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02 PAYROLL/DEMANDS
G Y 0 Agenda Item 2 �_� Reviewed: AGENDA REPORT City Manager a � GsTt Finance Director MEETING DATE: March 3, 2015 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 Listinq Date Total Amount Payroll 2-20-2015 $623,145.35 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: ./d 3//,5 Pa ., a 4/ 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.n inspect an onfirm these warrants. Oreea Date: ,2,24././5— Reviewed By: 1111 City -''=f_er J Payroll TUSTIN` Computer Check Register ; ; , -- o i - Rp �+ 1 User:(lake Printed:02/18/2015- 12:00PM j` Batch:9000402-2015 Computer i %3VILMWG 011RFUNU:. HONORING OUR PAiry, Check No Check Date Employee Information Amount 24373 02/20/2015 1,660.52 24374 02/20/2015 1,199.74 24375 02/20/2015 316.56 24376 02/20/2015 1,287.69 24377 02/20/2015 610.71 24378 02/20/2015 1,006.39 24379 02/20/2015 273.27 24380 02/20/2015 157.59 24381 02/20/2015 165.56 24382 02/20/2015 - 174.99 24383 02/20/2015 101.44 24384 02/20/2015 305.01 24385 02/20/2015 - 288.65 24386 02/20/2015 268.18 24387 02/20/2015 136.91 Total Number of Employees: 15 Total for Payroll Check Run: 7,953.21 PR-Check Register(02/18/2015-12:00 PM) Page 1 Payroll TUSTIN ACH Check Register iv %,Ilittp User: 'flake' �>f . Printed: 02/18/2015- 12:19PM -�� Batch: 90004-2-2015 ,:3- .; Include Partial: TRUE 3Vi oes;011k ruruAn IIQ OLING 0t1R l'MI Check Date Check Number Partial ACM Employee No Employee Name Amount 02/20/2015 0 False 2,129.60 02/20/2015 0 False 1,782.29 02/20/2015 0 False 1,646.64 02/20/2015 0 False 1,903.93 02/20/2015 0 False 2,036.36 02/20/2015 0 False 1,628.07 02/20/2015 0 False 1,673.98 02/20/2015 0 False 2,219.70 02/20/2015 0 False 2,635.65 02/20/2015 0 False 2,243.09 02/20/2015 0 False 4,186.89 02/20/2015 0 False 1,707.43 02/20/2015 0 False 3,594.40 • 02/20/2015 0 False 2,567.73 02/20/2015 0 False 3,015.79 02/20/2015 0 False 3,013.38 02/20/2015 -0 False 2,337.30 02/20/2015 0 False 538.43 02/20/2015 0 False 3,207.72 02/20/2015 0 False 1,606.57 02/20/2015 0 False 3,443.46 02/20/2015 0 False 3,364.17 02/20/2015 0 False 2,600.26 02/20/2015 0 False 1,951.56 02/20/2015 0 False 2,771.52 02/20/2015 0 False 2,535.05 02/20/2015 0 False 1,895.50 02/20/2015 0 False 1,427.67 02/20/2015 0 False 2,550.88 02/20/2015 0 False 2,705.16 02/20/2015 0 False 1,813.00 02/20/2015 0 False 2,607.79 02/20/2015 0 False 1,576.77 02/20/2015 0 False 2,109.98 02/20/2015 0 False 2,164.21 02/20/2015 0 False 3,308.68 02/20/2015 0 False 1,643.84 02/20/2015 0 False 2,850.60 02/20/2015 0 False 3,753.28 02/20/2015 0 False 4,979.71 02/20/2015 0 False 3,194.18 02/20/2015 0 False 2,233.94 02/20/2015 -0 False 1,942.12 02/20/2015 0 False 3,096.08 02/20/2015 0 False 1,113.70 02/20/2015 0 False 1,762.50 02/20/2015 0 False • 2,44837 PR-ACH Check Register(02/18/2015-12:19 PM) Page 1 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/20/2015 0 False 3,892.62 02/20/2015 0 False 2,424.46 02/20/2015 0 False 1,851.75 02/20/2015 0 False 3,513.71 02/20/2015 0 False 2,521.09 02/20/2015 0 False 2,755.49 02/20/2015 0 False 2,190.95 02/20/2015 0 False 1.787.63 02/20/2015 0 False 2,448.39 02/20/2015 0 False 2,391.74 02/20/2015 0 False 1,291.44 02/20/2015 0 False 632.47 02/20/2015 0 False 2,718.72 02/20/2015 0 False 1,734.66 02/20/2015 0 False 3,357.78 02/20/2015 0 False 2,119.31 02/20/2015 0 False 3,463.24 02/20/2015 0 False 3,579.34 02/20/2015 0 False 1,543.52 02/20/2015 0 False 1,698.17 02/20/2015 0 False 2,225.64 02/20/2015 0 False 4,594.77 02/20/2015 0 False 1,807.63 02/20/2015 0 False 2,663.60 02/20/2015 0 False 3,020.03 02/20/2015 0 False 221.33 02/20/2015 0 False 2,267.97 02/20/2015 0 False 504.36 02/20/2015 0 False 3,550.23 02/20/2015 0 False 1,302.81 02/20/2015 0 False 1,829.91 02/20/2015 0 False 1,659.76 02/20/2015 0 False 4,032.10 02/20/2015 0 False 180.71 02/20/2015 0 False 2,267.15 02/20/2015 0 False 2,134.57 02/20/2015 0 False 79424 02/20/2015 0 False 1,638.98 02/20/2015 0 False 1,761 94 02/20/2015 0 False 1,813.36 . 02/20/2015 0 False 3,401.75 02/20/2015 0 False 2,386.11 02/20/2015 0 False 1,696.51 02/20/2015 0 False 1,368.88 02/20/2015 0 False 1,312.88 02/20/2015 0 False 3,061.39 02/20/2015 0 False 1,670.54 02/20/2015 0 False 2,351.54 02/20/2015 0 False 1,955.67 02/20/2015 0 False 1,351.71 02/20/2015 0 False 4,080.04 02/20/2015 0 False 1,867.02 02/20/2015 0 False 136.14 02/20/2015 0 False 2,942.74 02/20/2015 0 False 2,662.76 02/20/2015 0 False 2,272.35 02/20/2015 0 False 2,870.73 PR-ACH Cheek Register(02/18/2015-12:19 PM) Page 2 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/20/2015 0 False 2,395.36 02/20/2015 0 False 2,892.42 02/20/2015 0 False 1,529.39 02/20/2015 0 False 3,952.97 02/20/2015 0 False 342.45 02/20/2015 0 False 2,461.67 02/20/2015 0 False 448.50 02/20/2015 0 False 3,097.65 02/20/2015 0 False 2,463.56 02/20/2015 0 False 2,205.63 02/20/2015 0 False 1,424.54 02/20/2015 0 False 2,601.75 02/20/2015 0 False 1,822.09 02/20/2015 0 False 2,250.59 02/20/2015 0 False 2,915.03 02/20/2015 0 False 1,616.32 02/20/2015 0 False 2,486.46 02/20/2015 0 False 2,018.24 02/20/2015 0 False 1.418.71 02/20/2015 0 False 2,044.58 02/20/2015 0 False 2,127.52 02/20/2015 0 False 2,246.48 02/20/2015 0 False 2,259.38 02/20/2015 0 False 2,612.92 02/20/2015 0 False 3,083.46 02/20/2015 0 False 2,506.34 02/20/2015 0 False 2,330.92 02/20/2015 0 False 1,373.49 02/20/2015 0 False 1,710.27 02/20/2015 0 False 3,507.03 02/20/2015 0 False 2,613.78 02/20/2015 0 False 4,487.42 02/20/2015 0 False 521.80 02/20/2015 0 False 1,363.96 02/20/2015 0 False 2.597.32 02/20/2015 0 False 3,040.69 02/20/2015 0 False 2,530.54 02/20/2015 0 False 3,234.03 02/20/2015 0 False 593.30 02/20/2015 0 False 2,686.72 02/20/2015 0 False 2,687.95 02/20/2015 0 False 2,419.19 02/20/2015 0 False 2,834.24 02/20/2015 0 False 989.54 02/20/2015 0 False 2,624.54 02/20/2015 0 False 1,784.82 02/20/2015 0 False 1,227.56 02/20/2015 0 False 159.99 02/20/2015 0 False 1,219.67 02/20/2015 0 False 3,662.07 02/20/2015 0 False 2,633.40 02/20/2015 0 False 1,492.07 02/20/2015 0 False 2,027.65 02/20/2015 0 False 2,180.01 02/20/2015 0 False 2,115.83 02/20/2015 0 False 1,849.42 02/20/2015 0 False 2,641.32 PR-ACH Check Register(02/18/2015- 12:19 PM) Page 3 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/20/2015 0 False 3,046.57 02/20/2015 0 False 2.457.83 02/20/2015 0 False 576.08 02/20/2015 0 False 2,033.57 02/20/2015 0 False 1,685.58 02/20/2015 0 False 2,343.54 02/20/2015 0 False 2,368.46 02/20/2015 0 False 2,517.81 02/20/2015 0 False 2,872.35 02/20/2015 0 False 2,437.93 02/20/2015 0 False 3,808.26 02/20/2015 0 False 1,639.34 02/20/2015 0 ' False 200.20 02/20/2015 0 False 3,327.78 02/20/2015 • 0 False 1,073.31 02/20/2015 0 False 4,463.87 02/20/2015 0 False 1,988.71 02/20/2015 0 False 3,176.68 02/20/2015 0 False -1,574.22 02/20/2015 0 False 1,695.57 02/20/2015 0 False 418.60 02/20/2015 0 False 290.35 02/20/2015 0 False 1,745.45 02/20/2015 0 False 2,023.01 02/20/2015 0 False 2,858.04 02/20/2015 0 False 2,916.80 02/20/2015 0 False 1,770.64 02/20/2015 0 False 425.03 02/20/2015 0 False 2,234.09 02/20/2015 0 False 2,536.78 02/20/2015 0 False 1,233.47 02/20/2015 0 False 1,371.96 02/20/2015 0 False 1,376.87 02/20/2015 0 False 555.97 02/20/2015 0 False 194.47 02/20/2015 0 False 336.92 02/20/2015 0 False 1,477.44 02/20/2015 0 False 2,755.41 02/20/2015 0 False 4,149.17 02/20/2015 0 False 1,307.07 02/20/2015 0 False 2,101.30 02/20/2015 0 False 2,957.75 02/20/2015 0 False 3,218.31 02/20/2015 0 False 1,603.38 02/20/2015 0 False 2,312.90 02/20/2015 0 False 2,684.07 02/20/2015 0 False 3,364.13 02/20/2015 0 False 2,135.01 02/20/2015 0 False 435.00 02/20/2015 0 False 458.11 02/20/2015 0 False 2,89722 02/20/2015 0 False 464.84 02/20/2015 0 • False 2,420.21 02/20/2015 0 False 1,558.64 02/20/2015 0 False 3,803.64 02/20/2015 0 False 1,834.32 02/20/2015 0 False 1,863.90 PR-ACH Check Register(02/18/2015- 12:19 PM) Page 4 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/20/2015 - 0 False 1,629.52 02/20/2015 0 False 1,978.43 02/20/2015 0 False 2,555.56 02/20/2015 0 False 1,749.67 02/20/2015 0 False 162.43 02/20/2015 0 False 356.08 02/20/2015 0 False 256.42 02/20/2015 0 False 2,189.15 02/20/2015 0 False 313.45 02/20/2015 0 False 1,868.80 02/20/2015 0 False 2,628.35 02/20/2015 0 False 1,541.33 02/20/2015 0 False 1,675.22 02/20/2015 0 False 2,483.95 02/20/2015 0 False 1,498.32 02/20/2015 0 False 1,837.85 02/20/2015 0 False 2,009.51 02/20/2015 0 False 5,115.27 02/20/2015 0 False 2,474.96 02/20/2015 0 False . 1,590.14 02/20/2015 0 False ' 1,757.14 02/20/2015 0 False 1,740.90 02/20/2015 0 False 556.85 02/20/2015 0 False 1,544.48 02/20/2015 0 False 675.60 02/20/2015 0 False 522.50 02/20/2015 0 False 1.512.87 02/20/2015 0 False 403.31 02/20/2015 0 False 1,312.09 02/20/2015 0 False 1,278.70 02/20/2015 0 False 1,336.57 02/20/2015 0 False 2,584.39 02/20/2015 0 False 2,073.27 02/20/2015 0 False 1,917.99 02/20/2015 0 False 2,749.49 02/20/2015 0 False 2,455.96 02/20/2015 0 False 1,305.79 02/20/2015 0 False 2,200.06 02/20/2015 0 False 1,631.52 02/20/2015 0 False 1,848.17 02/20/2015 0 False 421.41 02/20/2015 0 False 1,536.09 02/20/2015 0 False 1,766.33 02/20/2015 0 False 1,557.64 02/20/2015 0 False 191.26 02/20/2015 0 False 287.34 02/20/2015 0 False 297.84 02/20/2015 0 False 243.37 02/20/2015 0 False 1,831.05 02/20/2015 0 False 277.41 02/20/2015 0 False 243.38 02/20/2015 0 False 342.36 02/20/2015 0 False 433.16 02/20/2015 0 False 350.81 02/20/2015 0 False 550.13 02/20/2015 0 False 1,806.75 02/20/2015 0 False 556.85 PR-ACH Check Register(02/18/2015- 12:19 PM) Page 5 Check Date Check Number Partial ACH Employee No Employee Name Amount 02/20/2015 0 False 1,800.58 02/20/2015 0 False 511.03 02/20/2015 0 False 2,129.50 02/20/2015 0 False 2,284.09 02/20/2015 0 False 1,567.91 02/20/2015 0 False 1,863.10 02/20/2015 0 False 1,494.34 02/20/2015 0 False 1,263.79 02/20/2015 0 False 233.75 02/20/2015 0 False 2,040.54 02/20/2015 0 False 507.62 02/20/2015 0 False 3,351.92 02/20/2015 0 False 1,518.45 02/20/2015 0 False 183.96 02/20/2015 0 False 70.00 02/20/2015 0 False 216.15 02/20/2015 0 False 263.85 02/20/2015 0 False 239.08 02/20/2015 0 False 2,422.96 02/20/2015 0 False 1,709.18 02/20/2015 0 False 1,970.18 02/20/2015 0 False 706.43 02/20/2015 0 False 1,423.78 02/20/2015 0 False 580.55 02/20/2015 0 False 1,478.43 02/20/2015 0 False 1,679.29 02/20/2015 0 False 137.95 02/20/2015 0 False 99.74 02/20/2015 0 False 193.15 02/20/2015 0 False 147.17 02/20/2015 0 False 78.18 02/20/2015 0 False 1,344.89 02/20/2015 0 False 3,075.11 02/20/2015 0 False 1,885.36 02/20/2015 0 False 244.77 02/20/2015 0 False 73.58 02/20/2015 0 False 290.30 02/20/2015 0 False 342.18 02/20/2015 0 False 1,342.25 02/20/2015 0 False 1,482.57 02/20/2015 0 False 2,339.12 02/20/2015 0 False 667.68 02/20/2015 0 False 889.56 02/20/2015 0 False 1,169.44 02/20/2015 0 False 442.59 02/20/2015 0 False 519.47 02/20/2015 0 False 1,503.49 02/20/2015 0 False 1,690.07 02/20/2015 0 False 2,023.93 02/20/2015 0 False 1,370.61 02/20/2015 0 False 1,475.54 Partial ACH: 0.00 Regular ACH: 615,192.14 Total Employees: 326 Total: 615,192.14 PR-ACH Check Register(02/18/2015- 12:19 PM) Page 6 01"' 0 Agenda Item 2 Reviewed: - AGENDA REPORT City Manager t. � I Finance Director /'� US►i1 MEETING DATE: March 3, 2015 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 6, 2015 Warrant Runs $ 825,462.16 February 19, 2015 EFT'S $ 512,476.06 $ 1,337,938.22 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: a2/a 3//.r l/"ns� ace--“,0 --/C-LL) 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 the vided a listing at each Council meeting of the payroll and general warrants -d since' t t report so that it can inspect and confirm these warrants. Date: ,Q. q.15 Reviewed By: A..* City M: ?•-r I C 0 0 0 0 O o W o 0 0 0 0 w O 0 0 0 1:-; 0 0 O m ew T o '8 o m Pa vm o N N — — 8, en — e5 V O N O O o o 6 4 `0 ° en p - r iN 00 m O P V O P O. 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