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04 DEMANDS 05-17-04
Agenda Item 4 AGENDA REPORT Reviewed: ~ City Manager Finance Director MEETING DATE: MAY 17, 2004 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 Exceptions: April 30, 2004 NONE Warrant Run $1,673,49456 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 n d and have been paid. These ',moo'"rn flZ ~bmtlŒ<J to th, C"' C,"ool to, YO"' to p~' 0 0 ,,', ,"" Date: dt¡ ð<f . 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 "~,, ,~p,ct 00' "m1," ""'" ~""'" ð~ ' Date: ~/ ¿; f Reviewe~. - .~ 6.- ~ /"' y Treasurer Agenda item City Manager Finance Director ill AGENDA REPORT Reviewed: MEETING DATE: MAY 17, 2004 TO: WILLIAM A. HUSTON, CITY MANAGER 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 Date/Total Amount Accounts Payable May 7,2004 Warrant Run $ 365,908.24 Exceptions: NONE AFFIDAVIT OF DEMANDS 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 can inspect and confirm these warrants. Date: 4/ol Review~ AGENDA REPORT Agenda Item Reviewed: iii City Manager Finance Director MEETING DATE: MAY 17, 2004 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. Accounts Payable April 30, 2004 Reversals $10,257.17 r Type of Listing Date/Total Amount Exceptions: NONE AFFIDAVIT OF DEMANDS 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 can ~nspect and confirm these warrants:. ~ '.?' Date: -'l'~~y::. Reviewed. "!¿..r.Æ---- ,/ Treasurer AGENDA REPORT Agenda Item Reviewed: / ;If City Manager ~, Finance Director~'A/' MEETING DATE: May 17, 2004 FROM: WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR TO: 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 05/07/2004 $555,047.39 Exceptions: 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: 5/6/04 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 confinn their payments. 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City ofTustin PAYROLL EFT REPORT for the EFT fiie created 05/05/2004 4:30 PM Pay Period: 04/19/2004,05/02/2004 EFT Effective Date: 05/07/2004 ,El11eloyee_lQ- Deposit Am_ou~t.. 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 261 437 287.50 1,286,62 2,634,16 2,143.20 1,416.40 1,007.97 1,712.45 2,674,37 2,169.70 690.63 2,583,64 1,587.82 1,645,01 1,778.13 4,731,02 603.59 1,174,51 555.28 5,319.45 1,271.23 5,050,19 3.360,78 2,966.72 2,201.22 6,241,12 1,743.85 1,537.21 304.45 2,026,83 1,175.01 1,821.67 1,592.45 1,411.16 1,699.16 1,674.05 2,461.91 3,795,61 1,039,76 1,809.63 1,835.90 2,320,83 U:IEFT File ReportsIEFTFILE401010.xls: EFTFILE 401010 05/05/2004 Page 1 of 7 City ofTustin PAYROLL EFT REPORT lor the EFT liie created 05/05/2004 4:30 PM Pay Period: 04/19/2004-05/02/2004 EFT Effective Date: 05/07/2004 Employe4:!JQ_- Deposi!,Amount 321 989 482 421 668 926 964 929 110 840 363 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 1010 1,541.54 1,467.07 1,225,19 3,169.33 2,654.38 1,371.04 698.90 1,224.22 953.63 729.15 1,647,74 348,88 1,187.32 1,576.41 1,708.81 1,082.79 2,616,26 52.03 1,397.68 1,396.85 1,676.93 1,404.10 8,144,70 1,194,97 3,276.54 1,812.66 1,705.96 2,343.79 1,460,07 1,416.68 2,860.88 2,040.62 265.25 1,349.80 1,366,67 2,395.29 1,868.12 1,449.48 1,529.14 1,653.96 2,804.66 U:IEFT Fiie ReportslEFTFILE401 01 O.xis: EFTFILE 401010 05/05/2004 Page 2 01 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/05/20044:30 PM Pay Period: 04/19/2004,05/02/2004 EFT Effective Date: 05/07/2004 Emplo~~~ [) . Dep~sit Amount 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 1023 1,217,09 1,418.34 1,663,18 1,593.97 1,301.73 1,672.52 5,417.69 1,366.13 2,473.24 7,649,61 50.00 1,552.06 2,444.12 2,151.09 2,362,98 2,425.21 2,335.91 1,921.55 1,112.14 9,063.59 1,262.27 780.87 1,140.19 1,951,58 2,341,70 3,251.42 1,480.58 3,543.75 1,342.78 2,780,61 2,449,82 1,514.39 1,100,69 2,156.27 1,665.59 1,977,57 1,949.15 7,866.93 1,346,69 2,365.64 507.18 U:IEFT File ReportsIEFTFILE401010.xls: EFTFILE 401010 05/05/2004 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/05/20044:30 PM Pay Period: 04/19/2004-05/02/2004 EFT Effective Date: 05107/2004 EI11£loyee ID. Del'()sit Amount 269 333 706 777 384 792 561 381 886 755 55 347 614 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 1062 353 1,292.43 2,166.99 391,57 1,933.45 2,472.53 1,346.88 1,355.14 2,097.34 3,302.19 300.00 2,037,52 1,390.33 4,390,56 1,409.22 1,388.49 1,315.27 1,095.06 1,154.97 1,316,18 2,091,06 2,508.64 1,891.41 1,400,73 320.41 2,080.17 2,008.31 1,429.34 3,518.99 2,329.28 1,957.43 1,369.33 3,162,17 2,516.63 1,461,14 1,392,14 1,835.54 910.64 2,731,85 2,019.98 1,772.30 1,440,09 U:IEFT Fiie ReportslEFTFiLE401 01 O,xis: EFTFILE 401010 05/05/2004 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT fiie created 05/05/2004 4:30 PM Pay Period: 04/19/2004,05/02/2004 EFT Effective Date: 05/07/2004 ,~mpl()lee.![) - Deeosit Amount 22 1039 153 1026 912 969 154 754 883 155 764 850 1075 742 1030 386 438 946 1042 635 572 734 23 159 834 540 1013 672 994 675 1028 3 218 165 554 166 398 800 497 960 804 1,095.96 376,29 5,815.09 655.48 1,538,01 1,123,78 7,271.24 1,786,52 475.97 3,807.59 2,641.07 1,258.77 158.70 2,657,76 237.55 2,573.15 1,248.46 37.45 386.62 1,841.82 1,841.02 2,405,21 520.61 2,303,69 1,163,52 1,274.82 1,389.25 2,436,34 556,06 1,217.72 2,212.56 1,818.80 1,806.97 4,191,67 3,254,16 1,992.67 1,343.51 1,714.32 2,480.88 343,51 1,758.58 U:IEFT Flie ReportsIEFTFILE401010.xls: EFTFILE 401010 05/05/2004 Page 5 of 7 City of Tustin E:~pl~yee_IQ 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 89 769 293 949 182 974 961 600 762 723 895 545 899 345 965 PAYROLL EFT REPORT for the EFT file created 05/05/2004 4:30 PM Pay Period: 04/19/2004-05102/2004 EFT Effective Date: 05/07/2004 DepositA~ount 3,044.60 1,381.39 1,294.60 1,773.49 2,304.51 2,464.48 1,175,26 2,110,23 103,25 2,475.46 1,102.61 1,786.20 416,78 4,884.49 1,933.31 1,765,29 408,70 1,417,27 1,025,99 2,332.84 245.86 1,387.05 2,331.43 1,816,24 2,066.03 2,062,06 1,055.66 1,393,81 1,628.11 1,736.80 7,555.01 2,785.17 1,588.76 1,314.04 1,412.34 1,945,75 1,979.05 1,462.75 1,863.51 2,295.38 2,361,34 U:\EFT File Reports\EFTFILE401010.xls: EFTFiLE 401010 05/05/2004 Page 6 of 7 City of Tustin E:mplo}'e~l[) 1068 188 976 PAYROLL EFT REPORT for the EFT file created 05/05/2004 4:30 PM Pay Period: 04/19/2004-05/02/2004 EFT Effective Date: 05/07/2004 Deposit~lT1()u~ 1,061,77 7,822.89 1,727,82 490,795.73 249 U:IEFT Fiie ReportslEFTFILE401 01 O.xis: EFTFILE 401010 05/05/2004 Page 7 of 7 þity ofTustin PY Positive Pav Report Check # Type Date PEID Check Amount Reference 447.42 OIOIO-DP PY 00009722 MW 05/0712004 524 447.42 416.25 OIOIO-DP PY 00009723 MW 05i07/2004 906 416.25 3,462.43 OIOIO-DP PY 00009724 MW 05/07i2004 39 3,462.43 534.16 OIOIO,DP PY 00009725 MW 05/07/2004 20 534.16 1,571.71 OIOIO-DP PY 00009726 MW 05/07/2004 865 1,571.71 2,175.04 OIOIO-DP PY 00009727 MW 05/07/2004 594 2,175.04 1,319.73 OIOIO,DP PY 00009728 MW 05/07i2004 1080 1,319.73 1,765.27 01O10-DP PY 00009729 MW 05/07/2004 833 1,765.27 1,477.05 OIOIO,DP PY 00009730 MW 05i0712004 956 1,477.05 1,054.35 OIOIO-DP PY 00009731 MW 05i07/2004 1020 1,054.35 442.23 OIOIO-DP PY 00009732 MW 05/07i2004 84 442.23 1,431.64 OIOIO,DP PY 00009733 MW 05/07/2004 911 1,431.64 454,94 OIOIO,DP PY 00009734 MW 05/0712004 1086 454.94 1,529.37 OIOIO-DP PY 00009735 MW 05/07/2004 233 1,529.37 1,105,54 OIOIO-DP PY 00009736 MW 05/07/2004 64 1,105.54 1,576.67 OIOIO,DP PY 00009737 MW 05/07/2004 69 1,576.67 1,486,58 OIOIO,DP PY 00009738 MW 05/07/2004 70 1,486.58 659.82 OIOIO,DP PY 00009739 MW 05i07/2004 86 659.82 1,472.61 OIOIO-DP PY 00009740 MW 05/07i2004 87 1,472.61 1,424.06 OIOIO-DP PY 00009741 MW 05/0712004 92 1,424.06 1,942.71 OIOIO,DP PY 00009742 MW 05/0712004 931 1,942.71 1,742.64 OIOIO-DP PY 00009743 MW 05/07/2004 474 1,742.64 2,795.71 OIOIO-DP User, Sandy Alves Page 1 Current Date 05/05/04 Report' PY_CK]OSPAY_OUPG PY Positive Pay Report Time, 16,50,05 þityofTustin I PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference PY 00009744 MW 05i07/2004 988 2,795.71 1,602.58 OIOIO,DP PY 00009745 MW 05i0712004 351 1,602.58 2,374.38 OIOIO-DP PY 00009746 MW 05/0712004 925 2,374.38 65,59 OIOIO-DP PY 00009747 MW 05/07/2004 406 65.59 266.30 OIOIO,DP PY 00009748 MW 05/07/2004 141 266.30 2,003.70 OIOIO,DP PY 00009749 MW 05i07l2004 151 2,003.70 142,39 OIOIO,DP PY 00009750 MW 05i0712004 622 142.39 347.82 OIOIO-DP PY 00009751 MW 05/07/2004 179 347.82 313,85 OIOIO,DP PY 00009752 MW 05/07/2004 185 313.85 2,416.18 OIOIO-DP PY 00009753 MW 05/0712004 116 2,416.18 2,366.02 OIOIO-DP PY 00009754 MW 05/0712004 604 2,366.02 2,347.42 OIOIO,DP PY 00009755 MW 05/0712004 803 2,347.42 1,449.14 OIOIO,DP PY 00009756 MW 05/07/2004 859 1,449.14 1,283.48 OIOIO,DP PY 00009757 MW 05/07i2004 1077 1,283.48 1,178.02 OIOIO,DP PY 00009758 MW 05/0712004 952 1,178.02 1,345.00 OIOIO,DP PY 00009759 MW 05/0712004 1053 1,345.00 1,236.19 OIOIO,DP PY 00009760 MW 0510712004 500 1,236.19 3,045,66 OIOIO-DP PY 00009761 MW 05/07/2004 730 3,045.66 129,02 OIOIO,DP PY 00009762 MW 05/07/2004 1082 129.02 232.02 OIOIO,DP PY 00009763 MW 05/0712004 858 232.02 206.33 OIOIO,DP PY 00009764 MW 05/07i2004 813 206.33 84,32 OIOIO-DP PY 00009765 MW 05/07/2004 1043 84.32 33.30 0 10 I O,DP PY 00009766 MW 05/0712004 992 33.30 User: Sandy Alves Page 2 CuITent Date: 05/05104 Report: PY_CK]OSPAY_OI_JPG PY Positive Pay Report Time: 16:50:05 ~,ty ofTustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference 83.24 OIOIO-DP PY 00009767 MW 05/07/2004 1046 83.24 35.63 01010-DP PY 00009768 MW 05/07/2004 1048 35.63 303.82 OIOIO,DP PY 00009769 MW 05/07/2004 1072 303.82 460.17 OIOIO,DP PY 00009770 MW 05/07/2004 1041 460.17 133.19 OIOIO,DP PY 00009771 MW 05/07/2004 998 133.19 377.88 OIOIO,DP PY 00009772 MW 05/07/2004 934 377.88 240.01 OIOIO,DP PY 00009773 MW 05/07/2004 1081 240.01 279.28 OIOIO-DP PY 00009774 MW 05/0712004 985 279.28 1,305.65 OIOIO,DP PY 00009775 MW 05/07/2004 569 1,305.65 411.56 OIOIO-DP PY 00009776 MW 05/07/2004 868 411.56 941.84 OIOIO-DP PY 00009777 MW 05/07/2004 96 941.84 307.30 OIOIO,DP PY 00009778 MW 05/07/2004 819 307.30 201.91 OIOIO,DP PY 00009779 MW 05/07/2004 1032 201.91 159,36 OIOIO-DP PY 00009780 MW 05/07/2004 948 159.36 320.41 OIOIO,DP PY 00009781 MW 05/07/2004 1000 320.41 67.24 OIOIO,DP PY 00009782 MW 05/07/2004 942 67.24 548.88 OIOIO-DP PY 00009783 MW 05/07i2004 923 548.88 280,94 OIOIO,DP PY 00009784 MW 05/07i2004 1044 280.94 436.99 OIOIO-DP PY 00009785 MW 05/07/2004 1015 436.99 365.02 OIOIO-DP PY 00009786 MW 05/07/2004 986 365.02 234,70 OIOIO-DP PY 00009787 MW 05/07/2004 1051 234.70 Use" Salldy Alves Report: PY_CK]OSPAY_OUPG Page 3 PY Positive Pay Report Current Date: 05/05/04 Time: 16:50:05 f:ity o[Tustin I Check # Type Date PY Positive Pav Reoort PEID Check Amount Reference Use" Sandy Alves Report: PY_CK]OSPAY_OUPG CurTent Date' 05/05104 Time 1650,05 Total of 66 check(s): 64,251.66 End of Report Page 4 PY Positive Pay Report