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HomeMy WebLinkAbout04 DEMANDS 04-19-04 AGENDA REPORT Agenda Item 4 Reviewed: -It City Manager Finance Director MEETING DATE: APRil 19, 2004 WilLIAM A. HUSTON, CITY MANAGER TO: FROM: RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF DEMANDS SUBJECT: 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 DatefTotal Amount w,~'" Roo $771.56675 ~ Accounts Payable April 2, 2004 Exceptions: NONE AFFIDAVIT OF DEMANDS 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 ro Ih,l II ~" I"pod ,"d ,,"',m Ih",' W'IT,"". ~. 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'" <>" 3 "" ""'0 '" ;,.:: 3 '" o,,~ '" ~ ~ '" '" 0 ~ N "'"" '" '" '" "" '" '" 0 '" <> N '" .... ~~~g~ " " " " " <: <: <: <: <: 0 ~ " <: 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ .... N 0 .... N 0 " <: 0 ~ ~ 0 ~ ~ N '" '" '" '" '" '" '" '" 0 ~ " <: 0 ~ 0 ~ ": " <: 0 ~ '" '" " <: 0 ~ "" g "" '" '" 0 0 '" '" 0 0 0 0 '" 0 '" " <: " <: 0 ~ 0 ~ " <: 0 ~ 0 0 " <: 0 ~ '" '" '" '" 0 " <: 0 ~ ~ N '" N '" '" '" '" N '" " <: " <: ~ 0 ~ <> N " <: " <: ,,::.::;< :::;m C :: -g õ: '" "'" ~ O"C ,,"c; " ~ 0 ~ 0 ~ ;;~ '" ~ ~~ ~" 0 "" '" "" '" ~ m '" ~ n ~~ on n .." ~ <= '" ~'" zm ,'" 0'" ~~ " '" " ~ " - " " ~ " 0 .. '" 0 N 0 " ii ~ ~ E ,,~ .. n ii s; :: g:: :: ^ ::': " -m " . '" " '" " '" " v " " " " " " " " " " " " " " " " " " " " " ~ -g Co n " ~;:' ",m ,~ AGENDA REPORT Agenda Item Reviewed: City Manager .ß ¿¡. Finance Director ~. MEETING DATE: APRIL 19, 2004 WILLIAM A. HUSTON, CITY MANAGER TO: FROM: RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF DEMANDS SUBJECT: 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 DatefTotal Amount Exceptions: April 9, 2004 NONE Warrant Run $698,561.58 Accounts Payable AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I hereby certify that the referenced demands conform to the approved budget except as note and have been paid. These demands are her y submitted to the City Council for your in ction an c nfi[ ation. Date: 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 c~ï.insject and confirm these warrants. /('/,1/1-/). "....\ Date: -9'/:f / ¿J¥ Reviewed B\I/J/I'" AI' /~.¿----; I / ,/ - City Treasurer AGENDA REPORT Agenda Item Reviewed: Æ! City Manager' Finance Directo MEETING DATE: April 19, 2004 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF PAYROLL SUBJECT: 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 04/09/2004 $548,673.58 Exceptions: AFFIDAVIT OF PAYROLL In accordance with Government Code Section 37208, I hereby certify that the referenced P"roll 1"'0' "ofmm, to th, 'pp~"" b""'ot "œ~ '~.'" ood h" beoo po" Date: 4/8/04 ~~ , Director 0 . 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: 4/8/04 Reviewed: City Treasurer A G END A REPORT Agenda Item Reviewed: City Manager k Ii- Finance Director~ MEETING DATE: APRIL 19, 2004 WILLIAM A. HUSTON, CITY MANAGER TO: 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 DatefTotal Amount Accounts Payable April 7, 2004 Reversals $64.20 Exceptions: NONE AFFIDAVIT OF DEMANDS 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: 4;1 ~/¿) -I' Revieweø--eY~ ,. ,. 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"" 0 0 ~ " 0 0 a. n :;;~ mm """ ~ City of Tustin PAYROLL EFT REPORT for the EFT file created 04/07/20044:07 PM Pay Period: 03/22/2004-04/04/2004 EFT Effective Oate: 04/09/2004 !'mployee ID_--'pepo.!i!.~molll1.!... 699 72 50 336 930 478 882 450 863 867 1009 659 323 798 671 325 415 1037 190 90 105 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 277 1067 261 437 188.33 1,286.62 4,840.82 2,143.19 1,416.41 1,007.97 1,712.45 4,994.01 1,942.73 368.09 3,357.29 1,587.83 1,810.84 1,778.12 3,466.60 603.59 1,174.51 521.75 3,193.39 1,271.23 2,248.08 6,413.60 2,714.66 1,263.67 3,008.34 1,442.94 1,522.29 304.44 1,736.17 1,209.46 2,026.20 2,124.59 1,437.43 1,861.25 2,026.60 2,461.91 2,520.02 1,039.76 1,835.76 1,889.96 2,812.29 U:IEFT File ReportslEFTFILE401 008.xls: EFTFILE 401008 04/07/2004 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 04/07/2004 4:07 PM Pay Period: 03/22/2004-04/04/2004 EFT Effective Date: 04/09/2004 Employee I~- DE! :)~sit Amount 321 989 482 421 668 926 964 929 967 110 840 363 1024 26 539 832 27 708 996 113 889 621 854 341 31 98 1071 207 115 846 208 6 982 900 571 916 784 1058 1011 1078 924 1,152.86 1,295.79 1,225.19 2,866.18 2,455.32 1,325.05 723.81 1,242.04 125.73 897.06 759.69 1,319.47 348.87 1,187.32 1,323.14 1,812.31 1,097.79 2,616.27 33.30 1,468.75 1,993.51 1,676.93 1,379.13 2,222.30 1,194.97 6,827.24 1,706.05 3,396.47 2,478.10 1,399.67 1,418.48 5,627.02 1,828.74 295.06 1,273.70 1,366.67 2,213.94 2,026.11 1,528.22 1,628.78 1,992.82 U:IEFT File ReportsIEFTFILE401008.xls: EFTFILE 401008 04/07/2004 Page 2 of 7 City of Tustin PAYROLL EFT REPORT lor the EFT liie created 04/07/2004 4:07 PM Pay Period: 03/22/2004,04/04/2004 EFT Elfective Date: 04/09/2004 Employee,!!? ..Q.ep~it Amount 1010 319 626 888 748 501 120 121 750 123 125 931 1064 518 337 259 932 763 1052 238 18 1 679 35 130 274 541 303 131 352 493 1066 801 279 613 970 1055 927 101 779 414 2,191.36 1,040.60 1,360.12 1,663.19 1,749.74 1,301.72 2,050.04 4,161.15 1,366.13 3,538.29 3,115.18 50.00 1,552.06 2,328.50 1,973.71 2,139.11 2,766.21 2,735.01 1,944.83 1,112.14 4,488.42 1,262.27 836.64 1,140.19 1,693.78 4,898.59 2,867.46 1,450.70 3,552.47 1,224.87 2,488.66 1,905.58 1,938.45 1,100.70 2,342.31 1,731.57 1,977.57 1,949.15 3,216.36 1,346.70 2,365.63 U:IEFT File ReportsIEFTFILE401008.xls: EFTFILE 401008 04/07/2004 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 04/07/2004 4:07 PM Pay Period: 03/22/2004-04/04/2004 EFT Effective Date: 04/09/2004 Employee. 10._- Deposit Amount 1023 269 333 706 777 384 792 561 381 886 755 55 980 347 614 88 749 260 66 145 1054 1056 579 308 1019 993 1033 443 461 21 816 954 720 953 825 809 556 963 452 404 1035 693.22 1,551.03 2,166.99 371.74 3,424.16 4,484.44 1,482.56 1,355.14 1,905.87 6,071.74 274.16 3,705.84 507.49 1,390.34 2,242.52 1,409.22 1,554.65 2,425.18 1,095.05 1,222.72 1,375.64 2,192.94 2,508.65 1,891.41 1,722.85 320.41 2,103.06 2,008.32 1,429.34 6,629.56 1,718.71 1,957.43 1,369.34 4,409.09 2,501.86 1,430.76 1,392.13 1,841.31 910.63 2,731.85 2,305.29 U:\EFT File Reports\EFTFILE401008.xls: EFTFILE 401008 04/07/2004 Page 4 of 7 C;ty of Tustin PAYROLL EFT REPORT for the EFT file created 04/07/2004 4:07 PM Pay Period: 03/22/2004,04/04/2004 EFT Effective Date: 04/09/2004 Empl°.ïEl~ I~ Deposit~mount- 1062 353 22 1039 153 1026 912 969 154 754 883 155 764 850 1075 742 1030 386 438 1042 635 572 734 23 159 834 540 1065 1013 672 675 1028 3 218 165 554 166 398 800 497 960 1,772.30 1,417.93 1,095.96 376.28 2,718.68 662.18 1,538.01 1,408.77 2,693.68 2,388.09 272.84 2,980.28 2,782.77 1,256.44 185.77 2,311.34 308.80 4,580.05 1,248.46 158.37 1,465.10 1,687.99 1,738.70 563.85 2,008.82 1,380.68 1,274.82 446.02 1,851.23 2,294.13 1,217.72 2,017.11 1,274.31 3,718.51 2,838.76 6,528.05 4,758.81 1,245.92 1,670.66 2,183.46 163.10 U:IEFT File ReportsIEFTFILE401008.xls: EFTFILE 401008 04/07/2004 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 04/07/2004 4:07 PM Pay Period: 03/22/2004,04/04/2004 EFT Effective Date: 04/09/2004 .!=_mploye~ Deposit Amount 804 326 219 1022 1069 979 203 892 171 612 562 1063 85 1038 275 898 966 457 890 476 390 878 495 669 281 291 855 89 769 293 949 182 974 961 600 762 723 895 545 345 965 1,758.57 2,229.77 1,381.39 1,273.44 1,773.48 3,161.91 2,153.14 1,175.26 1,991.24 103.25 2,472.51 1,091.77 1,786.21 424.24 2,346.56 1,760.03 1,765.29 408.69 1,483.48 1,026.00 2,415.34 195.91 1,261.06 2,082.29 1,762.85 4,018.56 1,968.30 1,055.66 1,413.52 1,527.70 1,736.80 2,574.45 2,697.05 1,588.76 1,314.04 1,412.35 1,945.75 2,749.15 1,462.74 2,070.78 2,361.34 U:\EFT File Reports\EFTFILE401 008.xls: EFTFILE 401008 04/07/2004 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 04/07/2004 4:07 PM Employee~- D~posit Amount 1068 188 976 1,185.98 2,985.17 2,121.88 475,275.25 9' 249.r ffir U:IEFT File ReportsIEFTFILE401008.xls: EFTFILE 401008 .---- Pay Period: 03/22/2004,04/04/2004 EFT Effective Date: 04/09/2004 04/07/2004 Page 7 of 7 ~ity ofTustin I PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference 447.41 01008,DP PY 00009584 MW 04/09/2004 524 447.41 416.24 01O08-DP PY 00009585 MW 04/09/2004 906 416.24 6,938.48 01O08-DP PY 00009586 MW 04/09/2004 39 6,938.48 498.42 01008,DP PY 00009587 MW 04/09/2004 20 498.42 224.75 01008-DP PY 00009588 MW 04/09/2004 848 224.75 1,571.71 01O08,DP PY 00009589 MW 04/09/2004 865 1,571.71 2,175.04 01008-DP PY 00009590 MW 04/09/2004 594 2,175.04 1,765.27 01O08,DP PY 00009591 MW 04i09/2004 833 1,765.27 1,477.06 01008,DP PY 00009592 MW 04i09/2004 956 1,477.06 359.95 01008-DP PY 00009593 MW 04/09i2004 84 359.95 1,431.64 01008,DP PY 00009594 MW 04/09/2004 911 1,431.64 1,404.87 01008-DP PY 00009595 MW 04i09/2004 233 1,404.87 1,105.54 01008,DP PY 00009596 MW 04/09/2004 64 1,105.54 1,560.45 01008-DP PY 00009597 MW 04/09/2004 69 1,560.45 1,486.58 01O08,DP PY 00009598 MW 04/09/2004 70 1,486.58 445.24 01008-DP PY 00009599 MW 04/09/2004 86 445.24 4,356.38 01008,DP PY 00009600 MW 04i09/2004 87 4,356.38 1,622.32 01008,DP PY 00009601 MW 04i09/2004 92 1,622.32 3,313.34 01008,DP PY 00009602 MW 04/09i2004 931 3,313.34 1,054.34 01O08,DP PY 00009603 MW 04i09/2004 1020 1,054.34 572.04 01008,DP PY 00009604 MW 04/09i2004 1060 572.04 2,208.89 01O08,DP PY 00009605 MW 04/09/2004 474 2,208.89 2,795.70 01008,DP User: Sandy Alves Page 1 CurTent Date: 04/07/04 Report: PY_CK_POSPAY_OUPG PY Positive Pay Report Time: 16:59:38 þityofTustin PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference PY 00009606 MW 04/0912004 988 2,795.70 1,665.75 01008-DP PY 00009607 MW 04iO9/2004 351 1,665.75 2,323.25 OIOOS-DP PY 00009608 MW 04i0912004 925 2,323.25 241.S2 0100S,DP PY 00009609 MW 04/09/2004 406 241.82 304.33 0100S,DP PY 00009610 MW 04/09i2004 141 304.33 2,142.S4 0100S-DP PY 00009611 MW 04/09/2004 151 2,142.84 113.91 0100S-DP PY 00009612 MW 04i0912004 622 113.91 445.92 OIOOS,DP PY 00009613 MW 04i09/2004 994 445.92 772.92 0100S,DP PY 00009614 MW 04/09/2004 179 772.92 171.19 OlOOS-DP PY 00009615 MW 04/09/2004 185 171.19 2,210.S7 OlOOS,DP PY 00009616 MW 04/09/2004 116 2,210.87 1,965.06 0100S-DP PY 00009617 MW 04i0912004 604 1,965.06 1,690.3S 0100S-DP PY 00009618 MW 04i09/2004 803 1,690.38 1,784.60 OIOOS-DP PY 00009619 MW 04i09/2004 899 1,784.60 1,2SS.97 0100S-DP PY 00009620 MW 04/09/2004 859 1,288.97 1,2S3.4S OlOOS-DP PY 00009621 MW 04/09/2004 1077 1,283.48 1,040.69 0100S,DP PY 00009622 MW 04i09/2004 952 1,040.69 1,323.S6 0100S-DP PY 00009623 MW 04/09/2004 1053 1,323.86 1,1S5.97 0100S,DP PY 00009624 MW 04i09/2004 500 1,185.97 4,472.56 OlOOS-DP PY 00009625 MW 04/09/2004 730 4,472.56 173.79 0100S-DP PY 00009626 MW 04i09/2004 858 173.79 279.04 OIOOS,DP PY 00009627 MW 04i09/2004 813 279.04 25.30 OlOOS,DP PY 00009628 MW 04/09i2004 1043 25.30 Use" Sandy Alves Page 2 Current Date' 04/07/04 Report PY_CK_POSPAY_01_JPG PY Positive Pay Report Time 16,59,38 ~ityofTustm I PY Positive Pay Reoort Check # Tvpe Date PEID Check Amount Reference 24.97 01O08-DP PY 00009629 MW 04/09/2004 992 24.97 74.92 01008-DP PY 00009630 MW 04/09/2004 1046 74.92 118.77 01008,DP PY 00009631 MW 04/0912004 1048 118.77 177.02 01008,DP PY 00009632 MW 04i0912004 1072 177.02 375.55 01008,DP PY 00009633 MW 04/09/2004 1041 375.55 79.07 01008-DP PY 00009634 MW 04/09/2004 998 79.07 253.52 01O08,DP PY 00009635 MW 04/09/2004 685 253.52 367.71 01O08,DP PY 00009636 MW 04/09/2004 934 367.71 162.30 01008-DP PY 00009637 MW 04/09/2004 985 162.30 1,305.64 01008-DP PY 00009638 MW 04/09/2004 569 1,305.64 244.31 01008,DP PY 00009639 MW 04i09i2004 868 244.31 941.84 01008,DP PY 00009640 MW 04i09/2004 96 941.84 159.36 01O08,DP PY 00009641 MW 04/09/2004 941 159.36 241.18 01008,DP PY 00009642 MW 04/09/2004 819 241.18 144.50 01O08-DP PY 00009643 MW 04/09/2004 1032 144.50 196.77 01008,DP PY 00009644 MW 04/09/2004 948 196.77 305.45 01008,DP PY 00009645 MW 04i0912004 1000 305.45 247.41 01008,DP PY 00009646 MW 04i0912004 942 247.41 437.63 01008,DP PY 00009647 MW 04/09/2004 923 437.63 245.38 01008,DP PY 00009648 MW 04/09i2004 1044 245.38 481.90 01O08,DP PY 00009649 MW 04/09/2004 1015 481.90 290.51 01008-DP PY 00009650 MW 04i0912004 986 290.51 259.60 01O08,DP Use" Sandy Alves Page 3 Cumnt Date: 04/07/04 Report: PY_CK]OSPAY_OI_JPG PY Positive Pay Report Time: 16:59:38 ~ity o[Tustin I Check # PY 00009651 PY 00009652 PY Positive Pav Reoort Type Date MW 04/0912004 PEID 1051 Reference User: Sandy Alves Report: PY _CK]OSPA Y _OUPG MW Check Amount 259.60 124.86 04/0912004 1005 124.86 To...or7:'~')' ".""J' ~ Ena of Repo~~ 01008,DP Page 4 PY Positive Pay Report CUITent Date: 04/07/04 Time: 16:59:38