HomeMy WebLinkAbout04 RATIFICATION OF DEMANDS/PAYROLL 06-19-07Agenda Item 4
_ ,, ~-
Reviewed:
'~ AGENDA REPORT City Manager
'`~u:%' Finance Director
;;~.
MEETING DATE: JUNE 19, 2007
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
JUNE1, 2007 WARRANT RUN
$ 668,807.20
Accounts Payable
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 ed and have been paid. These
demands are hereby submitted to the City Council for yo ~ spection a d confirm ion.
~~
Date.
Director 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 'ssued since the last report
so that it can in ect nd confirm these warrants.
~~
Date: oil f~ Reviewed B
C~ easurer
Agenda Item
~-- •
Reviewed:
AGENDA REPORT City Manager
.~
Finance Director
;:~ ,
MEETING DATE: JUNE 19, 2007
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 JUNE 8, 2007 WARRANT RUN $ 551,050.34
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 note nd have been paid. These
demands are re y s bmitted to the City Council for your in a ion a d c f' atio
Date: ~`
Di ctor 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 in ect and confirm these warrants.
~' '~ D
Date: ~ Reviewed B
ty Treasurer
AGENDA REPORT
MEETING DATE: June 19, 2007
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.
Agenda Item
Reviewed:
City Manager
Finance Directo
Type of Listing Date Total Amou
Payroll 06/01/2007 $685,653.85
Exceptions:
AFFIDAVIT OF PAYROLL
In accordance with Government Code Section 3
Payroll listing conforms to the approved budget ex~
208, I hereby certify
~t as noted and has be
that the referenced
~n paid.
pa,e 53 0~
DISCUSSION:
Director of Finance
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: .~ d Reviewed B
City Treasurer
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City of Tustin PAYROLL EFT REPORT Pay Period: 05/14/2007-05/27/2007
for the EFT file created 05/30/2007 5:26 PM EFT Effective Date: 06/01/2007
Employee ID Deposit Amount
Egg .1,160.48
859 1,548.72
50 3,053.20
336 2,804.58
1099 190.43
930 1, 578.81
882 2,122.49
450 3,277.37
1275 1,480.65
1082 98.30
863 2,089.52
1106 1,535.14
1228 201.25
1009 4,155.21
659 1,734.95
323 2,466.33
798 2,100.13
671 4,556.54
415 1,484.28
1266 1,362.26
1037 581.10
1260 1,983.26
190 3,692.70
86 1,150.00
90 1,439.68
1116 1,070.99
623 3,866.95
362 3,798.79
601 2,109.22
258 3,099.01
1098 1,486.47
978 1,825.89
905 165.20
711 1,999.52
1271 1,632.10
302 733.18
990 2,917.96
823 2,471.55
1259 2,760.89
957 1,686.45
955 3,127.38
1171 54.69
434 3,310.14
1186 361.20
1077 1,514.82
1216 1,666.83
1067 2,362.87
261 2,084.69
321 2,358.39
482 1,290.00
S:\Payroll\EFT File Reports\EFTFILE701011.x1s: EFTFILE 701011 05/30/2007 Page 1 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 05/14/2007-05/27/2007
for the EFT file created 05/30/2007 5:26 PM EFT Effective Date: 06/01/2007
Employee ID Deposit Amount
421 3,619.55
668 2,548.11
1158 1,639.90
925 2,472.02
964 738.96
1160 1,777.86
1176 2,750.17
1128 1,545.10
1280 1,726.14
1164 136.20
1278 1,321.61
351 165.00
110 1,574.01
363 1,741.00
968 865.75
1140 1,616.11
1024 244.44
26 1,468.79
1244 1,438.59
1117 2,117.43
1198 1,884.06
832 2,047.31
27 1,262.53
1086 1,481.93
233 1,737.66
1227 292.51
113 2,214.69
1276 1,637.56
889 1, 592.79
621 1,929.00
1236 1,146.29
854 1, 581.96
341 3,805.33
31 1,003.59
1071 3,112.85
207 2,950.16
115 2,802.24
846 1,890.11
208 1,669.95
6 3,868.61
982 4,570.21
900 277.25
916 1,751.80
784 2,485.37
1199 1,645.49
1058 2,052.44
1078 1,884.65
924 2,071.46
319 1,659.05
604 2,712.64
S:\Payroll\EFT File Reports\EFTFILE701011.x1s: EFTFILE 701011 05/30/2007 Page 2 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 05/14/2007-05/27/2007
for the EFT file created 05/30/2007 5:26 PM EFT Effective Date: 06/01/2007
Employee ID Deposit Amount
626 2,331.18
888 1,759.44
g2 25.00
1091 395.69
120 4,028.39
121 3,575.25
1235 1,334.31
1111 2,744.45
123 2,940.27
64 200.00
1202 2,157.96
125 3,396.23
931 2,776.12
1064 2,074.48
518 3,409.50
337 2,106.36
1179 3,278.06
259 825.89
932 2,317.11
1183 2,988.49
763 4,770.42
1052 2,559.62
238 1,495.56
18 4,869.32
1203 1,581.49
1 1,693.93
1022 1,996.81
679 716.88
1127 1,595.64
1178 1,925.64
1159 1,460.28
35 1,728.94
130 2,196.37
1200 1,221.78
274 2,956.27
1220 175.00
303 2,479.79
131 5,299.52
352 1,700.74
493 910.15
1066 3,600.92
1256 1,290.49
1145 2,186.80
279 1,202.88
1125 1,592.63
20 330.00
613 2,798.11
970 3,432.65
1268 1,461.61
927 2,476.53
S:\Payroll\EFT File Reports\EFTFILE701011.x1s: EFTFILE 701011 05/30/2007 Page 3 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 05/14/2007-05/27/2007
for the EFT file created 05/30/2007 5:26 PM EFT Effective Date: 06/01/2007
Employee ID Deposit Amount
101 3,596.26
1238 2,365.52
1197 2,951.95
779 1,559.47
474 250.00
1023 1,087.87
1094 2,704.72
706 481.99
777 2,241.70
792 1,874.15
381 2,235.63
755 555.21
55 2,265.91
1248 1,332.43
980 231.20
347 1,633.48
614 3,245.78
88 1,586.95
1189 2,852.42
749 1, 563.95
66 1,821.61
145 3,480.42
1054 1,651.95
1243 395.39
579 2,472.67
1242 1,432.06
1019 2,684.73
1217 2,236.65
993 407.21
923 967.01
1033 2,685.69
1104 3, 383.42
443 721.58
1205 2,256.74
1208 2,146.83
1234 43.75
21 3,885.39
816 4,184.32
954 2,397.09
1188 2,187.38
1195 410.36
720 2,080.66
1109 2,551.53
1126 1,264.53
825 2,193.23
1130 628.91
556 2,347.40
963 3,306.55
804 2,143.05
452 962.88
S:\Payroll\EFT File Reports\EFTFILE701011.x1s: EFTFILE 701011 05/30/2007 Page 4 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 05/14/2007-05/27/2007
for the EFT file created 05/30/2007 5:26 PM EFT Effective Date: 06/01/2007
Employee ID Deposit Amount
1194 353.24
404 3,322.05
1035 1,996.63
1247 1,382.47
1182 1,590.14
867 1,474.37
353 117.95
22 1,433.10
1250 1,814.10
153 91.00
1026 1,014.29
912 1,740.96
969 2,217.33
75 4.53
155 3,749.21
84 1,136.69
1246 135.71
1137 2,395.70
1184 157.10
742 3,391.05
959 1,727.76
1193 3,513.55
386 3,098.03
438 818.25
734 2,117.38
1223 210.65
23 1,277.84
159 3,117.84
1123 2,258.86
834 1,350.72
540 1,456.53
1101 1,435.20
1065 2,467.81
1013 1,807.53
672 3,094.92
994 294.07
675 1,227.66
1028 2,189.59
3 2,118.11
218 2,423.98
1272 687.52
165 1,792.44
554 3, 577.38
1190 1,949.44
166 421.99
1249 2,132.42
398 1,203.10
1270 505.78
497 3,332.86
960 296.18
S:\Payroll\EFT File Reports\EFTFILE701011.x1s: EFTFILE 701011 05/30/2007 Page 5 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 05/14/2007-05/27/2007
for the EFT file created 05/30/2007 5:26 PM EFT Effective Date: 06/01/2007
Employee ID Deposit Amount
326 3,755.49
219 1,610.09
1254 1,429.45
1124 271.17
1269 770.63
1080 1,722.83
203 2,984.90
892 1,687.86
171 2,303.99
612 103.25
562 2,928.21
1177 3,229.58
85 1,917.51
1147 1,630.03
1038 1,631.11
275 2,693.09
898 3,170.65
966 2,188.44
390 3,209.31
878 274.39
495 1,360.55
1219 54.69
1261 1,895.78
669 2,234.17
1251 2,747.34
281 2,935.73
291 2,497.47
1274 1,379.58
855 3,107.03
1092 122.25
461 1,296.35
96 286.00
89 1,937.46
746 3,923.56
769 1,803.88
293 2,109.68
182 3,986.52
974 4,755.45
961 2,087.12
803 2,998.82
600 1,405.21
762 2,043.83
723 2,530.70
895 2,395.69
1207 2,932.78
1281 1,871.34
1253 1,496.71
1257 2,793.35
545 1,674.10
345 2,584.97
S:\Payroll\EFT File Reports\EFTFILE701011.x1s: EFTFILE 701011 05/30/2007 Page 6 of 7
City of Tustin
Employee ID Deposit Amount
1237
1068
PAYROLL EFT REPORT Pay Period: 05/14/2007-05/27/2007
for the EFT file created 05/30/2007 5:26 PM EFT Effective Date: 06/01/2007
2,114.26
2,111.08
586,857.7
3f
S:\Payroll\EFT File Reports\EFTFILE701011.x1s: EFTFILE 701011 05/30/2007 Page 7 of
--cy__of Tustin PY Positive Pay Report
___ __ ___ Check # Type Date PEID Check Amount Reference
364.01 01011-DP
PY 00015211 MW 06/01/2007 1118 364.01
240.17 01011-DP
PY 00015212 MW 06/01/2007 906 240.17
0.00 01011-DP
PY 00015213 MW 06/01/2007 1255 0.00
3,882.44 01011-DP
PY 00015214 MW 06/01/2007 39 3,882.44
602.26 01011-DP
PY 00015215 MW 06/01/2007 20 602.26
331.46 01011-DP
PY 00015216 MW 06/01/2007 1245 331.46
1,768.40 01011-DP
PY 00015217 MW 06/01/2007 865 1,768.40
1,438.62 01011-DP
PY 00015218 MW 06/01/2007 833 1,438.62
1,745.86 01011-DP
PY 00015219 MW 06/01/2007 956 1,745.86
1,352.39 01011-DP
PY 00015220 MW 06/01/2007 1020 1,352.39
1,338.53 01011-DP
PY 00015221 MW 06/01/2007 1187 1,338.53
1,395.20 01011-DP
PY 00015222 MW 06/01/2007 911 1,395.20
1,036.81 01011-DP
PY 00015223 MW 06/01/2007 64 1,036.81
1,710.66 01011-DP
PY 00015224 MW 06/01/2007 69 1,710.66
1,684.80 01011-DP
PY 00015225 MW 06/01/2007 70 1,684.80
888.47 01011-DP
PY 00015226 MW 06/01/2007 86 888.47
1,487.93 01011-DP
PY 00015227 MW 06/01/2007 1277 1,487.93
1,363.79 01011-DP
PY 00015228 MW 06/01/2007 92 1,363.79
3,669.63 01011-DP
PY 00015229 MW 06/01/2007 1180 3,669.63
946.55 01011-DP
PY 00015230 MW 06/01/2007 325 946.55
411.97 01011-DP
PY 00015231 MW 06/01/2007 1285 411.97
3,574.08 01011-DP
PY 00015232 MW 06/01/2007 474 3,574.08
2,175.74 01011-DP
User: Sandy Alves Page 1 Current Date: 05/31/07
Report: PY_CK POSPAY_O1_JPG PY Positive Pay Report Time: 13:13:52
ity ofTustin
Check #
Type PY Positive Pay Report
Date PEID Check Amount
Reference ___
__
PY 00015233 MW 06/01/2007 351 2,175.74
3,868.58 01011-DP
PY 00015234 MW 06/01/2007 1121 3,868.58
747.70 01011-DP
PY 00015235 MW 06/01/2007 1283 747.70
3,463.60 01011-DP
PY 00015236 MW 06/01/2007 116 3,463.60
786.93 01011-DP
PY 00015237 MW 06/01/2007 1284 786.93
2,141.23 01011-DP
PY 00015238 MW 06/01/2007 801 2,141.23
2,272.73 01011-DP
PY 00015239 MW 06/01/2007 151 2,272.73
793.73 01011-DP
PY 00015240 MW 06/01/2007 622 793.73
836.98 01011-DP
PY 00015241 MW 06/01/2007 179 836.98
830.29 01011-DP
PY 00015242 MW 06/01/2007 1282 830.29
1,750.20 01011-DP
PY 00015243 MW 06/01/2007 1279 1,750.20
1,379.40 01011-DP
PY 00015244 MW 06/01/2007 1273 1,379.40
286.30 01011-DP
PY 00015245 MW 06/01/2007 1185 286.30
1,679.58 01011-DP
PY 00015246 MW 06/01/2007 952 1,679.58
1,207.93 01011-DP
PY 00015247 MW 06/01/2007 500 1,207.93
37,254.60 01011-DP
PY 00015248 MW 06/01/2007 153 37,254.60
261.74 01011-DP
PY 00015249 MW 06/01/2007 1224 261.74
112.32 01011-DP
PY 00015250 MW 06/01/2007 858 112.32
105.01 01011-DP
PY 00015251 MW 06/01/2007 813 105.01
256.70 01011-DP
PY 00015252 MW 06/01/2007 1155 256.70
174.76 01011-DP
PY 00015253 MW 06/01/2007 1163 174.76
133.44 01011-DP
PY 00015254 MW 06/01/2007 1212 133.44
134.15 01011-DP
PY 00015255 MW 06/01/2007 1151 134.15
User: Sandy Alves Page 2 Current Date: 05/31/07
Report: PY_CK POSPAY_O1_JPG PY Positive Pay Rep ort Time: 13:13:52
ity of Tustin Py Positive Pay Report
__ _ Check # Type Date PEID Check Amount Reference
223.12 O l 011-DP
PY 00015256 MW 06/01/2007 1218 223.12
212.17 01011-DP
PY 00015257 MW 06/01/2007 1213 212.17
190.86 01011-DP
PY 00015258 MW 06/01/2007 1165 190.86
159.74 01011-DP
PY 00015259 MW 06/01/2007 985 159.74
374.51 01011-DP
PY 00015260 MW 06/01/2007 1230 374.51
273.78 01011-DP
PY 00015261 MW 06/01/2007 1263 273.78
1,069.97 01011-DP
PY 00015262 MW 06/01/2007 96 1,069.97
291.74 01011-DP
PY 00015263 MW 06/01/2007 819 291.74
170.16 01011-DP
PY 00015264 MW 06/01/2007 1152 170.16
277.37 01011-DP
PY 00015265 MW 06/01/2007 1154 277.37
269.59 01011-DP
PY 00015266 MW 06/01/2007 1210 269.59
292.64 O l 011-DP
PY 00015267 MW 06/01/2007 1044 292.64
490.97 01011-DP
PY 00015268 MW 06/01/2007 1051 490.97
21.87 01011-DP
PY 00015269 MW 06/01/2007 1232 21.87
122.74 01011-DP
PY 00015270 MW 06/01/2007 1005 122.74
281.27 01011-DP
PY 00015271 MW 06/01/2007 1262 281.27
185.92 01011-DP
PY 00015272 MW 06/01/2007 1264 185.92
Total of 6 eck(s): 98,796.09
End of Report
User: Sandy Alves
Report: PY_CK POSPAY_O1_JPG
Page 3
PY Positive Pay Report
Current Date: 05/31/07
Time: 13:13:52