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Home My WebLink About04 DEMANDS 09-03-02AGENDA REPORT NO. 4 09-3-02 380-10 ~ MEETING DATE: SEPTEMBER 03, 2002 ~ TO: FROM: SUBJECT: 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 AUGUST 23, 2002 NONE $860,288.51~-,~. 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: Direct0r of~aF ~nce 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 t he payroll a nd general warrants issued since the Iast report s o that it can inspect and confirm these warrants. Date: '~~',~?--'"- Fites&Forms:Ratific~ands20OO.doc Treasurer AGENDA REPORT NO. 4 09-3-02 380-10 MEETING DATE: SEPTEMBER 03, 2002 ~ TO: FROM' SUBJECT: 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 AUGUST 16, 2002 NONE $747,921.72j~/ 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: ~=v3'i~/~ ~or of Fi~ 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 t he payroll a nd general warrants issued since the last report s o that it can inspect and confirm these warrants. Date: ~/~~'2-~/d',2-'- Files&Forms: RatificationOfDemands2000, doc Reviewed BY/:/// ~/, CitY i reasure'~r~ AGENDA REPORT NO. 4 09-3-02 360-82 ~ MEETING DATE: SEPTEMBER 3, 2002 ~ TO: FROM: SUBJECT: 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 // 08/16/2002 $434,349.64~ 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: 8/15/02 /~~. (.~~oof Finn ~. _ . D~rector of F~n ce 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: 8/15/02 Files&Forms: Ratificat ionOfPaymll2000.doc Reviewe~~ City Treasurer ========================== ~ II0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (~ G II ~ II ii II ~ ~ ~ ~ ~ 0 II · . 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II II City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 08/14/2002 3:17 PM Pay Period: 07/29/2002-08/11/2002 EFT Effective Date: 08/16/2002 Deposit Amount 699 5O 336 93O 478 882 45O 863 867 977 659 323 798 671 415 190 9O 105 623 362 601 258 866 978 905 456 711 302 990 823 957 933 441 955 277 261 437 321 989 482 421 668 926 964 110 84O 363 973 26 539 ADAMS, ELIZABETH DEAND ALTOWAIJI, WISAM A ALVARADO, JOHN MARTIN ALVES, SANDRA L. AMSBAUGH, LINDA LOUISE ANDERSON, CLAYTON ANDR ANDERSON, DOUGLAS R APURON, FRANKIE CRUZ ARIZAGA, VAN ESSA IVETT ARNDT, MAX CAMERON ASHABI, MINOO AVILES, ANGEL ANTHONY AZARVAND, BEHROUZ BACKUS, JAMES PATRICK BARR, KATHERINE LOUISE BEELER, jEFFREY THOMAS BELLO, MIKE BERGQUIST, MARK C. BINSACK, ELIZABETH A. BIROZY, ANDREW LAWRENC BLACK, MARK ANTHONY BLAIR, JEFFREY L. BLAS, VICTOR T BOND, KlM L. BONE, LOU A. BOUTON, THOMAS FRANKLI BRABECK, JAMES EDWARD BRANDT, GLORIA TURNER BREEZE, 'BONNIE SUE BRESKIN, KHAYA TIARA BROWN, MARCIA BRUNELL, RONALD O. BRYANT, ANTHONY PAUL BUCHANAN, JOHN A. CAMPBELL, CAROLYN MUNC CARTWRIGHT, JON F. CARVO, PAUL CHRISTOPHE CASIELLO, RALPH CASTRO, OLIVIA CEBRUN, SHARON KAY CELANO, CHARLES FRANCI CHAMP, LILLIAN CHAVEZ, ROBERT LOUIS CLARK, JANICE CUMMINGS, SUSAN DIANE CURLEY, PHYLLIS DIANE CUSHMAN, JOHN DALTON, PAUL D DAVID, KlM MARl DAVIDER, LINDA CHERYL 678.26 2.317.73 1 771.51 1 261.04 1 105.97 1 396.15 2 397.63 2 O97.35 463.23 1,129.43 1,622.14 978.87 1 776.10 3 516.17 1 121.76 1 812.32 1 221.88 1 7O3.O4 2 930.70 1 998.49 1 421.86 2 372.61 1 460.35 1 208.81 29.44 909.31 1,174.35 1,103.46 1,514.79 1,694.14 860.73 1 621.22 1 386.28 2 676.62 1 314.95 1 741.14 2 18.9.43 1 232.44 1 267.41 1 198.89 2 238.93 2 111.73 1 298.57 468.78 1,040.75 616.91 1,631.70 1,482.57 1,178.66 1,116.54 C:\My Documents\EFT File Reports\EFTFILE201017.xls: EFTFILE 201017 08/14/2002 Page 1 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 08/14/2002 3:17 PM Pay Period: 07/29/2002-08/11/2002 EFT Effective Date: 08/16/2002 Deposit Amount 3O7 62 832 27 7O8 774 113 621 341 31 98 287 2O7 115 846 2O8 6 982 9OO 571 784 2O9 924 319 842 626 888 748 7O6 501 120 282 121 750 123 346 125 518 337 765 259 932 763 238 18 1 679 743 35 130 DE FRUITER, CHARLES DELAMETER, MARVIN RUSS DIAZ, JOSE MARLO DOWLING, MARGARET LEWl DRAUGHON, JAMES ANTHON DYE, ELIZABETH A. ELLETT, EDWIN LEE ESTRELLA, PATRIClA LEE. FINNEY, DOUGLAS ALAN FOLEY, PENNI ELLEN FOSTER, STEVE LEROY FOX, DIANA DAWN FRAZIER, SCOTTIE GALLIHER, CLARK EVAN GALLO, PATRIClA MARY GARClA, CECELIA CHRIST GARClA, JOSEPH PATRICK GARClA, LUIS A. GARNICA, GEORGE GARVIN, LAURA L. GERBER, CHRISTOPHER MA GORDON-MCDERMOTT, MARY GOSSARD, JON PAUL GRAY, COLEEN CHERYLE GRINDEL, DUSTIN JESS 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 HOWARD, MATTHEW E.W. HUDSON, RICHARD HAROLD HURTADO, JESUS MOSQUED HUSTON, WILLIAM ARTHUR INTERRANTE, JULIE ANN JACKSON, DANNY JOHNSON, RONALD W. KANG SOMERS, JOANN KANOTI, DAVID ALAN 1,448.33 1,232.06 1,340.74 1 ,O06.97 2,362.0O 1,312.28 1 426.35 1 662.14 3 066.05 1.132.85 2 842.47 1 689.69 1 431.18 2 157.98 1 185.53 1 386.95 2 680.85 I 392.83 52.72 1,267.8O 1,796.59 1,241.26 1,610.64 1,317.85 356.55 1,436.15 1,440.15 1,610.88 350.93 1,273.62 986.83 1,202.05 3 268.9'i 1 186.86 1 774.60 1 754.44 2 500.47 1 618.48 1 832.66 908.96 1,849.86 1,689.43 321.11 1,274.98 4,178.73 1,310.38 718.65 1,119.00 808.18 1,918.81 C:\My Documents\EFT File RePorts\EFTFILE201017.xIs: EFTFILE 201017 08/14/2002 Page 2 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 08/14/2002 3:17 PM Pay Period: 07/29/2002-08/11/2002 EFT Effective Date: 08/16/2002 Deposit Amount 274 541 751 3O3 131 352 493 712 801 279 613 97O 101 1004 907 779 414 333 777 384 792 995 561 381 886 755 347 614 88 749 889 260 66 639 145 579 3O8 993 443 461 417 21 816 954 72O 953 556 963 452 4O4 KASDAN, DANA REED KELLY, PAUL DONALD 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 LAURICH, JEREMY JOHN LEWIS, STEPHEN DEAN LINDSEY, HELEN M LOGIE, ANNE J. LOYA, JOSEPH A. LUDWICK, THOMAS EUGENE MAC ALLISTER, LANE ALA MADSEN, CHARLES PATRIC MAGILL, GARY LEE MAHER, DAVlD M. MANCE, DELANNOR MARGOLIN, STACY LYNN MARGULIES, GORDON H. MARKS, ARLENE MARSH, TIMOTHY L. MAY, ROBERT EDWARD MAYFIELD, GENTRY LEE MC ELROY, VERN LYNN MCCANN, SHARON RENEE MCLAUGHLIN, MARILYN FR MCNAMARA, BRIAN THOMAS MEDINA, MARLO J. MENDENHALL, ADAM JEFFR MENDES, DARRYLE A. MEYERS, JOSEPH PAUL MILLAN, JR., RICHARD MIZUSAWA, TOMOKO MORS, GAlL WEHREN MUNDY, ROBIN J. MUTZlGER, SHEA PATRICK NAULT, RONALD A. NELSON, ERIC JAMES NEVES, KEITH D. NGUYEN, FAWN A. NGUYEN, KHANH Q. NOVOTNY, MARY W. NUNLEY, MATTHEW DAVID NYGREN, CAROL ANN OGDON, DANA LYNN 2,536.47 1,910.56 1,670.40 2,071.17 2,416.82 836.40 1 813.58 1 089.20 1 589.45 1 109.56 1 851.61 1 332.99 3 242.63 446.09 1 470.90 1 413.94 2 266.02 2 134.73 1.757.71 2.187.57 1.410.61 1.333.11 1,369.98 1,873.74 2,875.23 313.83 1 228.50 1 960.60 1 380.54 1 270.54 1 343.16 1 227.22 1 150.04 1 089.34 825.90 1,999.64 1,768.38 286.42 1,726.78 1,510.64 1,914.16 3,270.53 1,509.82 1,819.81 583.11 2,544.56 1,132.65 1,268.53 1,052.60 2,643.70 C:\My Documents\EFT File Reports\EFTFILE201017.xls: EFTFILE 201017 08/14/2OO2 Page 3 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 08/14/2002 3:17 PM Pay Period: 07/29/2002-08/11/2002 EFT Effective Date: 08/16/2002 Deposit Amount 353 22 153 912 969 154 754 155 871 764 85O 742 386 438 946 635 572 734 23 159 834 54O 672 675 164 3 218 165 554 166 398 848 8O0 497 960 8O4 326 991 219 979 2O3 892 171 612 562 85 275 966 457 890 PARLOR, JAMES PARRETT, MARIE PEERY, JAMES BANE PEREZ, ANTONIO QUINONE PEREZ, TIMOTHY PETTIFER, MICHAEL ARTH PHILLIPS, KELLY B. PICKNEY, DELBERT GLEN POOLE, MEGAN A PORTER, SHAWN DARNELL POTTER, MICHELE ROSE QUINN, SEAN RICHARD REEKSTIN, SCOTT CHARLE REYES, BARBARA ANN RICHARDS, SERENA C. ROBERTS-MAFNAS, SHARON RODWELL, STEPHEN R ROJAS, SHONN M. ROSENKILDE, CYNTHIA LO ROWE, BERNARD JAMES SAIS, ROBERT DAVID SANBRANO, MARCELLA LOU SAUERWEIN, MARK A. SCAVUZZO, THOMAS ALLEN SCHOENKOPF III, ROBERT SCHUTZ, LARRY SCHWARTZ, CHRISTINE MA SEJA, LAWRENCE FAUSTIN SERLET, TIMOTHY DUANE SHANAHAN, MICHAEL ALLA SHEPARD, LOUISE SHIMABUKURO, JENNIFER SHIRVANY, SARAH J. SHRODE, MICHAEL ROSS SIAZON, MICHELLE J. SIKE, SUSAN N. SINGLETON, DAVID JEFFR SINISI, ANGELO GIOVANN SKAFF, TERESA M. STEINKE, MICHAEL STICKLES, JOSEPH GERAL STILES, LEO RAYMOND STILL, CHARLES CAMERON STOKER, PAMELA SUE STRAIN, JOHN PAUL SULLI, JAMES CARL TARPLEY, THOMAS R TENKEAN, BENNY THOMAS, JEFFERY MICHAE THOMAS, TOBI MARIE 596.69 1,009.73 2,587.10 1,359.80 1,236.32 3,400.71 2,205.00 2,426.07 378.44 2,133.89 1,166.64 2,192.87 2,242.98 1,163.13 677.95 1,217.72 1,525.82 1,595.83 561.05 1 702.23 1 454.52 1 211.79 1 929.27 1 216.44 1 873.56 1 775.46 1 301.07 1 504.96 2 811.38 2 182.71 1 354.29 1 284.60 1 874.72 1 239.60 204.73 1 522.77 2 032.77 1 469.16 1 391.07 1 908.75 1 759.24 1.055.75 1 154.89 103.25 2,182.69 1,773.82 2,279.90 1,697.77 135.22 1,206.73 C:\My Documents\EFT File Reports\EFTFILE201017.xls: EFTFILE 201017 08/14/2002 Page 4 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 08/14/2002 3:17 PM Pay Period: 0712912002-08111/2002 EFT Effective Date: 08/16/2002 Deposit Amount 476 39O 878 495 669 281 291 855 89 103 769 293 949 182 974 961 226 762 723 895 545 899 345 965 188 976 THOMPSON, ELEANOR ANN THORNTON, JOSEPH KEVIN TIEN, DUC TOKAR, ADRIANA ELIZABE TURNER, MARK ROBERT ULRICH, LAURA JEAN VALENZUELA, ARTURO VAN CLEVE, MICHAEL WlL VILLAFANA, WILLIAM MIC WAKEFIELD, FRED B. WALDE, RONALD D. WALLICK, DAVID EDWARD WANG, RUTH WELCH, PATRICK LYNN WELDE, DAVID A. WEST, MATTHEW S WHITE, BEVERLEY ANN WILLIAMS, FLOR ANGEL WlLLKOM, JUSTINA L. WILSON, DAVID ALLEN WORDEN, RONALD EUGENE WRIGHT, MICHAEL DAVID WRIGHT, ROBERT STANLEY YEE, RICHARD BRYANT ZICARELLI, BRENT J. ZUNIGA, GERARDO 1,031.12 2,171.41 605.07 '837.12 1 871.01 1 973.74 1 564.25 1 982.04 1 368.33 2 757.74 1 240.64 1 277.48 1 472.03 2 003.29 1 585.91 1.413.34 1 882.34 1 302.28 1.888.84 1 i601.28 1.182.64 1 760.28 1,566.67 2,043.63 2,485.69 1,277.11 TOTAL DEPOSIT: 351,048.5:~ TOTAL EMPLOYEES ON REPORT: 226/(~... C:\My Documents\EFT File Reports\EFTFILE201017.xls: EFTFILE 201017 08/14/2002 Page 5 of 5 {3' Ell)" G i~ il n~ Z II~ ~ ~11 ~ ~ II~ 0 II ,, II ~ II · II ~ II ~ ~ II ~ II 0 G II · ~ II0 O~ il~ ~ - U Il0