HomeMy WebLinkAbout03 PAYROLL/DEMANDSAgenda Item 3
Reviewed:
AGENDA REPORT City Manager
Finance Director K-
MEETING DATE: June 3, 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
Payroll
Date
5/16/2014
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208, 1 hereby
conform to the approved budget except as noted and have bee
submitted to the City Council for your inspection and confirmation
Finance Dir or /City Treasurer
Date:
DISCUSSION:
Total Amount
$621,636.26
certify that the referenced demands
n paid. These demands are hereby
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 i n inspect and eonfirm these
warrants. /%/i/
Date: 67.&V Reviewed By:
City
L
23998
05/16/2014
23999
05/16/2014
24000
05/16/2014
24001
05/16/2014
24002
05/16/2014
24003
05/16/2014
24004
05/1612014
24005
05/16/2014
24006
05/16/2014
24007
05/16/2014
24008
05/16/2014
24009
05116/2014
24010
05/16/2014
24011
05/16/2014
24012
05/16/2014
Total Number of
Employees: 15
Total for Payroll Check Run:
Amount
249.72
1,977.67
1,675.89
1,763.00
323.36
1,270.80
95.06
797.89
887.98
128.11
88.20
545.54
447.28
182.94
448.12
10,881.56
PR -Check Register (05/14/2014 - 11:34 AM) Page 1
Payroll
TUSTIN
ACH Check
Register
User:
'crasenkilde'
Printed:
05/14/2014 - 11:56AMry
Batch:
90010 -5 -2014
{ ?
Include Partial:
TRUE
wIcnc ceur.luruu
IIG<D),InG 000.1'nfl
Check Date
Check Number
Partial ACH Employee No
Employee Name
Amount
05/16/2014
0
False
2,459.78
05/16/2014
23999
True
330.00
05116/2014
0
False
1'731.58
05/1612014
0
False
1.902.64
05/16/2014
0
False
2,021.76
05/16/2014
0
False
1,648.03
05/16/2014
0
False
1,665.07
05/16/2014
0
False
1,366.03
05/16/2014
0
False
2,258.74
05/16/2014
0
False
2,365.68
05/16/2014
24003
True
25.00
05/16/2014
0
False
4'246.98
05/16/2014
0
False
1,78323
05/16/2014
0
False
3,263.01
05/16/2014
0
False
1'94921
05/16/2014
0
False
1,732.02
05/16/2014
0
False
2,597.91
05/16/2014
0
False
1,693.64
05/16/2014
0
False
1,351.99
05/16/2014
0
False
2,481.38
05/16/2014
0
False
3,559.97
05/16/2014
0
False
2,801.37
05/16/2014
0
False
2,435.68
05/16/2014
0
False
487.63
05/16/2014
0
False
3'393'39
05/16/2014
0
False
1,087.44
05/16/2014
0
False
1,600.94
05/16/2014
0
False
3,419.15
05/16/2014
0
False
3,917.94
05/16/2014
0
False
2,679'12
05/16/2014
0
False
2,404.87
05/16/2014
0
False
2,803.65
05/16/2014
0
False
1,835.58
05/16/2014
0
False
5,853.20
05/16/2014
0
False
1,464.69
05/16/2014
0
False
2,168.99
05/16/2014
0
False
1,530.24
05/16/2014
0
False
3'387.82
05/16/2014
0
False
2,936.25
05/16/2014
0
False
3,717.40
05/16/2014
0
False
5,117.20
05/16/2014
0
False
3,304.59
05/16/2014
0
False
2,062.51
05/16/2014
0
False
2,147.79
05/16/2014
0
False
2'278.79
05/16/2014
0
False
1,189.14
05/16/2014
0
False
1,797.97
PR- ACH Check Register (05/14/2014 - 11:56 AM)
Page I
Check Date Check Number Partial ACH Employee No Employee Name Amount
05/16/2014
0
False
2.527.11
05/16/2014
0
False
3,735.50
05116/2014
0
- False
2,537.67
05/16/2014
0
False
1,856.42
05/16/2014
0
False
3,018.41
05/16/2014
0
False
6,525.16
05/16/2014
0
False
2,925.86
05/16/2014
0
False
3,168.43
05/16/2014
0
False
3.982.87
05/16/2014
0
False
1,829.35
05/16/2014
0
False
2,855.96
05/16/2014
0
False
2,274.68
05/16/2014
0
False
1,313.38
05/16/2014
0
False
407.68
05/16/2014
0
False
1,69L05
05/16/2014
0
False
2,690.61
05/16/2014
0
False
1,760.87
05/16/2014
0
False
3,623.00
05/16/2014
0
False
2,004.74
05/16/2014
0
False
3,494.26
05/16/2014
0
False
3,78884
05/16/2014
0
False
2,018.52
05/16/2014
0
False
1,737.19
05/16/2014
0
False
2,202.42
05/16/2014
0
False
2,592.09
05/16/2014
0
False
1,809.82
05/16/2014
0
False
2,382.84
05/16/2014
0
False
2,455.84
05/16/2014
0
False
237.03
05/16/2014
0
False
2,013.15
05/16/2014
0
False
503.64
05/16/2014
0
False
2,383.92
05/16/2014
0
False
3,211.95
05/16/2014
0
False
1,355.75
05/16/2014
0
False
1,87223
05/16/2014
0
False
1,682.44
05/16/2014
0
False
10,254.84
05/16/2014
0
False
180.71
05/16/2014
0
False
2,092.30
05/16/2014
0
False
3,151.76
05/16/2014
0
False
2,086.43
05/16/2014
0
False
1,723.52
05/16/2014
0
False
1,816.73
05/16/2014
0
False
2,204.39
05/16/2014
0
False
3,482.38
05/16/2014
0
False
3,13224
05/16/2014
0
False
1,260.14
05/16/2014
0
False
1,557.02
05/16/2014
0
False
1,296.70
05/16/2014
0
False
- 2,431.47
05/16/2014
0
False
2,368.77
05/16/2014
0
False
1,853.31
05/16/2014
0
False
1,123.32
05/1612014
0
False
4,116.51
05/16/2014
0
False
1,84924
05/16/2014
0
False
114.72
05/16/2014
0
False
2,768.36
PR- ACH Check Register (05/14/2014 - 11:56 AM) Page 2
Check Date Check Number Partial ACH Employee No Employee Name Amount
05/16/2014
0
False
2,934.47
05/16/2014
0
False
2,310.72
05/16/2014
0
False
7254
05/16/2014
0
False
3,645.70
05/16/2014
0
False
2,064.63
05/16/2014
0
False
2,869.45
05/16/2014
0
False
1,658.53
05/16/2014
0
False
2,71332
05/16/2014
0
False
299.62
05/16/2014
0
False
2.12268
05/16/2014
0
False
448.12
05/16/2014
0
False
2,180.06
05/16/2014
0
False
2,435.90
05/16/2014
0
False
2,908.91
05/16/2014
0
False
1,314.49
05/16/2014
0
False
2,841.43
05/16/2014
0
False
651.97
05/16/2014
0
False
1,928.11
05/16/2014
0
False
2,524.69
05/16/2014
0
False
2,657.61
05/16/2014
0
False
1,657.69
05/16/2014
0
False
2,252.49
05/16/2014
0
False
2,074.52
05/16/2014
0
False
1,432.86
05/16/2014
0
False
1,811.44
05/16/2014
0
False
1,665.92
05/16/2014
0
False
2,493.64
05/16/2014
0
False -
2,525.78
05/16/2014
0
False
2,668.32
05/16/2014
0
False
3,050.91
05/16/2014
0
False
2.115.20
05/16/2014
0
False
1,920.70
05/16/2014
0
False
2,209.41
05/16/2014
0
False
2,648.62
05/16/2014
0
False
1,383.70
05/16/2014
0
False
1,301.61
05/16/2014
0
False
2,978.36
05/16/2014
0
False
1,568.84
05/16/2014
0
False
2,797.17
05/16/2014
0
False
2,387.33
05/16/2014
0
False
7Q84
05/16/2014
0
False
677.14
05/16/2014
0
False
2,365.50
05/16/2014
0
False
2,558.56
05/16/2014
0
False
2,351.35
05/16/2014
0
False
2,853.33
05/16/2014
0
False
2,569.74
05/16/2014
0
False
661.78
05/16/2014
0
False
2,338.66
05/16/2014
0
False
2,514.64
05/16/2014
0
False -
2.52222
05/16/2014
0
False
2,626.86
05/16/2014
0
False
2,150.94
05/16/2014
0
False
2,736.94
05/16/2014
0
False
1,771.55
05/16/2014
0
False
1,145.16
05/16/2014
0
False
247.30
PR- ACH Check Register (05/14/2014 -11:56A-M) Page 3
Check Date Check Number Partial ACII Employee No Employee Name Amount
05/16/2014
0
False
1,212.19
05/16/2014
0
False
3,346.75
05/16/2014
0
False
2,550.27
05/16/2014
0
False
1.542.78
05/16/2014
0
False
1,812.93
05/16/2014
0
False
2,094.29
05/16/2014
0
False
2,007.24
05/16/2014
0
False
1,866.77
05/16/2014
0
False
2,467.25
05/16/2014
0
False
3,119.73
05/16/2014
0
False
609.49
05/16/2014
0
False
2,55435
05/16/2014
0
False
583.38
05/16/2014
0
False
1.918.81
05/16/2014
0
False
1,581.99
05/16/2014
0
- False
1,718.36
05/16/2014
0
False
2,402.87
05/16/2014
0
False
3,315.58
05/16/2014
0
False
3,440.37
05/16/2014
0
False
1.226.60
05/16/2014
0
False
1,100.63
05/16/2014
0
False
255.94
05/16/2014
0
False
6,081.90
05/16/2014
0
False
986.97
05/16/2014
0
False
1,286.80
05/16/2014
0
False
2,006.65
05/16/2014
0
False
3,315.13
05/1612014
0
False
1,355.40
05/16/2014
0
False
1.642.03
05/16/2014
0
False
418.61
05/16/2014
0
False
509.51
05/16/2014
0
False
1,857.74
05/16/2014
0
False
2,613.96
05/16/2014
0
False
2,975.60
05/16/2014
0
Fake
3,011.85
05/16/2014
0
False
2,164.60
05/16/2014
0
False
413.23
05/16/2014
0
False
1,967.13
05/16/2014
0
False
2,556.51
05/16/2014
0
False
1,179.34
05/16/2014
0
False
1,529.33
05/1612014
0
False
1,410.78
05/16/2014
0
False
186.26
05/16/2014
0
False
348.06
05/16/2014
0
False
1,747.91
05/16/2014
0
False
2,650.37
05/16/2014
0
False
4,30631
05/16/2014
0
False
2,476.75
05/16/2014
0
False
475.17
05116/2014
0
False
1,336.03
05/16/2014
0
False
2,307.13
05116/2014
0
False
3,051.42
05116/2014
0
False
3,208.40
05/16/2014
0
False
1,609.68
05/16/2014
0
False
1,989.17
05/16/2014
0
False
4,094.89
05/16/2014
0
False
3,485.48
PR- ACH Check Register (05/14/2014 - 11:56 AM) � Page 4
Check Date Check Number Partial ACH Employee No Employee Name Amount
05/16/2014
0
False
196.54
05/16/2014
0
False
2,425.06
05/16/2014
0
False
533.84
05/16/2014
0
False
123.55
05/16/2014
0
False
427.43
05/16/2014
0
False
2,840.89
05/16/2014
0
False
386.08
05/16/2014
0
False
2,47832
05/16/2014
0
False
1,682.44
05/16/2014
0
False
1,865.59
05/16/2014
0
False
1,873.00
05/1612014
0
False
3,898.69
05/16/2014
0
False
388.03
05/16/2014
0
False
346.77
05/16/2014
0
False
1,553.04
05/16/2014
0
False
1,835.09
05/16/2014
0
False
1,517.87
05/16/2014
0
False
1,977.63
05/16/2014
0
False
2,161,30
05/16/2014
0
False
1,649.15
05/16/2014
0
False
154.74
05/16/2014
0
False
504.22
05/16/2014
0
False
431.95
05/16/2014
0
False
2,001.76
05/16/2014
0
False
775.86
05/16/2014
0
False
- 1,864.70
05/16/2014
0
False
2,190.16
05/16/2014
0
False
1,558.22
05/16/2014
0
False
1,680.07
05/16/2014
0
False
2,587.80
05/16/2014
0
False
1,470.20
05/16/2014
0
False
5,341.00
05/16/2014
0
False
2,084.18
05/16/2014
0
False
1,625.15
05/16/2014
0
False
1,532.91
05/16/2014
0
False
1,829A9
05/16/2014
0
False
566.46
05/16/2014
0
False
1,469.71
05/16/2014
0
False
479.96
05/16/2014
0
False
564.91
05/16/2014
0
False
1{490.20
05/16/2014
0
False
305.30
05116/2014
0
False
4,066.79
05/16/2014
0
False
357.33
05/16/2014
0
False
1,53923
05/16/2014
0
False
197.76
05/16/2014
0
False
1,152 -97
05/16/2014
0
False
1,267.23
05/16/2014
0
False
1,773.98
05/16/2014
0
False
2,216.84
05/16/2014
0
False
1,766.23
05/16/2014
0
False
2,074.29
05/16/2014
0
False
2,581.73
05/16/2014
0
False
1,336.83
05/16/2014
0
False
1,677.60
05/16/2014
0
False
1,495.56
05/16/2014
0
False
1,411,53
PR- ACH Check Register (05/14/2014 - 11:56 AM) Page 5
Check Date Check Number Partial ACH Employee No Employee Name Amount
05/16/2014
0
False
407.08
05/16/2014
0
False
1,400.14
05/16/2014
0
False
1,864.54
05/16/2014
0
False
1,558.30
05/16/2014
0
False
198.69
05/16/2014
0
False
268.93
05/16/2014
0
False
245.99
05/16/2014
0
False
28827
05/16/2014
0
False
235.89
05/16/2014
0
False
110.37
05/16/2014
0
False
27937
05/16/2014
0
False
204.91
05116/2014
0
False
179.36
05/16/2014
0
False
_ 37225
05/16/2014
0
False
193.16
05/16/2014
0
False
260.68
05/16/2014
0
False
433.45
05/16/2014
0
False
1,751.02
05/16/2014
0
False
479.35
05/16/2014
0
False
235.27
05/16/2014
0
False
1,826.20
05/16/2014
0
False
2,27531
05/16/2014
0
False
35434
05/16/2014
0
False
1,981.19
05/16/2014
0
False
1,834.27
05/1612014
0
False
1,267.34
05/16/2014
0
False
1,465.87
05/16/2014
0
False
1,467.93
05/16/2014
0
False
1,203.79
05/16/2014
0
False
552.82
05/16/2014
0
False
1,919.91
05/16/2014
0
False
786.35
05/16/2014
0
False
2,924.08
05/16/2014
0
False
1,219.15
05/16/2014
0
False
21437
05/16/2014
0
False
243.95
05/16/2014
0
False
175.00
05/16/2014
0
False
150.15
05/16/2014
0
False
225.31
05/16/2014
0
False
489.00
05/16/2014
0
False
375.22
05/16/2014
0
False
2,414.01
05/16/2014
0
False
1,376.91
05/16/2014
0
False
1,557.34
05/16/2014
0
False
374.17
05/16/2014
0
False
1,412.63
05/16/2014
0
False
1,532.90
05/16/2014
0
False
375.09
05/16/2014
0
False
1,640.85
Partial ACH: 355.00
Regular ACH: 611,109.70
Total Employees: 324 Total: 610,754.70
-
32Z
PR- ACH Check Register (05/14/2014 - 11:56 AM) Page 6
lCr4iViL6 - -
AGENDA REPORT
MEETING DATE: June 3, 2014
TO: JEFFREY C. PARKER, CITY MANAGER
Agenda Item 3
Reviewed.
City Manager D, '�'�
Finance Director ll;V4, 177�
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 May 9, 2014 - Warrant Runs $ 724,928.13
May 22, 2014 EFT'S 367.456.37
$ 1,092,384.50
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: 5 Z z (�� sL� �rectorfinance 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 p v ed a
listing at each Council meeting of the payroll and general warran ued since the eport
so that it ca inspect and confirm these warrants.
Date: Reviewed By:
Citypotajer
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