HomeMy WebLinkAbout02 RATIFICATION OF DEMANDS/PAYROLL 10-21-08AGENDA REPORT
MEETING DATE: OCTOBER 21, 2008
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: RONALD A. NAULT, FINANCE DIRECTOR
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 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
Accounts Payable OCTOBER 3, 2008 WARRANT RUN $ 1,337,658.38
EFT 644-685 9 262.7
$ 1,346,921.1
Exceptions: 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 ted and have been aid. These
demands are hereby submitted to the City Council for your inspection and confirmation.
Date: Director 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 ynspect and confirm these warrants.
Date: Reviewed By:
City Treasurer
Agenda Item
_~~
~ ~~ ~ Reviewed:
~~ ~~ ~~~ 1~V ~,~~C~ ~~~~~ City Manager
Finance Director
MEETING DATE: OCTOBER 21, 2008
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: RONALD A. NAULT, FINANCE DIRECTOR
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 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
Accounts Payable OCTOBER 10, 2008 WARRANT RUN $ 868,523.86
EFT 686 $ 75.41
$ 868,599.27 ,
Exceptions: NONE
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208, I
demands conform to the approved budget except as n
demands are h reby submitted to the City Council for your
Date:
DISCUSS ON:
Eby certify that the referenced
and have been Maid. These
of Finance
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: ~~ C Reviewed By:
C' urer
Agenda Item
- - -, r Reviewed:
/ 1`"1V ~l r ~1~ ~1 O~ 1 City Manager
Finance Director
MEETING DATE: October 21, 2008
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: RONALD A. NAULT, FINANCE DIRECTOR
SUBJECT: 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 Date Total Amount ;'-
Payroll 10/03/2008 $715,392.61
AFFIDAVIT OF PAYROLL
In accordance with Government Code Section 37208, I hereby certify that a referenced
Payroll listing conforms to the approved budget excep as note an has been 'id.
~ " ~~~~
~` ~
. ~ ~ ~ ~
Date.
Director of Fi ance
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. (~
Date: ~~) '~ ~~ Reviewed By:
City Treasurer
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City of Tustin PAYROLL EFT REPORT Pay Period: 09/15/2008-09/28/2008
for the EFT file created 10/01/2008 4:28 PM EFT Effective Date: 10/03/2008
Employee ID Deposit Amount
699 1,348.27
859 1,953.89
50 3,374.97
336 3,831.93
819 739.79
911 1,430.28
930 1,645.79
882 2,047.93
450 3, 507.06
1279 1,836.30
1317 1,350.25
863 2,480.42
1106 2,386.75
1224 366.01
1303 151.76
1009 2,765.85
1273 1,774.37
323 2,776.43
798 2,315.75
1296 863.28
671 2,972.53
858 265.65
415 1,642.65
1266 2,309.85
190 3,473.72
813 470.26
86 2,280.77
90 1,498.94
1116 1,245.76
623 3,990.41
362 3,132.07
601 2,085.62
258 3,454.39
1098 1,572.61
978 1,527.68
905 165.21
1373 1,331.55
711 2,495.39
1271 1,564.87
990 2,761.65
823 2,312.82
1259 2,590.93
C:\Docume~i\SAlves\Desktop\EFTFILE: EFTFILE 801020 10/01/2008 Page 1 of 8
City of Tustin PAYROLL EFT REPORT Pay Period: 09/15/2008-09/28/2008
for the EFT file created 10/01/2008 4:28 PM EFT Effective Date: 10/03/2008
Employee ID Deposit Amount
957 1,784.02
1352 1,287.94
955 3,341.31
1185 438.08
1171 188.25
434 2,957.56
1186 424.65
1077 1,731.61
1328 285.32
1375 1,771.25
1216 1,886.67
1067 2,603.41
261 3,291.83
321 2,478.35
482 1,364.97
421 3,956.24
668 2,361.43
1350 340.28
1158 2,013.44
1020 1,452.14
925 2,685.64
1285 1,745.33
1160 1,954.22
1176 3,134.62
1128 1,881.72
1280 1,869.14
1278 1,526.59
1312 3,413.06
351 1,892.17
110 1,700.56
363 1,497.53
968 1,171.71
1140 1,800.21
1024 234.45
26 1,476.07
1244 1, 375.05
1376 277.56
1117 2,629.03
1355 284.17
1198 2,046.51
832 2,363.64
27 1,345.91
C:\Docume^'1\SAlves\Desktop\EFTFILE: EFTFILE 801020 10/01/2008 Page 2 of 8
City of Tustin PAYROLL EFT REPORT Pay Period: 09/15/2008-09/28/2008
for the EFT file created 10/01/2008 4:28 PM EFT Effective Date: 10/03/2008
Employee ID Deposit Amount
1086 266.45
233 1,613.66
113 1,232.56
1054 2,087.08
889 2,043.99
621 2,132.14
1236 1,249.04
1335 1,990.83
854 1,671.44
341 3,248.00
31 1,066.36
207 3,584.90
115 3,532.93
846 2,230.56
1339 389.35
208 1,590.49
6 4,015.85
982 2,559.68
1332 1,643.16
916 1,801.52
784 2,391.33
1199 1,598.71
1058 2,097.39
1333 2,065.22
1289 2,257.68
1078 2,210.76
924 2, 680.81
319 1,714.73
1161 288.45
604 2, 884.54
1361 578.89
626 1,926.32
888 1,981.23
92 25.00
1210 380.35
1091 519.46
120 3,362.09
121 5,326.10
1235 1,382.45
1111 2,850.13
1290 1,411.80
123 3,000.36
C:\Docume^'1\SAlves\Desktop\EFTFILE: EFTFILE 801020 10/01/2008 Page 3 of 8
City of Tustin PAYROLL EFT REPORT Pay Period: 09/15/2008-09/28/2008
for the EFT file created 10/01/2008 4:28 PM EFT Effective Date: 10/03/2008
Employee ID Deposit Amount
64 200.00
1202 2,049.46
1329 1,273.03
125 3,406.55
931 2,585.18
1064 2, 249.70
518 358.00
337 2,300.96
1179 2,702.64
259 442.58
932 2,183.42
1183 3,405.42
763 2,534.31
1336 900.49
1052 2,942.96
1327 1,516.19
238 1,533.84
18 6,055.33
1203 1,753.28
1 1,731.14
1127 1,650.43
1178 2,626.56
1371 2,408.69
1121 4,212.06
1159 1,628.44
35 1,800.10
130 2,110.59
1200 1,607.87
274 3,170.56
975 2,540.53
303 1,729.66
131 2,599.13
352 1,339.93
1066 4,291.71
1377 1,898.35
1256 1,636.69
801 2,487.16
1145 2,110.09
279 1,230.81
1125 1,646.50
20 330.00
1245 666.68
C:\Docume~l\SAlves\Desktop\EFTFILE: EFTFILE 801020 10/01/2008 Page 4 of 8
City of Tustin PAYROLL EFT REPORT Pay Period: 09/15/2008-09/28/2008
for the EFT file created 10/01/2008 4:28 PM EFT Effective Date: 10/03/2008
Employee ID Deposit Amount
613 2,746.75
1308 1,347.32
970 2,670.45
1268 1,484.51
927 2,564.23
101 3,901.46
1238 2,566.02
1197 2,777.28
779 1,616.79
474 3,227.95
1094 2,915.35
706 391.52
777 2,516.84
792 1,976.50
1331 1,624.26
381 2,541.77
55 2,025.43
1226 329.39
347 2,183.30
614 3,402.39
749 1,723.27
88 1,665.02
1189 2,552.81
66 1,857.11
145 3, 044.99
1351 220.00
1348 1,647.76
579 2,655.27
1309 2,405.10
1343 1,525.59
1242 1,984.72
1019 2,541.98
1217 2,713.72
993 447.28
1363 131.25
1033 3,392.14
1104 1,970.46
1323 378.93
1205 2,442.47
1208 2,221.31
1378 1,233.05
1234 194.79
C:\DOCUme~l\SAlves\Desktop\EFTFILE: EFTFILE 801020 10/01/2008 Page 5 of 8
City of Tustin PAYROII EFT REPORT Pay Period: 09/15/2008-09/28/2008
for the EFT file created 10/01/2008 4:28 PM EFT Effective Date: 10/03/2008
Employee ID Deposit Amount
21 4,165.97
816 1,773.76
1188 2,270.23
1195 340.65
720 2,249.24
1109 3, 503.68
1126 1,651.49
825 2,917.31
556 2,327.03
963 2,692.01
804 2,369.92
452 1,722.20
404 3,584.74
1035 2,525.99
1247 1,574.83
1182 1,789.42
867 200.00
353 2,555.53
22 1,472.76
1250 1,975.81
1026 1,165.82
912 1,775.03
969 2,367.67
75 1,568.75
155 3,953.67
84 1,533.93
1137 2,678.19
1379 2,141.39
1184 232.61
742 3,372.01
959 1,556.51
1193 3,956.34
386 2,979.27
1356 656.11
1342 3,142.09
1349 1,215.96
734 2,448.75
1288 1,688.71
23 1,651.54
159 2,689.71
834 1,429.86
540 1,520.32
C:\Docume~i\SAlves\Desktop\EFTFILE: EFTFILE 801020 10/01/2008 Page 6 of 8
City of Tustin PAYROLL EFT REPORT Pay Period: 09/15/2008-09/28/2008
for the EFT file created 10/01/2008 4:28 PM EFT Effective Date: 10/03/2008
Employee ID Deposit Amount
1101 1,567.80
1306 1,794.21
1065 2,754.58
1013 1,826.51
672 3,277.98
994 764.67
675 1,392.15
1028 2,620.91
3 2,499.81
218 2,662.41
165 1,760.32
554 3,807.60
1190 1,706.07
166 1,033.76
1249 2,205.61
398 1,432.24
1270 664.70
497 2,004.92
960 456.56
326 2,546.73
1300 1,397.54
219 1,676.64
1254 1,761.35
1124 468.84
1305 229.16
1269 772.52
1372 4,093.28
69 1,767.01
1080 1,795.18
203 3,287.72
892 1,685.70
612 103.25
562 4,029.40
1177 2,131.37
1338 608.20
85 2,100.48
1147 1,710.59
275 3,068.97
898 2,535.07
966 2,313.09
1347 2,207.41
1369 1,988.30
C:\Docume^'1\SAlves\Desktop\EFTFILE: EFTFILE 801020 10/01/2008 Page 7 of 8
City of Tustin PAYROLL EFT REPORT Pay Period: 09/15/2008-09/28/2008
for the EFT file created 10/01/2008 4:28 PM EFT Effective Date: 10/03/2008
Employee ID Deposit Amount
390 2,727.71
1319 2,126.04
495 2,343.36
1261 2,252.98
669 3,011.60
1251 3,113.55
281 1,979.77
291 2,653.05
1274 1, 602.92
855 3,170.21
1092 406.24
461 1,811.67
96 286.00
1337 1,537.17
985 414.02
746 2,723.43
769 1,741.97
293 2,069.94
1368 300.00
182 2,939.14
974 4,001.33
1334 2,288.85
961 2,363.08
803 2,761.89
600 1,465.14
762 1,670.04
723 2,995.23
895 3,557.46
1207 2,545.75
1281 2,330.13
1253 2,028.62
1257 1,918.14
545 1,749.20
345 2,551.91
1282 2,515.74
1237 2,565.88
1068 1,901.1
663,1 .0
r
331 ~~-- t
`,
C:\Docume"'1\SAlves\Desktop\EFTFILE: EFTFILE 801020 10/01/2008 Page 8 of 8
i of Tustin
PY Positive Pay Report
Check # Typc Date PEIT Check Amoun Reference
364.01 01020-DP
PY 00017573 CHK 10/03/2008 1118 364.01
312.13 01020-DP
PY 00017574 CHK 10/03/2008 906 312.13
0.00 01020-DP
PY 00017575 CHK 10/03/2008 1255 0.00
283.91 01020-DP
PY 00017576 CHK 10/03/2008 1351 283.91
3,892.77 01020-DP
PY 00017577 CHK 10/03/2008 39 3,892.77
866.96 01020-DP
PY 00017578 CHK 10/03/2008 20 866.96
436.91 01020-DP
PY 00017579 CHK 10/03/2008 1346 436.91
1,821.09 01020-DP
PY 00017580 CHK 10/03/2008 865 1,821.09
2,312.21 01020-DP
PY 00017581 CHK 10/03/2008 833 2,312.21
1,796.90 01020-DP
PY 00017582 CHK 10/03/2008 956 1,796.90
1,974.81 01020-DP
PY 00017583 CHK 10/03/2008 1311 1,974.81
1,175.87 01020-DP
PY 00017584 CHK 10/03/2008 64 1,175.87
1,765.54 01020-DP
PY 00017585 CHK 10/03/2008 70 1,765.54
1,356.93 01020-DP
PY 00017586 CHK 10/03/2008 92 1,356.93
4,005.20 01020-DP
PY 00017587 CHK 10/03/2008 1180 4,005.20
1,825.80 01020-DP
PY 00017588 CHK 10/03/2008 325 1,825.80
2,650.50 01020-DP
PY 00017589 CHK 10/03/2008 116 2,650.50
2,333.65 01020-DP
PY 00017590 CHK 10/03/2008 518 2,333.65
2,183.11 01020-DP
PY 00017591 CHK 10/03/2008 151 2,183.11
361.25 01020-DP
PY 00017592 CHK 10/03/2008 622 361.25
1,341.10 01020-DP
PY 00017593 CHK 10/03/2008 179 1,341.10
535.45 01020-DP
PY 00017594 CHK 10/03/2008 185 535.45
361.94 01020-DP
PY 00017595 CHK 10/03/2008 1320 361.94
1,863.37 01020-DP
User: Sandy Alves Page 1 Current Date: 10/02/08
Report: PY_BK_POSPAY_O1_TJP PY Positive Pay Report Time: 10:56:53
i of Tustin
PY Positive Pay Report
Check # T c Date PEIT Check Amoun Reference
PY 00017596 CHK 10/03/2008 952 1,863.37
464.59 01020-DP
PY 00017597 CHK 10/03/2008 1316 464.59
1,269.93 01020-DP
PY 00017598 CHK 10/03/2008 500 1,269.93
1,266.03 01020-DP
PY 00017599 CHK 10/03/2008 1368 1,266.03
1,506.38 01020-DP
PY 00017600 CHK 10/03/2008 1380 1,506.38
331.83 01020-DP
PY 00017601 CHK 10/03/2008 1155 331.83
204.38 01020-DP
PY 00017602 CHK 10/03/2008 1322 204.38
246.03 01020-DP
PY 00017603 CHK 10/03/2008 1366 246.03
198.85 01020-DP
PY 00017604 CHK 10/03/2008 1364 198.85
171.33 01020-DP
PY 00017605 CHK 10/03/2008 1365 171.33
191.99 01020-DP
PY 00017606 CHK 10/03/2008 1297 191.99
246.76 01020-DP
PY 00017607 CHK 10/03/2008 1301 246.76
141.67 01020-DP
PY 00017608 CHK 10/03/2008 1041 141.67
175.00 01020-DP
PY 00017609 CHK 10/03/2008 1354 175.00
377.58 01020-DP
PY 00017610 CHK 10/03/2008 1212 377.58
148.75 01020-DP
PY 00017611 CHK 10/03/2008 1325 148.75
217.54 01020-DP
PY 00017612 CHK 10/03/2008 1218 217.54
378.65 01020-DP
PY 00017613 CHK 10/03/2008 1085 378.65
167.41 01020-DP
PY 00017614 CHK 10/03/2008 1357 167.41
301.18 01020-DP
PY 00017615 CHK 10/03/2008 1230 301.18
357.25 01020-DP
PY 00017616 CHK 10/03/2008 1287 357.25
1,167.31 01020-DP
PY 00017617 CHK 10/03/2008 923 1,167.31
1,859.55 01020-DP
PY 00017618 CHK 10/03/2008 867 1,859.55
298.97 01020-DP
PY 00017619 CHK 10/03/2008 1263 298.97
User: Sandy Alves Page 2 Current Date: 10/02/08
Report: PY_BK_POSPAY_O1_TJP PY Positive Pay Report Time: 10:56:53
i of Tustin
PY Positive Pay Report
Check # TypE Date PEIT Check Amoun Reference
209.99 01020-DP
PY 00017620 CHK 10/03/2008 1353 209.99
1,122.35 01020-DP
PY 00017621 CHK 10/03/2008 96 1,122.35
220.92 01020-DP
PY 00017622 CHK 10/03/2008 1330 220.92
284.59 01020-DP
PY 00017623 CHK 10/03/2008 1152 284.59
403.77 01020-DP
PY 00017624 CHK 10/03/2008 1324 403.77
383.39 01020-DP
PY 00017625 CHK 10/03/2008 1154 383.39
424.35 01020-DP
PY 00017626 CHK 10/03/2008 1340 424.35
486.25 01020-DP
PY 00017627 CHK 10/03/2008 1044 486.25
145.04 01020-DP
PY 00017628 CHK 10/03/2008 1232 145.04
577.41 01020-DP
PY 00017629 CHK 10/03/2008 1005 577.41
255.47 01020-DP
PY 00017630 CHK 10/03/2008 1262 255.47
205.63 01020-DP
PY 00017631 CHK 10/03/2008 1264 205.63
Total of 59 cock(s): 52,229.53
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a C
End of Report
User: Sandy Alves Page 3 Current Date: 10/02/08
Report: pY_BK_POSPAY_Ol TJP PY Positive Pay Report Time: 10:56:53