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HomeMy WebLinkAbout03 RATIFICATION OF DEMANDSAgenda Item 3 Reviewed: AGENDA REPORT City Manager Finance Director MEETING DATE: December 6, 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 11/25/2016 AFFIDAVIT OF DEMANDS Total Amount $725,986.54 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 jl% Se ran, 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 it can inspect and firm these warrants. 4 /61� Z Date: AReviewed By. City MYnegf/City Treasurer Payroll TUSTIN Computer Check Register User: Crosenkilde Printed: 11/22/2016 - 9:55AM Batch: 90024-11-2016 Computer wWDWC OUR IUMU IiANORING OUR PAST Check No Check Date Employee Information Amount 25096 11/25/2016 25097 11/25/2016 25098 11/25/2016 25099 11/25/2016 25100 11/25/2016 25101 11/25/2016 25102 11/25/2016 25103 11/25/2016 25104 11/25/2016 25105 11/25/2016 25106 11/25/2016 25107 11/25/2016 25108 11/25/2016 Total Number of Employees: 13 Total for Payroll Check Run: 660.78 1,418.76 211.23 190.57 173.04 458.54 200.63 723.36 96.68 675.02 266.59 500.35 273.42 5,848.97 PR -Check Register (11/22/2016 - 9:55 AM) Page 1 Payroll TUSTI N ACH Check Register User. 'Crosenkilde' Printed: 11/22/2016 - 10:07AM Batch: 90024-11-2016 Include Partial: TRUE �t11EOW[' 9UR fUiUR[ I HowafNG OUR PAST Check Date Check Number Partial ACH Employee No Employee Name Amount 11/25/2016 0 False 2,587.29 11/25/2016 0 False 1,874.02 11/25/2016 0 False 3,005.76 11/25/2016 0 False 2,003.16 11/25/2016 0 False 2,260.45 11/25/2016 0 False 1,752.88 11/25/2016 0 False 2,087.32 11/25/2016 0 False 2,685.13 11/25/2016 0 False 2,246.31 11/25/2016 0 False 2,366.19 11/25/2016 0 False 1,834.52 11/25/2016 0 False 4,197.19 11/25/2016 0 False 936.34 11/25/2016 0 False 3,191.65 11/25/2016 0 False 3,409.29 11/25/2016 0 False 3,287.17 11/25/2016 0 False 2,539.09 11/25/2016 0 False 1,472.32 11/25/2016 0 False 3,134.13 11/25/2016 0 False 2,031.37 11/25/2016 0 False 6,585.29 11/25/2016 0 False 2,958.51 11/25/2016 0 False 624.18 11/25/2016 0 False 3,949.12 11/25/2016 0 False 974.69 11/25/2016 0 False 1,617.61 11/25/2016 0 False 7,436.64 11/25/2016 0 False 4,232.26 11/25/2016 0 False 3,077.74 11/25/2016 0 False 2,090.98 11/25/2016 0 False 1,385.12 11/25/2016 0 False 2,379.81 11/25/2016 0 False 2,151.73 11/25/2016 0 False 3,745.65 11/25/2016 0 False 1,581.20 11/25/2016 0 False 3,112.20 11/25/2016 0 False 3,967.93 11/25/2016 0 False 5,447.70 11/25/2016 0 False 3,653.85 11/25/2016 0 False 2,673.92 11/25/2016 0 False 2,224.69 11/25/2016 0 False 936.60 11/25/2016 0 False 1,558.84 11/25/2016 0 False 1,814.28 11/25/2016 0 False 2,884.49 11/25/2016 0 False 4,142.14 11/25/2016 0 False 3,415.78 PR- ACH Check Register (11/22/2016 - 10:07 AM) Page 1 Check Date Check Number Partial ACH Employee No Employee Name Amount 11/25/2016 0 False 2,994.89 11/25/2016 0 False 4,181.07 11/25/2016 0 False 2,067.30 11/25/2016 0 False 2,864.39 11/25/2016 0 False 3,262.84 11/25/2016 0 False 1,396.45 11/25/2016 0 False 3,102.93 11/25/2016 0 False 1,829.31 11/25/2016 0 False 3,607.52 11/25/2016 0 False 3,155.85 11/25/2016 0 False 3,102.46 11/25/2016 0 False 2,792.01 11/25/2016 0 False 2,071.62 11/25/2016 0 False 1,794.76 11/25/2016 0 False 2,494.09 11/25/2016 0 False 2,398.00 11/25/2016 0 False 3,182.32 11/25/2016 0 False 1,916.56 11/25/2016 0 False 2,533.55 11/25/2016 0 False 3,520.84 11/25/2016 0 False 332.50 11/25/2016 0 False 2,984.25 11/25/2016 0 False 560.38 11/25/2016 0 False 3,725.65 11/25/2016 0 False 3,082.18 11/25/2016 0 False 1,805.67 11/25/2016 0 False 1,591.45 11/25/2016 0 False 2,208.63 11/25/2016 0 False 1,781.96 11/25/2016 0 False 3,847.39 11/25/2016 0 False 103.97 11/25/2016 0 False 2,188.10 11/25/2016 0 False 3,557.62 11/25/2016 0 False 2,181.24 11/25/2016 0 False 1,371.23 11/25/2016 0 False 1,729.29 11/25/2016 0 False 1,905.00 11/25/2016 0 False 3,643.78 11/25/2016 0 False 2,721.88 11/25/2016 0 False 4,583.64 11/25/2016 0 False 1,655.73 11/25/2016 0 False 1,618.00 11/25/2016 0 False 1,725.03 11/25/2016 0 False 2,524.30 11/25/2016 0 False 2,107.38 11/25/2016 0 False 1,125.91 11/25/2016 0 False 4,640.06 11/25/2016 0 False 2,666.02 11/25/2016 0 False 3,641.61 11/25/2016 0 False 3,538.75 11/25/2016 0 False 4,743.50 11/25/2016 0 False 3,565.52 11/25/2016 0 False 2,331.34 11/25/2016 0 False 3,868.64 11/25/2016 0 False 1,546.52 11/25/2016 0 False 2,074.13 11/25/2016 0 False 1,430.35 PR- ACH Check Register (11/22/2016 - 10:07 AM) Page 2 Check Date Check Number Partial ACH Employee No Employee Name Amount 11/25/2016 0 False 2,450.68 11/25/2016 0 False 395.47 11/25/2016 0 False 3,271.40 11/25/2016 0 False 4,311.74 11/25/2016 0 False 2,930.38 11/25/2016 0 False 1,435.85 11/25/2016 0 False 2,656.16 11/25/2016 0 False 952.76 11/25/2016 0 False 2,309.25 11/25/2016 0 False 2,377.07 11/25/2016 0 False 3,102.25 11/25/2016 0 False 1,558.82 11/25/2016 0 False 2,174.76 11/25/2016 0 False 2,153.31 11/25/2016 0 False 1,510.45 11/25/2016 0 False 2,749.81 11/25/2016 0 False 1,778.19 11/25/2016 0 False 31.51 11/25/2016 0 False 1,889.78 11/25/2016 0 False 2,890.43 11/25/2016 0 False 4,000.51 11/25/2016 0 False 2,653.24 11/25/2016 0 False 3,207.07 11/25/2016 0 False 1,637.09 11/25/2016 0 False 1,691.10 11/25/2016 0 False 3,006.23 11/25/2016 0 False 1,709.02 11/25/2016 0 False 2,893.67 11/25/2016 0 False 2,128.98 11/25/2016 0 False 585.59 11/25/2016 0 False 2,389.65 11/25/2016 0 False 4,105.61 11/25/2016 0 False 3,253.12 11/25/2016 0 False 2,862.32 11/25/2016 0 False 2,687.20 11/25/2016 0 False 562.42 11/25/2016 0 False 2,350.57 11/25/2016 0 False 2,836.28 11/25/2016 0 False 3,602.32 11/25/2016 0 False 3,292.49 11/25/2016 0 False 2,441.84 11/25/2016 0 False 3,247.02 11/25/2016 0 False 1,954.82 11/25/2016 0 False 1,646.24 11/25/2016 0 False 1,282.38 11/25/2016 0 False 3,423.09 11/25/2016 0 False 1,248.46 11/25/2016 0 False 1,819.89 11/25/2016 0 False 2,426.40 11/25/2016 0 False 2,074.67 11/25/2016 0 False 1,972.71 11/25/2016 0 False 3,755.67 11/25/2016 0 False 3,733.17 11/25/2016 0 False 2,977.98 11/25/2016 0 False 2,778.66 11/25/2016 0 False 1,500.18 11/25/2016 0 False 2,288.58 PR- ACH Check Register (11/22/2016 - 10:07 AM) Page 3 Check Date Check Number Partial ACH Employee No Employee Name Amount 11/25/2016 0 False 3,155.78 11/25/2016 0 False 3,433.66 11/25/2016 0 False 3,692.58 11/25/2016 0 False 2,532.19 11/25/2016 0 False 3,140.33 11/25/2016 0 False 1,908.30 11/25/2016 0 False 1,182.85 11/25/2016 0 False 2,424.46 11/25/2016 0 False 3,332.53 11/25/2016 0 False 1,945.66 11/25/2016 0 False 1,813.79 11/25/2016 0 False 430.22 11/25/2016 0 False 277.02 11/25/2016 0 False 2,103.02 11/25/2016 0 False 5,125.82 11/25/2016 0 False 3,022.83 11/25/2016 0 False 3,661.73 11/25/2016 0 False 2,205.20 11/25/2016 0 False 366.02 11/25/2016 0 False 1,671.83 11/25/2016 0 False 1,395.65 11/25/2016 0 False 2,044.91 11/25/2016 0 False 1,414.60 11/25/2016 0 False 1,426.46 11/25/2016 0 False 135.93 11/25/2016 0 False 447.78 11/25/2016 0 False 144.98 11/25/2016 0 False 3,145.58 11/25/2016 0 False 4,433.76 11/25/2016 0 False 1,380.26 11/25/2016 0 False 360.10 11/25/2016 0 False 1,489.80 11/25/2016 0 False 3,589.07 11/25/2016 0 False 3,434.82 11/25/2016 0 False 1,711.31 11/25/2016 0 False 1,870.83 11/25/2016 0 False 1,970.66 11/25/2016 0 False 3,015.00 11/25/2016 0 False 3,109.83 11/25/2016 0 False 1,116.03 11/25/2016 0 False 2,846.18 11/25/2016 0 False 1,699.25 11/25/2016 0 False 4,078.78 11/25/2016 0 False 2,184.09 11/25/2016 0 False 2,085.19 11/25/2016 0 False 2,079.77 11/25/2016 0 False 3,345.04 11/25/2016 0 False 1,907.71 11/25/2016 0 False 281.09 11/25/2016 0 False 573.33 11/25/2016 0 False 259.76 11/25/2016 0 False 314.47 11/25/2016 0 False 3,111.10 11/25/2016 0 False 633.31 11/25/2016 0 False 3,901.34 11/25/2016 0 False 1,650.02 11/25/2016 0 False 1,835.01 PR- ACH Check Register (11/22/2016 - 10:07 AM) Page 4 Check Date Check Number Partial ACH Employee No Employee Name Amount 11/25/2016 0 False 3,881.59 11/25/2016 0 False 1,814.07 11/25/2016 0 False 1,953.44 11/25/2016 0 False 6,126.21 11/25/2016 0 False 2,696.46 11/25/2016 0 False 1,892.63 11/25/2016 0 False 2,097.10 11/25/2016 0 False 2,510.43 11/25/2016 0 False 380.60 11/25/2016 0 False 1,747.53 11/25/2016 0 False 361.67 11/25/2016 0 False 1,727.93 11/25/2016 0 False 1,425.56 11/25/2016 0 False 1,520.06 11/25/2016 0 False 1,931.85 11/25/2016 0 False 3,390.52 11/25/2016 0 False 2,593.09 11/25/2016 0 False 3,813.98 11/25/2016 0 False 2,682.81 11/25/2016 0 False 2,852.20 11/25/2016 0 False 1,493.48 11/25/2016 0 False 2,399.08 11/25/2016 0 False 2,000.32 11/25/2016 0 False 2,974.71 11/25/2016 0 False 361.29 11/25/2016 0 False 1,659.41 11/25/2016 0 False 2,375.54 11/25/2016 0 False 1,673.50 11/25/2016 0 False 95.39 11/25/2016 0 False 191.27 11/25/2016 0 False 2,156.72 11/25/2016 0 False 360.19 11/25/2016 0 False 609.03 11/25/2016 0 False 457.23 11/25/2016 0 False 1,657.29 11/25/2016 0 False 2,050.56 11/25/2016 0 False 615.59 11/25/2016 0 False 2,702.63 11/25/2016 0 False 2,368.95 11/25/2016 0 False 1,531.30 11/25/2016 0 False 2,142.37 11/25/2016 0 False 1,829.92 11/25/2016 0 False 1,529.61 11/25/2016 0 False 108.14 11/25/2016 0 False 2,740.98 11/25/2016 0 False 592.90 11/25/2016 0 False 2,971.94 11/25/2016 0 False 1,677.84 11/25/2016 0 False 525.18 11/25/2016 0 False 311.83 11/25/2016 0 False 2,831.98 11/25/2016 0 False 1,966.59 11/25/2016 0 False 2,573.12 11/25/2016 0 False 836.20 11/25/2016 0 False 1,621.11 11/25/2016 0 False 541.11 11/25/2016 0 False 1,916.57 PR- ACH Check Register (11/22/2016 - 10:07 AM) Page 5 Check Date Check Number Partial ACH Employee No Employee Name Amount 11/25/2016 0 False 633.41 11/25/2016 0 False 466.87 11/25/2016 0 False 235.29 11/25/2016 0 False 90.84 11/25/2016 0 False 362.08 11/25/2016 0 False 1,535.80 11/25/2016 0 False 3,364.30 11/25/2016 0 False 2,592.91 11/25/2016 0 False 334.95 11/25/2016 0 False 106.71 11/25/2016 0 False 282.17 11/25/2016 0 False 719.77 11/25/2016 0 False 369.25 11/25/2016 0 False 81.31 11/25/2016 0 False 164.66 11/25/2016 0 False 1,723.90 11/25/2016 0 False 1,559.53 11/25/2016 0 False 2,437.93 11/25/2016 0 False 962.02 11/25/2016 0 False 2,069.54 11/25/2016 0 False 310.01 11/25/2016 0 False 1,501.28 11/25/2016 0 False 2,676.28 11/25/2016 0 False 1,736.54 11/25/2016 0 False 2,672.36 11/25/2016 0 False 894.66 11/25/2016 0 False 2,715.04 11/25/2016 0 False 1,643.92 11/25/2016 0 False 438.08 11/25/2016 0 False 81.30 11/25/2016 0 False 585.54 11/25/2016 0 False 351.06 11/25/2016 0 False 1,186.10 11/25/2016 0 False 307.27 11/25/2016 0 False 238.83 11/25/2016 0 False 234.67 11/25/2016 0 False 380.33 11/25/2016 0 False 2,455.94 11/25/2016 0 False 1,857.28 11/25/2016 0 False 145.63 11/25/2016 0 False 2,423.15 11/25/2016 0 False 1,732.68 11/25/2016 0 False 2,399.96 11/25/2016 0 False 558.39 11/25/2016 0 False 2,347.55 11/25/2016 0 False 410.86 11/25/2016 0 False 2,141.51 11/25/2016 0 False 2,043.03 11/25/2016 0 False 305.43 11/25/2016 0 False 2,402.88 11/25/2016 0 False 268.90 11/25/2016 0 False 234.50 11/25/2016 0 False 254.15 11/25/2016 0 False 295.30 11/25/2016 0 False 615.71 11/25/2016 0 False 2,081.01 11/25/2016 0 False 198.21 PR- ACH Check Register (11/22/2016 - 10:07 AM) Page 6 Check Date Check Number Partial ACH Employee No Employee Name Amount 11/25/2016 0 False 230.14 11/25/2016 0 False 403.70 11/25/2016 0 False 480.22 11/25/2016 0 False 3,061.93 11/25/2016 0 False 343.32 11/25/2016 0 False 309.85 11/25/2016 0 False 563.31 11/25/2016 0 False 1,374.50 11/25/2016 0 False 1,614.80 11/25/2016 0 False 1,105.57 11/25/2016 0 False 1,453.16 11/25/2016 0 False 1,669.50 11/25/2016 0 False 1,752.39 11/25/2016 0 False 1,742.35 11/25/2016 0 False 1,613.58 11/25/2016 0 False 1,757.14 11/25/2016 0 False 1,692.32 11/25/2016 0 False 485.55 11/25/2016 0 False 712.09 11/25/2016 0 False 400.19 11/25/2016 0 False 556.24 11/25/2016 0 False 892.42 11/25/2016 0 False 323.91 11/25/2016 0 False 111.19 11/25/2016 0 False 1,112.20 Partial ACH: 0.00 Regular ACH: 720,137.57 Total Employees: 357 Total: 720,137.57 PR- ACH Check Register (11/22/2016 - 10:07 AM) Page 7 Agenda Item e: AGENDA REPORT RCity Maviewednager i�e Finance Director MEETING DATE: December 6, 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 Total Amount Warrant Runs $ 3,015,763.18 EFTs $ 1,037,878.42 Voids $ - 0.00 $ 4,053,641.60 Date: November 4, 2016 — November 17, 2016 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: l 2t I�1 Sean ran, Acing birector 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 can inspect an onfirm these warrants. 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