HomeMy WebLinkAbout02 RATIFICATION OF DEMANDS AND PAYROLL,- ~+I .,
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AGENDA REPORT
Agenda Item 2
Reviewed:
City Manager
Finance Director '~
MEETING DATE: JULY 17, 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 29, 2007 WARRANT RUN $ 1,291,021.97
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 noted and have be paid. These
demands ar ere y submitted to the City Council f yo r ins cti co ~ ation.
Date:
Director of Fina
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: ~ ~~ ~~ Reviewed By~
C easurer
Agenda Item 2
,,
-~ ,,, Reviewed:.
AGENDA REPORT City Manager
'~ ~ Finance Director
~:~-
MEETING DATE: JULY 17, 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
JULY 6, 2007 WARRANT RUN
$ 770,450.95
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 ted and have been id. These
demands are eb submitted to the City Council for y r nspect' n d irm "on.
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 issued since the last report
so that it can inspect and confirm these warrants.
~_
Date: ~ ~ O Reviewed By:
it asurer
e
= ,.; AGENDA REPORT
MEETING DATE: July 17, 2007
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: RONALD A. NAULT, FINANCE DIRECTOR
SUBJECT: RATIFICATION OF PAYROLL
Agenda Item 2
Reviewed:
City Manager
Finance Director
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 06/29/2007 $666,211.57
Exceptions:
AFFIDAVIT OF PAYROLL
In accordance with Government Code Section 37208, I hereby certify that the referenced
Payroll listing conforms to the approved budget exc t as noted and h been paid.
Date: U
Directo 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.
~ ~~ ~
Date: ~ Reviewed By:
City Treasurer
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City of Tustin PAYROLL EFT REPORT Pay Period: 06/11/2007-06/24/2007
for the EFT file created 06/27/2007 5:10 PM EFT Effective Date: 06/29/2007
Employee ID Deposit Amount
699 340.87
1187 1,450.30
859 1,548.71
50 3,053.21
336 2,755.40
1099 406.76
930 1, 578.80
882 2,638.32
450 3,277.36
1275 1,480.65
1082 35.53
863 3,240.47
1106 1,981.23
1228 201.25
1009 2,325.41
659 1,734.94
323 2,305.83
798 2,100.13
671 4,146.76
415 1,484.28
1266 1,362.27
1037 581.10
1260 1,983.26
190 3,495.30
86 1,150.00
90 1,439.68
1116 1,070.99
623 3,616.95
362 3,171.83
601 2,573.47
258 3,099.00
1098 1,618.98
978 1,721.43
905 238.03
711 2,392.99
1271 1,389.69
302 756.44
990 2,550.54
823 2,222.12
1259 2,205.40
957 1,011.65
955 3,127.38
1171 472.75
434 2,888.29
1186 294.66
1077 1, 514.82
1216 1,734.38
1067 2,060.83
261 2,353.49
321 2,558.68
S:\Payroll\EFT File Reports\EFTFILE701013.x1s: EFTFILE 701013 06/27/2007 Page 1 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 06/11/2007-06/24/2007
for the EFT file created 06/27/2007 5:10 PM EFT Effective Date: 06/29/2007
Employee ID Deposit Amount
482 1,289.99
421 3,619.55
668 1,998.83
1158 1,726.75
1283 1,394.14
925 2,257.99
1285 1,454.22
964 738.95
1160 1,699.19
1176 2,369.81
1128 1,437.52
1280 1,836.30
1164 521.80
1278 1,322.20
351 165.00
110 1,574.01
363 1,549.15
968 865.75
1140 1,616.11
1024 370.57
26 1,468.79
1244 1,426.57
1117 2,152.38
1198 2,577.34
832 2,047.31
27 1,262.53
1086 1,481.94
233 1,806.46
1227 626.16
113 2,543.96
1276 1,341.86
889 1, 592.78
621 1,929.00
1236 1,146.30
854 1,581.96
341 3,805.33
31 1,003.60
1071 2,684.96
207 2,950.16
115 2,802.24
846 1,762.45
208 1,596.64
6 3,868.61
982 2,361.44
900 118.99
916 1,751.80
784 2,323.65
1199 1,791.57
1058 2,081.57
1078 1,884.65
S:\Payroll\EFT File Reports\EFTFILE701013.x1s: EFTFILE 701013 06/27/2007 Page 2 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 06/11/2007-06/24/2007
for the EFT file created 06/27/2007 5:10 PM EFT Effective Date: 06/29/2007
Employee ID Deposit Amount
924 2,186.99
319 1,659.05
604 2,838.36
626 1,938.95
888 1,811.44
92 25.00
1091 362.94
120 7,045.41
121 3,278.30
1235 1,304.97
1111 3,587.25
123 4,188.20
64 200.00
1284 1,459.52
1202 2,478.79
125 3,320.92
931 2,776.12
1064 2,074.48
518 305.00
337 2,240.69
1179 2,921.37
932 2,922.89
1183 2,995.04
763 4,194.37
1052 2,559.62
238 1,495.57
18 4,869.32
1203 1, 541.87
1 1,693.93
1022 1,075.31
679 1,214.08
1127 1,265.02
1178 2,727.92
1159 1,562.11
35 1,728.94
130 4,949.98
1200 1,221.78
274 2,956.27
1220 580.93
303 2,404.91
131 8,289.22
352 1,587.62
493 3.92
1066 7,740.22
1256 1,290.49
801 2,636.15
1145 2,348.66
279 1,202.88
1125 2,145.99
20 330.00
S:\Payroll\EFT File Reports\EFTFILE701013.x1s: EFTFILE 701013 06/27/2007 Page 3 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 06/11/2007-06/24/2007
for the EFT file created 06/27/2007 5:10 PM EFT Effective Date: 06/29/2007
Employee ID Deposit Amount
613 2,680.24
970 3,898.72
1268 1,461.61
927 2,476.53
101 3,596.26
1238 2,365.52
1197 2,491.64
779 1,559.46
474 250.00
1023 1,087.87
1094 2,704.72
706 471.03
777 2,241.69
792 2,128.90
381 2,235.63
755 226.92
55 2,265.90
1248 1,332.43
980 132.11
347 1,558.96
614 2,662.64
88 1,586.95
1189 2,521.49
749 1, 524.17
66 1,821.61
145 2,735.46
1054 1,651.95
1243 291.30
579 2,472.67
1242 1,432.06
1019 2,659.09
1217 2,462.63
993 311.23
923 1,036.49
1033 2,888.94
1104 2,364.14
443 274.91
1205 2,424.31
1208 2,146.83
1234 297.10
21 3,721.14
816 2,957.73
954 2,397.09
1188 2,403.68
1195 629.95
720 2,080.65
1109 2,678.36
1126 1,264.53
825 2,193.23
1130 419.23
S:\Payroll\EFT File Reports\EFTFILE701013.x1s: EFTFILE 701013 06/27/2007 Page 4 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 06/11/2007-06/24/2007
for the EFT file created 06/27/2007 5:10 PM EFT Effective Date: 06/29/2007
Employee ID Deposit Amount
556 1,912.76
963 2,531.31
804 2,143.05
452 1,138.44
1194 269.57
404 3,322.05
1035 1,898.24
1247 1,523.73
1182 1,470.31
867 1,526.37
353 1,926.12
22 1,449.63
1250 1,814.10
1026 795.98
912 1,740.96
969 2,217.33
75 1,479.44
155 3,031.58
84 1,136.70
1137 2,101.68
1184 209.46
742 2,903.90
959 1,440.40
1193 3,263.54
386 3,098.03
438 818.24
734 2,028.40
1223 445.61
23 1,244.74
159 2,932.23
1123 2,179.57
834 1,350.72
540 1,456.54
1101 1,312.79
1065 2,308.76
1013 1,577.83
672 3,113.75
994 339.20
675 1,227.66
1028 2,541.68
3 2,118.11
218 2,423.98
1272 462.74
165 1,803.58
554 3,327.38
1190 1,773.21
166 442.09
1249 .2,132.41
398 1,203.10
1270 509.06
S:\Payroll\EFT File Reports\EFTFILE701013.x1s: EFTFILE 701013 06/27/2007 Page 5 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 06/11/2007-06/24/2007
for the EFT file created 06/27/2007 5:10 PM EFT Effective Date: 06/29/2007
Employee ID Deposit Amount
497 3,381.43
960 753.52
326 4,277.05
219 1,610.09
1254 1,496.25
1124 395.11
1269 770.63
1080 1,765.62
203 2,984.90
892 1,804.90
171 2,217.97
612 103.25
562 3,175.48
1177 3,334.92
85 1,917.51
1147 1,630.03
1038 1,631.10
275 2,752.66
898 3,384.44
966 2,188.44
390 2,869.76
878 954.85
495 1,902.24
1219 510.75
1261 1,895.79
669 2,347.94
1251 2,157.51
281 2,516.74
291 2,497.47
1274 1,296.17
855 2,811.63
1092 307.16
461 1,296.35
96 286.00
89 1,953.89
746 4,028.81
769 1,803.89
293 1,987.36
182 2,888.82
974 4,113.28
961 3, 506.00
803 2,974.41
600 1,405.20
762 1,616.10
723 2,572.21
895 2,395.70
1207 2,709.77
1281 2,367.68
1253 1,760.14
1257 2,793.35
S:\Payroll\EFT File Reports\EFTFILE701013.x1s: EFTFILE 701013 06/27/2007 Page 6 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 06/11/2007-06/24/2007
for the EFT file created 06/27/2007 5:10 PM EFT Effective Date: 06/29/2007
Employee ID Deposit Amount
545 1,674.10
345 2,591.65
1282 1,505.69
1237 2,114.27
1068 1,577.26
598,323.20
305 ''
.._---
S:\Payroll\EFT File Reports\EFTFILE701013.x1s: EFTFILE 701013 06/27/2007 Page 7 of 7
ity of Tustin ''
Check #
Tape PY Positive Pay Report
Date PEID Check Amount
Reference
___ 437.92 01013-DP
PY 00015336 MW 06/29/2007 1118 437.92
332.50 01013-DP
PY 00015337 MW 06/29/2007 906 332.50
0.00 01013-DP
PY 00015338 MW 06/29/2007 1255 0.00
3,632.44 01013-DP
PY 00015339 MW 06/29/2007 39 3,632.44
334.63 01013-DP
PY 00015340 MW 06/29/2007 1296 334.63
670.10 01013-DP
PY 00015341 MW 06/29/2007 20 670.10
380.12 01013-DP
PY 00015342 MW 06/29/2007 1245 380.12
1,768.39 01013-DP
PY 00015343 MW 06/29/2007 865 1,768.39
1,504.33 01013-DP
PY 00015344 MW 06/29/2007 833 1,504.33
1,745.86 01013-DP
PY 00015345 MW 06/29/2007 956 1,745.86
1,352.39 01013-DP
PY 00015346 MW 06/29/2007 1020 1,352.39
1,395.21 01013-DP
PY 00015347 MW 06/29/2007 911 1,395.21
1,506.04 01013-DP
PY 00015348 MW 06/29/2007 64 1,506.04
1,593.57 01013-DP
PY 00015349 MW 06/29/2007 69 1,593.57
1,684.80 01013-DP
PY 00015350 MW 06/29/2007 70 1,684.80
888.48 01013-DP
PY 00015351 MW 06/29/2007 86 888.48
1,487.93 01013-DP
PY 00015352 MW 06/29/2007 1277 1,487.93
1,363.78 01013-DP
PY 00015353 MW 06/29/2007 92 1,363.78
3,669.63 01013-DP
PY 00015354 MW 06/29/2007 1180 3,669.63
946.55 01013-DP
PY 00015355 MW 06/29/2007 325 946.55
1,249.21 01013-DP
PY 00015356 MW 06/29/2007 1290 1,249.21
3,144.56 01013-DP
PY 00015357 MW 06/29/2007 474 3,144.56
1,621.43 01013-DP
User: Sandy Alves Page 1 Current Date: 06/28/07
Report: PY_CK POSPAY_O1_JPG PY Positive Pay Report Time: 12:01:39
ity of Tustin
Check #
Type PY Positive Pay Report
Date PEID Check Amount
_Reference
PY 00015358 MW 06/29/2007 351 1,621.43
3,868.58 01013-DP
PY 00015359 MW 06/29/2007 1121 3,868.58
2,336.11 01013-DP
PY 00015360 MW 06/29/2007 116 2,336.11
1,053.43 01013-DP
PY 00015361 MW 06/29/2007 1289 1,053.43
2,073.30 01013-DP
PY 00015362 MW 06/29/2007 151 2,073.30
1,681.79 01013-DP
PY 00015363 MW 06/29/2007 622 1,681.79
1,546.20 01013-DP
PY 00015364 MW 06/29/2007 1279 1,546.20
1,369.13 01013-DP
PY 00015365 MW 06/29/2007 1273 1,369.13
269.57 01013-DP
PY 00015366 MW 06/29/2007 1185 269.57
2,439.09 01013-DP
PY 00015367 MW 06/29/2007 518 2,439.09
1,424.08 01013-DP
PY 00015368 MW 06/29/2007 952 1,424.08
1,474.63 01013-DP
PY 00015369 MW 06/29/2007 500 1,474.63
1,557.28 01013-DP
PY 00015370 MW 06/29/2007 1288 1,557.28
49.95 01013-DP
PY 00015371 MW 06/29/2007 1299 49.95
603.04 01013-DP
PY 00015372 MW 06/29/2007 1224 603.04
299.95 01013-DP
PY 00015373 MW 06/29/2007 1293 299.95
308.25 01013-DP
PY 00015374 MW 06/29/2007 858 308.25
171.21 01013-DP
PY 00015375 MW 06/29/2007 813 171.21
480.18 01013-DP
PY 00015376 MW 06/29/2007 1155 480.18
152.28 01013-DP
PY 00015377 MW 06/29/2007 1298 152.28
220.74 01013-DP
PY 00015378 MW 06/29/2007 1161 220.74
565.85 01013-DP
PY 00015379 MW 06/29/2007 1163 565.85
152.28 01013-DP
PY 00015380 MW 06/29/2007 1297 152.28
User: Sandy Alves Page 2 Current Date: 06/28/07
Time: 12:01:39
Report: PY_CK POSPAY_O1_JPG PY Positive Pay Report
ity ofTustin PY Positive Pay Report
Check # Type Date PEID Check Amount Reference
41.62 01013-DP
PY 00015381 MW 06/29/2007 1295 41.62
183.74 01013-DP
PY 00015382 MW 06/29/2007 1294 183.74
637.02 01013-DP
PY 00015383 MW 06/29/2007 1212 637.02
573.16 01013-DP
PY 00015384 MW 06/29/2007 1151 573.16
314.11 01013-DP
PY 00015385 MW 06/29/2007 1218 314.11
216.41 01013-DP
PY 00015386 MW 06/29/2007 1233 216.41
629.79 01013-DP
PY 00015387 MW 06/29/2007 1213 629.79
290.33 01013-DP
PY 00015388 MW 06/29/2007 1085 290.33
406.79 01013-DP
PY 00015389 MW 06/29/2007 1165 406.79
786.57 01013-DP
PY 00015390 MW 06/29/2007 985 786.57
503.51 01013-DP
PY 00015391 MW 06/29/2007 1230 503.51
313.04 01013-DP
PY 00015392 MW 06/29/2007 1287 313.04
179.20 01013-DP
PY 00015393 MW 06/29/2007 1209 179.20
236.39 01013-DP
PY 00015394 MW 06/29/2007 1263 236.39
1,069.97 01013-DP
PY 00015395 MW 06/29/2007 96 1,069.97
663.11 01013-DP
PY 00015396 MW 06/29/2007 819 663.11
423.09 01013-DP
PY 00015397 MW 06/29/2007 1152 423.09
251.34 01013-DP
PY 00015398 MW 06/29/2007 1292 251.34
357.93 01013-DP
PY 00015399 MW 06/29/2007 1154 357.93
403.22 01013-DP
PY 00015400 MW 06/29/2007 1291 403.22
179.20 01013-DP
PY 00015401 MW 06/29/2007 1210 179.20
481.42 01013-DP
PY 00015402 MW 06/29/2007 1286 481.42
329.16 01013-DP
User: Sandy Alves Page 3 Current Date: 06/28/07
Time: 12:01:39
Report: PY_CK POSPAY_O1_JPG PY Positive Pay Report
~'ty of.TUStin
Check #
Type PY Positive Pay Report
Date PEID Check Amount
Reference __ _
PY 00015403 MW 06/29/2007 1044 329.16
600.27 01013-DP
PY 00015404 MW 06/29/2007 1051 600.27
201.25 01013-DP
PY 00015405 MW 06/29/2007 1232 201.25
52.60 01013-DP
PY 00015406 MW 06/29/2007 1005 52.60
608.81 01013-DP
PY 00015407 MW 06/29/2007 1262 608.81
148.53 01013-DP
PY 00015408 MW 06/29/2007 1264 148.53
Total of 73 c eck(s): 67,888.37
End of Report
User: Sandy Alves Page 4 Current Date: 06/28/07
Time: 12:01:39
Report: PY_CK POSPAY_O1_JPG PY Positive Pay Report