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HomeMy WebLinkAbout04 DEMANDS 10-04-04 City Manager Finance Director 4 fi: AGENDA REPORT Agenda Item Reviewed: MEETING DATE: OCTOBER 4, 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 Date/Total Amount Exceptions: SEPTEMBER 17, 2004 WARRANT RUN NONE $459,004.24 Accounts Payable 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' . spec;t and confirm these warrants. Date: Revie~ / / AGENDA REPORT Agenda Item Reviewed: -iè City Manager Finance Director MEETING DATE: OCTOBER 4, 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 SEPTEMBER 21,2004 IMMEDIATE PAY $499.36 j. 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 notep and have been paid. These demands are he~~itted to the City Council for your ins tion n co firm ion. Date: ~ ~~O Di 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 " /h,t it ~O i""ct "d ,"ofi,m th... W,""t,. ~ Date C¡þ3 ~¡:;f Reviewed D.~Ø ~ / . 7' ....:::........ . y" ea urer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director ¡ MEETING DATE: OCTOBER 4, 2004 FROM: WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR TO: 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 $379'O05.33~ Accounts Payable SEPTEMBER 24, 2004 WARRANT RUN Exceptions: NONE AFFIDAVIT OF DEMANDS 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. ," ~ ' D," C7 22 . R'"~'d¥7 -h,~ / y r surer AGENDA REPORT Agenda item Reviewed: i City Manager Finance Director MEETING DATE: October 4, 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 09/24/2004 $516,299.691 AFFIDAVIT OF PAYROLL Exceptions: In accordance with Government Code Section 37208, I reby certify that the referenced Payroll listing conforms to the approved budget except as note and has b en id. Date: 9/23/04 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 confirm their payments. 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II II II ~ c: ~ ." ~ -< 2 '" " " II n " ". :: ~ " '" ~:: ,. ~:: ~ ~ Ji ~ '" >:: '" ::.:; '" >:: ::;¡ ~" '" II ~ .- aile ~ :: g- ~ 0 N ~ ~ " " m:: :!. X" II ~ " 0 0 '" ò¡; , <> " '" 0' ~~ , ;;:~ D D -< ~ D n ~% on n .. '" ~ c: ~ ~~ , D - o~ ~~ II 20 '; n :: ~ .g ~ II 0 .. n II " " n :: ~;:: II OD II 0- " ~ " ^ ~ " ~m " ." " '" " '" II V " " " " II II " II II II II " II " " " " II II II II 0 -g " n :;:" mm ,,~ '0 , <> City of Tustin PAYROLL EFT REPORT lor the EFT liie created 09/22/2004 3:32 PM Pay Period: 09/06/2004,09/19/2004 EFT Effective Date: 09/24/2004 Employee 10 _u[)~Eosit Amount 699 859 72 50 336 1099 930 478 882 450 863 1106 867 1009 659 323 798 671 415 1037 190 90 105 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 277 306.15 1,589.42 1,300.28 2,634.16 2,480.43 101.16 1,422.06 1,007.97 1,760.51 2,674.36 1,942.73 1,222.89 751.15 2,496.31 1,587.82 1,856.64 1,818.51 4,859.69 1,178.51 463.08 2,722.10 1,271.24 2,389.34 3,110.78 2,409.75 1,339.85 2,819.82 1,905.83 1,602.87 188.57 1,661.93 1,214.12 1,911.59 1,989.25 1,411.15 1,733.72 2,297.08 2,481.86 2,484.67 1,478.46 1,039.76 U:IEFT Fiie ReportsIEFTFILE401020,xls: EFTFiLE 401020 09/22/2004 Page 1 of 7 C;ty of TusUn PAYROLL EFT REPORT for the EFT file created 09/22/2004 3:32 PM Pay Per;od: 09/06/2004,09/19/2004 EFT Effect;ve Oate: 09/24/2004 ~mployee ID Deposi_t.~.I'T"°unt 1067 261 321 989 482 421 668 926 964 110 363 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 1011 1078 1 ,993.94 1 ,847.57 1,153.73 1 ,301.96 1,220.19 2,721.94 2,140.13 1 ,525.57 804.88 953.63 1 ,493.44 227.00 1,189.32 1,323.14 1 ,938.43 1 ,084.79 2,616.27 1,194.95 33.30 1 ,522.06 1 ,528.63 1 ,836.49 1 ,447.03 2,536.72 1,615.10 3,276.54 1,257.16 2,197.70 1 ,705.96 2,230.97 1 ,340.21 1 ,396.65 2,860.88 1 ,927.03 296.24 1 ,349.80 1 ,366.68 1 ,983.59 1 ,496.69 1 ,573.27 1 ,637.83 U:\EFT Fiie Reports\EFTFILE401020.xls: EFTFiLE 401020 09/22/2004 Page 2 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 09/22/2004 3:32 PM Pay Period: 09/06/2004,09/19/2004 EFT Effective Date: 09/24/2004 Employee ID Deposit Amount 1103 924 1010 319 626 888 748 1091 501 120 121 750 123 125 931 1064 518 337 259 932 763 1052 238 18 1102 1 679 1083 35 130 274 541 303 131 352 493 1066 801 1087 279 613 2,073.74 1,653.96 2,376.29 1,075.04 1,449.77 1,739.31 1,651.52 175.61 1,381.26 2,330.38 2,901.68 1,425.16 2,084.11 3,358.62 50.00 1,580.88 3,461.07 1,814.41 2,013.71 2,007.24 2,517.22 1,939.01 1,112.15 4,158.34 1,235.43 1,286.78 699.92 15.07 1,229.20 1,768.93 2,341.70 2,085.49 1,716.10 2,617.78 1,313.94 3,705.78 3,639.85 2,085.30 175.61 1,100.69 2,078.66 U:\EFT Fiie Reports\EFTFILE401020.xis: EFTFiLE 401020 09/22/2004 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/22/2004 3:32 PM Pay Period: 09/06/2004,09/19/2004 EFT Effective Oate: 09/24/2004 Em,ployee 10 °E!posit Amount 970 1055 927 101 779 414 1023 1094 333 777 384 792 561 381 886 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 1104 443 461 21 816 954 720 953 825 809 2,732.19 1,977.56 2,010.85 3,033.64 1,404.41 2,379.01 715.85 2,147.34 2,166.99 1,933.46 2,472.53 1,391.76 2,873.75 1,905.86 3,067.10 248.34 2,037.52 456.30 1,390.34 2,537.37 1,434.16 1,508.93 1,315.26 1,099.63 1,529.69 1,591.87 2,508.65 1,925.81 2,202.05 320.40 2,780.82 1,505.04 2,008.32 1,458.51 3,329.74 1,697.22 2,087.26 1,331.91 3,162.17 2,732.69 1,480.58 U:\EFT Fiie Reports\EFTFILE401020,xis: EFTFiLE 401020 09/22/2004 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT liie created 09/22/2004 3:32 PM Pay Period: 09/06/2004,09/19/2004 EFT Effective Date: 09/24/2004 E_mpl<>Y.ee ID Deposit Amount ------ 556 963 804 452 1053 404 1035 1062 353 22 153 1026 912 969 154 754 883 155 84 764 850 1075 742 386 438 1042 635 572 734 23 159 834 540 1101 1065 1013 672 994 675 1028 3 1,284.02 1,918.30 1,799.05 910.63 1,507.64 2,731.84 1,967.99 1,936.35 1,770.33 1,082.99 2,718.68 1,008.67 1,538.01 1,054.52 2,799.48 2,220.28 188.55 2,733.92 1,189.22 2,749.68 1,802.22 155.64 2,177.95 2,573.14 1,248.46 441.42 1,207.98 3,117.31 2,177.56 568.02 2,108.42 1,230.94 1,317.43 1,126.30 374.51 1,623.35 1,827.73 771.33 1,217.71 2,196.30 1,818.80 U:\EFT Fiie Reports\EFTFILE401020.xls: EFTFiLE 401020 09/22/2004 Page 5 of 7 City of Tustin PAYROLL EFT REPORT far the EFT file created 09/22/2004 3:32 PM Pay Period: 09/06/2004,09/19/2004 EFT Effective Dafe: 09/24/2004 Em¡:¡l.c>yeeJ[) Deposit Amount ---- 218 165 554 166 398 800 497 960 326 219 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 89 746 769 1,739.97 2,700.91 3,004.16 2,075.49 1,343.51 2,155.69 1,976.51 115.93 1,937.15 1,415.90 1,267.60 1,969.25 1,309.27 2,304.51 2,153.14 1,175.26 1,895.22 103.25 3,204.98 1,273.91 1,876.23 532.95 2,304.37 1,977.73 1,803.31 286.82 1,417.27 1,025.99 1,919.10 138.74 124.86 1,209.05 162.07 2,065.65 2,134.19 2,066.04 2,076.28 83.23 1,080.60 2,024.58 1,421.35 U:\EFT File Reparts\EFTFiLE401 020,xis: EFTFILE 401020 09/22/2004 Page 6 of 7 C;ty of Tus¡;n PAYROLL EFT REPORT for the EFT fiie created 09/22/2004 3:32 PM ÉE1£I()yee ID Deposit AII1.C>.unt 293 949 182 974 1107 961 600 762 723 895 545 899 345 965 1068 188 976 1,882.45 1,725.63 2,318.48 3,439.04 455.68 2,241.39 1,347.96 1,284.62 1,945.75 1,989.04 1,462.74 1,840.25 1,719.92 2,482.63 1,295.71 2,936.48 2,316.67 453,113.70 r 263 )< ~~ v U:\EFT FHe Reports\EFTFiLE401020.xis: EFTFILE 401020 Pay Per;od: 09/06/2004,09/19/2004 EFT Effective Date: 09/24/2004 09/22/2004 Page 7 of 7 f::ilY of Tuslin PY Positive Pav ReDort Check # Type Date PEID Check Amount Reference 331.54 OJ020-DP PY 00010438 MW 09/24/2004 524 331.54 244.37 01O20-DP PY 00010439 MW 09/24/2004 906 244.37 3,212.42 01O20-DP PY 00010440 MW 09/24/2004 39 3,212.42 544.68 01020-DP PY 00010441 MW 09/24/2004 325 544.68 621.00 O1020-DP PY 00010442 MW 09/24/2004 20 621.00 1,571.71 01020-DP PY 00010443 MW 09/24/2004 865 1,571.71 2,175.04 01O20-DP PY 00010444 MW 09/24/2004 594 2,175.04 1,873.94 OJ020-DP PY 00010445 MW 09/24/2004 833 1,873.94 1,508.55 01020-DP PY 00010446 MW 09/24/2004 956 1,508.55 1,085.06 01020-DP PY 00010447 MW 09/24/2004 1020 1,085.06 1.512.41 01020-DP PY 00010448 MW 09/24/2004 911 1,512.41 370.18 01020-DP PY 00010449 MW 09/24/2004 1105 370.18 1,404.87 01O20-DP PY 00010450 MW 09/24/2004 233 1,404.87 1,135,66 O1O20-DP PY 00010451 MW 09/24/2004 64 1,135.66 1,156.70 01020-DP PY 00010452 MW 09/24/2004 75 1,156.70 1,454.19 01020-DP PY 00010453 MW 09/24/2004 69 1,454.19 1,486.58 01020-DP PY 00010454 MW 09/24/2004 70 1,486.58 1,542.56 01020-DP PY 00010455 MW 09/24/2004 86 1,542.56 1,472.61 01020-DP PY 00010456 MW 09/24/2004 87 1,472.61 1,454.96 01O20-DP PY 00010457 MW 09/24/2004 92 1,454.96 1,942.70 01O20-DP PY 00010458 MW 09/24/2004 931 1,942.70 1,292.11 01020-DP PY 00010459 MW 09/24/2004 1098 1,292.11 1,279.09 01O20-DP Useeo Sandy Alves Page I Current Dal" 09/22/04 Report PY.CK.POSPAY.OUPG PY Positive Pay Reporl Tim" 16016002 rHyofTustin Check # PY 00010460 PY 00010461 PY 00010462 PY 00010463 PY 00010464 PY 00010465 PY 00010466 PY 00010467 PY 00010468 PY 00010469 PY 00010470 PY 00010471 PY 00010472 PY 00010473 PY 00010474 PY 00010475 PY 00010476 PY 00010477 PY 00010478 PY 00010479 PY 00010480 PY 00010481 PY 00010482 -~-- Use" S,ndy Alves Report: PY_CK]OSPAY_OUPG PY Positive Pav Reoort Type Date MW 09/24/2004 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 09/24/2004 PEID 1l08 474 351 1110 925 604 llll 406 141 1l09 151 179 185 116 803 968 952 500 730 1082 858 813 1043 Page 2 PY PosItIve Pay Report Check Amount 1,279.09 2,573.61 2,573.61 1,585.74 1,585.74 1,168.85 1,168.85 2,463.11 2,463.11 1,886.39 1,886.39 1,275.41 1,275.41 265.31 265.31 323.36 323.36 1,159.35 1,159.35 1,688.87 1,688.87 888.86 888.86 190.22 190.22 2,210.86 2,210.86 1,568.96 1,568.96 453.52 453.52 1,314.92 1,314.92 1,2J2,75 1,212.75 2,800.66 2,800.66 141.50 141.50 55.48 55.48 70.00 70.00 26.7J 26.71 Reference 01020-DP OJ020-DP 01O20-DP OJ020-DP 01O20-DP OJ020-DP 01O20-DP OJ020-DP 01020-DP 01020-DP OJ020-DP 01020-DP OJ020-DP 01020-DP OJ020-DP 01020-DP 01O20-DP 01O20-DP 01O20-DP 0 J020-DP 0 J020-DP 01020-DP Current Oat" 09/22/04 Time: 16:16:02 þityofTustin ¡ PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference 90.39 01020-DP PY 00010483 MW 09/24/2004 1093 90.39 138.56 01O20-DP PY 00010484 MW 09/24/2004 1072 138.56 65.09 01020-DP PY 00010485 MW 09/24/2004 1041 65.09 90.39 01020-DP PY 00010486 MW 09/24/2004 1100 90.39 400.92 01O20-DP PY 00010487 MW 09/24/2004 685 400.92 71.56 01O20-DP PY 00010488 MW 09/24/2004 1085 71.56 424.14 01020-DP PY 00010489 MW 09/24/2004 934 424.14 219.45 01020-DP PY 00010490 MW 09/24/2004 985 219.45 1,305.65 01020-DP PY 00010491 MW 09/24/2004 569 1,305.65 300.89 01020-DP PY 00010492 MW 09/24/2004 1048 300.89 458.88 01020-DP PY 00010493 MW 09/24/2004 1046 458.88 941.84 01020-DP PY 00010494 MW 09/24/2004 96 941.84 296.73 01O20-DP PY 00010495 MW 09/24/2004 941 296.73 251.22 01020-DP PY 00010496 MW 09/24/2004 819 251.22 286.75 01020-DP PY 00010497 MW 09/24/2004 1000 286.75 344.20 01020-DP PY 00010498 MW 09/24/2004 942 344.20 496.86 01020-DP PY 00010499 MW 09/24/2004 923 496.86 134.61 01020-DP PY 00010500 MW 09/24/2004 1044 134.61 545.67 01020-DP PY 00010501 MW 09/24/2004 1015 545.67 158.36 01O20-DP PY 00010502 MW 09/24/2004 1051 158.36 166.46 01020-DP PY 00010503 MW 09/24/2004 1005 166.46 Use" Sandy Alves Report: PY_CK]OSPAY_OUPG Page 3 PY Positive Pay Report Current Date: 09/22/04 Time: 16:16:02 f:ityofTostin Cheek # Tvpe Date PY Positive Pav Report PEID \ / . Cheek Amount Total of 6;zJ';eek(S): 63,185.99 ferenee End OfRepor~~ User: Sandy Alves Report: PY_CK_POSPAY_O1jPG Current Date: 09/22/04 Time: 16:16:02 Page 4 PY Positive Pay Report