Loading...
HomeMy WebLinkAboutRDA 02 DEMANDS 07-06-92i RDA DEMANDS 7-6-92 A G E N -1p =a - RATIFICATION OF DEMANDS TUSTIN COMMUNITY REDEVELOPMENT AGENCY RECOMMENDATION: That the following demands listing be confirmed and approved as submitted in accordance with Government Code Section 37208 as recommended by the Finance Department: Type of Listing Date Amount 6/12/92 $651,755.19L4arrant Run 6/26/92 3,000.00411and Issue 6/26/92 108,721.546Tiarrant Run TOTAL 763,476.73 The Director of Finance has certified that the above listing is in accordance with the approved budget with the.following exceptions: Exceptions: NONE (BACKGROUND: 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 not only reviewed at the time the purchase order is issued, but is reviewed by the Finance Department prior to payment of the invoice from the vendor to insure that it conforms to the approved budget. The City Council 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. AFFIDAVIT OF DEMANDS: In accordance with Government Code Section 372089 I hereby certify that the above demands listing (accounts payable of the City) have been found to conform to the approved budget except as noted and have been paid. These demands are hereby submitted for City Council inspection and confirmation: Listings: 6/12/92 $651,755.19 6/26/92 111,721.54 Exceptions: Date : June 30, 1992 Director o Finance i G% —CU a+ N U q0 w N cu N N 0 0 0 O o 0 0 0 o cr o CL c �- ww (91-a ¢a a a, 0 0 0 M 0+ N w t 1 O Ul C, t3 M N M N M 111 - In In w in to 4� .a M c0 .o G% G` .O C ! 1 O 1 0 1 d 1 f, 1 o 1 G% 1 o 1 I o a, 0 0 0 �+ o G+ o a• o G%0 0 0 G% o a% 0 G, o Z fr V% o• o+ c� a► D O 1 o i 0 I C. 1 0 1 0 1 0 1 0 1 0 I 0 ! 0 U O O o O a O o o O O V �T d ¢ i 0 I 0 1 0 C. 0 o a o 0 0 } cr a% f, a• f, a• a+ fr •a LA to In in in w in in In in x i U. w (L W w (!) W w O CC O w O z V Z ''" Z t- O1-- O O fA = rr = CL C 8 -, Y t!f C? H O l- U$ 0- c9 I- w 0-44 U) .. D a a cn v v a. z O •a o 0 1 w J V J V J U) CL V w U) w •r ¢ w t- x w N J CL -iz m Z O w W G O r. -a O w O W Z O CL V O. S O_ W z F- I V tr C9 1 i- 1 C9 > �+ v > Z w z > aC >Z 0 Z CA:.-. m .. ae a Z E o w o o �. X: s J LIQ a+ Q olo .ota olo ola olo' P -IN olo w1N? vIQ N!N N1tt1 CO a0! W !- 01a Ni P- LAIN- oIo 010 N1r- i N Q` O H NiIR '0 14 COIN; a+lfT. tniLa ap1G01 NIAb QI d mim NItui (UIW t .DIJ' N 1- C N 14 MIn N1 N 1 N11- ODIODI .,.� rf-\ W ! 1 1 t aU)0 S .-t r t 1 NICU -1-- 1 j Old I >� I � YwD M tfY p .•. i.� OD 4ti w q «-. U. i }w. ! CL; VN. Q 1!J IL' W: D 0 N L U. w a 1Z W ¢ Cn u 1L a o Z w �" ¢ J a w w o w" a o , o m t- w G v M LL cr i ¢ O N Ly V E M IL LSl� La Ln .J, Wt (a z w Z Z zd Cni J z aC M Its + Ir 3 x J O a. c.y! m :. US J bi J d Z 0 ¢ w aR d iY 4:FO 4F IJ..v . i Q aF Z z .., Z .. . Z Z ¢ T Z w < to a c3 �-+ fJl O ►+ i1t La v O Ck s. 2 tip ON Oj L +L CJ f"1 ry !•7 !'1 i Q^ U O O d O O c> O a O O .+ W W S LM r- 0 O i G% —N er NW N N N tU N ` o 0 0 00 ko O o 0 0 00 0 sr 0 0 0 0 0 CL — — — — WW O~o+ < Q o OD eo 0 11+ o 0 o In o+ tL O N (U N N -" •- M N M M m ID N .p _ .o LA O+ f NLA N •- M T •.• .O to at in ONO% M .o �. O. � p O eP 00 O T O ton QUO+ O O' 00 O 04 O 4% 0%4% O O' Z 0% 0% Cb 00 O at at 0% 040%, O+ elm 1 1 1 1 1 0 0 O O too O O O O 0 0 O O' V p O O 40-0 O O O O O O O G V ? NN M V P V' V• V" V' p O O 00 O O O O 00 Q. O 111 In W i win W to In In In IR in, U%. X X O zZ d' X 4: )C W W •+ » O W W W 1 1- w W H LLW u O O OO Z z d W 2 Z Z p O V JJ N H 0 1- Ht- O G F W w O o H 4 «+ WW i «O. «V+ f 4 U U 0 Z Ill ix z Mr. O O J O >E Ww c9tD W , X U' O J U o+. O V J W W < ►r W r+ r+rr L W O a H OO F-J J J-1 Ix W m coo W z } ❑ o0 > > ? IL .est I j O WW } CL : IL IL CL 4: u » cx 1 0 1 1 1 V t! U Z i Z OO. W > zIL p z Ix N. Com' j a j > > o CL > I IL IL z: > as �� J. E 1 Im cz. , < 01d o! ol0 01of N.-1IM NiiA oto a10% 010 oa10 010 Oa10 0 1 a o I a IT'. I'M N 1'N o 1:0 IU I N CIO Colo 0-10 0 1 0 N O Q. 1- of a o InIto ODIam ow 1.o cu, cu NIIU -1•- Oto polo IlT! W col o 0 0 1 a o co 10 M 1 In N- 1 In es+ 1 IT In 1 M W 1 U1 1 N V'N 1- OD 1 OD o! 1 N I IU tri IIID - 0% t o 0 1:0 N I IU N 1 In %o 1- I V 1- 1 N i ;•+ N u �1 1 1 -1. � 1; 1 •I! - 1 •1 alfl I o �1 ! j rF-� i W I M 1 1'>f M 1I N-1 N 1 •+- a0 I ;fo co 1 co I •- 1; -1 N t 1 j iM�•0 S 1 i 1 •O l 40 1' 1 1{ 1{ w 4 Oza 40 i rWO to E W < CD O O �- Q W a _ Z J Q JJ W 4 z ti W z O W d 00 < 3 W 0 — W h- < t- O z wIr Z .., «+ 4< } Y oa S ac z 3 10 V 1i: 0 d M h- U 0 o► 1. < t- Ir ti s 3 N O- O w z 4 Z 2z t- fl} O 0 1 < CL 44 e9 3 CL «+ XU «+ IL } < O I 0% u W W co z z O > 1 1! td t- 0 ►� < 3 z i in e) O Ix z �r < U z < N t- W w W J _ d O Ir 4 !- O+ U Ix N N J W w < O S j 1 W Z W 1' < M O W — !. .. I! 4040 0 3 V t- a% S «+ U. 3 0 OD N In z V1V' W W tL z 40 z W —^ 1 1 W Z W U IL z IL O W >E 4 e/ — o t- IL W a"' w 0 <— — W z Z O ui v r 4 d z r O 0 O z z Vu O )- O m V NN D u W _ W ... t- 0 H o J w w ss z m W O (a !- er H u Y 4 z z t-- m t S .. - )0- t- Z D W t- N > W O t- t- -< 1 » 3 Q W z z 0 Q ae ¢ W rn a 10 u < U O WW ►+ O W < z m z «+ ZZ O < a W w J !- O < m G1 m z Ir V V W W ►+ V _ "' •' S J u J O U 4 z T W b > a. o OD N OD o N o 0 M a til an o N N V• U1 t- OD ool V• 0 0 N N 40 0 N N V .o N m- _ o o O o 0 o O o to W o ❑ M O m 1E v Q O O O O O O O O O Q U. ? m o: Ix z Z Ir a w J N 00 T O - N 1�1 V Ll •D t- <- N M M Q V V 7 C < V• r >-.7- tn-- ❑- V 0 0 0 0 0 0 0 0 0 0 .+ W W Z m E U O- "fI- NN \ F- _ N W N \ '7 O .o O O o l o IL ^ WW 4Q YlW O tLo oo ao M M M In 40.0 a% 1 1 i � 0 0 O► . 00 0% 1- o 0- Z Z tr o+ a% p o0 0 ! U oO o Q' In In In as Z Z 00 1- t 1! I u IC= I IinJ I I W ! WW Ifl 1 O fLd O ' 1- I u u ! 1 i u a( > 1 u 1 0i 4i j ZZ i d i ! ! I t I N to 1:1- o I I o V1. H WO% 11— In 1iN W ! N P- (U N ! C .o Y ., /u uki I 1' • 1' go t I 16040 OZ4C v a i CO ! ! ! M W Q` U) Y o y u O u w i ;O u ! j Z O .4c to Z Y q .. O u r O O W O W 4c _ U. ! .. 'LV a W Z W '� w !- r W O Z S 2 H ►- a O r y C N 3 O - O u a , Z T W 'a 0. ^ OD o M O N OD N ^ N UI W o O M O O V E D Q a w sL D J N QO 4c s c > to Y p^ u o 0 .-. W w Z m L u 0- -)I--