HomeMy WebLinkAbout03 RATIFICATION OF DEMANDSMEETING DATE: May 15, 2018
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 4/27/2018
AFFIDAVIT OF DEMANDS
Total Amount
$778,465.24
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: 5 p 1 _
John A. Buchanan, Finance Director
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. /I/
Date: 'E- 7- Reviewed By
City
Treasurer
Payroll TU T I N
Computer Check Register MiNdw
User: crosenkilde
Printed: 04/25/2018 - 9:24AM
Batch: 90009-04-2018 Computer
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Check No Check Date Employee Information
25543
04/27/2018
25544
04/27/2018
25545
04/27/2018
25546
04/27/2018
25547
04/27/2018
25548
04/27/2018
25549
04/27/2018
25550
04/27/2018
25551
04/27/2018
25552
04/27/2018
25553
04/27/2018
25554
04/27/2018
Total Number of Employees: 12
Total for Payroll Check Run:
Amount
1,714.40
372.75
211.87
219.99
198.09
291.75
332.79
211.87
563.57
78.96
188.03
112.81
4,496.88
PR -Check Register (04/25/2018 - 9:24 AM) Page 1
Payroll TUU
ACH Check Register
User: 'crosenkilde'
Printed: 04/25/2018 - 9:37AM
Batch: 900094-2018
Include Partial: TRUE rn
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Check Date Check Number Partial ACH Employee No Employee Name Amount
04/27/2018
0
False
2,374.92
04/27/2018
0
False
2,438.60
04/27/2018
0
False
1,957.09
04/27/2018
0
False
2,112.91
04/27/2018
0
False
2,348.52
04/27/2018
0
False
1,670.10
04/27/2018
0
False
2,163.11
04/27/2018
0
False
4,130.18
04/27/2018
0
False
2,510.14
04/27/2018
0
False
4,540.55
04/27/2018
0
False
988.47
04/27/2018
0
False
1,038.51
04/27/2018
0
False
3,445.70
04/27/2018
0
False
2,283.67
04/27/2018
0
False
520.79
04/27/2018
0
False
1,779.99
04/27/2018
0
False
4,448.75
04/27/2018
0
False
2,985.54
04/27/2018
0
False
3,485.67
04/27/2018
0
False
2,100.78
04/27/2018
0
False
1,777.62
04/27/2018
0
False
2,923.73
04/27/2018
0
False
1,951.58
04/27/2018
0
False
1,516.57
04/27/2018
0
False
2,563.35
04/27/2018
0
False
2,934.16
04/27/2018
0
False
1,559.19
04/27/2018
0
False
2,457.30
04/27/2018
0
False
2,112.99
04/27/2018
0
False
5,182.65
04/27/2018
0
False
3,206.88
04/27/2018
0
False
3,232.97
04/27/2018
0
False
3,896.35
04/27/2018
0
False
5,880.11
04/27/2018
0
False
2,335.39
04/27/2018
0
False
3,003.75
04/27/2018
0
False
2,157.58
04/27/2018
0
False
1,397.64
04/27/2018
0
False
1,579.20
04/27/2018
0
False
1,774.08
04/27/2018
0
False
3,001.23
04/27/2018
0
False
4,034.61
04/27/2018
0
False
2,654.40
04/27/2018
0
False
3,618.23
04/27/2018
0
False
4,538,62
04/27/2018
0
False
5,080.08
04/27/2018
0
False
2,651.02
PR- ACH Check Register (04/25/2018 - 9:37 AM) Page 1
Check Date Check Number Partial ACH Employee No Employee Name Amount
04/27/2018
0
False
2,841.72
04/27/2018
0
False
2,933.13
04/27/2018
0
False
1,419.92
04/27/2018
0
False
3,152.26
04/27/2018
0
False
2,002.71
04/27/2018
0
False
3,764.87
04/27/2018
0
False
2,032.46
04/27/2018
0
False
4,280.77
04/27/2018
0
False
3,211.48
04/27/2018
0
False
1,874.62
04/27/2018
0
False
1,903.19
04/27/2018
0
False
2,557.28
04/27/2018
0
False
3,307.75
04/27/2018
0
False
2,132.18
04/27/2018
0
False
2,586.51
04/27/2018
0
False
470.47
04/27/2018
0
False
3,735.17
04/27/2018
0
False
3,046.28
04/27/2018
0
False
594.01
04/27/2018
0
False
2,023.33
04/27/2018
0
False
1,878.69
04/27/2018
0
False
2,104.82
04/27/2018
0
False
2,221.93
04/27/2018
0
False
1,699.52
04/27/2018
0
False
5,751.30
04/27/2018
0
False
185.23
04/27/2018
0
False
1,894.31
04/27/2018
0
False
4,239.99
04/27/2018
0
False
2,249.39
04/27/2018
0
False
1,397.33
04/27/2018
0
False
1,797.57
04/27/2018
0
False
2,726.25
04/27/2018
0
False
3,792.05
04/27/2018
0
False
3,731.57
04/27/2018
0
False
12.62
04/27/2018
0
False
1,173.68
04/27/2018
0
False
1,938.57
04/27/2018
0
False
2,581.51
04/27/2018
0
False
2,972.27
04/27/2018
0
False
1,249.94
04/27/2018
0
False
5,570.78
04/27/2018
0
False
3,016.38
04/27/2018
0
False
14,006.67
04/27/2018
0
False
3,600.19
04/27/2018
0
False
2,608.04
04/27/2018
0
False
4,519.37
04/27/2018
0
False
5,643.55
04/27/2018
0
False
3,127.74
04/27/2018
0
False
1,389.98
04/27/2018
0
False
5,850.75
04/27/2018
0
False
1,755.75
04/27/2018
0
False
2,377.89
04/27/2018
0
False
477.13
04/27/2018
0
False
414.40
04/27/2018
0
False
323.36
04/27/2018
0
False
3,326.27,
04/27/2018
0
False
2,558.11
PR- ACH Check Register (04/25/2018 - 9:37 AM) Page 2
Check Date Check Number Partial ACH Employee No Employee Name Amount
04/27/2018
0
False
1,530.20
04/27/2018
0
False
2,383.92
04/27/2018
0
False
1,723.69
04/27/2018
0
False
3,486.62
04/27/2018
0
False
2,889.45
04/27/2018
0
False
1,838.71
04/27/2018
0
False
2,136.56
04/27/2018
0
False
1,825.04
04/27/2018
0
False
1,802.71
04/27/2018
0
False
2,111.96
04/27/2018
0
False
2,492.87
04/27/2018
0
False
3,357.47
04/27/2018
0
False
2,473.35
04/27/2018
0
False
2,717.79
04/27/2018
0
False
1,702.88
04/27/2018
0
False
1,679.87
04/27/2018
0
False
1,847.33
04/27/2018
0
False
4,823.78
04/27/2018
0
False
330.08
04/27/2018
0
False
2,439.67
04/27/2018
0
False
817.76
04/27/2018
0
False
3,220.63
04/27/2018
0
False
3,516.84
04/27/2018
0
False
2,028.10
04/27/2018
0
False
2,187.01
04/27/2018
0
False
1,733.79
04/27/2018
0
False
1,858.42
04/27/2018
0
False
541.44
04/27/2018
0
False
161.70
04/27/2018
0
False
62.04
04/27/2018
0
False
101.54
04/27/2018
0
False
101.53
04/27/2018
0
False
2,745.40
04/27/2018
0
False
1,624.40
04/27/2018
0
False
3,154.11
04/27/2018
0
False
2,171.69
04/27/2018
0
False
3,421.80
04/27/2018
0
False
3,195.74
04/27/2018
0
False
2,407.21
04/27/2018
0
False
2,235.61
04/27/2018
0
False
1,913.75
04/27/2018
0
False
1,449.72
04/27/2018
0
False
4,045.44
04/27/2018
0
False
2,024.31
04/27/2018
0
False
2,730.43
04/27/2018
0
False
2,602.34
04/27/2018
0
False
2,049.49
04/27/2018
0
False
2,957.02
04/27/2018
0
False
3,661.87
04/27/2018
0
False
2,215.20
04/27/2018
0
False
1,432.54
04/27/2018
0
False
2,551.74
04/27/2018
0
False
4,182.20
04/27/2018
0
False
4,286.32
04/27/2018
0
False
3,210.58
04/27/2018
0
False
4,397.57
04/27/2018
0
False
2,155.99
PR- ACH Check Register (04/25/2018 - 9:37 AW Page 3
Check Date Check Number Partial ACH Employee No Employee Name Amount
04/27/2018
0
False
1,182.25
04/27/2018
0
False
2,672.93
04/27/2018
0
False
3,533.28
04/27/2018
0
False
2,163.45
04/27/2018
0
False
1,770.85
04/27/2018
0
False
433.46
04/27/2018
0
False
572.64
04/27/2018
0
False
2,511.80
04/27/2018
0
False
2,252.20
04/27/2018
0
False
3,014.54
04/27/2018
0
False
1,984.37
04/27/2018
0
False
230.09
04/27/2018
0
False
2,336.15
04/27/2018
0
False
1,989.01
04/27/2018
0
False
1,870.52
04/27/2018
0
False
1,644.69
04/27/2018
0
False
1,611.22
04/27/2018
0
False
576.19
04/27/2018
0
False
592.27
04/27/2018
0
False
3,293.52
04/27/2018
0
False
4,486.37
04/27/2018
0
False
3,130.97
04/27/2018
0
False
1,815.39
04/27/2018
0
False
3,597.05
04/27/2018
0
False
3,416.64
04/27/2018
0
False
1,736.66
04/27/2018
0
False
2,017.48
04/27/2018
0
False
3,140.91
04/27/2018
0
False
3,269.59
04/27/2018
0
False
548.32
04/27/2018
0
False
2,864.22
04/27/2018
0
False
1,648.44
04/27/2018
0
False
4,215.85
04/27/2018
0
False
1,811.82
04/27/2018
0
False
2,230.03
04/27/2018
0
False
2,353.01
04/27/2018
0
False
3,001.35
04/27/2018
0
False
2,259.32
04/27/2018
0
False
148.33
04/27/2018
0
False
477.34
04/27/2018
0
False
445.64
04/27/2018
0
False
285.13
04/27/2018
0
False
3,073.65
04/27/2018
0
False
453.58
04/27/2018
0
False
3,747.71
04/27/2018
0
False
1,801.92
04/27/2018
0
False
2,110.03
04/27/2018
0
False
1,977.73
04/27/2018
0
False
6,326.73
04/27/2018
0
False
654.83
04/27/2018
0
False
2,129.97
04/27/2018
0
False
3,029.16
04/27/2018
0
False
1,781.17
04/27/2018
0
False
41330
04/27/2018
0
False
1,833.82
04/27/2018
0
False
1,617.09
04/27/2018
0
False
2,148.39
PR- ACH Check Register (04/25/2018 - 9:37 AM) Page 4
Check Date Check Number Partial ACH Employee No Employee Name Amount
04/27/2018
0
False
1,561.96
04/27/2018
0
False
6,447.13
04/27/2018
0
False
2,427.85
04/27/2018
0
False
3,498.96
04/27/2018
0
False
3,319.71
04/27/2018
0
False
1,619.63
04/27/2018
0
False
2,667.66
04/27/2018
0
False
2,386.84
04/27/2018
0
False
2,560.82
04/27/2018
0
False
324.27
04/27/2018
0
False
2,188.07
04/27/2018
0
False
2,076.47
04/27/2018
0
False
2,710.81
04/27/2018
0
False
2,398.92
04/27/2018
0
False
2,644.63
04/27/2018
0
False
3,968.19
04/27/2018
0
False
1,885.78
04/27/2018
0
False
1,694.75
04/27/2018
0
False
284.15
04/27/2018
0
False
2,601.17
04/27/2018
0
False
3,362.96
04/27/2018
0
False
1,605.12
04/27/2018
0
False
536.44
04/27/2018
0
False
3,194.62
04/27/2018
0
False
1,914.59
04/27/2018
0
False
591.10
04/27/2018
0
False
1,613.17
04/27/2018
0
False
520.08
04/27/2018
0
False
1,974.24
04/27/2018
0
False
383.95
04/27/2018
0
False
488.54
04/27/2018
0
False
115.36
04/27/2018
0
False
5,904.99
04/27/2018
0
False
3,935.09
04/27/2018
0
False
2,360.83
04/27/2018
0
False
107.17
04/27/2018
0
False
331.68
04/27/2018
0
False
1,720.37
04/27/2018
0
False
144.54
04/27/2018
0
False
178.33
04/27/2018
0
False
2,325.91
04/27/2018
0
False
222.81
04/27/2018
0
False
1,387.28
04/27/2018
0
False
1,988.90
04/27/2018
0
False
1,673.47
04/27/2018
0
False
1,633.21
04/27/2018
0
False
2,488.19
04/27/2018
0
False
1,534.29
04/27/2018
0
False
2,384.65
04/27/2018
0
False
4,067.88
04/27/2018
0
False
3,367.13
04/27/2018
0
False
1,596.46
04/27/2018
0
False
3,888.30
04/27/2018
0
False
2,924.23
04/27/2018
0
False
1,992.29
04/27/2018
0
False
305.91
04/27/2018
0
False
101.54
PR- ACH Check Register (04/25/2018 - 9:37 AM) Page 5
Check Date Check Number Partial ACH Employee No Employee Name Amount
04/27/2018
0
False
211.85
04/27/2018
0
False
403.14
04/27/2018
0
False
1,605,24
04/27/2018
0
False
242.54
04/27/2018
0
False
107.18
04/27/2018
0
False
331.40
04/27/2018
0
False
2,701.94
04/27/2018
0
False
2,293.32
04/27/2018
0
False
3,354.72
04/27/2018
0
False
1,975.18
04/27/2018
0
False
2,265.09
04/27/2018
0
False
2,272.10
04/27/2018
0
False
2,199.49
04/27/2018
0
False
2,081.20
04/27/2018
0
False
430.53
04/27/2018
0
False
73.32
04/27/2018
0
False
151.07
04/27/2018
0
False
3,135.08
04/27/2018
0
False
95.89
04/27/2018
0
False
303.07
04/27/2018
0
False
388.15
04/27/2018
0
False
219.98
04/27/2018
0
False
189.62
04/27/2018
0
False
2,290.04
04/27/2018
0
False
1,565.45
04/27/2018
0
False
129.73
04/27/2018
0
False
343.62
04/27/2018
0
False
292.94
04/27/2018
0
False
3,356.88
04/27/2018
0
False
2,293.43
04/27/2018
0
False
113.87
04/27/2018
0
False
2,143.02
04/27/2018
0
False
2,681.73
04/27/2018
0
False
1,565.51
04/27/2018
0
False
2,702.83
04/27/2018
0
False
280.19
04/27/2018
0
False
2,307.59
04/27/2018
0
False
1,683.81
04/27/2018
0
False
720.18
04/27/2018
0
False
2,638.31
04/27/2018
0
False
506.21
04/27/2018
0
False
99.27
04/27/2018
0
False
640.67
04/27/2018
0
False
1,004.82
04/27/2018
0
False
80.59
04/27/2018
0
False
1,428.51
04/27/2018
0
False
1,108.66
04/27/2018
0
False
183.15
04/27/2018
0
False
347.24
04/27/2018
0
False
245.90
04/27/2018
0
False
212.12
04/27/2018
0
False
422.10
04/27/2018
0
False
2,336.15
04/27/2018
0
False
2,887.36
04/27/2018
0
False
2,676.81
04/27/2018
0
False
2,016.49
04/27/2018
0
False
1,744.17
PR- ACH Check Register (04/25/2018 - 9:37 AM) Page 6
Check Date
Check Number Partial ACH Employee No Employee Name
Amount
04/27/2018
0
False
2,926.74
04/27/2018
0
False
2,416.61
04/27/2018
0
False
1,616.47
04/27/2018
0
False
2,376.64
04/27/2018
0
False
123.56
04/27/2018
0
False
356.93
04/27/2018
0
False
313.97
04/27/2018
0
False
273.98
04/27/2018
0
False
329.43
04/27/2018
0
False
219.36
04/27/2018
0
False
2,658.93
04/27/2018
0
False
2,589.19
04/27/2018
0
False
1,764.59
04/27/2018
0
False
1,735.60
04/27/2018
0
False
250.69
04/27/2018
0
False
918.24
04/27/2018
0
False
2,550.77
04/27/2018
0
False
2,394.14
04/27/2018
0
False
2,869.75
04/27/2018
0
False
2,040.54
04/27/2018
0
False
1,844.37
04/27/2018
0
False
2,198.77
04/27/2018
0
False
2,748.98
04/27/2018
0
False
430.88
04/27/2018
0
False
225.62
04/27/2018
0
False
415.80
04/27/2018
0
False
509.08
04/27/2018
0
False
1,407.46
04/27/2018
0
False
708.90
04/27/2018
0
False
1,311.78
04/27/2018
0
False
1,865.75
04/27/2018
0
False
1,570.10
04/27/2018
0
False
1,840.49
04/27/2018
0
False
1,704.15
04/27/2018
0
False
1,805.92
04/27/2018
0
False
3,078.47
Partial ACH: 0.00
Regular ACH: 773,968.36
Total Employees: 368
Total: 773,968.36
PR- ACH Check Register (04/25/2018 - 9:37 AM) Page 7
MEETING DATE: May 15, 2018
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: April 13, 2018 — April 26, 2018
Total Amount
Warrant Runs $
EFTs $
Voids $
AFFIDAVIT OF DEMANDS
1, 228, 735.10
492,492.11
0.00
1,721,227.21
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: -09
John A. Buchanan, Finance Director
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 andnfirm these
warrants. ® . h 1
Date: Reviewed By: M Iff, .�
Cit M, r/City Treasurer
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