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HomeMy WebLinkAbout02 DEMANDS 08-16-04 AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director 2 MEETING DATE: AUGUST 16,2004 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 Accounts Payable June 29, 2004 Reversals $9,881.01 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 not and have been paid. These demands are hereby submitted to the City Council for your i ection n onfi mation. Date: ~þ 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 æo IMP'ct ood =',m IhM' w,~ ' Date: ~f' fr~ Reviewe . ~------= / / r surer AGENDA REPORT Agenda Item 2 Reviewed: æ City Manager Finance Director MEETING DATE: AUGUST 16, 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 Date/Total Amount Accounts Payable Exceptions: JULY 30, 2004 NONE Warrant Run $1,712,173.23 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 aid. These :::ands a~('/Jf-itted to the City Council for your ins e tio d c fir tion. Ir r of 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 can fi~ fu,re ~","I'. ~ Date: ;~ j/O,d. Reviewed By: // OA ~ / /. Tr a rer L./ AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director 2 MEETING DATE: AUGUST 16, 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 Accounts Payable AUGUST 6, 2004 WARRANT RUN $273,256.89 r 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 in pect nd confirm these warra,n~.~;_..._ffi Date: JJ:5J 0. R7 DY: :: AGENDA REPORT Agenda Item 2 Reviewed: £! City Manager Finance Director MEETING DATE: AUGUST 16,2004 TO: FROM: WILLIAM A. HUSTON, CITY MANAGER 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 July 22, 2004 Reversals $10,899.40 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 noted and have been paid. These demands are hereby submitted to the City Council for your ins tion and confi ation. Date: -4f'i ~ 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 ins ect and confirm these warrants. ~ Date: ? {) Revle~ - n./ \ . Y urer AGENDA REPORT Agenda Item Reviewed: if! City Manager Finance Director 2 MEETING DATE: August 16, 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 Payroll Date / Total Amount . 0713012004 $509.970~ AFFIDAVIT OF PAYROLL Exceptions: In accordance with Government Code Section 37208, I here Payroll listing conforms to the approved budget except as note a Date: 7/29/04 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. 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City of Tustin PAYROLL EFT REPORT for the EFT file created 07/26/2004 4:46 PM Pay Period: 07/12/2004-07/25/2004 EFT Effective Date: 07/30/2004 Emplo¥(¡e ID _u[)epo~~Am~.I'It 699 859 72 50 336 1099 930 478 882 450 863 867 1009 659 323 798 671 415 1037 190 90 105 1096 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 277 548.67 1,300.45 1,365.12 2,634.17 2,143.19 334.23 1,442.31 1,007.97 1,760.51 2,674.37 1,865.47 730.67 3,176.41 1,587.83 1,017.29 1,818.52 3,512.96 1,178.51 463.09 2,265.49 1,271.23 2,389.34 180.78 3,110.78 1,960.66 1,263.98 2,330.17 1,711.50 1,528.98 129.44 1,846.45 1,175.01 1,824.60 1,979.36 1,411.15 1,733.72 1,756.79 2,481.86 2,110.84 1,342.47 1,039.77 U:IEFT File ReportsIEFTFILE401016.xls: EFTFILE 401016 07/26/2004 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/26/2004 4:46 PM Pay Period: 07/12/2004-07/25/2004 EFT Effective Date: 07/30/2004 EmE.I?2'~e ID Deposit Amou_nt 1067 261 437 321 989 482 421 668 926 964 967 110 363 1024 26 539 832 27 708 1086 996 113 889 621 854 341 31 98 1090 1071 207 115 846 208 6 982 900 571 916 784 1058 1,835.76 1,634.19 2,022.91 1,153.74 1,565.61 1,220.19 2,721.94 2,191.68 1,408.24 724.72 148.32 953.63 1,495.59 173.87 1,189.32 1,267.49 2,266.46 1,084.79 2,616.26 1,194.94 531.49 1,397.68 1,396.85 1,676.93 1,379.21 2,769.38 1,267.40 3,276.54 1,257.16 2,126.10 1,705.96 2,328.18 1,599.90 1,406.79 2,860.88 2,284.35 108.28 1,349.80 1,366.67 1,885.90 1,361.03 U:IEFT File RepartsIEFTFILE401016.xls: EFTFILE 401016 07/26/2004 Page 2 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 07/28/20044:48 PM Pay Period: 07/12/2004.07/25/2004 EFT Effective Date: 07/30/2004 r::rn_pJoye~ .~eposit AIT1~..'1!... 1011 1078 1103 924 1010 319 626 888 748 1091 120 121 750 123 125 931 1064 518 337 259 932 763 1052 238 18 1102 1 679 1083 35 130 274 541 303 131 352 493 1066 801 1087 279 1,512.96 1,693.89 1,489.39 1,653.96 2,107.78 1,217.09 1,389.23 1,739.31 1,692.01 362.53 1,662.85 2,602.26 1,366.13 2,107.66 3,001.10 50.00 1,580.87 2,418.96 1,838.81 2,428.59 2,089.28 3,086.71 1,939.01 1,112.14 4,158.34 1,100.08 1,584.84 611.61 562.13 1,229.20 2,098.16 2,341.70 2,302.46 1,480.58 2,569.59 1,342.78 2,058.68 1,853.32 2,678.23 250.05 1,100.69 U:\EFT File Reports\EFTFILE401 016.xls: EFTFILE 401016 07/28/2004 Page 3 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 07/28/20044:48 PM Pay Period: 07/12/2004-07/25/2004 EFT Effective Date: 07/30/2004 É!'1-.PJoyee 1°- ~posit Amou_nt 868 613 970 1055 927 101 779 414 1023 1094 333 706 777 384 792 561 381 886 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 443 461 21 816 954 720 953 186.18 2,097.66 2,119.85 1,977.57 2,010.85 3,345.27 1,526,99 2,308.86 715.85 2,147.33 2,167.00 396.51 1,933.46 2,472.53 1,373.20 1,377.89 1,945.36 3,067.11 422.71 2,037.51 385.07 1,390.33 2,177.31 1,434.16 1,303.92 1,495.27 1,124.63 844.38 1,316.18 2,508.64 1,925.81 1,689.17 320.41 2,862.18 2,008.32 1,458.51 3,329.74 1,632.87 2,087.26 1,331.91 3,162.16 U:IEFT File ReportsIEFTFILE401016.xls: EFTFILE 401016 07/28/2004 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/28/20044:48 PM Pay Period: 07/12/2004-07/25/2004 EFT Effective Date: 07/30/2004 !.mploye~ Deposit Am~ul1~ 825 809 556 963 452 404 1035 1062 353 22 153 1026 912 969 154 754 883 155 84 764 850 1075 742 386 438 946 1042 635 572 734 23 159 834 540 1101 1065 1013 672 994 675 1028 1,734.59 1,461.14 1,392.14 1,743.43 910.64 2,731.85 1,979.75 1,772.30 1,590.85 1,116.49 2,718.68 947.06 1,538.01 1,054.53 3,452.62 1,687.03 495.03 2,510.17 1,205.65 2,272.61 1,531.41 184.07 2,399.70 2,573.15 1,248.46 687.86 768.40 3,393.19 1,826.08 1,741.09 568.02 1,955.73 1,335.61 1,317.43 1,041.82 176.23 1,686.05 2,033.11 387.91 1,217.72 2,338.77 U:IEFT File ReportslEFTFILE401 016.xls: EFTFILE 401016 07/28/2004 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/28/2004 4:48 PM Pay Period: 07/12/2004-07/25/2004 EFT Effective Date: 07/30/2004 EITI-.P!c:lyeeID ll:)epositAmou~ 3 218 165 554 166 398 800 497 960 804 326 219 1022 1069 1080 979 203 892 171 612 562 1063 85 1038 275 898 966 457 890 476 390 878 1081 495 1095 669 281 291 855 1092 89 1,818.80 1,739.97 2,700.91 3,004.16 2,075.49 1,315.39 1,850.23 1,787.81 595.73 1,758.57 1,937.15 1,415.90 1,552.84 1,578.16 1,309.27 2,304.52 2,153.14 1,175.26 1,705.76 103.25 1,992.19 1,178.10 1,891.00 524.87 2,304.37 1,483.23 1,803.31 205.65 1,417.27 1,026.00 2,068.20 726.04 602.59 1,379.20 304.18 2,232.32 1,915.60 2,066.04 1,870.60 290.51 1,080.60 U:IEFT File ReportsIEFTFILE401016.xls: EFTFILE 401016 07/28/2004 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/28/2004 4:48 PM l:_mJ'!oy e ~~[)___De p()s i ~~111 0 u_" t 769 293 949 182 974 961 600 762 723 895 545 899 345 965 1068 188 976 1,753.41 1,366.60 794.88 1,846.90 2,703.04 1,588.76 1,347.96 1,284.61 1,945.75 1,989.04 1,462.75 1,957.26 1,719.91 2,482.64 1,081.74 2,576.04 2,122.34 431,489.31( 2~~ U:\EFT File Reports\EFTFILE401016.xls: EFTFILE 401016 Pay Period: 07/12/2004-07/25/2004 EFT Effective Date: 07/30/2004 07/28/2004 Page 7 of 7 ~ityofTustìn I PY Positive Pay Report Check # Tvpe Date PEID Check Amount Reference 272.41 01016.DP PY 00010147 MW 07/30/2004 524 272.41 191.24 01016-DP PY 00010148 MW 07/30/2004 906 191.24 3,212.42 01016-DP PY 00010149 MW 07/30/2004 39 3,212.42 963.00 01016-DP PY 00010150 MW 07/30/2004 325 963.00 1,026.64 01016-DP PY 00010151 MW 07/3012004 20 1,026.64 1,571.72 01016-DP PY 00010152 MW 07/30/2004 865 1,571.72 2,175.04 01O16.DP PY 00010153 MW 07/30/2004 594 2,175.04 1,873.95 01O16.DP PY 00010154 MW 07/30/2004 833 1,873.95 1,508.55 01O16-DP PY 00010155 MW 07/30/2004 956 1,508.55 1,085.06 01O16-DP PY 00010156 MW 07/30/2004 1020 1,085.06 129.43 01016-DP PY 00010157 MW 07/30/2004 84 129.43 1,512.41 01016-DP PY 00010158 MW 07/30/2004 911 1,512.41 34.57 01016-DP PY 00010159 MW 07/30/2004 1105 34.57 1,404.87 01O16-DP PY 00010160 MW 07/30/2004 233 1,404.87 1,289.54 01016-DP PY 00010161 MW 07/30/2004 64 1,289.54 1,560.45 01016-DP PY 00010162 MW 07/30/2004 69 1,560.45 1,486.58 01016-DP PY 00010163 MW 07/30/2004 70 1,486.58 475.17 01O16-DP PY 00010164 MW 07/30/2004 86 475.17 1,472.61 01O16-DP PY 00010165 MW 07/30/2004 87 1,472.61 1,927.00 01016-DP PY 00010166 MW 07/30/2004 92 1,927.00 2,229.25 01016-DP PY 00010167 MW 07/30/2004 931 2,229.25 1,140.64 01016-DP PY 00010168 MW 07/30/2004 1098 1,140.64 1,655.72 01016-DP Usee Sandy Alves Page t CllITent Date: 07/29/04 Report: PV_CK]OSPAY_OUPG PY Positive Pay Report Time: 12:40:08 K~lty ofTustin I PY Positive Pav Reoort Check # Tvpe Date PElD Check Amount Reference PY 00010169 MW 07/30/2004 474 1,655.72 11,436.78 01016-DP PY 00010170 MW 07/3012004 988 11,436.78 2,211.54 01016-DP PY 00010171 MW 07/30/2004 351 2,211.54 1,874.47 01016-DP PY 00010172 MW 07/30/2004 925 1,874.47 246.29 01016-DP PY 00010173 MW 07/30/2004 406 246.29 152.17 OJOI6-DP PY 00010174 MW 07/30/2004 141 152.17 1,553.60 01016-DP PY 00010175 MW 07/30/2004 151 1,553.60 299.00 OJOI6-DP PY 00010176 MW 07/30/2004 622 299.00 695.63 01016-DP PY 00010177 MW 07/30/2004 179 695.63 380.20 01016-DP PY 00010178 MW 07/30/2004 185 380.20 2,334.05 01016-DP PY 00010179 MW 07/30/2004 116 2,334.05 1,809.63 01016-DP PY 00010180 MW 07/30/2004 604 1,809.63 1,568.96 01016-DP PY 00010181 MW 07/30/2004 803 1,568.96 492.55 OJOI6-DP PY 00010182 MW 07/30/2004 968 492.55 1,639.50 OJOI6-DP PY 00010183 MW 07/30/2004 952 1,639.50 1,366.88 01016-DP PY 00010184 MW 07/30/2004 1104 1,366.88 1,355.28 01016.DP PY 00010185 MW 07/30/2004 1053 1,355.28 1,212.74 01016-DP PY 00010186 MW 07/30/2004 500 1,212.74 2,800.66 01016-DP PY 00010187 MW 07/30/2004 730 2,800.66 548.30 01016-DP PY 00010188 MW 07/30/2004 1082 548.30 319.65 01016-DP PY 00010189 MW 07/30/2004 858 319.65 286.90 01016-DP PY 00010190 MW 07/30/2004 813 286.90 150.38 01016-DP PY 00010191 MW 07/30/2004 1043 150.38 Use" Sandy Alves Page 2 Current Date' 07/29/04 Repoct PY_CK]OSPAY_Ol_JPG PY Positive Pay Repo't Tim" 12,40,08 ~ity ofTustin ¡ PY Positive Pay Reoort Check # TVDe Date PEID Check Amount Reference 582.35 01O16-DP PY 00010192 MW 07/30/2004 992 582.35 356.31 01016-DP PY 00010193 MW 07/30/2004 1048 356.31 580.44 01O16-DP PY 00010194 MW 07/30/2004 1047 580.44 86.62 01016-DP PY 00010195 MW 07/3012004 1089 86.62 524.55 01O16-DP PY 00010196 MW 07/30/2004 1093 524.55 472.34 01O16-DP PY 00010197 MW 07/30/2004 1072 472.34 596.67 01O16.DP PY 00010198 MW 07/30/2004 1041 596.67 291.98 01016-DP PY 00010199 MW 07/30/2004 1100 291.98 582.34 01016-DP PY 00010200 MW 07/3012004 998 582.34 438.31 01O16-DP PY 00010201 MW 07/30/2004 685 438.31 327.14 01016-DP PY 00010202 MW 07/3012004 1084 327.14 484.03 01016-DP PY 00010203 MW 07/30/2004 1085 484.03 247.16 01O16-DP PY 00010204 MW 07/30/2004 934 247.16 258.72 01016-DP PY 00010205 MW 07/30/2004 985 258.72 1,305.65 01016-DP PY 00010206 MW 07/30/2004 569 1,305.65 405.22 01016-DP PY 00010207 MW 07/30/2004 1001 405.22 150.45 01016-DP PY 00010208 MW 07/30/2004 1030 150.45 595.59 01016-DP PY 00010209 MW 07/30/2004 1046 595.59 941.84 01016-DP PY 00010210 MW 07/30/2004 96 941.84 430.37 01016-DP PY 00010211 MW 07/30/2004 941 430.37 412.72 01016-DP PY 00010212 MW 07/30/2004 819 412.72 455.71 01016-DP PY 00010213 MW 07/3012004 948 455.71 335.36 01016-DP User: Sandy Alves Page 3 CuITent Date: 07/29104 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 12:40:08 l=ityofTu,!;n PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference PY 00010214 MW 07/30/2004 1000 335.36 558.50 01O16.DP PY 00010215 MW 07/30/2004 942 558.50 583.69 OIO16-DP PY 00010216 MW 07/30/2004 923 583.69 334.29 01O16-DP PY 00010217 MW 07/30/2004 1044 334.29 502.90 01016-DP PY 00010218 MW 07/30/2004 1015 502.90 348.52 OIOI6-DP PY 00010219 MW 07/30/2004 1051 348.52 357.71 01016-DP PY 00010220 MW 07/30/2004 1005 357.71 Total of 74 check(s): 78,480.91 .. l End OfReport~ User: Sandy Alves Report: PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report CuITen! Date: 07/29/04 T;me: 12:40:08