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Home My WebLink About03 RATIFICATION OF DEMANDSAgenda Item 3 Reviewed: AGENDA REPORT city Manager Finance Director MEETING DATE: October 18, 2016 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JEFFREY C. PARKER, CITY MANAGER 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 Payroll 9/30/2016 AFFIDAVIT OF DEMANDS Total Amount $700,188.98 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: c. Sean Tran, Acting Dir ctor of Finance 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 co firm these warrants. Date: _J AI ylll., Reviewed By: City g /City Treasurer Payroll TUSTIN Computer Check Register w a User: Crosenkilde 09/30/2016 Printed: 09/28/2016 - 11:54AM 09/30/2016 Batch: 90020-09-2016 Computer 09/30/2016 25041 IUa.OtA1s QUR Multi 25042 NCMAIMG OUR @AST Check No Check Date Employee Information 09/30/2016 25036 09/30/2016 25037 09/30/2016 25038 09/30/2016 25039 09/30/2016 25040 09/30/2016 25041 09/30/2016 25042 09/30/2016 25043 09/30/2016 25044 09/30/2016 25045 09/30/2016 25046 09/30/2016 25047 09/30/2016 Total Number of Employees: 12 Total for Payroll Check Run: Amount 642.95 1,418.76 559.06 359.38 137.77 493.07 187.16 678.26 132.12 287.12 247.51 232.37 5,375.53 PR -Check Register (0.9/28/2016 - 11:54 AM) Page 1 Payroll TUSTIN ACH Check Register User: 'Crosenkilde' Printed: 09/28/2016 - 12:11PM Batch: 90020-9-2016 Include Partial: TRUE %UILMSC. OUR iUIURl HomntNG OUR Pxx7 Check Date Check Number Partial ACH Employee No Employee Name Amount 09/30/2016 0 False 3,138.42 09/30/2016 0 False 1,828.19 09/30/2016 0 False 1,771.87 09/30/2016 0 False 2,003.16 09/30/2016 0 False 2,279.14 09/30/2016 0 False 1,775.53 09/30/2016 0 False 2,087.32 09/30/2016 0 False 1,579.82 09/30/2016 0 False 2,246.33 09/30/2016 0 False 2,366.19 09/30/2016 0 False 1,834.85 09/30/2016 0 False 4,197.19 09/30/2016 0 False 2,619.44 09/30/2016 0 False 1,521.09 09/30/2016 0 False 2,754.87 09/30/2016 0 False 1,472.32 09/30/2016 0 False 2,624.32 09/30/2016 0 False 2,031.37 09/30/2016 0 False 2,090.98 09/30/2016 0 False 2,871.31 09/30/2016 0 False 3,287.17 09/30/2016 0 False 2,816.81 09/30/2016 0 False 2,234.63 09/30/2016 0 False 995.63 09/30/2016 0 False 3,301.37 09/30/2016 0 False 872.89 09/30/2016 0 False 1,617.61 09/30/2016 0 False 3,904.24 09/30/2016 0 False 4,028.32 09/30/2016 0 False 3,077.74 09/30/2016 0 False 3,257.66 09/30/2016 0 False 1,698.98 09/30/2016 0 False 2,379.81 09/30/2016 0 False 2,344.95 09/30/2016 0 False 3,198.54 09/30/2016 0 False 1,581.26 09/30/2016 0 False 3,112.20 09/30/2016 0 False 3,942.01 09/30/2016 0 False 5,522.03 09/30/2016 0 False 3,653.85 09/30/2016 0 False 2,673.92 09/30/2016 0 False 2,178.93 09/30/2016 0 False 762.51 09/30/2016 0 False 1,409.98 09/30/2016 0 False 1,814.27 09/30/2016 0 False 2,884.49 09/30/2016 0 False 4,073.08 PR- ACH Check Register (09/28/2016 - 12:11 PM) Page 1 Check Date Check Number Partial ACH Employee No Employee Name Amount 09/30/2016 0 False 2,494.09 09/30/2016 0 False 3,415.78 09/30/2016 0 False 2,654.11 09/30/2016 0 False 4,181.07 09/30/2016 0 False 2,526.01 09/30/2016 0 False 2,285.91 09/30/2016 0 False 2,598.62 09/30/2016 0 False 1,396.45 09/30/2016 0 False 2,908.18 09/30/2016 0 False 1,829.32 09/30/2016 0 False 3,607.54 09/30/2016 0 False 1,999.93 09/30/2016 0 False 3,408.04 09/30/2016 0 False 2,548.30 09/30/2016 0 False 1,962.55 09/30/2016 0 False 1,794.76 09/30/2016 0 False 2,398.00 09/30/2016 0 False 2,494.47 09/30/2016 0 False 1,916.72 09/30/2016 0 False 2,133.99 09/30/2016 0 False 2,666.46 09/30/2016 0 False 199.92 09/30/2016 0 False 2,147.98 09/30/2016 0 False 541.68 09/30/2016 0 False 3,725.65 09/30/2016 0 False 2,959.35 09/30/2016 0 False 1,805.67 09/30/2016 0 False 1,591.45 09/30/2016 0 False 2,101.35 09/30/2016 0 False 1,781.96 09/30/2016 0 False 3,335.44 09/30/2016 0 False 98.06 09/30/2016 0 False 2,011.04 09/30/2016 0 False 3,917.06 09/30/2016 0 False 2,181.23 09/30/2016 0 False 1,859.51 09/30/2016 0 False 1,729.29 09/30/2016 0 False 1,940.90 09/30/2016 0 False 3,643.78 09/30/2016 0 False 2,408.93 09/30/2016 0 False 1,428.02 09/30/2016 0 False 1,490.70 09/30/2016 0 False 1,578.30 09/30/2016 0 False 1,725.03 09/30/2016 0 False 3,760.57 09/30/2016 0 False 1,850.10 09/30/2016 0 False 1,426.94 09/30/2016 0 False 4,640.05 09/30/2016 0 False 2,666.02 09/30/2016 0 False 3,641.61 09/30/2016 0 False 3,020.16 09/30/2016 0 False 2,465.31 09/30/2016 0 False 2,963.31 09/30/2016 0 False 2,091.59 09/30/2016 0 False 2,951.79 09/30/2016 0 False 1,546.52 09/30/2016 0 False 2,844.76 PR- ACH Check Register (09/28/2016 - 12:11 PM) Page 2 Check Date Check Number Partial ACH Employee No Employee Name Amount 09/30/2016 0 False 1,344.22 09/30/2016 0 False 2,432.92 09/30/2016 0 False 448.50 09/30/2016 0 False 2,647.41 09/30/2016 0 False 3,117.23 09/30/2016 0 False 2,318.23 09/30/2016 0 False 1,407.59 09/30/2016 0 False 2,688.25 09/30/2016 0 False 952.76 09/30/2016 0 False 1,776.07 09/30/2016 0 False 2,377.15 09/30/2016 0 False 5,116.68 09/30/2016 0 False 252.80 09/30/2016 0 False 2,730.67 09/30/2016 0 False 2,153.31 09/30/2016 0 False 1,510.43 09/30/2016 0 False 2,970.95 09/30/2016 0 False 1,702.45 09/30/2016 0 False 0.72 09/30/2016 0 False 1,889.78 09/30/2016 0 False 3,095.37 09/30/2016 0 False 3,340.25 09/30/2016 0 False 2,445.97 09/30/2016 0 False 2,413.93 09/30/2016 0 False 1,794.29 09/30/2016 0 False 1,702.38 09/30/2016 0 False 2,778.07 09/30/2016 0 False 1,709.02 09/30/2016 0 False 2,579.56 09/30/2016 0 False 2,582.36 09/30/2016 0 False 469.07 09/30/2016 0 False 2,389.65 09/30/2016 0 False 4,041.64 09/30/2016 0 False 2,713.09 09/30/2016 0 False 3,255.52 09/30/2016 0 False 3,014.48 09/30/2016 0 False 531.72 09/30/2016 0 False 2,350.61 09/30/2016 0 False 2,365.53 09/30/2016 0 False 2,662.64 09/30/2016 0 False 4,014.68 09/30/2016 0 False 2,441.84 09/30/2016 0 False 2,761.02 09/30/2016 0 False 1,954.85 09/30/2016 0 False 1,646.24 09/30/2016 0 False 1,282.38 09/30/2016 0 False 3,423.09 09/30/2016 0 False 8,368.72 09/30/2016 0 False 1,248.55 09/30/2016 0 False 1,819.89 09/30/2016 0 False 2,355.02 09/30/2016 0 False 2,074.70 09/30/2016 0 False 1,972.70 09/30/2016 0 False 3,462.56 09/30/2016 0 False 3,733.17 09/30/2016 0 False 2,798.80 09/30/2016 0 False 2,149.79 PR- ACH Check Register (09/28/2016 - 12:11 PM) Page 3 Check Date Check Number Partial ACH Employee No Employee Name Amount 09/30/2016 0 False 1,772.70 09/30/2016 0 False 2,288.58 09/30/2016 0 False 3,001.46 09/30/2016 0 False 2,693.45 09/30/2016 0 False 2,653.59 09/30/2016 0 False 2,152.50 09/30/2016 0 False 3,174.27 09/30/2016 0 False 1,908.30 09/30/2016 0 False 7,996.25 09/30/2016 0 False 1,182.85 09/30/2016 0 False 2,314.10 09/30/2016 0 False 3,332.53 09/30/2016 0 False 1,640.52 09/30/2016 0 False 1,813.79 09/30/2016 0 False 418.59 09/30/2016 0 False 277.03 09/30/2016 0 False 2,219.34 09/30/2016 0 False 2,960.37 09/30/2016 0 False 3,431.74 09/30/2016 0 False 3,176.95 09/30/2016 0 False 2,056.40 09/30/2016 0 False 336.49 09/30/2016 0 False 1,671.83 09/30/2016 0 False 1,329.93 09/30/2016 0 False 1,848.33 09/30/2016 0 False 1,584.90 09/30/2016 0 False 1,426.45 09/30/2016 0 False 141.23 09/30/2016 0 False 441.06 09/30/2016 0 False 2,104.27 09/30/2016 0 False 3,145.61 09/30/2016 0 False 4,433.76 09/30/2016 0 False 1,021.75 09/30/2016 0 False 367.60 09/30/2016 0 False 1,489.80 09/30/2016 0 False 3,196.37 09/30/2016 0 False 3,589.07 09/30/2016 0 False 3,434.82 09/30/2016 0 False 1,711.31 09/30/2016 0 False 1,843.72 09/30/2016 0 False 1,817.02 09/30/2016 0 False 2,724.80 09/30/2016 0 False 3,127.30 09/30/2016 0 False 1,116.03 09/30/2016 0 False 2,969.21 09/30/2016 0 False 1,699.24 09/30/2016 0 False 4,078.78 09/30/2016 0 False 1,945.89 09/30/2016 0 False 2,085.19 09/30/2016 0 False 2,191.28 09/30/2016 0 False 2,472.45 09/30/2016 0 False 1,907.71 09/30/2016 0 False 278.56 09/30/2016 0 False 353.96 09/30/2016 0 False 141.06 09/30/2016 0 False 2,847.10 09/30/2016 0 False 580.53 PR- ACH Check Register (09/28/2016 - 12:11 PM) Page 4 Check Date Check Number Partial ACH Employee No Employee Name Amount 09/30/2016 0 False 4,444.29 09/30/2016 0 False 1,650.02 09/30/2016 0 False 1,835,00 09/30/2016 0 False 3,229.63 09/30/2016 0 False 1,814.07 09/30/2016 0 False 1,953.51 09/30/2016 0 False 5,481.85 09/30/2016 0 False 2,086.52 09/30/2016 0 False 1,677.01 09/30/2016 0 False 2,008,01 09/30/2016 0 False 2,128.55 09/30/2016 0 False 342.22 09/30/2016 0 False 2,156,72 09/30/2016 0 False 1,698,14 09/30/2016 0 False 323.30 09/30/2016 0 False 140,05 09/30/2016 0 False 1,692,44 09/30/2016 0 False 320,65 09/30/2016 0 False 1,248,58 09/30/2016 0 False 1,451,72 09/30/2016 0 False 2,095.25 09/30/2016 0 False 2,661,70 09/30/2016 0 False 2,633,96 09/30/2016 0 False 2,502.15 09/30/2016 0 False 1,917.87 09/30/2016 0 False 2,432,52 09/30/2016 0 False 1,493,48 09/30/2016 0 False 2,260,28 09/30/2016 0 False 2,484.33 09/30/2016 0 False 2,947.27 09/30/2016 0 False 429.74 09/30/2016 0 False 1,631,10 09/30/2016 0 False 2,028.68 09/30/2016 0 False 1,673,50 09/30/2016 0 False 227.79 09/30/2016 0 False 163,87 09/30/2016 0 False 1,916.57 09/30/2016 0 False 720.93 09/30/2016 0 False 280,82 09/30/2016 0 False 136.50 09/30/2016 0 False 284,45 09/30/2016 0 False 30.50 09/30/2016 0 False 60.98 09/30/2016 0 False 1,535.80 09/30/2016 0 False 3,049.84 09/30/2016 0 False 2,567.11 09/30/2016 0 False 370.07 09/30/2016 0 False 152.46 09/30/2016 0 False 245.66 09/30/2016 0 False 538.56 09/30/2016 0 False 396.98 09/30/2016 0 False 186.71 09/30/2016 0 False 435.68 09/30/2016 0 False 1,642.62 09/30/2016 0 False 1,621.58 09/30/2016 0 False 2,437,93 09/30/2016 0 False 962.01 PR- ACH Check Register (09/28/2016 - 12:11 PM) Page 5 Check Date Check Number Partial ACH Employee No Employee Name Amount 09/30/2016 0 False 2,287.31 09/30/2016 0 False 217.03 09/30/2016 0 False 1,661.16 09/30/2016 0 False 2,655.20 09/30/2016 0 False 1,569.71 09/30/2016 0 False 2,501.15 09/30/2016 0 False 859.04 09/30/2016 0 False 2,691.19 09/30/2016 0 False 1,530.20 09/30/2016 0 False 523.05 09/30/2016 0 False 118.21 09/30/2016 0 False 635.41 09/30/2016 0 False 136.50 09/30/2016 0 False 1,229.70 09/30/2016 0 False 352.94 09/30/2016 0 False 193.10 09/30/2016 0 False 167.63 09/30/2016 0 False 289.03 09/30/2016 0 False 2,850.13 09/30/2016 0 False 1,896.45 09/30/2016 0 False 163.88 09/30/2016 0 False 2,063.35 09/30/2016 0 False 2,196.57 09/30/2016 0 False 1,732.68 09/30/2016 0 False 1,835.45 09/30/2016 0 False 442.02 09/30/2016 0 False 3,229.59 09/30/2016 0 False 430.01 09/30/2016 0 False 173.23 09/30/2016 0 False 2,141.51 09/30/2016 0 False 2,117.80 09/30/2016 0 False 2,157.65 09/30/2016 0 False 251.85 09/30/2016 0 False 230.15 09/30/2016 0 False 77.35 09/30/2016 0 False 337.51 09/30/2016 0 False 262.72 09/30/2016 0 False 841.11 09/30/2016 0 False 2,081.01 09/30/2016 0 False 145.02 09/30/2016 0 False 164.99 09/30/2016 0 False 91.17 09/30/2016 0 False 415.68 09/30/2016 0 False 3,061.93 09/30/2016 0 False 475.65 09/30/2016 0 False 360.06 09/30/2016 0 False 417.10 09/30/2016 0 False 1,319.40 09/30/2016 0 False 1,614.80 09/30/2016 0 False 1,164.37 09/30/2016 0 False 1,453.14 09/30/2016 0 False 381.16 09/30/2016 0 False 1,669.50 09/30/2016 0 False 793.70 09/30/2016 0 False 1,722.76 09/30/2016 0 False 1,456.95 09/30/2016 0 False 1,695.67 PR- ACH Check Register (09/28/2016 - 12:11 PM) Page 6 Check Date Check Number Partial ACH Employee No Employee Name Amount 09/30/2016 0 False 602.94 09/30/2016 0 False 335.10 09/30/2016 0 False 642.65 09/30/2016 0 False 255.19 09/30/2016 0 False 1,657.29 09/30/2016 0 False 1,958.16 09/30/2016 0 False 560.57 09/30/2016 0 False 2,537.36 09/30/2016 0 False 2,073.15 09/30/2016 0 False 1,666.38 09/30/2016 0 False 2,142.37 09/30/2016 0 False 1,829.92 09/30/2016 0 False 1,529.61 09/30/2016 0 False 2,484.84 09/30/2016 0 False 608.11 09/30/2016 0 False 2,971.94 09/30/2016 0 False 1,603.50 09/30/2016 0 False 531.62 09/30/2016 0 False 302.72 09/30/2016 0 False 2,831.98 09/30/2016 0 False 1,881.98 09/30/2016 0 False 2,410.28 09/30/2016 0 False 512.72 Partial ACH: 0.00 Regular ACH: 694,813.45 Total Employees: 355 Total: 694,813.45 PR- ACH Check Register (09/28/2016 - 12:11 PW Page 7 Agenda Item 3 Reviewed: AGENDA REPORT City Manager Finance Director S. T. MEETING DATE: October 18, 2016 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JEFFREY C. PARKER, CITY MANAGER 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_ Accounts Payable Date: September 23, 2016 — October 6, 2016 Total Amount Warrant Runs $ 1,774,231.85 EFTs $ 1,149,617.33 Voids $ - 16,218.50 $ 2,907,630.68 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: !o Z�� '�e4o Sean Tran, Acting(Director of Finance 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 i an. inspect �d confirm these warrants. �ff Date: �U�/ �/ Reviewed By: Accounts Payable Void Check Register Template User: llake Printed: 09/28/2016 - 8:29 AM q -le- bro TUSTIN W ae�eoc OUR )UFURL Hcwoa1NG OUR PART Vendor No Name Account Amount Check Number Check Date 1335 Earplugs USA 100-50-32-6426 117.72 173051 08/11/2016 1335 Earplugs USA 100-50-33-6426 117.72 173051 08/11/2016 1479 Olds James 100-80-00-5221 225.00 172950 08/04/2016 32 Garaven Paul 100-00-00-1260 160.00 171894 06/02/2016 7443 Buenrostro David 100-70-10-6840 35.64 171535 05/12/2016 8880 Permit Place, Inc. 600-00-00-2610 14,600.00 170109 02/11/2016 9103 Hilton Garden Inn - Oxnard 100-40-17-6715 672.00 172539 07/14/2016 UB*01721 CHALSON JERRY 300-00-00-2001 139.93 171545 05/12/2016 UB*01724 TOURGEMAN ALEX 300-00-00-2001 54.42 171655 05/12/2016 UB*01770 ALBANOADELAIDA 300-00-00-2001 9.42 172488 07/14/2016 UB*01820 BRAR JASLEEN 300-00-00-2001 73.30 172499 07/14/2016 UB*01853 NANADIEGO JILLIANNE 300-00-00-2001 13.35 173390 09/01/2016 Accounts Payable - Void Check Register Template (09/28/2016 - 8:29 AM) Page 1 of 1 9 'rte O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O S z 3 c rfl O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O g n N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Ot Ot Ot O� Ot Ot T O� Ot Ot Ot Ot Ot Ot Ot Ot O� T O� O� O� O� O� Ot Ot O� T T Ot O� O� O� O� O� U A (.i C)C) (.) 0 C) ro ro ro rop 4 4 4 4 5 � P m 0 0 0 0 0 ^ w 0 w w m 0 0 0 m m 0 G w w w p C C, ( o o a a a a a a a a o CD f4 f4 y O f4 f4 f0 a a a a 7q y �•1 �•1 f4 N f4.1 � �•1 ^�1 �•1 a n."� � ^ � �S% � 0 � � w,=•� �a�.a.NNNN:•�.ro� P"a a � � '_•� ''"'w � % CCC j o 0 0 o c Q 43 a �aaa n o o n o o 0 o o 0 a C N p V N Vai 9 N Vai 9 Val CVD f�4 Val Vai CD CD (D CD p G 3O G O a v vQ w A a• �r a• a• a s 0 b H cno rD Rl 9 9 9 o 9 9 co co c 4 C D ^ N � N � a M ^. 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