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HomeMy WebLinkAbout05 DEMANDS 01-16-01AGENDA JRT ,,, I MEETING DATE' J~tO~at¥ t6, 200t TO' WILLIAM A. HUSTON, CITY MANAGER FROM' RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS 360- ~ '~ 01-16-01 I I I I I I I ! II I I I I I I II 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 AccountSExceptions:Payable ])~c]!:m~]!;tt 29, 2000 $53E3,030., ..... AFFIDAVIT OF D 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. Da te: De ce mber 29, 2000 .~_~ 1.~.~F~(~¢~h~an ce Director of 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 confirm these warrants. Date: December29,2000'/,~~~,~~f,/ ~ ~ Files&Forms:RltiflcationOf~ands2OOO. doc AGENDA RL_ ORT NO: 05 01-16-01 MEETING DATE: TO: FROM: SUBJECT: January ~6, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR 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 Accounts Payable Exceptions: Date /Total Amount January 5, 2001 $188,681.62~/ None 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: January 8, 2001 ~r 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 confirm these warrants. Date: January 8, 2001 F~les&F orms:RatiflcatmnOfDemands2000, doc Reviewed JB-~ · ....,./ ,~/ ~' C4{y Treasurer ..AGENDA RE_ ORT II I I III II " ' I IIII I "' i III MEETING DATE' JA}llh~,ll.¥ 16, 2001 TO: WILLIAM A. HuSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS NO. 05 01-16-01 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 Accounts Payable Exceptions: Date / Total Amount .....' January 8, 2001 $250. EDIATE PAY None 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: January 8, 2001 D~ance. ' 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 confirm these warrants. Date: JanUary 8, 2001 Reviewed By:.,~~'~ ~'' .... 'Z .. . ' ~'./ /"/ /Dit'~reasurer ...... Files&Forms:RatificationOfDer~ands2OOO.doc AGENDA RE ,3RT NO.'05 01-16-01 MEETING DATE: TO: FROM: SUBJECT: JANUARY 16, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF PAYROLL SUMMARY: The City Council has approved the use of Government Code Section 37208 to expedite the payment of City of Tustin and Redevelopment Agency obligations that are in accordance with the approved budget or continued operations authorization. RECOMMENDATION: Confirm and approve as submitted the following Payroll listing in accordance with Government Code Section 37208. Type of Listing Payroll Exceptions' Date / Total Amount 115101 - $389,503. · · AFFIDAVIT OF PAYROLL In accordance with Government Code Section 37208, I hereby certify that the referenced Payroll listing conforms to the approved budget except as noted and has been paid. · Date: .. 1/4/01 .. ~ r of Finance DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City Payroll which is in accordance with an approved budget. Under this procedure, each Payroll is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council is then provided a listing at each Council meeting of the Payrolls issued since the last report so that it may inspect and confirm their payments. 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II ~ ,~ .i ,. ., 0 0 0 0 0 U (.,t(,,1L,1 0 0 0 0 0 :Z Z ~' Z Z · · · · · C ~ r,... 4.a C C: 0,-- U C: 0,-- 0 0 m 0 0 0 0 C City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 1/3/01 4:45 PM Pay Period: 12118100-12/31100 EFT Effective Date: 1/5/01 Deposit Amount 699 799 783 72 5O 336 478 882 45O 756 1 863 867 659 323 798 325 415 190 793 90 105 623 362 601 258 866 456 436 332 302 823 441 277 732 261 437 321 869 482 421 668 775 25 7O0 110 84O 363 26 539 ADAMS, ELIZABETH DEAND ADAMS, PATRICIA A. AGUILERA, RUDY R. ALLEN, RICHARD KENNETH ALTOWAIJI, WlSAM A ALVARADO, JOHN MARTIN AMSBAUGH, LINDA LOUISE ANDERSON, CLAYTON ANDR ANDERSON, DOUGLAS R ANDERSON, NICK J. ANDERT, JULIE ANN APURON, FRANKIE CRUZ ARIZAGA, VANESSA IVETT ASHABI, MINOO AVILES, ANGEL ANTHONY AZARVAND, BEHROUZ BARBER, ADRIENNE LYNN BARR, KATHERINE LOUISE BEELER, JEFFREY THOMAS BEICHNER, JENNIFER C. BELLO, MIKE NMN BERGQUIST, MARK C. BINSACK, ELIZABETH A. BIROZY, ANDREW LAWRENC BLACK, MARK ANTHONY BLAIR, JEFFREY L. · BLAS, VICTOR T BOUTON, THOMAS FRANKLI BOX, JAMES ARTHUR BRANCH, MARION MACK BRANDT, GLORIA TURNER BRESKIN, KHAYA TIARA BRYANT, ANTHONY PAUL CAMPBELL, CAROLYN MUNC CARTER, GINA ANGELA CARTWRIGHT, JON F. CARVO, PAUL CHRISTOPHE CASIELLO, RALPH CAVINESS, EBONY JAMILA CEBRUN, SHARON KAY CELANO, CHARLES FRANCI CHAMP, LILLIAN CHERRY, BRUCE E. CORREA, BETTIE M.. COWELL, KEVIN WARD CUMMINGS, SUSAN DIANE CURLEY, PHYLLIS DIANE CUSHMAN, JOHN DAVID, KlM MARl DAVIDER, LINDA CHERYL 241.57 1,273.30 135.19 1,100.97 2,180.36 1,699.64 1,178.27 1,297.29 2,312.37 2,053.36 1,422.14 1,970.65 246.31 1,407.49 1,292.30 1,530.19 402.97 1,061.87 1,643.18 1,116.49 1,135.61 1,674.84 2,812.29 1,709.85 1,317.89 2,197.30 1,041.63 940.46 1,604.29 1,720.46 1,004.41 1,591.89 1,514.06 946.07 886.37 1,596.06 2,951.94 1,208.06 1,345.51 1,102.12 2,306.80 1,653.25 317.35 1,537.49 1,398.83 1,005.17 269.41 1,139.69 799.60 991.71 C:\My Documents\EFT File Reports\EFTFILE101001.xls: Eftfile 101001 1/3/01 Page 1 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 1/3/01 4:45 PM Pay Period: 12/18/00-12/31/00 EFT Effective Date: 1/5/01 Deposit Amount 3O7 62 832 27 7O8 774 113 621 341 98 287 334 663 115 846 2O8 664 6 9OO 571 .784 702 2O9 319 626 888 748 706 501 120 282 121 75O 123 346 125 518 337 765 259 238 18 679 719 771 35 130 274 847 677 DE FRUITER, CHARLES DELAMETER, MARVIN RUSS DIAZ, JOSE MARLO DOWLING, MARGARET LEWI DRAUGHON, JAMES ANTHON DYE, ELIZABETH A. ELLETT, EDWIN LEE ESTRELLA, PATRICIA LEE FINNEY, DOUGLAS ALAN FOSTER, STEVE LEROY FOX, DIANA DAWN FREI, JEFFREY ADAM GAGNON, DEBBIE JEANNE GALLIHER, CLARK EVAN GALLO, PATRICIA MARY GARCIA, CECELIA CHRIST GARCIA, FELIX A. GARCIA, JOSEPH PATRICK GARNICA, GEORGE GARVIN, LAURA L. GERBER, CHRISTOPHER MA GONZALEZ, LUCRECIA MER GORDON-MCDERMOTT, MARY GRAY, COLEEN CHERYLE GROVER, CHRISTOPHER SC GUERRERO, BARBARA ANN GUERRERO, DANIEL RAUL GUNNAR, GLORIA A. HALL, PEGGY L. HARDACRE, PAMELA ANNE HARDY, TERESA M. HARPER, DANA EDWARD HARRIS, RHONDA RENEE HAVOURD, DUANE ALLEN HAZARD, TALBOT HEIN, MARK ALLEN HOCEVAR, MARK ALAN HOLLINGSHEAD, GLENN DU HOVLAND, GINNY SURUKI HOWARD, DOUGLAS LEE HURTADO, JESUS MOSQUED HUSTON, WILLIAM ARTHUR JACKSON, DANNY JACKSON, NICHOL MARIE JOHNSON, MICHAELA C. KAN.G SOMERS, JOANN NMI KANOTI, DAVID ALAN KASDAN, DANA REED KEENE, ARNOLD. DUANE KENNEDY, DONNIE GENE 1,365.61 1,120.64 1,165.40 949.19 2,243.00 1',114.80 1,327.82 1,626.91 2,054.84 2,709.63 1,278.51 1,675.22 574.19 2,408.01 969.24 1,271.64 530.09 2,365.45 169.32 1,140.91 1,845.41 400.98 1,149.13 1,213.56 1,274.31 1,247.44 1,543.11 104.22 1,158.76 1,063.07 1,115.01 1,871.22 1,101.04 1,556.76 1,639.68 1,917.95 1,212.16 1,699.59 836.36 1,892.55 1,432.80 1,044.76 476.28 1,351.48 1,198.78 605.00 1,660.81 2,513.76 1,513.60 1,999.68 C:\My Documents\EFT File Reports\EFTFILE101001.xls: Eftfile 101001 1/3/01 Page 2 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 1/3/01 4:45 PM Pay Period: 12118100.12131100 EFT Effective Date: 1/5/01 Deposit Amount 751 303 131 352 493 · 712 801 279 613 101 787 907 779 722 414 269 333 384 792 838 426 561 886 755 347 614 749 66 639 145 579 3O8 419 443 856 461 410 417 21 816 72O 825 556 4O4 353 22 705 875 153 154 KENNEDY, RICHARD PAUL KEO, PIPER LYNN KIILEHUA, ALEX KAHEAKU KILGORE, CAROL MARIE KILGORE, PATRICK JOSEP KING, LAURIE HEATHER KIRWAN, COLTON LEE KOHN, PAUL LAMOUREUX, MICHAEL ANT LEWIS, STEPHEN DEAN LINKER, KEITH D. LOGIE, ANNE J. LOYA, JOSEPH A. LUDI, LORI ANN LUDWICK, THOMAS EUGENE LUTZ, AUGUSTUS J. MAC ALLISTER, LANE ALA MAGILL, GARY LEE MAHER, DAVID M. MAHONY, LEONA JOY MARCOTTE, JAMES EDWARD MARGOLIN, STACY LYNN MARKS, ARLENE MARSH, TIMOTHY L. MAY, ROBERT EDWARD MAYFIELD, GENTRY LEE MCCANN, SHARON RENEE MEDINA, MARLO J. MENDENHALL, ADAM JEFFR MENDES, DARRYLE A. MEYERS, JOSEPH PAUL MILLAN, JR.., RICHARD MIRARCHI, JOHN JOSEPH MORS, GAlL WEHREN MUELLER, KANDY LYNN MUNDY,. ROBIN J. MURPHY, NATHAN SCOTT MUTZIGER, SHEA PATRICK NAULT, RONALD A. NELSON, ERIC JAMES NGUYEN, FAWN A. NICHOLS, STEPHANIE MAR NOVOTNY, MARY W. OGDON, DANA LYNN PARLQR,. JAMES PARRETT, MARIE PASSOW, PAMELA JOY PAYNE, JESSICA MARIE PEERY, JAMES BANE PETTIFER, MICHAEL ARTH 1,356.25 1,4O5.9O 1,861.65 825.38 1,471.94 1,121.32 1,581.14 1,032.99 1,723.64 2,352.82 1,793.66 1,291.19 1,177.97 1,593.87 1,904.95 989.15 1,964.36 2,054.38 1,242.73 1,127.70 1,503.21 1,278.18 2,740.28 194.40 1,097.64 1,793.21 1,162.43 1,085.62 1,517.00 694.29 1,848.80 1,662.20 2,228.14 1,457.94 1,275.54 1,444.06 1,469.64 1,485.16 3,401.80 1,322.54 832.26 1,778.99 1,165.19 2,489.85 2,086.21 929.23 1,313.07 191.15 1,918.99 1,899.23 C:\My Documents\EFT File Reports\EFTFILE101001.xls: Eftfile 101001 1/3/01 Page 3 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 1/3/01 4:45 PM Pay Period: 12118100-12131100 EFT Effective Date: 1/5/01 Deposit Amount 754 155 764 85O 742 386 438 635 572 734 23 727 159 529 834 540 672 675 164 3 218 165 202 554 166 398 848 800 497 804 326 219 2O3 892 171 612 : 562 85 275 457 890 476 390 495 736 669 872 281 291 855 PHILLIPS, KELLY B. PICKNEY, DELBERT GLEN PORTER, SHAWN DARNELL POTTER, MICHELE ROSE QUINN, SEAN RICHARD REEKSTIN, SCOTT CHARLE REYES, BARBARA ANN ROBERTS-MAFNAS, SHARON RODWELL, STEPHEN R ROJAS, SHONN M. ROSENKILDE, CYNTHIA LO ROTH, AMBER C. ROWE, BERNARD JAMES RUANE, CAROL ELIZABETH SAIS, ROBERT DAVID SANBRANO, MARCELLA LOU SAUERWEIN, MARK A. SCAVUZZO, THOMAS ALLEN SCHOENKOPF Iil, ROBERT SCHUTZ, LARRY SCHWARTZ, CHRISTINE MA SEJA, LAWRENCE FAUSTIN SEMELSBERGER, FRANCIS SERLET, TIMOTHY DUANE SHANAHAN, MICHAEL ALLA SHEPARD, LOUISE SHIMABUKURO, JENNIFER SHIRVANY, SARAH J. SHRODE, MICHAEL ROSS SlKE, SUSAN N. SINGLETON, DAVID JEFFR SKAFF, TERESA M. STICKLES, JOSEPH GERAL STILES, LEO RAYMOND STILL, CHARLES CAMERON STOKER, PAMELA SUE STRAIN, JOHN PAUL SULLI, JAMES CARL TARPLEY, THOMAS R THOMAS, JEFFERY MICHAE THOMAS, TOBI MARIE THOMPSON, ELEANOR ANN THORNTON, JOSEPH KEVIN TOKAR, ADRIANA ELIZABE TRESTIK, MARK A. TURNER, MARK ROBERT TYSON, JEFFREY B ULRICH, LAURA JEAN VALENZuELA, ARTURO NMN VAN CLEVE, MICHAEL WIL 1,075.80 1,692.96 1,835.40 1,087.63 1,987.64 2,082.01 1,219.79 1,445.14 1,498.77 1,414.48 440.59 511.87 1,418.34 896.70 1,094.74 1,128.53 1,632.66 1,117.38 1,815.15 1,697.53 1,220.60 1,491.20 2,465.15 2,945.49 1,767.48 1,151.74 1,7O6.04 1,512.04 923.52 1,359.30 1,603.75 1,291.30 1,806.12 1,058.36 1,056.54 103.25 1,799.03 1,568.91 1,709.10 415.82 1,088.07 1,046.97 1,459.40 734.62 1,866.31 1,847.45 131.29 1,898.61 1,423.44 1,289.55 C:\My Documents\EFT File Reports\EFTFILE101001.xls: Eftfile 101001 1/3/01 Page 4 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 1/3/01 4:45 PM Pay Period: 12118100-12131100 EFT Effective Date: 1/5/01 Deposit Amount 746 713 103 769 293 182 226 762 723 545 899 345 267 188 VILLARREAL, OSVALDO JR VO, NHAN T WAKEFIELD, FRED B. WALDE, RQNALD D. WALLICK, DAVID EDWARD WELCH, PATRICK LYNN WHITE, BEVERLEY ANN WILLIAMS, FLOR ANGEL WILLKOM, JUSTINA L. WORDEN, RONALD EUGENE WRIGHT, MICHAEL DAVID WRIGHT, ROBERT STANLEY YACKLE, WILLIAM G. ZICARELLI, BRENT J. TOTAL DEPOSIT: TOTAL EMPLOYEES ON REP T: / 1,727.06 471.07 2,526.34 1,025.14 1,259.25 1',380.14 1,816.04 1,052.13 1,781.94 1,046.03 1,304.78 1,615.86 1,553.94 2,205.31 299,723.83 C:\My Documents\EFT File Reports\EFTFILE101001.xls: Eftfile 101001 1/3/01 Page 5 of 5 ~" ~ II II ~1 ~ II ~ ~ II ~ll L,LJ II Ii, I~ II %7 II l,J II II · " II '1~ II o,-- I! II 4-' II L.. il 0 II ~ II ~,l II L. II ~ II ~ II ^ II ~ II I~1 II 0.. · II ~ V II ,r-- II C~ (:~ II ,r'- ~1II C~ '~ II f,~ II I~ II I.U .. 1~ II ~ 0 0 II II _1 Ii ~ II II N · . !1 I-- ILl O'l II -- i--- Ltl --.' 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