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Home My WebLink About03 RATIFICATION OF DEMANDSMEETING DATE: March 4, 2014 TO: JEFFREY C. PARKER, CITY MANAGER FROM: PAMELA ARENDS -KING, FINANCE DIRECTOR /CITY TREASURER SUBJECT: RATIFICATION OF DEMANDS SUMMARY: 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 2/21/2014 AFFIDAVIT OF DEMANDS Total Amount $ 10,200.00 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: Fin ce Direct /City Treasurer 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, � q, inspect and�firm these warrants. f' O f Date: ?• ! y Reviewed By: F Payroll TUST.I N ACH Check Register User: 'crosenkilde' Printed: 02/19/2014 - 2:31PM Batch: 80004 -2 -2014 ` Include Partial: TRUE �uiu��c; t7ve fuer,a[ I1wrol1kc. Our, t'A.ST Check Date Check Number Partial ACH Employee No Employee Name Amount 02/21/2014 0 False 4,116.51 02/21/2014 0 False 3,315.13 02/21/2014 0 False 2,768.36 Partial ACH: 0.00 Regular ACH: 10,200.00 Total Employees: 3 Total: 10,200.00 f PR- ACH Check Register (02/19/2014 - 2:31 PM) Page I MEETING DATE: March 4, 2014 TO: JEFFREY C. PARKER, CITY MANAGER FROM: PAMELA ARENDS -KING, FINANCE DIRECTOR/ CITY TREASURER 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 2/21/2014 AFFIDAVIT OF DEMANDS Total Amount $616,265.40 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. /J Date: �/� /� Fi ce Dire r /City Treasurer 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# c inspect andepnfirm these warrants. h "�v Date: ;247,1x Reviewed By: City Wanfijej 23902 02/21/2014 23903 02/21/2014 23904 02/21/2014 23905 02/21/2014 23906 02/21/2014 23907 02/21/2014 23908 02/21/2014 23909 02/21/2014 23910 02/21/2014 23911 02/21/2014 23912 02/21/2014 23913 02/21/2014 23914 02/21/2014 23915 02/21/2014 23916 02/21/2014 23917 02/21/2014 23918 02/21/2014 23919 02/21/2014 23920 02/21/2014 Total Number of Employees: 19 Total for Payroll Check Run: Amount 335.06 1,532.33 1,675.90 1,700.87 1,270.80 1,920.85 221.80 347.43 865.55 1,065.59 1,400.14 45.99 1 18.44 59.03 622.28 220.72 310.22 133.36 157.38 14,003.74 PR -Check Register (02/19/2014 - 3:32 PM) Page 1 Payroll TUSTII ACH Check Register User: 'crosenkilde' - Printed: 02/19/2014 - 3:42PM s l� Check Date Check Number Partial ACH Employee No Employee Name Amount 02/21/2014 0 False 2,217.49 02/21/2014 23903 True 330.00 02/21/2014 0 False 1,677.58 02/21/2014 0 False 1,902.64 02/21/2014 0 False 2,021.76 02/21/2014 0 False 1,484.24 02/21/2014 0 False 1,665.06 02/21/2014 0 False 1,366.03 02/21/2014 0 False 2,258.74 02/21/2014 0. False 2,365.68 02/21/2014 23906 True 25.00 02/21/2014 0 False 4,246.98 02/21/2014 0 False 2,096.95 02/21/2014 0 False 3,281.33 02/21/2014 0 False 3,674.53 02/21/2014 0 False 627.48 02/21/2014 0 False 2,679.12 02/21/2014 0 False 1,949.22 02/21/2014 0 False 2,104.28 02/21/2014 0 False 2,644.78 02/21/2014 0 False 2,337.22 02/21/2014 0 False 2,390.36 02/21/2014. 0 False 2,778.49 02/21/2014 0 False 3,129.03 02/21/2014 0 False 2,010.89 02/21/2014 0 False 827.26 02/21/2014 0 False 3,344.24 02/21/2014 0 False 1,026.35 02/21/2014 0 False 1,600.92 02/21/2014 0 False 3,419.15 02/21/2014 0 False 1,352.00 02/21/2014 0 False 2,610.51 02/21/2014 0 False 2,803.65 02/21/2014 0 False 2,300.92 02/21/2014 0 False 2,455.39 02/21/2014 0 False 1,619.45 02/21/2014 0 False 2,168.99 02/21/2014 0 False 1,483.67 02/21/2014 0 False 3,614.21 02/21/2014 0 False 2,502.02 02/21/2014 0 False 2,936.26 02/21/2014 0 False 3,717.40 02/21/2014 0 False 4,778.43 02/21/2014 0 False 3,177.86 02/21/2014 0 False 2,015.38 02/21/2014 0 False 1,944.41 02/21/2014 0 False 2,509.86 PR- ACH Check Register (02/19/2014 - 3:42 PM) Page 1 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/21/2014 0 False 1,164.88 02/21/2014 0 False 1,797.96 02/21/2014 0 False 2,399.48 02/21/2014 0 False _ 3,735.50 02/21/2014 0 False 2,537.66 02/21/2014 0 False 1,856.42 02/21/2014 0 False 3,018.41 02/21/2014 0 False 3,915.80 02/21/2014 0 False 2,899.33 02/21/2014 0 False 2,925.80 02/21/2014 0 False 3,982.87 02/21/2014 0 False 1,710.74 02/21/2014 0 False 2,702.65 02/21/2014 0 False 2,461.35 02/21/2014 0 False 1,313.38 02/21/2014 0 False 656.20 02/21/2014 0 False 2,082.06 02/21/2014 0 False 3,483.71 02/21/2014 0 False 1,753.69 02/21/2014 0 False 3,340.64 02/21/2014 0 False 2,571.19 02/21/2014 0 False 3,513.76 02/21/2014 0 False 4,326.49 02/21/2014 0 False 1,982.97 02/21/2014 0 False 1,737.20 02/21/2014 0 False 2,202.42 02/21/2014 0 False 2,970.30 02/21/2014 0 False 1,809.82 02/21/2014 0 False 2,438.07 02/21/2014 0 False 3,199.65 02/21/2014 0 False 202.57 02/21/2014 0 False 2,118.65 02/21/2014 0 False 503.64 02/21/2014 0 False 2,408.55 02/21/2014 0 False 3,218.60 02/21/2014 0 False 1,355.73 02/21/2014 0 False 1,872.23 02/21/2014 0 False 1,707.44 02/21/2014 0 False 3,787.45 02/21/2014 0 False 216.13 02/21/2014 0 False 2,225.94 02/21/2014 0 False 3,636.62 02/21/2014 0 False 897.20 02/21/2014 0 False 1,723.52 02/21/2014 0 False 1,816.73 02/21/2014 0 False 2,068.69 02/21/2014 0 False 3,482.38 02/21/2014 0 False 2,589.72 02/21/2014 0 False 1,260.10 02/21/2014 0 False 1,557.00 02/21/2014 0 False 1,296.68 02/21/2014 0 False 2,626.85 02/21/2014 0 False 2,368.78 02/21/2014 0 False 1,677.26 02/21/2014 0 False 1,853.31 02/21/2014 0 False 1,349.19 02/21/2014 0 False 1,849.24 PR- ACH Check Register (02/19/2014 - 3:42 PM) Page 2 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/21/2014 0 False 114.72 02/21/2014 0 False 2,672.28 02/21/2014 0 False 2,310.72 02/21/2014 0 False 543.13 02/21/2014 0 False 2,959.65 02/21/2014 0 False 2,311.02 02/21/2014 0 False 2,383.94 02/21/2014 0 False 1,658.54 02/21/2014 0 False 4,034.98 02/21/2014 0 False 224.31 02/21/2014 0 False 3,011.23 02/21/2014 0 False 448.12 02/21/2014 0 False 2,199.69 02/21/2014 0 False 3,272.51 02/21/2014 0 False 2,719.61 02/21/2014 0 False 1,417.81 02/21/2014 0 False 2,724.56 02/21/2014 0 False 1,438.37 02/21/2014 , 0 False 2,021.57 02/21/2014 0 False 2,385.70 02/21/2014 0 False 2,778.04 02/21/2014 0 False 1,657.69 02/21/2014 0 False 510.29 02/21/2014 0 False 213.44 02/21/2014 0 False 2,176.30 02/21/2014 0 False 445.93 02/21/2014 0 False 1,817.88 02/21/2014 0 False 2,217.79 02/21/2014 0 False 1,775.49 02/21/2014 0 False 1,561.70 02/21/2014 0 False 2,680.49 02/21/2014 0 False 1,470.20 02/21/2014 0 False 1,865.60 02/21/2014 0 False 1,873.00 02/21/2014 0 False 5,341.00 02/21/2014 0 False 1,923.16 02/21/2014 0 False 2,089.47 02/21/2014 0 False 1,432.86 02/21/2014 0 False 2,229.68 02/21/2014 0 False 1,562.74 02/21/2014 0 False 1,843.20 02/21/2014 0 False 1,803.25 02/21/2014 0 False 2,249.25 02/21/2014 0 False 2,576.81 02/21/2014 0 False 2,088.54 02/21/2014 0 False 6,877.67 02/21/2014 0 False 2,107.64 02/21/2014 0 False 1,383.70 02/21/2014 0 False 1,690.29 02/21/2014 0 False 3,854.18 02/21/2014 0 False 1,568.86 02/21/2014 0 False 2,784.46 02/21/2014 0 False 2,387.34 02/21/2014 0 False 342.41 02/21/2014 0 False 621.42 02/21/2014 0 False 1,512.17 02/21/2014 0 False 2,365.50 PR- ACH Check Register (02/19/2014 - 3:42 PM) Page 3 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/21/2014 0 False 2,827.20 02/21/2014 0 False 2,898.83' 02/21/2014 0 False 3,246.80 02/21/2014 0 False 2,344.59 02/21/2014 0 False 546.67 02/21/2014 0 False 2,378.45 02/21/2014 0 False 1,711.83 02/21/2014 0 False 2,562.50 02/21/2014 0 False 1,597.11 02/21/2014 0 False 2,567.75 02/21/2014 0 False 2,150.95 02/21/2014 0 False 2,564.82 02/21/2014 0 False 1,771.55 02/21/2014 0 False 1,087.33 02/21/2014 0 False 199.57 02/21/2014 0 False 1,212.19 02/21/2014 0 False 2,567.21 02/21/2014 0 False 2,550.27 02/21/2014 0 False 1,655.50 02/21/2014 0 False 1,758.18 02/21/2014 0 False 2,094.29 02/21/2014 0 False 2,007.24 02/21/2014 0 False 1,866.77 02/21/2014 0 False 2,370.01 02/21/2014 0 False 2,998.75 02/21/2014 0 False 488.18 02/21/2014 0 False 3,002.50 02/21/2014 0 False 607.40 02/21/2014 0 False 1,992.64 02/21/2014 0 False 1,415.12 02/21/2014 0 False 1,760.99 02/21/2014 0 False 2,453.68 02/21/2014 0 False 2,826.80 02/21/2014 0 False 2,600.62 02/21/2014 0 False 1,739.07 02/21/2014 0 False 3,245.89 02/21/2014 0 False 1,372.41 02/21/2014 0 False 592.05 02/21/2014 0 False 172.03 02/21/2014 0 False 3,417.90 02/21/2014 0 False 986.97 02/21/2014 0 False 2,445.24 02/21/2014 0 False 2,006.65 02/21/2014 0 False 1,627.80 02/21/2014 0 False 447.68 02/21/2014 0 False 242.01 02/21/2014 0 False 1,923.26 02/21/2014 0 False 2,350.52 02/21/2014 0 False 3,199.44 02/21/2014 0 False 2,892.92 02/21/2014 0 False 1,859.93 02/21/2014 0 False 295.18 02/21/2014 0 False 1,729.22 02/21/2014 0 False 2,556.51 02/21/2014 0 False 1,238.15 02/21/2014 0 False 1,558.70 02/21/2014 0 False 1,410.78 PR- ACH Check Register (02/19/2014 - 3:42 PM) Page 4 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/21/2014 0 False 191.47 02/21/2014 0 False 226.10 02/21/2014 0 False 362.59 02/21/2014 0 False 1,410.11 02/21/2014 0 False 2,650.37 02/21/2014 0 False 4,306.30 02/21/2014 0 False 3,174.46 02/21/2014 0 False 720.48 02/21/2014 0 False 1,088.55 02/21/2014 0 False 2,218.67 02/21/2014 0 False 3,051.42 02/21/2014 0 False 1,649.14 02/21/2014 0 False 99.96 02/21/2014 0 False 3,208.40 02/21/2014 0 False 1,609.69 02/21/2014 0 False 1,723.30 02/21/2014 0 False 1,868.52 02/21/2014 0 False 3,485.49 02/21/2014 0 False 235.85 02/21/2014 0 False 2,585.12 02/21/2014 0 False 478.08 02/21/2014 0 False 224.63 02/21/2014 0 False 474.75 02/21/2014 0 False 14,087.25. 02/21/2014 0 False 2,840.89 02/21/2014 0 False 2,367.59 02/21/2014 0 False 606.55 02/21/2014 0 False 2,419.07 02/21/2014 0 False 1,620.25 02/21/2014 0 False 3,898.69 02/21/2014 0 False 388.03 02/21/2014 0 False 346.77 02/21/2014 0 False 1,835.09 02/21/2014 0 False 1,517.88 02/21/2014 0 False 1,912.08 02/21/2014 0 False 2,501.53 02/21/2014 0 False 412.15 02/21/2014 0 False 1,734.46 02/21/2014 0 False 224.79 02/21/2014 0 False 1,502.81 02/21/2014 0 False 637.75 02/21/2014 0 False 522.45 02/21/2014 0 False 1,147.16 02/21/2014 0 False 322.88 02/21/2014 0 False 4,066.79 02/21/2014 0 False 367.12 02/21/2014 0 False 1,302.28 02/21/2014 0 False 147.16 02/21/2014 0 J False 1,152.96 02/21/2014 0 False 1,226.14 02/21/2014 0 False 1,614.28 02/21/2014 0 False 2,029.90 02/21/2014 0 False 2,441.63 02/21/2014 0 False 2,086.46 02/21/2014 0 False 1,277.70 02/21/2014 0 False 1,498.64 02/21/2014 0 False 1,441.52 PR- ACH Check Register (02/19/2014 - 3:42 PM) Page 5 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/21/2014 0 False 329.60 02/21/2014 0 False 1,381.61 02/21/2014 0 False 458.95 02/21/2014 0 False 1,400.14 02/21/2014 0 False 1,973.48 02/21/2014 0 False 1,558.28 02/21/2014 0 False 157.38 02/21/2014 0 False 157.39 02/21/2014 0 False 185.27 02/21/2014 0 False 137.97 02/21/2014 0 False 491.70 02/21/2014 0 False 299.93 02/21/2014 0 False 326.48 02/21/2014 0 False 182.18 02/21/2014 0 False 128.76 02/21/2014 0 False 273.08 02/21/2014 0 False 683.20 02/21/2014 0 False 1,367.05 02/21/2014 0 False 624.18 02/21/2014 0 False 90.93 02/21/2014 0 False 1,944.56 02/21/2014 0 False 221.98 02/21/2014 0 False 1,432.89 02/21/2014 0 False 358.53 02/21/2014 0 False 2,184.98 02/21/2014 0 False 1,743.74 02/21/2014 0 False 1,329.67 02/21/2014 0 False 1,465.86 02/21/2014 0 False 1,467.93 02/21/2014 0 False 1,203.75 02/21/2014 0 False 2,039.49 02/21/2014 0 False 714.25 02/21/2014 0 False 2,924.08 02/21/2014 0 False 1,399.59 02/21/2014 0 False 1,397.33 02/21/2014 0 False 153.12 02/21/2014 0 False 39.37 02/21/2014 0 False 322.55 02/21/2014 0 False 165.87 02/21/2014 0 False 318.64 02/21/2014 0 False 271.48 02/21/2014 0 False 365.19 02/21/2014 0 False 2,414.01 02/21/2014 0 False 1,410.01 02/21/2014 0 False 2,062.77 Partial ACH: 355.00 Regular ACH: 602,616.66 Total Employees: 320 Total: 602,261.66 Z. PR- ACH Check Register (02/19/2014 - 3:42 PM) Page 6 Agenda Item 3 MEETING DATE: MarcNA 2014 TO: JEFFREY C. PARKER, CITY MANAGER FROM: PAMELA ARENDS -KING, FINANCE DIRECTOR /CITY TREASURER 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 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 Tustin Community Redevelopment Agency in accordance with Government Code Section 37208. Type of Listing Date Total Amount Accounts Payable February 7, 2014 — Warrant Runs $ 958,470.57 February 20, 2014 EFT'S 2,360,060.42 $ 3,318,530.99 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: J -1 ay11 nce Dire or /City Treasurer 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 pay ent to insure that it conforms to the approved budget. The City Council /A ncy is then provi ed a listing at each Council meeting of the payroll and general warrants ed since the /la port so that it can inspect and confirm these warrants. Date: � • Q 7• / 1 Reviewed By: City; r 0 0 0 0 0 0 0 0 0 0 [-- ^ O 00 O 1— � O O O O h R V O M t— r— M 0 0 0 C O O O N O O O O O O lY M 0 0 0 00 r O O O O O M M O O C - '3 00 O O O O �D ^ V r M h O 00 O O r O M V V [t M 'D M O O D U O M N vl O,'. O O V, O O O` N N oo C ^ ^ C, V' 1D O\ 00 O O N V N 't N Vl ^ \D 1 00 00 M M 00 M M M I� w 'D 'G -,t N 00 V < .� ... V' 10 U N C, 0. N G z 0 b C ci G z C O Q O U U U 0A U � ..C. U O U R. G �] E O .C-i C C h .� P..•... vi �n O .G. V O O O O pp C C O O G U G G µ„ h ti R Q E p � o S by bA oq b-0 j( L R R R R T y N V G G C G G C R w w w w 3 3 c 3 o W .� v aGi 0 °' 9? 0 0 0 0 0 0 0 E A E E E E E E E E 0 0 0 R G R p G '> 0 0 0 0= U� ILO U E bq oq 00 z C 7 0. o �✓ O N GJ U_ U_ cc cq O V ci L U U. Q � v N 4J R C U U cd (L) O U U U 0A U � ..C. U O U R. 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U U U U U V V U U � U ' Q � �n A cn cn � ) � � � Cl) � 'x x cn ,Q 'r '[ 'O 'a 'r .0 ' r fi Ci W fi Ci W W W z D U U U U U a U U U a ro x H It C C C C A iC ctl A td y a A cC «f A tQ y y O\ N V y O V V 7 Cl O O Cl O O O O O O O Cl O O O OO O O f N N N N N N N N N N N N N N N N N N N N N d O O O O O O O O O O O O O O O O O O \ N N N N N N N \ N N N N N N N N N N N = N N N N N N N N N N N N N N N N N N > U O O O O O O O O O O O O O O O O O O O O O a a. 110 a C W z M 00 OO 00 00 01 O\ O O O _ N N U O O N O N Cl O N N O O O O O N N N N N N N 0 N 0 r4 rq N ^ cq N N 4) L' W V1 W �/1 00 V1 W W 00 V1 00 00 00 OO 07 W 00 00 � 00 00 00 kf) V) U1 00 00 � V1 Qy — — — — — — — — — — — — — Check Number Check Date Fund Name Account Name Vendor Name Void Amount 158213 02/20/2014 General Recreation Services 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 Water Utility Special Equip - Rental 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 General Duplication Expense 158214 02/20/2014 General Supplies Check Total: Win /Win Promotions LLC Check Total: Xerox Corp Xerox Corp Xerox Corp Xerox Corp Xerox Corp Xerox Corp Xerox Corp Xerox Corp Xerox Corp Xerox Corp Xerox Corp Xerox Corp Check Total: Report Total: 3,290.00 3,290.00 260.56 764.50 2,071.33 375.30 256.37 34.53 224.50 176.95 293.56 108.18 119.19 126.93 4,811.90 3,318,530.99 AP- Checks for Approval (2 /20/2014 - 12:09 PM) Page 33