HomeMy WebLinkAbout03 PAYROLL/DEMANDS Gi�Y O Agenda Item 3
Reviewed: i
AGENDA REPORT City Manager
a "1�
` Finance Director 4_
MEETING DATE: September 16, 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 9/5/2014 $632,751.72
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: ` y-/y ant/
G -/r
. 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 c- inspect and,eapfirm these
warrants. /y
�g ;
Date: ./ r. es.
Reviewed By:
CityM'a •: r
Payroll TUSTIN`
Computer Check r Check i Olt
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Printed:09/03/2014- 10:38AM /'+
Batch:90018-09-2014 Computer ''2' s /„y e
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Check No Check Date Employee Information Amount
24166 09/05/2014 1,647.75
24167 09/05/2014 1,196 52
24168 09/05/2014 301.98
24169 09/05/2014 1,278.71
24170 09/05/2014 1,854.50
24171 09/05/2014 710.39
24172 09/05/2014 215.00
24173 09/05/2014 558.79
24174 09/05/2014 565.20
24175 09/05/2014 446.36
24176 09/05/2014 481.57
24177 09/05/2014 549.82
24178 09/05/2014 618.40
24179 09/05/2014 514.83
24180 09/05/2014 783.73
24181 09/05/2014 267.06
24182 09/05/2014 439.42
24183 09/05/2014 554.91
24184 09/05/2014 506.23
24185 09/05/2014 384.32
24186 09/05/2014 580.58
24187 09/05/2014 362.39
24188 09/05/2014 437.69
Total Number of Employees: 23 Total for Payroll Check Run: 15,256.15
PR-Check Register(09/03/2014- 10:38 AM) Page 1
Payroll TUSTIM
ACH Check Register . ; .,
•
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User: 'crosenkilde'
Printed: 09/03/2014- 11:01AMsy
Batch: 90018-9-2014 2,_
Include Partial: TRUE
Seit➢GGal[Idiutt
IIONQ ING 01*PA.rt,',
Check Date Check Number Partial ACH Employee No Employee Name Amount
09/05/2014 '0 False 2,068.51
09/05/2014 0 False 1,844.32
09/05/2014 0 False 1,623.97
09/05/2014 0 False 1,883.56
09/05/2014 0 False 2,001.18
09/05/2014 0 False 1,951.23
09/05/2014 0 False 1,649.98
09/05/2014 0 False 2,343.55
09/05/2014 0 False 2,229.31
09/05/2014 0 False 2334.85
09/05/2014 0 False 4,160.57
09/05/2014 0 False 1,982.22
09/05/2014 0 False 3,622.73
09/05/2014 0 False 3,400.03
09/05/2014 0 False 3,074.49
09/05/2014 0 False 2,817.84
09/05/2014 0 False 2,084.72
09/05/2014 0 False 487.63
09/05/2014 0 False 3,133.24
09/05/2014 0 False 1,615.81
09/05/2014 0 False 3,495.21
09/05/2014 0 False 4,102.87
09/05/2014 0 False 2,633.25
09/05/2014 0 False 1,947.55
09/05/2014 0 False 2,289.88
09/05/2014 0 False 3,155.06
09/05/2014 0 False 2,547.64
09/05/2014 0 • False 1,466.18
09/05/2014 0 False 3,778.55
09/05/2014 0 False 2,845.80
09/05/2014 0 False 3,107.12
09/05/2014 0 False 1,227.13
09/05/2014 0 False • 1,745.72
09/05/2014 0 False 2,484.24
09/05/2014 0 False 3,948.97
09/05/2014 0 False 2,498.41
09/05/2014 0 False 1,836.32
09/05/2014 0 False 25.42
09/05/2014 0 False 4,188.22
09/05/2014 0 False 2,990.22
09/05/2014 0 False 2,657.68
09/05/2014 0 False 3,901.65
09/05/2014 0 False 1,691.61
09/05/2014 0 False 3,050.68
09/05/2014 0 False 2,292.15
09/05/2014 0 False 1,309.12
09/05/2014 0 False 569.00
PR-ACH Check Register(09/03/2014-11:01 AM) Page 1
Check Date Check Number Partial ACH Employee No Employee Name Amount
09/05/2014 0 False 2,691.35
09/05/2014 0 False 1,737.22
09/05/2014 0 False 1,801.33
09/05/2014 0 False 2,826.66
09/05/2014 0 False 1,436.77
09/05/2014 0 False 2,138.89
09/05/2014 0 False 1,753.52
09/05/2014 0 False 3.451.40
09/05/2014 0 False 2,509.58
09/05/2014 0 False 2,887.30
09/05/2014 0 False 3,814.48
09/05/2014 0 False 5,002.03
09/05/2014 0 False 3,244.96
09/05/2014 0 False 2,138.53
09/05/2014 0 False 1,922.28
09/05/2014 0 False 1,674.85
09/05/2014 0 False 3,742.50
09/05/2014 0 False 115.77
09/05/2014 0 False 2,146.69
09/05/2014 0 False 2,202.76
09/05/2014 0 False 2,025.75
09/05/2014 0 False 1,623.17
09/05/2014 0 False 1.775.69
09/05/2014 0 False 1,810.99
09/05/2014 0 False 3,405.18
•
09/05/2014 0 False 2,618.31
09/05/2014 0 False 1,252.60
09/05/2014 0 False 1,139.21
09/05/2014 0 False 1,302.02
09/05/2014 0 False 2,355.23
09/05/2014 0 False 2,333.79
09/05/2014 0 False 2,119.68
09/05/2014 0 False 1,122.63
09/05/2014 0 False 4,041.78
09/05/2014 0 False 1,833.00
09/05/2014 0 False 305.65
09/05/2014 0 False 2,993.56
09/05/2014 0 False 3,452.97
09/05/2014 0 False 1,832.31
09/05/2014 0 False 1,729.82
09/05/2014 0 False 2,182.87
• 09/05/2014 0 False 2,884.71
09/05/2014 0 False 1,790.91
09/05/2014 0 False 5,247.26
09/05/2014 0 False 2,730.15
09/05/2014 0 False 242.35
09/05/2014 0 False 1,986.20
09/05/2014 0 False 569.12
09/05/2014 0 False 3,560.01
09/05/2014 0 False 534.45
09/05/2014 0 False 1,854.85
09/05/2014 . 0 False 3,346.17
09/05/2014 0 False 2,154.52
09/05/2014 0 False 2,972.26
09/05/2014 0 False 3,266.08
09/05/2014 0 False 2,256.43
09/05/2014 0 • False 3,281.23
PR-ACH Check Register(09/03/2014-11:01 AM) Page 2
•
Check Date Check Number Partial ACH Employee No Employee Name Amount
09/05/2014 0 False 2,315.98
09/05/2014 0 False 2,879.59
09/05/2014 0 False 1,651.75
09/05/2014 0 False 3.069.74
09/05/2014 0 False 619.58
09/05/2014 0 False 2,336.22
09/05/2014 0 False 448.12
09/05/2014 0 False 1.795.48
09/05/2014 0 False 3,170.82
09/05/2014 0 False 2,735.21
09/05/2014 0 False 1,306.29
09/05/2014 0 False 2,887.55
09/05/2014 0 False 340.54
09/05/2014 0 False 2,170.86
09/05/2014 0 False 2,346.10
09/05/2014 0 False 2,705.08
09/05/2014 0 False 1,851.70
09/05/2014 0 False 1,656.98
09/05/2014 0 False 2,013.53
09/05/2014 0 False 1,430.43
09/05/2014 0 False 1,800.07
09/05/2014 0 False 1,901.17
09/05/2014 0 False 1,959.46
09/05/2014 0 False 1,822.96
09/05/2014 0 False 2,158.64
09/05/2014 0 False 2,950.38
09/05/2014 0 False 2,908.76
09/05/2014 0 False 2,990.52
09/05/2014 0 False 1,800.86
09/05/2014 0 False 3,603.90
09/05/2014 0 False 1,213.22
09/05/2014 0 False 863.83
09/05/2014 0 False 2,346.76
09/05/2014 0 False 1,053.71
09/05/2014 0 False 3,001.35
09/05/2014 0 False 1,978.49
09/05/2014 0 False 3,248.83
09/05/2014 0 False 1,060.20
09/05/2014 0 False 1,684.86
09/05/2014 0 False 418.61
09/05/2014 0 False 509.51
09/05/2014 0 False 28.47
09/05/2014 0 False 2,438.92
09/05/2014 0 False 2,858.54
09/05/2014 0 False 2,741.47
09/05/2014 0 False 1,845.54
09/05/2014 0 False 1,881.89
09/05/2014 0 False 2,512.97
I 09/05/2014 0 False 1,176.52
09/05/2014 0 False 1,470.30
09/05/2014 0 False 1,408.13
•
09/05/2014 0 False 264.61
09/05/2014 0 False 778.25
09/05/2014 0 False 241.03
09/05/2014 0 False 1,804.59
09/05/2014 0 False 2,734.20
09/05/2014 0 False 4,129.10
PR-ACH Check Register(09/03/2014-11:01 AM) Page 3
Check Date Check Number Partial ACH Employee No Employee Name Amount
09/05/2014 0 False 2,248.46
09/05/2014 0 False 266.49
09/05/2014 0 False 1,513.32
09/05/2014 0 False 2,308.63
09/05/2014 0 False 3,000.23
09/05/2014 0 False 3,152.95
09/05/2014 0 False 1,599.40
09/05/2014 0 False 2.309.79
09/05/2014 0 False 2.572.95
09/05/2014 0 False 3,361.52
09/05/2014 0 False 2,836.97
09/05/2014 0 False - 554.12
09/05/2014 0 False 602.14
09/05/2014 0 False 2,932.88
09/05/2014 0 False 656.07
09/05/2014 0 False 2,413.86
09/05/2014 0 False 1,753.00
09/05/2014 0 False 3,824.58
09/05/2014 0 False 388.03
09/05/2014 0 False 346.77
09/05/2014 0 False 1,715.64
09/05/2014 0 False 1,859.85
09/05/2014 0 False 1,476.38
09/05/2014 0 False 2,081.13
09/05/2014 0 False 2,081.72
09/05/2014 0 False 1,615.57
09/05/2014 0 False 397.36
09/05/2014 0 False 629.41
09/05/2014 0 False 505.62
09/05/2014 0 False 2,193.94
09/05/2014 0 False 473.72
09/05/2014 0 False 1,947.46
09/05/2014 0 False 2,205.13
09/05/2014 0 False 1,552.50
09/05/2014 0 False 1,672.56
09/05/2014 0 False 2,468.85
09/05/2014 0 False 1,573.38
09/05/2014 0 False 1,848.57
09/05/2014 0 False 2,023.94
09/05/2014 0 False 5,191.43
09/05/2014 0 False 2,516.73
09/05/2014 0 False 1,465.63
09/05/2014 0 False 1,760.36
09/05/2014 0 False 2,147.25
09/05/2014 0 False 369.14
09/05/2014 0 False 629.97
09/05/2014 0 False 1,522.20
09/05/2014 0 False 502.64
09/05/2014 0 False 540.91
09/05/2014 0 False 1,650.68
09/05/2014 0 False 358.06
09/05/2014 0 False 260.95
09/05/2014 0 False 2,194.65
09/05/2014 0 False 1,792.45
09/05/2014 0 False 3,023.75
09/05/2014 0 False 3,343.84
09/05/2014 0 False 2,998.40
PR-ACH Check Register(09/03/2014-11:01 AM) Page 4
Check Date Check Number Partial ACH Employee No Employee Name Amount
09/05/2014 0 False 2,511.40
09/05/2014 0 False 1,455.33
09/05/2014 0 False 1,559.09
09/05/2014 0 False 2,984.19
09/05/2014 0 False 1,558.13
09/05/2014 0 False 2,679.53
09/05/2014 0 False 2,359.08
09/05/2014 0 False 513.59
09/05/2014 0 False 720.47
09/05/2014 0 False 2,294.62
09/05/2014 0 False 3,431.74
09/05/2014 0 False 3,010.43
09/05/2014 0 False 3,042.33
09/05/2014 0 False 2,802.28
09/05/2014 0 False 539.01
09/05/2014 0 False 2,302.12
09/05/2014 0 False 2,523.99
09/05/2014 0 False 2,458.38
09/05/2014 0 False 3,092.23
09/05/2014 0 False 2,122.72
09/05/2014 0 False 2,150.25
09/05/2014 0 False 1,752.81
09/05/2014 0 False 1,150.00
09/05/2014 0 False 453.11
09/05/2014 0 False 1,206.36
09/05/2014 0 False 2,824.92
09/05/2014 0 False 2,507.39
09/05/2014. 0 False 1,354.79
09/05/2014 0 False 1,766.63
09/05/2014 0 False 2,076.96
09/05/2014 0 False 1,948.67
09/05/2014 0 False 1,900.19
09/05/2014 0 False 2,477.23
09/05/2014 . 0 False 3,036.41
09/05/2014 0 . False 2,529.06
09/05/2014 0 False 798.64
09/05/2014 0 False - 483.20
09/05/2014 0 False 1,561.75
09/05/2014 0 False 399.80
09/05/2014 0 False 1,197.37
09/05/2014 0 False 1,406.87
09/05/2014 0 False 2,009.94
09/05/2014 0 False 2,310.60
09/05/2014 0 False 1,772.57
09/05/2014 0 False 2,202.06
09/05/2014 0 False 1,773.11
09/05/2014 0 False 261.32
09/05/2014 0 False 1,987.52
09/05/2014 0 False . 1,893.90
09/05/2014 0 False 1,637.14
09/05/2014 0 False 1,404.12
09/05/2014 0 False 1,857.04
09/05/2014 0 False 1,468.36
09/05/2014 0 False 1,291.88
09/05/2014 0 False 244.63
09/05/2014 0 False 1,889.81
09/05/2014 0 False 527.30
PR-ACH Check Register(09/03/2014- 11:01 AM) Page 5
Check Date Check Number Partial ACH Employee No Employee Name Amount
09/05/2014 0 False 2,848.30
09/05/2014 0 False 1,592.96
09/05/2014 0 False 441.14
09/05/2014 0 False 259.67
09/05/2014 0 False 441.13
09/05/2014 0 False 453.52
09/05/2014 0 False 461.79
09/05/2014 0 False 2,414.01
09/05/2014 0 False 1,682.38
09/05/2014 0 False 1,746.78
09/05/2014 0 False 508.87
09/05/2014 0 False 1,340.57
09/05/2014 0 False 1,899.87
09/05/2014 0 False 1,536.43
09/05/2014 0 False 1,641.66
09/05/2014 0 False 745.10
09/05/2014 0 False 1,557.99
09/05/2014 0 False 1,542.99
09/05/2014 0 False 1,516.65
09/05/2014 0 False 416.46
09/05/2014 0 False 721.79
09/05/2014 0 False 399.80
09/05/2014 0 False 602.44
09/05/2014 0 False 565.19
09/05/2014 0 False 1,763.80
09/05/2014 0 False 581.55
09/05/2014 0 False 575.87
09/05/2014 0 False 412.22
09/05/2014 0 False 306.14
09/05/2014 0 False 314.39
09/05/2014 0 False 420.22
09/05/2014 0 False 2,134.50
09/05/2014 0 False 640.73
09/05/2014 0 False 420.24
09/05/2014 0 False 2,592.42
09/05/2014 0 False 350.16
09/05/2014 0 False 1,819.42
09/05/2014 0 False 1,449.99
09/05/2014 0 False 1,760.34
09/05/2014 0 False 1,474.66
09/05/2014 0 False 1,605.11
09/05/2014 0 False 1,404.02
09/05/2014 0 False 456.20
09/05/2014 0 False 259.66
09/05/2014 0 False 481.01
09/05/2014 0 Fake 551.42
09/05/2014 0 False 584.11
09/05/2014 0 False 533.07
09/05/2014 0 False 275.89
09/05/2014 0 False 425.06
09/05/2014 0 False 499.96
09/05/2014 • 0 False 298.97
09/05/2014 0 False 393.54
09/05/2014 0 False 2,132.23
09/05/2014 0 False 2,130.18
09/05/2014 0 False 375.10
09/05/2014 0 False 287.17
PR-ACH Check Register(09/03/2014-11:01 AM) Page 6
Check Date Check Number Partial ACH Employee No Employee Name Amount
09/05/2014 0 False 517.77
09/05/2014 0 False 380.99
09/05/2014 0 False 252.33
Partial ACH: 0.00
Regular ACH: 617,495.57
Total Employees: 335 Total: 617,495.57
PR-ACH Check Register(09/03/2014-1 1:01 AM) Page 7
0.1(G __,A Agenda Item 3
Reviewed:
1 AGENDA REPORT City Manager tf -p
Finance Director
MEETING DATE: September 16, 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 August 22, 2014 — Warrant Runs $ 1,238,010.90
Septembr 4, 2014 EFT'S 492,382.87
VOIDS ( 4,002.64)
$ 1,726,391.13
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: /— '/— /1 / e%
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/A•e y is then proy.•ed a
listing at each Council meeting of the payroll and general warrants is•`• since the -/ eport
so that it can inspect and confirm these warrants. --
Date: q.9./-j Reviewed By: dl/'r
City Man-g=
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Accounts Payable TUSTIN g_G76 _0y
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Vendor No Name Account Amount Check Number Check Date
1332 Home Depot Credit Services 100-50-37-6400 54.53 160227 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 70.02 160228 06/19/2014
352 Home Depot Credit Services 100-40-13-6426 86.35 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 36.53 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 10.77 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 49.84 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 92.86 160228 06/19/2014
352 Home Depot Credit Services 130-40-00-6615 29.44 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6340 15.60 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 11.07 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 34.85 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 21.54 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6028 11.82 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 89.53 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6028 8.61 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 208.16 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 22.15 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 15.09 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 31.68 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 4.06 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 46.43 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 14.57 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 36.59 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 57.47 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 11.84 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 24.11 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 10.81 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 43.17 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 17.22 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 195.11 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 9.30 160228 06/19/2014
352 Home Depot Credit Services 100-40-13-6442 25.75 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 81.99 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 139.78 160228 06/19/2014
352. Home Depot Credit Services 100-40-14-6610 8.77 160228 06/19/2014
352 Home Depot Credit Services 100-40-13-6426 51.96 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 83.83 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 25.84 160228 06/19/2014
352 Home Depot Credit Services 100-40-13-6426 64.72 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 43.23 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 21.37 160228 06/19/2014
352 Home Depot Credit Services 100-40-14-6610 14.02 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 88.37 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 152.44 160228 06/19/2014
352 Home Depot Credit Services 100-40-17-6320 -43.19 160228 06/19/2014
Accounts Payable-Void Check Register Template(08/26/2014- 4:25 PM) Page 1 of 2
Vendor No Name Account Amount Check Number Check Date
746 Irvine City Of 100-50-32-6715 475.00 160819 07/17/2014
8056 Vixaysouk Sam 100-70-72-6450 259.19 161127 07/31/2014
8150 Thistle Academy of Irish Dance 100-70-73-6117 140.00 [60995 07/24/2014
818 San Bernardino Valley College 100-50-36-6715 495.00 161096 07/31/2014
92 Meyer Elaine 100-70-73-6117 463.45 160835 07/17/2014
BL'00091 Dikaiosyne Professional Services Inc 100-00-00-3332 40.00 157616 01/31/2014
4,002.64
Accounts Payable-Void Check Register Template(08/26/2014- 4:25 PM) Page 2 of 2