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Home My WebLink About03 RATIFICATION OF DEMANDSMEETING DATE: June 6, 2017 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 05/12/2017 AFFIDAVIT OF DEMANDS Total Amount $702,978.24 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: Joh A. Buchanan, 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 an firm these warrants. Date: �l �l 7 Reviewed By: City a er/City Treasurer Payroll TUS•CIN Computer Check Register nr. User: Crosenkilde — Printed: 05/10/2017 - 12:27PM Batch: 90010-05-2017 Computer a • nm. " 3uiu x;0uRRnuRe MWORIIYG OUR PRif Check No Check Date Employee Information 25239 05/12/2017 25240 05/12/2017 25241 05/12/2017 25242 05/12/2017 25243 05/12/2017 25244 05/12/2017 25245 05/12/2017 25246 05/12/2017 25247 05/12/2017 25248 05/12/2017 25249 05/12/2017 25250 05/12/2017 Total Number of Employees: 12 Total for Payroll Check Run: Amount 1,496.64 337.99 179.49 211.49 210.67 429.11 470.61 592.46 431.65 197.74 257.64 294.48 5,109.97 PR -Check Register (05/10/2017 - 12:27 PM) Page 1 Payroll T 1 s `I' I N ACH Check Register 1.. User: 'Crosenkilde' -- Printed: 05/10/2017 - 12:57PM 1,863.35 Batch: 90010-5-2017 0 Include Partial: TRUE +u 05/12/2017 3U1L %T,OuP.Fu1uar False HOM01I6IG Oup. PMT Check Date Check Number Partial ACH Employee No Employee Name Amount 05/12/2017 0 False 2,545.54 05/12/2017 0 False 1,863.35 05/12/2017 0 False 1,741.30 05/12/2017 0 False 5,091.99 05/12/2017 0 False 2,226.65 05/12/2017 0 False 1,840.60 05/12/2017 0 False 1,864.66 05/12/2017 0 False 479.91 05/12/2017 0 False 2,183.27 05/12/2017 0 False 2,276.32 05/12/2017 0 False 1,408.24 05/12/2017 0 False 4,180.04 05/12/2017 0 False 713.65 05/12/2017 0 False 1,056.14 05/12/2017 0 False 3,321.12 05/12/2017 0 False 2,440.84 05/12/2017 0 False 551.48 05/12/2017 0 False 3,833.63 05/12/2017 0 False 899.41 05/12/2017 0 False 1,654.09 05/12/2017 0 False 4,042.93 05/12/2017 0 False 3,502.69 05/12/2017 0 False 3,087.05 05/12/2017 0 False 2,096.93 05/12/2017 0 False 2,279.72 05/12/2017 0 False 2,688.10 05/12/2017 0 False 2,152.26 05/12/2017 0 False 1,618.81 05/12/2017 0 False 2,861.70 05/12/2017 0 False 2,074.92 05/12/2017 0 False 2,383.99 05/12/2017 0 False 2,039.67 05/12/2017 0 False 3,125.08 05/12/2017 0 False 2,233.26 05/12/2017 0 False 3,045.89 05/12/2017 0 False 3,864.83 05/12/2017 0 False 5,535.33 05/12/2017 0 False 4,861.75 05/12/2017 0 False 2,810.33 05/12/2017 0 False 2,482.30 05/12/2017 0 False 917.51 05/12/2017 0 False 1,397.10 05/12/2017 0 False 1,780.16 05/12/2017 0 False 2,823.49 05/12/2017 0 False 4,039.66 05/12/2017 0 False 2,534.46 05/12/2017 0 False 3,489.83 PR- ACH Check Register (05/10/2017 - 12:57 PM) Page 1 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/12/2017 0 False 2,638.69 05/12/2017 0 False 4,182.99 05/12/2017 0 False 2,026.05 05/12/2017 0 False 2,322.52 05/12/2017 0 False 3,055.35 05/12/2017 0 False 1,454.44 05/12/2017 0 False 3,456.40 05/12/2017 0 False 1,859.54 05/12/2017 0 False 3,616.10 05/12/2017 0 False 2,009.02 05/12/2017 0 False 3,761.55 05/12/2017 0 False 2,818.85 05/12/2017 0 False 1,625.25 05/12/2017 0 False 2,911.52 05/12/2017 0 False 1,451.16 05/12/2017 0 False 1,780.17 05/12/2017 0 False 2,439.45 05/12/2017 0 False 2,679.51 05/12/2017 0 False 1,899.38 05/12/2017 0 False 2,724.50 05/12/2017 0 False 2,981.37 05/12/2017 0 False 452.42 05/12/2017 0 False 2,553.03 05/12/2017 0 False 639.84 05/12/2017 0 False 2,975.19 05/12/2017 0 False 2,938.13 05/12/2017 0 False 1,810.65 05/12/2017 0 False 1,592.31 05/12/2017 0 False 1,960.93 05/12/2017 0 False 1,742.70 05/12/2017 0 False 3,797.52 05/12/2017 0 False 164.01 05/12/2017 0 False 1,997.25 05/12/2017 0 False 3,479.29 05/12/2017 0 False 1,740.92 05/12/2017 0 False 1,349.43 05/12/2017 0 False 3,242.40 05/12/2017 0 False 1,901.31 05/12/2017 0 False 3,622.78 05/12/2017 0 False 2,597.54 05/12/2017 0 False 27.38 05/12/2017 0 False 1,244.32 05/12/2017 0 False 1,899.63 05/12/2017 0 False 2,490.70 05/12/2017 0 False 2,100.35 05/12/2017 0 False 1,369.87 05/12/2017 0 False 5,164.93 05/12/2017 0 False 2,769.94 05/12/2017 0 False 3,848.21 05/12/2017 0 False 3,373.13 05/12/2017 0 False 2,498.99 05/12/2017 0 False 182.17 05/12/2017 0 False 3,839.74 05/12/2017 0 False 2,486.88 05/12/2017 0 False 3,450.13 05/12/2017 0 False 1,690.69 05/12/2017 0 False 2,534.59 PR- ACH Check Register (05/10/2017 - 12:57 PM) Page 2 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/12/2017 0 False 1,404.64 05/12/2017 0 False 2,310.32 05/12/2017 0 False 451.03 05/12/2017 0 False 339.12 05/12/2017 0 False 3,045.98 05/12/2017 0 False 2,593.74 05/12/2017 0 False 1,395.78 05/12/2017 0 False 2,767.56 05/12/2017 0 False 1,217.37 05/12/2017 0 False 2,180.96 05/12/2017 0 False 3,545.66 05/12/2017 0 False 2,870.57 05/12/2017 0 False 742.28 05/12/2017 0 False 2,981.94 05/12/2017 0 False 2,155.74 05/12/2017 0 False 1,476.18 05/12/2017 0 False 3,706.77 05/12/2017 0 False 1,646.91 05/12/2017 0 False 1,730.23 05/12/2017 0 False 2,588.90 05/12/2017 0 False 3,638.07 05/12/2017 0 False 2,694.95 05/12/2017 0 False 2,553.96 05/12/2017 0 False 1,383.48 05/12/2017 0 False 1,562.59 05/12/2017 0 False 1,760.31 05/12/2017 0 False 2,849.78 05/12/2017 0 False 2,540.19 05/12/2017 0 False 475.99 05/12/2017 0 False 2,366.20 05/12/2017 0 False 3,819.22 05/12/2017 0 False 3,147.10 05/12/2017 0 False 3,185.36 05/12/2017 0 False 3,257.48 05/12/2017 0 False 717.06 05/12/2017 0 False 2,740.48 05/12/2017 0 False 2,909.56 05/12/2017 0 False 2,867.78 05/12/2017 0 False 2,712.32 05/12/2017 0 False 2,439.84 05/12/2017 0 False 2,741.58 05/12/2017 0 False 1,934.91 05/12/2017 0 False 1,718.51 05/12/2017 0 False 1,434.05 05/12/2017 0 False 3,563.78 05/12/2017 0 False 1,199.96 05/12/2017 0 False 1,894.97 05/12/2017 0 False 2,444.15 05/12/2017 0 False 2,101.42 05/12/2017 0 False 2,037.15 05/12/2017 0 False 2,600.63 05/12/2017 0 False 3,589.49 05/12/2017 0 False 2,890.49 05/12/2017 0 False 2,421.30 05/12/2017 0 False 1,915.99 05/12/2017 0 False 2,088.07 05/12/2017 0 False 3,644.10 PR- ACH Check Register (05/10/2017 - 12:57 PM) Page 3 Check Date Check Numher Partial ACH Employee No Employee Name Amount 05/12/2017 0 False 3,245.03 05/12/2017 0 False 3,737.06 05/12/2017 0 False 2,213.06 05/12/2017 0 False 2,374.53 05/12/2017 0 False 1,911.69 05/12/2017 0 False 1,187.58 05/12/2017 0 False 2,401.36 05/12/2017 0 False 3,329.65 05/12/2017 0 False 1,921.76 05/12/2017 0 False 1,743.35 05/12/2017 0 False 392.75 05/12/2017 0 False 717.76 05/12/2017 0 False 1,913.57 05/12/2017 0 False 3,242.87 05/12/2017 0 False 3,109.17 05/12/2017 0 False 3,019.10 05/12/2017 0 False 1,884.88 05/12/2017 0 False 498.64 05/12/2017 0 False 1,630,09 05/12/2017 0 False 1,336.17 05/12/2017 0 False 2,689.41 05/12/2017 0 False 1,314.56 05/12/2017 0 False 1,482.54 05/12/2017 0 False 483.79 05/12/2017 0 False 1,945.87 05/12/2017 0 False 3,127.40 05/12/2017 0 False 4,267.47 05/12/2017 0 False 3,023.58 05/12/2017 0 False 534.12 05/12/2017 0 False 1,461.00 05/12/2017 0 False 5,601.26 05/12/2017 0 False 3,398.90 05/12/2017 0 False 1,704.48 05/12/2017 0 False 2,069.12 05/12/2017 0 False 1,989.40 05/12/2017 0 False 2,602.80 05/12/2017 0 False 3,232.68 05/12/2017 0 False 768.37 05/12/2017 0 False 2,799.89 05/12/2017 0 False 1,653.60 05/12/2017 0 False 4,051.63 05/12/2017 0 False 1,837.30 05/12/2017 0 False 2,088.54 05/12/2017 0 False 2,056.51 05/12/2017 0 False 2,908.58 05/12/2017 0 False 2,121.49 05/12/2017 0 False 459.39 05/12/2017 0 False 407.67 05/12/2017 0 False 600.87 05/12/2017 0 False 409.57 05/12/2017 0 False 2,801.60 05/12/2017 0 False 4,386.00 05/12/2017 0 False 1,638.19 05/12/2017 0 False 2,218.74 05/12/2017 0 False 2,828.92 05/12/2017 0 False 1,752.69 05/12/2017 0 False 1,921.63 PR- ACH Check Register (05/10/2017 - 12:57 PW Page 4 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/12/2017 0 False 5,553.92 05/12/2017 0 False 1,755.85 05/12/2017 0 False 888.55 05/12/2017 0 False 1,734.02 05/12/2017 0 False 2,225.42 05/12/2017 0 False 191.69 05/12/2017 0 False 1,652.78 05/12/2017 0 False 392.58 05/12/2017 0 False 184.06 05/12/2017 0 False 1,830.06 05/12/2017 0 False 1,544.79 05/12/2017 0 False 1,702.20 05/12/2017 0 False 1,507.12 05/12/2017 0 False 2,743.87 05/12/2017 0 False 2,395.19 05/12/2017 0 False 2,594.85 05/12/2017 0 False 2,527.45 05/12/2017 0 False 1,849.77 05/12/2017 0 False 2,141.33 05/12/2017 0 False 1,699.09 05/12/2017 0 False 2,738.25 05/12/2017 0 False 284.54 05/12/2017 0 False 1,742.61 05/12/2017 0 False 2,222.44 05/12/2017 0 False 1,677.39 05/12/2017 0 False 715.18 05/12/2017 0 False 274.89 05/12/2017 0 False 1,647.23 05/12/2017 0 False 279.16 05/12/2017 0 False 162.72 05/12/2017 0 False 193.14 05/12/2017 0 False 1,686.85 05/12/2017 0 False 1,965.02 05/12/2017 0 False 546.94 05/12/2017 0 False 2,733.25 05/12/2017 0 False 2,464.06 05/12/2017 0 False 187.16 05/12/2017 0 False 1,504.97 05/12/2017 0 False 3,272.55 05/12/2017 0 False 2,477.59 05/12/2017 0 False 2,291.78 05/12/2017 0 False 2,231.77 05/12/2017 0 False 1,824.43 05/12/2017 0 False 1,570.88 05/12/2017 0 False 3,003.87 05/12/2017 0 False 608.72 05/12/2017 0 False 3,412.17 05/12/2017 0 False 1,719.45 05/12/2017 0 False 506.28 05/12/2017 0 False 316.97 05/12/2017 0 False 2,949.09 05/12/2017 0 False 1,800.56 05/12/2017 0 False 2,864.11 05/12/2017 0 False 538.93 05/12/2017 0 False 1,575.39 05/12/2017 0 False 844.82 05/12/2017 0 False 914.73 PR- ACH Check Register (05/10/2017 - 12:57 PM) Page 5 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/12/2017 0 False 1,918.55 05/12/2017 0 False 256.52 05/12/2017 0 False 512.72 05/12/2017 0 False 163.96 05/12/2017 0 False 215.38 05/12/2017 0 False 189.56 05/12/2017 0 False 158.96 05/12/2017 0 False 346.90 05/12/2017 0 False 217.73 05/12/2017 0 False 374.54 05/12/2017 0 False 1,606.00 05/12/2017 0 False 1,511.08 05/12/2017 0 False 2,240.46 05/12/2017 0 False 991.61 05/12/2017 0 False 1,968.00 05/12/2017 0 False 1,846.65 05/12/2017 0 False 2,720.76 05/12/2017 0 False 1,680.12 05/12/2017 0 False 2,259.23 05/12/2017 0 False 2,954.55 05/12/2017 0 False 1,715.82 05/12/2017 0 False 388.45 05/12/2017 0 False 335.93 05/12/2017 0 False 105.59 05/12/2017 0 False 1,361.41 05/12/2017 0 False 296.24 05/12/2017 0 False 238.45 05/12/2017 0 False 426.03 05/12/2017 0 False 416.04 05/12/2017 0 False 2,451.35 05/12/2017 0 False 1,784.35 05/12/2017 0 False 896.39 05/12/2017 0 False 1,797.00 05/12/2017 0 False 2,036.02 05/12/2017 0 False 174.35 05/12/2017 0 False 2,231.90 05/12/2017 0 False 2,117.75 05/12/2017 0 False 2,025.67 05/12/2017 0 False 230.01 05/12/2017 0 False 2,257.17 05/12/2017 0 False 170.09 05/12/2017 0 False 299.08 05/12/2017 0 False 276.66 05/12/2017 0 False 291.63 05/12/2017 0 False 86.17 05/12/2017 0 False 2,098.33 05/12/2017 0 False 199.99 05/12/2017 0 False 1,448.31 05/12/2017 0 False 188.51 05/12/2017 0 False 342.86 05/12/2017 0 False 410.08 05/12/2017 0 False 3,079.91 05/12/2017 0 False 229.98 05/12/2017 0 False 239.20 05/12/2017 0 False 609.02 05/12/2017 0 False 1,889.38 05/12/2017 0 False 1,834.13 PR- ACH Check Register (05/10/2017 - 12:57 PM) Page 6 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/12/2017 0 False 1,269.72 05/12/2017 0 False 1,451.59 05/12/2017 0 False 1,545.57 05/12/2017 0 False 526.76 05/12/2017 0 False 1,976.71 05/12/2017 0 False 1,583.62 05/12/2017 0 False 351.33 05/12/2017 0 False 1,119.28 05/12/2017 0 False 1,934.91 05/12/2017 0 False 388.16 05/12/2017 0 False 506.26 05/12/2017 0 False 352.69 05/12/2017 0 False 483.20 05/12/2017 0 False 1,325.34 05/12/2017 0 False 261.35 05/12/2017 0 False 340.39 05/12/2017 0 False 541.87 05/12/2017 0 False 481.91 05/12/2017 0 False 2,146.18 05/12/2017 0 False 1,449.24 05/12/2017 0 False 1,400.75 05/12/2017 0 False 158.02 05/12/2017 0 False 250.16 05/12/2017 0 False 217.25 05/12/2017 0 False 215.06 05/12/2017 0 False 463.17 05/12/2017 0 False 99.20 05/12/2017 0 False 2,074.15 05/12/2017 0 False 2,464.40 05/12/2017 0 False 2,064.94 05/12/2017 0 False 1,599.21 05/12/2017 0 False 1,681.63 05/12/2017 0 False 2,203.11 05/12/2017 0 False 355.46 Partial ACH: 0.00 Regular ACH: 697,868.27 Total Employees: 366 Total: 697,868.27 PR- ACH Check Register (05/10/2017 - 12:57 PM) Page 7 MEETING DATE: June 6, 2017 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 05/26/2017 AFFIDAVIT OF DEMANDS Total Amount $732,736.69 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: g johnA. Buchanan, 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 ani nfirm these warrants. I Al �/ r-, Date: (e %/ Z Reviewed By: Payroll TL)S` i N Computer Check Registerr' 05/26/2017 25253 05/26/2017 User: Crosenkilde -- Printed: 05/24/2017 - 10:43AM 05/26/2017 Batch: 90011-05-2017 Computer e 25257 Mr: - 25258 WILM--c ouR rumurE MSlPR7il ING {SVR VXIT Check No Check Date Employee Information Amount 25251 05/26/2017 25252 05/26/2017 25253 05/26/2017 25254 05/26/2017 25255 05/26/2017 25256 05/26/2017 25257 05/26/2017 25258 05/26/2017 25259 05/26/2017 Total Number of Employees: 9 Total for Payroll Check Run: r 1,863.38 305.46 302.82 409.97 491.48 429.53 266.83 324.43 391.22 4,785.12 PR -Check Register (05/24/2017 - 10:43 AM) Page 1 Payroll TU TIN ACH Check Register 'No User: 'Crosenkilde' Printed: 05/24/2017 - 11:02AM Batch: 90011-5-2017 Include Partial: TRUE nnr 3U1LMXi 0UR.FUTUR[ I1(w(}SING OUR PA sT Check Date Check Number Partial ACH Employee No Employee Name Amount 05/26/2017 0 False 2,685.80 05/26/2017 0 False 1,851.90 05/26/2017 0 False 1,745.89 05/26/2017 0 False 2,140.16 05/26/2017 0 False 2,264.13 05/26/2017 0 False 1,702.42 05/26/2017 0 False 2,346.65 05/26/2017 0 False 1,025.63 05/26/2017 0 False 2,183.26 05/26/2017 0 False 2,276.32 05/26/2017 0 False 1,408.24 05/26/2017 0 False 4,180.04 05/26/2017 0 False 786.96 05/26/2017 0 False 1,327.23 05/26/2017 0 False 2,096.93 05/26/2017 0 False 2,697.65 05/26/2017 0 False 2,688.10 05/26/2017 0 False 2,170.93 05/26/2017 0 False 1,618.81 05/26/2017 0 False 2,576.13 05/26/2017 0 False 2,074.92 05/26/2017 0 False 3,154.97 05/26/2017 0 False 2,271.77 05/26/2017 0 False 436.56 05/26/2017 0 False 3,822.16 05/26/2017 0 False 925.35 05/26/2017 0 False 1,654.10 05/26/2017 0 False 4,042.93 05/26/2017 0 False 4,169.62 05/26/2017 0 False 3,087.05 05/26/2017 0 False 3,616.10 05/26/2017 0 False 2,009.02 05/26/2017 0 False 4,301.42 05/26/2017 0 False 3,852.29 05/26/2017 0 False 1,625.25 05/26/2017 0 False 2,911.52 05/26/2017 0 False 1,440.72 05/26/2017 0 False 2,383.99 05/26/2017 0 False 1,830.54 05/26/2017 0 False 3,469.48 05/26/2017 0 False 1,787.94 05/26/2017 0 False 3,045.89 05/26/2017 0 False 3,864.83 05/26/2017 0 False 5,535.33 05/26/2017 0 False 4,861.75 05/26/2017 0 False 2,810.33 05/26/2017 0 False 2,168.68 PR- ACH Check Register (05/24/2017 - 11:02 AM) Page 1 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/26/2017 0 False 661.57 05/26/2017 0 False 1,486.15 05/26/2017 0 False 1,965.74 05/26/2017 0 False 2,823.49 05/26/2017 0 False 4,039.66 05/26/2017 0 False 2,534.46 05/26/2017 0 False 3,489.83 05/26/2017 0 False 3,134.85 05/26/2017 0 False 4,182.99 05/26/2017 0 False 2,297.21 05/26/2017 0 False 2,303.30 05/26/2017 0 False 3,209.05 05/26/2017 0 False 1,414.63 05/26/2017 0 False 4,521.77 05/26/2017 0 False 1,822.68 05/26/2017 0 False 1,780.17 05/26/2017 0 False 2,439.45 05/26/2017 0 False 2,837.79 05/26/2017 0 False 1,899.38 05/26/2017 0 False 2,658.76 05/26/2017 0 False 2,981.37 05/26/2017 0 False 334.60 05/26/2017 0 False 1,694.02 05/26/2017 0 False 721,80 05/26/2017 0 False 486.73 05/26/2017 0 False 3,060.97 05/26/2017 0 False 1,810.66 05/26/2017 0 False 1,592.31 05/26/2017 0 False 1,960.92 05/26/2017 0 False 1,742.70 05/26/2017 0 False 4,739.73 05/26/2017 0 False 229.33 05/26/2017 0 False 1,951.35 05/26/2017 0 False 3,062.99 05/26/2017 0 False 2,184.61 05/26/2017 0 False 1,497.40 05/26/2017 0 False 1,661.67 05/26/2017 0 False 1,901.31 05/26/2017 0 False 3,622.78 05/26/2017 0 False 3,465.66 05/26/2017 0 False 27.38 05/26/2017 0 False 1,244.32 05/26/2017 0 False 1,899.63 05/26/2017 0 False 2,490.72 05/26/2017 0 False 1,843.08 05/26/2017 0 False 1,255.29 05/26/2017 0 False 5,164.95 05/26/2017 0 False 2,769.94 05/26/2017 0 False 3,848.21 05/26/2017 0 False 6,019.34 05/26/2017 0 False 2,498.99 05/26/2017 0 False 5,841.73 05/26/2017 0 False 2,836.28 05/26/2017 0 False 3,840.33 05/26/2017 0 False 1,669.56 05/26/2017 0 False 2,565.73 05/26/2017 0 False 1,404.64 PR- ACH Check Register (05/24/2017 - 11:02 AM) Page 2 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/26/2017 0 False 2,238.44 05/26/2017 0 False 451.03 05/26/2017 0 False 498.72 05/26/2017 0 False 4,31.8.27 05/26/2017 0 False 2,704.96 05/26/2017 0 False 1,374,.89 05/26/2017 0 False 2,621.25 05/26/2017 0 False 986.43 05/26/2017 0 False 2,149.83 05/26/2017 0 False 3,545.66 05/26/2017 0 False 2,659.72 05/26/2017 0 False 80.36 05/26/2017 0 False 2,595.90 05/26/2017 0 False 2,155.74 05/26/2017 0 False 1,476.19 05/26/2017 0 False 2,275.06 05/26/2017 0 False 1,741.85 05/26/2017 0 False 1,730.23 05/26/2017 0 False 2,757.28 05/26/2017 0 False 4,141.31 05/26/2017 0 False 2,600.02 05/26/2017 0 False 3,113.43 05/26/2017 0 False 1,600.33 05/26/2017 0 False 1,658.39 05/26/2017 0 False 1,760.31 05/26/2017 0 False 2,551.74 05/26/2017 0 False 2,540.19 05/26/2017 0 False 496.05 05/26/2017 0 False 2,366.20 05/26/2017 0 False 3,199.25 05/26/2017 0 False 2,908.38 05/26/2017 0 False 3,395.87 05/26/2017 0 False 4,280.52 05/26/2017 0 False 547.45 05/26/2017 0 False 3,595.82 05/26/2017 0 False 2,071.78 05/26/2017 0 False 3,083.07 05/26/2017 0 False 4,277.82 05/26/2017 0 False 2,439.84 05/26/2017 0 False 3,632.17 05/26/2017 0 False 1,934.88 05/26/2017 0 False 1,718.51 05/26/2017 0 False 1,434.05 05/26/2017 0 False 3,563.78 05/26/2017 0 False 1,445.52 05/26/2017 0 False 1,894.97 05/26/2017 0 False 2,672.58 05/26/2017 0 False 2,101.42 05/26/2017 0 False 2,037.15 05/26/2017 0 False 3,484.55 05/26/2017 0 False 6,061.72 05/26/2017 0 False 2,645.94 05/26/2017 0 False 2,257.51 05/26/2017 0 False 1,846.62 05/26/2017 0 False 2,477.93 05/26/2017 0 False 5,075.50 05/26/2017 0 False 2,997.30 PR- ACH Check Register (05/24/2017 - 11:02 AM) Page 3 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/26/2017 0 False 2,123.24 05/26/2017 0 False 2,722.90 05/26/2017 0 False 3,039.17 05/26/2017 0 False 1,942.42 05/26/2017 0 False 1,187.58 05/26/2017 0 False 2,461.35 05/26/2017 0 False 3,329.66 05/26/2017 0 False 2,292.23 05/26/2017 0 False 1,743.35 05/26/2017 0 False 392.75 05/26/2017 0 False 966.91 05/26/2017 0 False 2,245.53 05/26/2017 0 False 3,044.77 05/26/2017 0 False 3,712.67 05/26/2017 0 False 2,909.38 05/26/2017 0 False 1,884.88 05/26/2017 0 False 278.98 05/26/2017 0 False 1,630.09 05/26/2017 0 False 1,398.15 05/26/2017 0 False 2,360.66 05/26/2017 0 False 1,314.56 05/26/2017 0 False 1,482.55 05/26/2017 0 False 637.43 05/26/2017 0 False 2,313.71 05/26/2017 0 False 3,127.40 05/26/2017 0 False 4,267.47 05/26/2017 0 False 3,236.85 05/26/2017 0 False 277.58 05/26/2017 0. False 1,828.99 05/26/2017 0 False 3,594.25 05/26/2017 0 False 3,398.90 05/26/2017 0 False 1,764.48 05/26/2017 0 False 2,576.83 05/26/2017 0 False 2,913.82 05/26/2017 0 False 2,990.21 05/26/2017 0 False 3,232.68 05/26/2017 0 False 543.55 05/26/2017 0 False 2,799.89 05/26/2017 0 False 1,653.59 05/26/2017 0 False 4,051.63 05/26/2017 0 False 1,837.30 05/26/2017 0 False 2,088.54 05/26/2017 0 False 2,711.60 05/26/2017 0 False 6,687.53 05/26/2017 0 False 2,085.95 05/26/2017 0 False 387.48 05/26/2017 0 False 418.74 05/26/2017 0 False 685.00 05/26/2017 0 False 427.37 05/26/2017 0 False 2,581.62 05/26/2017 0 False 3,500.81 05/26/2017 0 False 1,638.19 05/26/2017 0 False 2,726.66 05/26/2017 0 False 2,911.53 05/26/2017 0 False 1,752.69 05/26/2017 0 False 1,921.64 05/26/2017 0 False 5,553.92 PR- ACH Check Register (05/24/2017 - 11:02 AM) Page 4 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/26/2017 0 False 2,037.02 05/26/2017 0 False 615.96 05/26/2017 0 False 3,081.43 05/26/2017 0 False 3,148.38 05/26/2017 0 False 364.38 05/26/2017 0 False 1,652.78 05/26/2017 0 False 170.00 05/26/2017 0 False 184.06 05/26/2017 0 False 1,638.22 05/26/2017 0 False 1,313.29 05/26/2017 0 False 1,702.20 05/26/2017 0 False 1,609.52 05/26/2017 0 False 3,348.92 05/26/2017 0 False 2,813.29 05/26/2017 0 False 2,594.85 05/26/2017 0 False 3,230.81 05/26/2017 0 False 1,520.46 05/26/2017 0 False 2,341.55 05/26/2017 0 False 1,907.44 05/26/2017 0 False 3,016.28 05/26/2017 0 False 361.48 05/26/2017 0 False 1,742.61 05/26/2017 0 False 2,517.32 05/26/2017 0 False 1,677.38 05/26/2017 0 False 596.73 05/26/2017 0 False 395.83 05/26/2017 0 False 1,647.23 05/26/2017 0 False 216.85 05/26/2017 0 False 162.72 05/26/2017 0 False 331.35 05/26/2017 0 False 1,686.85 05/26/2017 0 False 1,965.03 05/26/2017 0 False 503.12 05/26/2017 0 False 2,617.14 05/26/2017 0 False 2,744.16 05/26/2017 0 False 2,897.86 05/26/2017 0 False 2,036.92 05/26/2017 0 False 2,231.77 05/26/2017 0 False 1,824.43 05/26/2017 0 False 1,633.48 05/26/2017 0 False 150.18 05/26/2017 0 False 2,856.32 05/26/2017 0 False 509.61 05/26/2017 0 False 3,412.17 05/26/2017 0 False 1,682.59 05/26/2017 0 False 471.53 05/26/2017 0 False 2,949.09 05/26/2017 0 False 3,141.72 05/26/2017 0 False 330.32 05/26/2017 0 False 1,648.47 05/26/2017 0 False 1,261.45 05/26/2017 0 False 641.17 05/26/2017 0 False 1,918.55 05/26/2017 0 False 256.52 05/26/2017 0 False 453.84 05/26/2017 0 False 271.46 05/26/2017 0 False 378.53 PR- ACH Check Register (05/24/2017 - 11:02 AM) Page 5 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/26/2017 0 False 30.77 05/26/2017 0 False 1,504.97 05/26/2017 0 False 4,020.92 05/26/2017 0 False 2,453.74 05/26/2017 0 False 536.10 05/26/2017 0 False 56.40 05/26/2017 0 False 418.30 05/26/2017 0 False 571.07 05/26/2017 0 False 344.07 05/26/2017 0 False 1,831.18 05/26/2017 0 False 1,511.08 05/26/2017 0 False 2,240.46 05/26/2017 0 False 917.61 05/26/2017 0 False 2,218.44 05/26/2017 0 False 1,676.89 05/26/2017 0 False 3,327.89 05/26/2017 0 False 1,799.14 05/26/2017 0 False 4,360.10 05/26/2017 0 False 3,441.39 05/26/2017 0 False 1,715.82 05/26/2017 0 False 634.56 05/26/2017 0 False 677.11 05/26/2017 0 False 710.94 05/26/2017 0 False 91.77 05/26/2017 0 False 673.31 05/26/2017 0 False 1,480.58 05/26/2017 0 False 406.80 05/26/2017 0 False 182.05 05/26/2017 0 False 365.78 05/26/2017 0 False 410.81 05/26/2017 0 False 2,451.35 05/26/2017 0 False 1,882.28 05/26/2017 0 False 1.20 05/26/2017 0 False 1,797.00 05/26/2017 0 False 2,024.36 05/26/2017 0 False 245.56 05/26/2017 0 False 2,887.64 05/26/2017 0 False 2,117.75 05/26/2017 0 False 2,025.67 05/26/2017 0 False 276.06 05/26/2017 0 False 2,011.66 05/26/2017 0 False 193.13 05/26/2017 0 False 326.74 05/26/2017 0 False 211.06 05/26/2017 0 False 416.02 05/26/2017 0 False 129.23 05/26/2017 0 False 2,098.33 05/26/2017 0 False 61.53 05/26/2017 0 False 1,448.31 05/26/2017 0 False 322.13 05/26/2017 0 False 413.70 05/26/2017 0 False 249.80 05/26/2017 0 False 3,079.91 05/26/2017 0 False 239.19 05/26/2017 0 False 312.92 05/26/2017 0 False 480.12 05/26/2017 0 False 1,449.01 PR- ACH Check Register (05/24/2017 - 11:02 AM) Page 6 Check Date Check Number Partial ACH Employee No Employee Name Amount 05/26/2017 0 False 1,632.50 05/26/2017 0 False 1,212.77 05/26/2017 0 False 1,527.12 05/26/2017 0 False 1,658.36 05/26/2017 0 False 526.77 05/26/2017 0 False 2,556.63 05/26/2017 0 False 1,583.62 05/26/2017 0 False 351.33 05/26/2017 0 False 1,664.76 05/26/2017 0 False 2,763.82 05/26/2017 0 False 594.04 05/26/2017 0 False 433.46 05/26/2017 0 False 464.60 05/26/2017 0 False 594.10 05/26/2017 0 False 1,108.80 05/26/2017 0 False 331.54 05/26/2017 0 False 244.18 05/26/2017 0 False 441.11 05/26/2017 0 False 2,146.18 05/26/2017 0 False 1,430.95 05/26/2017 0 False 1,235.08 05/26/2017 0 False 210.67 05/26/2017 0 False 280.88 05/26/2017 0 False 267.71 05/26/2017 0 False 206.30 05/26/2017 0 False 305.22 05/26/2017 0 False 109.24 05/26/2017 0 False 2,035.84 05/26/2017 0 False 2,416.06 05/26/2017 0 False 1,889.54 05/26/2017 0 False 1,574.06 05/26/2017 0 False 1,681.63 05/26/2017 0 False 1,970.27 05/26/2017 0 False 184.34 05/26/2017 0 False 2,106.82 Partial ACH: 0.00 Regular ACH: 727,951.57 Total Employees: 367 Total: 727,951.57 PR- ACH Check Register (05/24/2017 - 11:02 AM) Page 7 Agenda Item _ 3 Reviewed: AGENDA REPORT City Manager Finance Director, ��-►-` MEETING DATE: June 6, 2017 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: May 5, 2017 - May 25, 2017 Total Amount Warrant Runs $ E FTs $ Voids $ AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, 1 hereby certify conform to the approved budget except as noted and have been paid. submitted to the City Council for your inspection and confirmation. Date: 5/3ell 7 John Buchanan, Acting Director of Finance DISCUSSION: E5 2,075,190.98 4,838,440.93 0.00 6,913,631.91 that the referenced demands These demands are hereby 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 nd an inspect afirm these warrants. / / j 17 Date:ST7 Reviewed By: --- " c--- I VWr �— Ci a er/City Treasurer i v Q 0 z C." z Mi O O m N O O O O O O O O O O CO al O � O al \O O O m al � O M M � � O O O N M \O O O O O O O O O O O N h ,6 M O \O h o0 h \O \O 'i -1: C1 O h O O M -4 N O O O O O O O O O --i --i M h N O --i M 00 � h M O M C, N Ul r- 00 N Vl N O Vl 00 N 00 N --i M �--i h 00 00 h h N Cl) — N Ni �6 �6 �6 �6 �6 �6 ani ani ani ani ani U U U U U U Q o o o U U U U O 0.1 x o U t t t t t t t t to an an an an an an an an an hhhhh��hhhw�Q��ah��QQQQQQQQQQ h ul x N c '� h h h h h 0 0 0 U Ea h h u N N N N N N N N N N N N z z�� C7 C, C, C, C, C, C, C, C, C, C, C, C, � C CZ U .,U. ' 4. o p U U N N N N N N N N N N � Q Q Q Q Q Q Q Q Q Q Ca U U 3 U U 12 M x 0 0 0 0 o U U � U o 0 o h c, 2 M �1 �1 �1 x a a a a rx U a rx rx w P. P. P. 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