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Home My WebLink About02 PAYROLL/DEMANDSAgenda Item 2 Reviewed: AGENDA REPORT City Manager Finance Director MEETING DATE: September 2, 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 Total Amount Payroll 8/8/2014 $656,434.11 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: Finance Director /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 can inspect and on irm these warrants. Date: �3 /1 3 / 0 OH `♦ Reviewed By: City P#hafier Payroll TUST'110 Computer Check Register 08/08/2014 24115 08/08/2014 User: crosenkilde ` Printed: 08/06/2014 - 10:54AM 08/08/2014 Batch: 90016 -08 -2014 Computer ? 24119 08/082014 24120 Wiwac SUe FUniii. 24121 SNOnrozivc Oui ens;; Check No Check Date Employee Information 08/08/2014 24113 08/08/2014 24114 08/08/2014 24115 08/08/2014 24116 08/082014 24117 08/08/2014 24118 08/08/2014 24119 08/082014 24120 08/08/2014 24121 08/082014 24122 08/08/2014 24123 08/08/2014 24124 08/08/2014 24125 08/08/2014 24126 08/08/2014 24127 08/08/2014 24128 08/08/2014 24129 08/08/2014 24130 08/08/2014 24131 08/08/2014 24132 08/08/2014 24133 08/08/2014 24134 08/08/2014 24135 08/08/2014 24136 08/08/2014 24137 08/08/2014 24138 08/082014 Total Number of Employees: 26 Total for Payroll Check Run: Amount 1,647.75 1,196.52 301.98 1,278.69 253.48 1,342.77 184.36 976.80 589.32 492.38 587.96 543.53 430.64 738.56 558.81 203.42 422.74 635.82 646.69 517.84 506.75 373.64 232.04 556.26 158.01 426.88 15,803.64 PR -Check Register (08/06/2014 - 10:54 AM) Page I Payroll ACH Check Register User: 'crosenkilde' Printed: 08/06 /2014 - 11:15AM Batch: 90016 -8 -2014 Include Partial: TRUE Check Date Check Number Partial ACH Employee No TU ST 1 N +x e 10f� knurz..e: nu[ Fume I I(>I OLIN r. 011c PIV Employee Name Amount 08/08/2014 0 False 2,087.88 08/08/2014 0 False 1.822.71 08/08/2014 0 False 1,677.97 08/08/2014 0 False 1,883.56 08/08/2014 0 False 2,001.18 08/08/2014 0 False 1,475.90 08/08/2014 0 False 1,965.05 08/08/2014 0 False 1,289.97 08/08/2014 0 False 2,22931 08/08/2014 0 False 2,334.85 08/08/2014 0 False 4,160.57 08/08/2014 0 False 1,718.03 08/08/2014 0 False 3,186.77 08/08/2014 0 False 2,879.84 08/08/2014 0 False 8,472.99 08/08/2014 0 False 3,14329 08/08/2014 0 False 2,084.72 08/08/2014 0 False 461,68 08/08/2014 0 False 3,469.77 08/08/2014 0 False 1,526.12 08/08/2014 0 False 3,495.21 08/08/2014 0 False 3,598.21 08/08/2014 0 False 2,63325 08/08/2014 0 False 1,926.67 08/08/2014 0 False 1,756.35 08/08/2014 0 False 2,908.95 08/08/2014 0 False 2,42122 08/08/2014 0 False 1,466.18 08/08/2014 0 False 2,628.28 08/08/2014 0 False 2,845.80 08/08/2014 0 False 1,746.84 08/08/2014 0 False 2,826.66 08/08/2014 0 False 1,846.39 08/08/2014 0 False 2,138.89 08/08/2014 0 False 1,950.16 08/08/2014 0 False 3,274.80 08/08/2014 0 False 2,18738 08/08/2014 0 False 5,593.00 08/08/2014 0 False 3,814.48 08/08/2014 0 False 5,002.03 08/08/2014 0 False 3,244.96 08/08/2014 0 False 2,138.53 08/08/2014 0 False 1,92228 08/08/2014 0 False 3,107.12 08/08/2014 0 False 1,246.30 08/08/2014 0 False 1,745.71 08/08/2014 0 False 2,48424 PR -ACH Check Register (08/06/2014- 11 :15 AM) Page 1 Check Date Check Number Partial ACH Employee No Employee Name Amount 08/0812014 0 False 3,650.40 08/0812014 0 False 2,498.41 08/08/2014 0 False 1,836.32 08/08/2014 0 False 25.42 08108/2014 0 False 3,673.96 08/08/2014 0 False 2,926.91 08/08/2014 0 False 2,796.10 08/08/2014 0 False 3,901.65 08/08/2014 0 False 1,827.18 08/0812014 0 False 4,692.23 08/08/2014 0 False 2,630.34 08/08/2014 0 False 1,309.12 08/08/2014 0 False 642.77 08/08/2014 0 False 2,891.54 08/08/2014 0 False 1,723.33 08/08/2014 0 False 2,333.79 08/08/2014 0 False 1,820.90 08/08/2014 0 False 1,122.62 08/08/2014 0 False 4,041.78 08/08/2014 0 False 1,833.00 08/08/2014 0 False 342.79 08/08/2014 0 False 3,255.89 08/08/2014 0 False 2,726.47 08/08/2014 0 False 5,054.27 08/08/2014 0 False 2,92327 08/08/2014 0 False 2,498.46 08/08/2014 0 False 2.794.18 08/08/2014 0 False 1,651.75 08/08/2014 0 False 2,542.04 08/08/2014 0 False 2,845.47 08/08/2014 0 False 448,12 08/08 /2014 0 False 1,732.37 08/08/2014 0 False 2,387.51 08/08/2014 0 False 2.672.12 08/08/2014 0 False 1,306.29 08/08/2014 0 False 2,752.69 08/08/2014 0 False 1.115.77 08/08/2014 0 False 2,002.64 08/08/2014 0 False 2,346.10 08/08/2014 0 False 5,441.29 08/08/2014 0 False 1,641.20 08/08/2014 0 False 2,078.55 08/08/2014 0 False 2,013.54 08/08/2014 0 False 1,430.43 09/08/2014 0 False 1,937.64 08/08/2014 0 False 1,830.18 08/08/2014 0 False 561.14 08/08/2014 0 False 2,355.23 08/08/2014 0 False 3,346.18 08/08/2014 0 False 2,275.45 08/08/2014 0 False 3,24732 08/08/2014 0 False 3,360.31 08/08/2014 0 False 1,746.54 08/08 /2014 0 False 1,729.82 08/08/2014 0 False 2,182.87 08/08/2014 0 False 3,175.10 08/08/2014 0 False 1,790.90 PR- ACH Check Register (08/06/2014 - 11:15 AM) Page 2 Check Date Check Number Partial ACH Employee No Employee Name Amount 08/08/2014 0 False 2,986.00 08/08/2014 0 False 2,582.28 08/08/2014 0 False 402.60 08/08/2014 0 False 1,986.20 08/08/2014 0 False 597.16 08/08/2014 0 False 3,474.10 08/08/2014 0 False 940.41 08/08/2014 0 False 2,120.66 08/08/2014 0 False 1,674.86 08/08/2014 0 False 4,26217 08/08/2014 0 False 251.54 08/08/2014 0 False 2,11328 08/08/2014 0 False 3,172.15 08/08/2014 0 False 2,025.75 08/08/2014 0 False 1,623.17 08/08/2014 0 False 1,775.69 08/08/2014 0 False 2,025.18 08108/2014 0 False 6,940.16 08/08/2014 0 False 2,754.73 08/08/2014 0 False 1,252.54 08/08/2014 0 False 1,350.16 08/08/2014 0 False 1.421.87 08108/2014 0 False 4,230.50 08/08/2014 0 False 2,72425 08/08/2014 0 False 1.647.11 08/0812014 0 False 1.792.45 08/08/2014 0 False 2,583.77 08/08/2014 0 False 2,190.76 08/08/2014 0 False 1,379.53 08/08/2014 0 False 1,631.66 08/08/2014 0 False 2,910.70 08/08/2014 0 False 1,558.13 08/08/2014 0 False 2,693.37 08/08/2014 0 False 2,359.08 08/08/2014 0 False 333.55 08/08/2014 0 False 817.61 08/08/2014 0 False 2,294.62 08/08/2014 0 False 3,169.79 08/08/2014 0 False 2.74362 08/08/2014 0 False 2,759.80 08/08/2014 0 False 2,666.54 08/08/2014 0 False 585.05 08/08/2014 0 False 2,68627 08/08/2014 0 False 2,089.63 08/08/2014 0 False 2,319.54 08/08/2014 0 False 3,407.61 08/08/2014 0 False 2,122.71 08/08/2014 0 False 2,871.13 08/08/2014 0 False 1.752.81 08/08/2014 0 False 1,150.01 08/08/2014 0 False 363.97 08/08/2014 0 False 1,206.36 08/08/2014 0 False 2,824.92 08/0812014 0 False 2,507.39 08/08/2014 0 False 1,700.81 08/08/2014 0 False 1,711.87 08/08/2014 0 False 2,076.96 PR- ACH Check Register (08/06/2014 - 11:15 AM) Page 3 Check Date Check Number Partial ACH Employee No Employee Name Amount 08/08/2014 0 False 1,948.66 08/08/2014 0 False 1,849.42 08/08/2014 0 False 3,020.33 08/08/2014 0 False 3,036.41 08/08/2014 0 False 139.78 08/08/2014 0 False 3,197.07 08/08/2014 0 False 543.36 08/08/2014 0 False 1,984.19 08/08/2014 0 False 1.357.36 08/08/2014 0 False 2,240.67 08/08/2014 0 False 2,962.20 08/08/2014 0 False 3,18652 08/08/2014 0 False 2,979.78 08/08/2014 0 False 2,723.85 08/08/2014 0 False 3,292.93 08/08/2014 0 False 1,192.11 08/08/2014 0 False 853.47 08/08/2014 0 False 3,190.62 08/08/2014 0 False 1,144.90 08/08/2014 0 False 3,001.35 08/08/2014 0 False 1,978.50 08/08/2014 0 False 3,248.83 08/08/2014 0 False 1,399.52 08/08/2014 0 False 1.684.87 08/0812014 0 False 418.61 08/08/2014 0 False 780.65 08/08/2014 0 False 1,615.99 08/08/2014 0 False 2,656.75 08/03/2014 0 False 3,375.08 08/08/2014 0 False 3,396.20 08/08/2014 0 False 2,082.01 08108/2014 0 False 785.12 08/08/2014 0 False 1,737.62 08/08/2014 0 False 2.512.97 08/08/2014 0 False 1,176.52 08/08/2014 0 False 1,616.15 08/08/2014 0 False 1,408.13 08/08/2014 0 False 196.69 08/08/2014 0 False 76877 08/08/2014 0 False 267.09 08/08/2014 0 False 1,804.59 08/08/2014 0 False 5,304.07 08/08/2014 0 False 4,129.10 08/08/2014 0 False 2,341.56 08/08/2014 0 False 578.09 08/08/2014 0 False 2,975.10 08/08/2014 0 False 2,473.57 08/08/2014 0 False 3,000.23 08/08/2014 0 False 3,152.95 08/08/2014 0 False 1,599.40 08/08/2014 0 False 2,133.82 08/08/2014 0 False 1,761.52 08/08/2014 0 False 3,361.52 08/08/2014 0 False 2,267.04 08/08 /2014 0 False 755,93 08/08/2014 0 False 432.46 08/08/2014 0 False 2,925.09 PR- ACH Check Register (08/06/2014 - 11:15 AM) Page 4 Check Date Check Number Partial ACH Employee No Employee Name Amount 08/08/2014 0 False 464.13 08/08/2014 0 False 2,455.60 08/08/2014 0 False 1,674.82 08/08/2014 0 False 3,824.58 08/08/2014 0 False 388.03 08/08/2014 0 False 346.77 08/08/2014 0 False 1,544.41 08/08/2014 ll False 1,936.72 08/08/2014 0 False 1,476.34 08/08/2014 0 False 1,580.16 08/08/2014 0 False 2,710.64 08/08/2014 0 False 1,638.43 08/08/2014 0 False 373.86 08/08/2014 0 False 355.89 08/08/2014 0 False 597.50 08/08/2014 0 False 61234 08/08/2014 0 False 1,989.58 08/08/2014 0 False 521A8 08/08/2014 0 False 1,919.46 08/08/2014 0 False 2,866.09 08/08/2014 0 False 1,552.50 08/08/2014 0 False 1,672.55 08/08/2014 0 False 2,745.95 08/08/2014 0 False 1,530.04 08/08/2014 0 False 1,848.57 08/08/2014 0 False 2,023.93 08/08/2014 0 False 5,202.36 08/08/2014 0 False 2,224.59 08/08/2014 0 False 1,682.76 08/08/2014 0 False 1,570.27 08/08/2014 0 False 2,147.25 08/08/2014 0 False 515.68 08/08/2014 0 False 566.46 08/08/2014 0 False 1,466.82 08/08/2014 0 False 397.36 08/08/2014 0 False 521.77 08/08/2014 0 False 1,139.55 08/08/2014 0 False 331.68 08/08/2014 0 False 610.73 08/08/2014 0 False 1,334.75 08/0812014 0 False 606.91 08/08/2014 0 False 1,197.37 08/08/2014 0 False 1,378.16 08/08/2014 0 False 1,773.97 08/08/2014 0 False 2,558.19 08/08/2014 0 False 1,743.69 08/08/2014 0 False 2,078.85 08/08/2014 0 False 2,580.30 08/08/2014 0 False 1,340.62 08/08/2014 0 False 1,640.63 08/08/2014 0 False 1.85428 08/08/2014 0 False 1,448.89 08/08/2014 0 False 574.40 08/08/2014 0 False 1,600.84 08/08/2014 0 False 1,542.99 08/08/2014 0 False 1,516.64 08/08 /2014 0 False 473.38 PR- ACH Check Register (08/06/2014 - 11:15 AM) Page 5 Check Date Check Number Partial ACH Employee No Employee Name Amount 08/08/2014 0 False 791.80 08/08/2014 0 False 510.22 08/08/2014 0 False 564.48 08/08/2014 0 False 591.75 08/08/2014 0 False 1,75453 08/08 /2014 0 False 611.92 08/08/2014 0 False 564-49 08/08/2014 0 False 486.06 08/08/2014 0 False 397.50 08/08/2014 0 False 347.56 08/08/2014 0 False 1,404,41 08/08/2014 0 False 453.27 08/08/2014 0 False 307.92 08/08/2014 0 False 1,773.11 08/08/2014 0 False 265.73 08/08/2014 0 False 2,119.39 08/08/2014 0 False 2,286.39 08/08/2014 0 False 1,782.81 - 08/08/2014 0 False 1,404.12 08/08/2014 0 False 1,857.04 08/08/2014 0 False 1,468.36 08/08/2014 0 False 1,291.88 08/08/2014 0 False 325.52 08/08/2014 0 False 1,889.81 08/08/2014 0 False 575.55 08/08/2014 0 False 2,848.30 08/08/2014 0 False 1,603.00 08/08/2014 0 False 320.58 08/08/2014 0 False 174.99 08/08/2014 0 False 399.83 08/08/2014 0 False 498.56 08/08/2014 0 False 475.57 08/08/2014 0 False 2,414.01 08/08/2014 0 False 1,682.38 08/08/2014 0 False 1,557.34 08/08/2014 0 False 493.90 08/08/2014 0 False 1,449.99 08/08/2014 0 False 1,570.25 08/08/2014 0 False 1,745.55 08/08/2014 0 False 1,474.66 08/08/2014 0 False 1,605.11 08/08/2014 0 False 459.35 08/08/2014 0 False 52272 08108/2014 0 False 1,404.02 08/08/2014 0 False 464.04 08/08/2014 0 False 408.99 08/08/2014 0 False 513.52 08/08/2014 0 False 544.21 08/08/2014 0 False 548.02 08/08/2014 0 False 510.08 08/08/2014 0 False 24839 08/08/2014 0 False 475.58 08/08/2014 0 False 1,371.11 08/08/2014 0 False 2,200.51 08/08/2014 0 False 2,243.56 08/08/2014 0 False 380.12 08/08/2014 0 False 369.70 PR- ACH Check Register (08/06/2014 - 11:15 AM) Page 6 Check Date Check Number Partial ACH Employee No Employee Name 08/08/2014 False Total Employees: 333 Amount 464.06 Partial ACH: 0.00 Regular ACH: 640,630.47 Total: 640,630.47 PR- ACH Check Register (08/06/2014 - 11:15 AM) Page 7 tY O Agenda Item 2 int Reviewed: AGENDA REPORT City Manager At' -. Finance Director VSr ` MEETING DATE: September 2, 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 Total Amount Payroll 8/22/2014 $656,713.90 AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I 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: • iP/=-0V (onncoit Finance Director/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 - inspect and confirm these warrants. Date: $ /27ity Reviewed By: Mrs,. City - :°•e Payroll TUSTIN` Computer Check Register User:crosenkilde "°. Printed:08/20/2014-11 11AM 'J'` Batch:90017-08-2014 Computer [t /. + %bmtne+c SuR halllt :tlanw.4u ova ton,, Check No Check Date Employee Information Amount 24139 08/22/2014 1,647.75 24140 08/22/2014 1,196.52 24141 08/22/2014 272.02 24142 08/22/2014 1,278.72 24143 08/22/2014 3,655.32 24144 08/22/2014 126.74 24145 08/22/2014 1,937.95 24146 08/22/2014 343.34 24147 08/22/2014 976.80 24148 08/22/2014 549.60 24149 08/22/2014 592.95 24150 - 08/22/2014 622.12 24151 08/22/2014 134.42 24152 08/22/2014 245.92 24153 08/22/2014 788.12 24154 08/22/2014 247.87 24155 08/22/2014 529.23 24156 08/22/2014 392.04 24157 08/22/2014 550.97 24158 08/22/2014 332.22 24159 08/22/2014 480.51 24160 08/22/2014 609.43 24161 08/22/2014 420.80 24162 08/22/2014 658.64 24163 08/22/2014 561.14 24164 08/22/2014 283.76 24165 08/22/2014 437.71 Total Number of Employees: 27 Total for Payroll Check Run: 19,872.61 PR-Check Register(08/20/2014- 1 1:11 AM) Page 1 Payroll TUSTIN- ACH Check Check Regit User: 'crosenkilde' .-� ''^ Printed: 08/20/2014- 11:29AM Batch: 90017-8-2014 /.: i Include Partial: TRUE ji,rcw. - - lowest OUtfuIuii IIONOFIM:Qua atm. Check Date Check Number Partial ACH Employee No Employee Name Amount 08/22/2014 0 False 2,446.24 08/22/2014 0 False 1,801.12 08/22/2014 0 False 1,652.78 08/22/2014 0 False 1,883.56 08/22/2014 0 False 2,001.18 08/22/2014 0 False 1,696.09 08/22/2014 0 False 1,965.05 08/22/2014 0 False 1,289.97 08/22/2014 0 False 2,229.31 08/22/2014 0 False 2,334.85 08/22/2014 0 False 4,160.57 08/22/2014 0 False 1,833.62 08/22/2014 0 False 3,186.77 08/22/2014 0 False 2,074.58 08/22/2014 0 False 1,926.66 08/22/2014 0 False 2,690.15 08/22/2014 0 False 3,166.77 08/22/2014 0 False 1,864.30 08/22/2014 0 False 1,466.18 08/22/2014 0 False 2,865.98 08/22/2014 0 False 2,719.62 08/22/2014 0 False 2,718.56 08/22/2014 0 False 2,898.88 08/22/2014 0 False 2,289.63 08/22/2014 0 False 683.95 08/22/2014 0 False 3,839.52 08/22/2014 0 False 1,615.81 08/22/2014 0 False 3,495.21 08/22/2014 0 False 3,167.10 08/22/2014 0 False 2,633.25 08/22/2014 0 False 2,040.35 08/22/2014 0 False 2,826.66 08/22/2014 0 False 1,438.82 08/22/2014 0 False 2,138.89 08/22/2014 0 False 1,950.16 08/22/2014 0 False 3,557.79 08/22/2014 0 False 1,862.19 08/22/2014 0 False 2,887.30 08/22/2014 0 False 3,814.48 08/22/2014 0 False 5,002.03 08/22/2014 0 False 3,244.96 08/22/2014 0 False 2,138.53 08/22/2014 0 False 2,608.86 08/22/2014 0 False 3,107.12 08/22/2014 0 False 1,355.39 08/22/2014 0 False 2,157.53 08/22/2014 0 False 2,484.24 PR-ACH Check Register(08/20/2014-11:29 AM) Page 1 Check Date Check Number Partial ACH Employee No Employee Name Amount 08/22/2014 0 False 3,650.40 08/22/2014 0 False 2,498.40 08/22/2014 0 False 1,83632 08/22/2014 0 False 25.42 08/22/2014 0 False . 3,998.76 08/22/2014 0 False 2,754.66 08/22/2014 0 False 2,943.89 08/22/2014 0 False 3,901.65 08/22/2014 0 False 1,810.23 • 08/22/2014 0 False 2,672.03 08/22/2014 0 False 2,125.63 08/22/2014 0 False 1,375.71 08/22/2014 0 False 662.90 08/22/2014 0 False 3,955.71 08/22/2014 0 False 1,723.33 08/22/2014 0 False 3,346.18 08/22/2014 0 False 2,305.92 08/22/2014 0 False 3,501.67 08/22/2014 0 False 3,823.59 08/22/2014 0 False 1,642.45 08/22/2014 0 False 1,729.83 08/22/2014 0 False 2,182.87 08/22/2014 0 False 4,813.49 08/22/2014 0 False 1,790.91 08/22/2014 0 False 4,130.72 08/22/2014 0 False 2,667.11 08/22/2014 0 False 353.71 08/22/2014 0 False 2,047.93 08/22/2014 0 False 569.11 08/22/2014 0 False 3,216.31 08/22/2014 0 False 2,005.12 08/22/2014 0 False 1,674.86 08/22/2014 0 False 3,780.78 08/22/2014 0 False 251.54 08/22/2014 0 False 2,079.87 08/22/2014 0 False 3,540.11 08/22/2014 0 False 2,025.75 08/22/2014 0 False 1,623.17 08/22/2014 0 False 1,775.68 08/22/2014 0 False 2,243.35 08/22/2014 0 False 3,405.18 08/22/2014 0 False 1,252.59 08/22/2014 0 False 1,139.21 08/22/2014 0 False 1,302.02 08/22/2014 0 False 2,693.06 08/22/2014 0 False 2,333.79 08/22/2014 0 False 2,059.93 08/22/2014 0 False 1,341.53 08/22/2014 0 False 4,041.78 08/22/2014 0 False 1,833.00 08/22/2014 0 False 326.88 08/22/2014 0 False 2,993.56 08/22/2014 0 False 3,185.13 08/22/2014 0 False 2,256.43 08/22/2014 .0 False 3,409.83 08/22/2014 0 False 3,839.93 08/22/2014 0 False 2,977.41 PR-ACH Check Register(08/20/2014- 11:29 AM) Page 2 Check Date Check Number Partial ACH Employee No Employee Name Amount 08/22/2014 0 False 1,651.75 08/22/2014 0 False 3,496.78 . 08/22/2014 0 False 668.31 08/22/2014 0 False 3,137.96 08/22/2014 0 False 448.12 08/22/2014 0 False 2,157.62 08/22/2014 0 False 3,221.04 08/22/2014 0 False 2,269.03 08/22/2014 0 False 1306.29 08/22/2014 0 False 4,528.53 08/22/2014 0 False 951.37 08/22/2014 0 False 1,965.26 08/22/2014 0 False 2,346.10 08/22/2014 - 0 False 2,659.84 08/22/2014 0 False 1,641.20 08/22/2014 0 False 2,342.01 08/22/2014 0 False 2,013.53 08/22/2014 0 False 1,430.43 08/22/2014 0 False 3,621.39 08/22/2014 0 False 1,791.21 08/22/2014 0 False 2,414.73 08/22/2014 0 False 2,767.86 08/22/2014 0 False 2,379.57 08/22/2014 0 False 3,518.61 08/22/2014 0 False 2,494.96 08/22/2014 0 False 2,048.24 08/22/2014 0 False 1,480.62 08/22/2014 0 False 1,577.13 08/22/2014 0 False 3,775.96 08/22/2014 0 False 1,558.12 08/22/2014 0 False 2,438.77 08/22/2014 0 False 2,359.09 08/22/2014 0 False 442.74 08/22/2014 0 - False 793.51 08/22/2014 0 - False 2,294.62 08/22/2014 0 False 2,585.90 08/22/2014 0 False 3,383.68 08/22/2014 0 False 2,548.03 08/22/2014 0 False 2,460.03 08/22/2014 0 False 546.68 08/22/2014 0 False 3,019.08 08/22/2014 0 False 1,742.40 08/22/2014 0 False 2,550.37 08/22/2014 0 False 2,679.31 08/22/2014 0 False 2,122.74 08/22/2014 0 False 2,976.57 08/22/2014 0 False 1,752.81 08/22/2014 0 False 1,150.01 08/22/2014 0 False 395.70 08/22/2014 0 False 1,206.36 08/22/2014 0 False 2,824.92 08/22/2014 0 False 2,507.38 08/22/2014 0 False 1,467.95 08/22/2014 0 False 1,711.87 08/22/2014 0 False 2,076.96 08/22/2014 0 False 1,948.66 08/22/2014 0 False 1,849.42 PR-ACH Check Register(08/20/2014- 11:29 AM) Page 3 Check Date Check Number Partial ACH Employee No Employee Name Amount 08/22/2014 0 False 2,753.89 08/22/2014 0 False 3,036.41 08/22/2014 0 False 2,585.91 08/22/2014 0 False 695.48 08/22/2014 0 False 1,805.36 .08/22/2014 0 False 1,602.18 08/22/2014 0 False 2,342.37 08/22/2014 0 False 2,360.74 08/22/2014 0 False 2,618.60 08/22/2014 0 False 2,004.69 08/22/2014 0 False 2,040.40 08/22/2014 0 False 5,247.57 08/22/2014 0 False 1,217.46 08/22/2014 0 False 1 858.65 08/22/2014 0 False 6,136.93 08/22/2014 0 False 1,053.72 08/22/2014 0 False 3,001.35 08/22/2014 0 False 1,978.50 08/22/2014 0 False 3,248.83 08/22/2014 0 False 1,757.31 08/22/2014 0 False 1,684.87 08/22/2014 0 False 418.62 08/22/2014 0 False 567.95 08/22/2014 0 False 1,063.96 08/22/2014 0 False 1,400.72 08/22/2014 0 False 1,408.13 08/22/2014 0 False 2,260.47 08/22/2014 0 False 2,749.55 08/22/2014 0 False 3,713.27 08/22/2014 0 False 1,845.54 08/22/2014 0 False 608.01 08/22/2014 0 False 2,116.15 08/22/2014 0 False 2,512.97 08/22/2014 0 False 1,176.52 08/22/2014 0 False 259.37 08/22/2014 0 False 761.67 08/22/2014 0 False 222.39 08/22/2014 0 False 1,484.02 08/22/2014 0 False 2,734.20 08/22/2014 0 False 4,129.10 08/22/2014 0 False 2,632.19 08/22/2014 0 False 508.05 08/22/2014 0 False 1,334.15 08/22/2014 0 False 2,112.00 08/22/2014 0 False 3,000.23 08/22/2014 0 False 3,152.95 08/22/2014 0 False 1,599.40 08/22/2014 0 False 2,235.81 08/22/2014 0 False 2,453.23 08/22/2014 0 False 3,361.52 08/22/2014 0 False 3,013.13 08/22/2014 0 False 795.40 08/22/2014 0 False 417.35 08/22/2014 0 False 2,932.88 08/22/2014 0 False 476.52 08/22/2014 0 False ' 2,579.29 08/22/2014 0 False 1,674.82 PR-ACH Check Register(08/20/2014-11:29 AM) Page 4 Check Date Check Number Partial ACH Employee No Employee Name Amount 08/22/2014 0 False 3,824.58 08/22/2014 0 False 388.03 08/22/2014 0 False 346.77 08/22/2014 0 _ False 1,615.08 08/22/2014 0 False 1,859.85 08/22/2014 0 False 1,476.37 08/22/2014 0 False 1,839.01 08/22/2014 0 False 2,349.28 08/22/2014 0 False 1,615.57 08/22/2014 0 False 319.10 08/22/2014 0 False 483.51 08/22/2014 0 False 621.39 08/22/2014 0 False 574.23 08/22/2014 0 False 1,952.86 08/22/2014 0 False 685.26 08/22/2014 0 False 2,185.68 08/22/2014 0 False 3,459.21 08/22/2014 0 False 1,552.50 08/22/2014 0 False 1,672.51 08/22/2014 0 False 3,211.25 08/22/2014 0 False 1,530.04 08/22/2014 0 False 1,848.57 08/22/2014 0 False 2,023.93 08/22/2014 0 False 5,202.36 08/22/2014 0 False 2,017.92 08/22/2014 0 False 1,493.31 08/22/2014 0 False 1,760.36 08/22/2014 0 False 1,863.75 08/22/2014 0 False 539.62 08/22/2014 0 False 512.84 08/22/2014 0 False 1,466.82 08/22/2014 0 False 604.71 08/22/2014 0 False 576.00 08/22/2014 0 False 1,139.55 08/22/2014 0 False 340.47 08/22/2014 0 False 518.38 08/22/2014 0 False 1,641.66 08/22/2014 0 False 760.66 08/22/2014 0 False 2,544.35 08/22/2014 0 False 1,759.29 08/22/2014 0 False 1,516.65 08/22/2014 0 False 431.63 08/22/2014 0 False 776.24 08/22/2014 0 False 486.05 08/22/2014 0 False 549.29 08/22/2014 0 False 593.65 08/22/2014 0 False 1,754.52 08/22/2014 0 False 577.77 08/22/2014 0 False 564.48 08/22/2014 0 False 380.51 08/22/2014 0 False 132.61 08/22/2014 0 False 743.90 08/22/2014 0 False 362.74 08/22/2014 0 False 259.67 08/22/2014 0 False 1,404.41 08/22/2014 0 False 598.24 08/22/2014 0 False 110.31 PR-ACE{Check Register(08/20/2014-11:29 AM) Page 5 Check Date Check Number PartialACH Employee No Employee Name Amount 08/22/2014 0 False 1,773.11 08/22/2014 0 False 318.51 08/22/2014 0 False 2,319.50 08/22/2014 0 False 2,742.38 08/22/2014 0 False 2,983.74 08/22/2014 0 False 1,404.12 08/22/2014 0 False 1,857.04 08/22/2014 0 False 1,468.36 08/22/2014 0 False 1,291.88 08/22/2014 0 False 255.49 08/22/2014 0 False 2,393.02 08/22/2014 0 False 492.85 08/22/2014 0 False 2,848.30 08/22/2014 0 False 1,622.03 08/22/2014 0 False 387.42 08/22/2014 0 False 496.37 08/22/2014 0 False 508.66 08/22/2014 0 False 2,414.01 08/22/2014 0 False 1,470.19 08/22/2014 0 False - 1,746.78 08/22/2014 0 False 463.96 08/22/2014 0 False 1,449.99 08/22/2014 0 False 1,760.34 08/22/2014 0 False 2,021.71 08/22/2014 0 False 1,474.66 08/22/2014 0 False 1,605.11 08/22/2014 0 False 1,613.21 08/22/2014 0 False 529.24 08/22/2014 0 False 330.38 08/22/2014 0 False 515.32 08/22/2014 0 False 527.94 08/22/2014 0 False 587,73 08/22/2014 0 False 490.91 08/22/2014 0 False 328.96 08/22/2014 0 False 490.04 08/22/2014 0 False 518.92 08/22/2014 0 False 533.09 08/22/2014 0 False 1,108.60 08/22/2014 0 False 2,434.16 08/22/2014 0 False 2,003.20 08/22/2014 0 False 370.07 08/22/2014 0 False 428.65 08/22/2014 0 False 504.35 08/22/2014 0 False 1,561.75 08/22/2014 0 False 584.16 08/22/2014 0 False 1,197.33 08/22/2014 0 False 2,310.32 08/22/2014 0 False 2,009.94 08/22/2014 0 False 2,453.80 08/22/2014 0 False 2,052.15 08/22/2014 0 False 2,032.07 08/22/2014 0 False 2,568.70 08/22/2014 0 False 1,340.57 08/22/2014 0 False 1,828.33 08/22/2014 0 False 2,590.02 08/22/2014 0 False 105.78 PR-ACH Check Register(08/20/2014-11:29 AM) Page 6 Check Date Check Number Partial ACH Employee No Employee Name Amount Partial ACH: 0.00 Regular ACH: 636,841.29 Total Employees: 331 Total: 636,841.29 PR-ACH Check Register(08/20/2014- 11:29 AM) Page 7 60 T Oa Agenda Item 2 anP Reviewed AGENDA REPORT City Manager sf *ttt% Finance Director r) MEETING DATE: September 2, 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 July 25, 2014 — Warrant Runs $ 2,595,102.74 August 21, 2014 EFT'S 6,447,276.14 VOIDS (345,642.32) $ 8,696,736.56 AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I 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. l� Date: 8720//4 fiitcjh iatate4 Finance Director/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 pa ment to insure that it conforms to the approved budget. 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C ,.0 C. 40 v 0- - < Accounts Payable V ` S TUSTIN 1-O`'t 0/2(Li Void Check Register Template r.- .':; ',.bsw User: Ilake ,,,,,,,,, Printed:07/31/2014- 12:07 PM wir-nt"' "".""°" "aa.n,.ino nua c.,, Vendor No Name Account Amount Check Number Check Date 1160 Tri-Cities Refrigeration 100-40-17-6035 198.00 153482 06/27/2013 1218 Franchise Tax Board 100-00-00-2112 165.00 154273 08/08/2013 1491 Fox Joe Ann 100-70-75-6117 80.00 155353 . 10/03/2013 2402 Mathnasium Of Tustin 100-70-73-6117 174.30 160544 07/03/2014 2786 Hedges John 100-50-32-6441 . 178.20 154749 08/29/2013 324 Guaranty Chevrolet Motors 100-40-16-6815 324.00 160946 07/24/2014 5756 PELRAC 100-29-00-6715 546.00 152540 05/09/2013 576 Southern California Edison Co 142-40-00-9530 199,512.32 160583 07/03/2014 577 Secretary Of State 100-12-00-6715 40.00 153460 06/27/2013 5985 Adlerhorst International Inc 100-50-33-6715 350.00 154953 09/12/2013 6090 Parkhouse Tire Inc 100-40-16-6815 883.59 150062 01/03/2013 6114 VCS Environmental 189-80-00-9530 315.95 160891 07/17/2014 6288 Whole Foods Market 100-70-73-6117 63.00 153373 06/20/2013 651 Tustin Dodge 100-40-16-6815 93.96 152708 05/16/2013 6983 Servpro of Tustin 100-50-32-6010 173.74 160866 07/17/2014 6983 Servpro of Tustin 100-50-33-6010 173.73 160866 07/17/2014 7465 Lombard Austin 100-30-01-6105 150.00 155375 10/03/2013 7478 Schools First Federal Credit Union 600-00-00-2615 1,240.76 152009 04/11/2013 7565 Notary Public Seminars 100-12-00-6715 30.00 153442 06/27/2013 7665 Rivas Tiphani 100-70-00-4720 109.00 154630 08/22/2013 7781 Diamond Resorts Centralized Services 600-00-00-2682 500.00 155886 10/31/2013 7804 Grey Wolf Toolworks 100-00-00-3332 179.00 156041 11/07/2013 8065 GS Sports 100-70-72-6400 3,600.00 159874 05/29/2014 8075 Holiday Inn Express,Lancaster 100-50-32-6715 292.12 160106 06/12/2014 8110 Nguyen Myhanh 100-70-00-3663 150.00 160444 06/26/2014 UB*00739 LESTER TARYN 300-00-00-2001 21.43 150694 02/07/2013 U13*00744 RIZK TONY 300-00-00-2001 49.22 150735 02/07/2013 UB*00801 WALLIN JOHN 300-00-00-2001 31.59 151920 04/04/2013 UB*00818 COSSON MELISSA 300-00-00-2001 40.19 152062 04/18/2013 UB*00823 DOMINGUEZ MANUELA 300-00-00-2001 76.04 153713 07/I t/2013 UB*00826 WALTERS REBECCA 300-00-00-2001 19.01 153824 07/11/2013 U13*00829 DEY SUBHAYU 300-00-00-2001 17.93 153710 07/11/2013 UB*00846 SIDMORE SUNDINA 300-00-00-2001 48.39 153795 07/11/2013 UB*00849 FOREHAN RICK 300-00-00-2001 441.26 153722 07/11/2013 UB*00852 GOMEZ MARIA 300-00-00-2001 34.87 153732 07/11/2013 UB*00866 NGUYEN CHUNG 300-00-00-2001 31.45 153765 07/11/2013 U13*00872 CARLSON ALEXIS 300-00-00-2001 58.42 153689 07/11/2013 UB*00886 BAUER JEROME 300-00-00-2001 10.27 154526 08/22/2013 UB*00887 WALTERS REBECCA 300-00-00-2001 28.19 154684 08/22/2013 UB*00889 SCOCKS SALLY 300-00-00-2001 30.72 154640 08/22/2013 UB*00892 OLWANA EDWARD 300-00-00-2001 15.21 154611 08/22/2013 UB*00899 HUYNH HOANG 300-00-00-2001 75.00 154581 08/22/2013 UB*00906 EDWARDS KAELEE 300-00-00-2001 69.14 154551 08/22/2013 UB*00943 PRAM VINCENT 300-00-00-2001 66.75 155150 09/19/2013 Accounts Payable-Void Check Register Template(07/31/2014- 12:07 PM) Page I of 2 Vendor No Name Account Amount Check Number Check Date 210,68715 Accounts Payable-Void Check Register Template(07/31/2014- 12:07 PM) Page 2 oft "7 —a.9 — /c1 Accounts Payable TUSTIN !y /i5 Void Check Register Template It User: Hake Printed:07/29/2014- 9:46 AM °""'"Si 410.f11O0.1 II[MOAING P4k 1'.3T Vendor No Name Account Amount Check Number Check Date 622 Springbrook Software Company 300-25-21-6040 10,873.74 160874 07/17/2014 622 Springbrook Software Company 185-25-08-6040 124,080.83 160874 07/17/2014 134,954.57 Accounts Payable-Void Check Register Template(07/29/2014- 9:46 AM) Page 1 of 1