereby
submitted to the City Council for your inspection and confirmation.
Date: S a8 1
DISCUSSION:
In September of 1972, the City Council approved the use of Government Code Section 37208 which
expedites payment of City payroll and accounts payable obligations which are in accordance with an
approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the
invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the
approved budget. The City Council /Agency is then provided a listing at each Council meeting of the
payroll and general warrants issued since the last report so that it can inspect and confirm these
warrants.
Date: �Z Reviewed By:
ity Treas e
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Accounts Payable
Void Check Register Aug 22, 2012
User: tberardt
Printed 08/27/2012 - 4 18 PM
Vendor No Name Account
2771 Adamson lndustne, 100 -50 -34 -6426
Amount Check Number Check Date
1,133.53 147258 8/16/2012
1,133.
Accounts Payable - Void Check Register Aug 22, 2012 (08/27/2012 - 4.18 PM) Page 1 of 1