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CC 03 DEMANDS 10-18-04
Agenda Item 3 AGENDA REPORT Reviewed: \1b City Manager Finance Director MEETING DATE: OCTOBER 18, 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 DatelTotal Amount Accounts Payable October 1, 2004 WARRANT RUN $1 ,202,906.3~ 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 n d and have been paid. These demands are ~t..e¥ submitted to the City Council for your n pection n confi ation. Date: q~ Ótf irector of Finane 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. Dot. f- h!-", R";~r~. .. , I ty reasurer ----- { AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director 1( MEETING DATE: OCTOBER 18, 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 DatelTotal Amount Accounts Payable October 8, 2004 WARRANT RUN $554,132.09 Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I here certify that the referenced demands conform to the approved budget except as noteq 'a d have been paid. These demands are hereby submitted to the City Council for your in 'e on and co firm on. IÒ/l.J/O'f I 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: íð /;/-/0/ Reviewed By: .~ / / e-/' Tr a rer AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: October 18, 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 Date / Total Amount Exceptions: 10/08/2004 $510,984.54 ~/ AFFIDAVIT OF PAYRKL Payroll In accordance with Government Code Section 37208, I reby certify that the referenced Payroll listing conforms to the approved budget except as ot d and has been paid. Date: 10/07/04 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. 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'" " ~ 0 0 z z ~ ~ :¡ :¡ ~ ~ n " m n >< . " " g g . . ~ ~ ~ ~ -< 0 - . ""'" " . ""'" " m >-"m " z"z " . 0 ii ~ " ~ " 0 :: " ~ " " "" " " ~ " " '" " " " " " " " " " " " 0 " . " - " . " " < 0 '" . n ~ ~ m ~ . ~ 0 0 0 ~ n " . n ~ . "n -<n ,,~ ~-, :: ~ .c::;; " ~ " 00 " n~ " -< " -< ::." ~~ " . ,,-< NO ". 0 ". 0 " .. " - " 0 " . " " " .. 0 ,. '" ~O .:g:; ..... '- "0 m .. C> C> -< . '" 0 r CO , m 0 CO n "X " " n " " " . " n " ~ :: ,. " 3 :: g " ~ " ~ -< c: '" ~'" 0 - 0'" ~~ " -< "" "" " . " '" i¡ ~ CD :;;'" 0 '" '" '" 0 N N " ~ " . " ~ " " -< " 0 "z ~ n "0 0 ~ ,,- '" m ::. .. ~ " n " X~ " Nm " oC> " 0- " '" " ^ -< " -m :: ;.'" " CD " v " " " " " " " " " " " " " " " " " " " " " ~ " c. n X "'" m. 0'" , . City of Tustin Employee ID 699 859 72 50 336 1099 930 882 450 863 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 1067 PAYROLL EFT REPORT for the EFT file created 10/06/2004 4:36 PM Pay Period: 09/20/2004-10/03/2004 EFT Effective Date: 10/08/2004 _[)eposit Amount 192,33 1,345.25 1,300.28 2,634,17 2,546.04 90,39 1,422,05 1,760.50 2,674,37 1,808,74 1,434.75 753,70 1,957,78 1,587,83 2,059,74 1,818,52 2,655.12 1,178,50 463.09 3,204.71 1,271.23 2,389,34 3,360,78 4,826,19 2,033.67 2,749,12 1,442.93 1,517.46 304.45 2,617.10 1,214,12 1,961.96 1,855.19 1,411,16 1,733.72 1,703.13 2,481,86 2,319,71 1,341.48 1,039.77 1,835,76 U:IEFT File ReportslEFTFILE401021 ,xis: EFTFILE 401021 1010612004 Page 1 of 7 City of Tustin PAYROLL EFT REPORT lor the EFT file created 10/06/2004 4:36 PM Pay Period: 09120/2004-10/03/2004 EFT Effective Date: 10/08/2004 Employe~___Dep()sit Am()unt 261 321 1110 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 1,631.26 1,548,14 1,275,35 1,376.49 1,220.19 3,995.44 1,979.91 1,443.45 724,72 953.63 1,565.44 348.88 520,89 1,323,14 2,225.53 1,084.79 2,616.26 1,194,94 125,73 1,681,78 1,460,74 1,668.78 1,447.04 2,413.53 1,326.49 3,276,54 1,257,16 1,886,12 1,705,96 2,148.20 1,340.20 1,396.66 2,860,88 2,678,78 287,28 1,349.79 1,366,67 3,953.96 1,360,03 1,561.21 1,707.87 U:IEFT Fiie ReportslEFTFILE401021 ,xis: EFTFILE 401021 10/06/2004 Page2o1 7 City of Tustin PAYROLL EFT REPORT fer the EFT file created 10/06/20044:36 PM Pay Perled: 09/20/2004-10/03/2004 EFT Effective Date: 10/0812004 Employee I~_--.!>~posit Amou_nt 1103 924 1010 319 626 888 748 1091 501 120 121 750 1111 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 1,559.07 1,653.96 1,765.46 1,075,03 1,521.26 1,739.31 1,564.11 151,92 1,381.25 1,600.27 2,901,68 1,425,15 1,369.73 1,766.20 3,751.41 50.00 1,580,87 2,279.95 1,854.88 1,621,63 1,718,59 2,703.89 1,860.63 1,112,14 4,158,34 1,123,55 1,286.78 633.69 71.55 1,229.20 1,768.93 2,341,71 2,166.42 1,859,88 2,048.71 1,188.88 1,912.17 1,538.40 2,073,49 124.85 1,100.70 U:IEFT File RepertsIEFTFILE401021.xls: EFTFILE 401021 10/06/2004 Page30f 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 10/06/2004 4:36 PM Pay Period: 09/20/2004-10/03/2004 EFT Effeclive Date: 10/08/2004 Employee I~ _Deposit~mount 613 970 1055 927 101 779 414 1023 1094 333 706 777 384 792 381 886 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 922 1033 1104 443 461 21 816 954 720 953 2,099.41 1,604.80 1,977,57 2,010.84 3,345.27 1,404.40 2,379,02 524.15 2.147,33 2,166.99 529.05 1,933.45 2,472.54 1,505,00 2,108.76 3,316,83 300,00 2,037.51 411,63 1,390,33 2,708.83 1,434.16 1,408,96 1,315.27 1,099.63 884,08 1,316,17 2,508.64 1,925.81 1,441,00 320.41 262.35 1,695.41 1,367.47 2,008.32 1,458.51 3,493.99 2,160.30 2,087,26 1,331,91 3,162.16 U:IEFT File ReportslEFTFILE401021 ,xis: EFTFILE 401021 10/06/2004 Page 4 of 7 City of Tustin Emplox~~~D 1109 825 809 556 963 804 452 1053 404 1035 1062 353 22 153 1026 912 969 75 154 754 883 155 84 764 850 1075 742 386 438 1042 635 572 734 23 159 834 540 1101 1065 1013 672 PAYROLL EFT REPORT for the EFT file created 10/06/2004 4:36 PM Pay Period: 09/2012004-10103/2004 EFT Effective Date: 10/08/2004 DepositAmo~~ 1,276.30 1,946.33 1,480,59 1,284.01 1,879.81 2,227.44 910,64 1,858,85 2,731,85 1,726.73 1,859.64 1,736.43 1,082.99 2,718,68 795,26 1,665.05 1,054,52 1,156,71 2,799.48 3,438.44 310.50 2,701.07 1,368.73 3,331.61 1,401.42 251,68 2,593.46 2,573.15 1,248.46 200.98 1,333.74 1,848.14 2,173,89 568,02 2,404,65 1,230,95 1,489.54 1,020.43 622.99 1,941.76 2,627,59 U:IEFT File ReportslEFTFILE401021 ,xis: EFTFILE 401021 10/06/2004 Pag.50f 7 City 01 Tustin PAYROLL EFT REPORT lor the EFT file created 10/06/2004 4:36 PM Pay Period: 09/20/2004-10/03/2004 EFT Effective Date: 10/08/2004 Employee IOu J:>~posit~mount 994 675 1028 3 218 165 554 166 398 800 497 960 326 219 1022 1069 1080 979 203 892 171 612 562 1063 85 1038 275 898 966 457 890 476 390 878 1081 495 1095 669 281 291 855 209,22 1,217.72 1,864.61 1,818.80 1,739.97 1,908,92 3,254,17 2,075.49 1,334,15 1,776,31 984,60 186.68 3,072.05 1,415.90 1,406.00 1,578.17 1,309.26 2,304,52 1,870.22 1,175.26 2,284.96 103.25 2,284.80 1,127.78 1,817,09 535,65 2,859.30 1,454,03 1,803,31 408.69 1,417.27 1,026,00 2,366.11 185.29 206,00 823.97 283.88 2,255,66 2,134.19 2,066,03 3,227,07 U:IEFT File ReportslEFTFILE401021 ,xis: EFTFILE 401021 10/06/2004 Page6o1 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 10/06120044:36 PM Pay Period: 09/20/2004-10/03/2004 EFT Effective Oate: 10/0812004 E:111J>loyee ID_[)_eposi~~moun_t 1092 89 746 769 293 949 182 974 1107 961 600 762 723 895 545 899 345 965 1068 188 976 294.23 1,080.60 1,904.28 1,421.35 1,611,01 1,725.63 1,728,67 2,125.85 503.28 1,657.45 1,347.97 1,284.61 1,945.74 1,989.04 1,462,74 1,936.69 1,928.42 2,828.65 1,139,04 2,936.48 1,669,56 445,845,15Q~ 26~ ~~--- v U:\EFT File Reports\EFTFILE401021.xls: EFTFILE 401021 10106/2004 Page70f 7 ~ity of Tustin PY Positive Pav Report Check # Type Date PEID Check Amonnt Reference 447.41 01O21-DP PY 00010504 MW 10/0812004 524 447.41 416,25 01021-DP PY 00010505 MW 10/0812004 906 416.25 3,462.42 01021-DP PY 00010506 MW 10/08/2004 39 3,462.42 552.86 01021-DP PY 00010507 MW 10/08/2004 325 552.86 512,30 01021-DP PY 00010508 MW 10/08/2004 20 512.30 1,571.71 01021-DP PY 00010509 MW 10/0812004 865 1,571.71 2,342.43 01021-DP PY 00010510 MW 10/08/2004 594 2,342.43 1,873,95 01021-DP PY 00010511 MW 10/0812004 833 1,873.95 1,568,79 01021-DP PY 00010512 MW 10/0812004 956 1,568.79 1,085,06 01021-DP PY 00010513 MW 10/08/2004 1020 1,085.06 1,013.32 01021-DP PY 00010514 MW 10/08/2004 911 1,013.32 355,75 OIO21-DP PY 00010515 MW 10/08/2004 1105 355.75 1,404,87 01021-DP PY 00010516 MW 10/0812004 233 1,404.87 226,54 01021-DP PY 00010517 MW 10/08/2004 1113 226.54 1,135,66 01O21-DP PY 00010518 MW 10/08/2004 64 1,135.66 1,454,18 01O21-DP PY 00010519 MW 10/08/2004 69 1,454.18 1,486.58 01021-DP PY 00010520 MW 10/08/2004 70 1,486.58 475,17 01021-DP PY 00010521 MW 10/08/2004 86 475.17 1,472.61 01021-DP PY 00010522 MW 10/08/2004 87 1,472.61 1,978.24 01O21-DP PY 00010523 MW 10/08/2004 92 1,978.24 2,229.25 01021-DP PY 00010524 MW 10/0812004 931 2,229.25 1,410.17 01021-DP PY 00010525 MW 10/0812004 1098 1,410.17 2,493.42 01021-DP Usee Sandy A]ves Page 1 Current Date: ]0/07/04 Report: PY_CK]OSPAY_O]_JPG PY Positive Pay Report Time: 13:22:0] f;:ityofTustin PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00010526 MW 10/08/2004 474 2,493.42 2,003,32 01021-DP PY 00010527 MW 10/08/2004 351 2,003.32 2,047.14 OlO21-DP PY 00010528 MW 10/0812004 925 2,047.14 2,081.34 01021-DP PY 00010529 MW 10/08/2004 604 2,081.34 407.97 OlO21-DP PY 00010530 MW 10/08/2004 406 407.97 2,079.38 01021-DP PY 00010531 MW 10/0812004 151 2,079.38 850,22 01021-DP PY 00010532 MW 10/08/2004 179 850.22 275,80 01021-DP PY 00010533 MW 10/08/2004 185 275.80 2,724,14 01021-DP PY 00010534 MW 10/08/2004 116 2,724.14 2,725,63 01021-DP PY 00010535 MW 10/08/2004 803 2,725.63 4,738,04 01021-DP PY 00010536 MW 10/08/2004 478 4,738.04 492.56 OlO2l-DP PY 00010537 MW 10/0812004 968 492.56 1,431.29 OlO2l-DP PY 00010538 MW 10/08/2004 952 1,431.29 1,385,85 01021-DP PY 00010539 MW 10/0812004 500 1,385.85 3,050,66 01021-DP PY 00010540 MW 10/08/2004 730 3,050.66 199.77 OlO21-DP PY 00010541 MW 10/08/2004 1082 199.77 211.84 01021-DP PY 00010542 MW 10/08/2004 858 211.84 194.56 01021-DP PY 00010543 MW 10/0812004 813 194.56 74.48 OlO2l-DP PY 00010544 MW 10/08/2004 1043 74.48 129.46 01021-DP PY 00010545 MW 10/08/2004 992 129.46 144,33 01021-DP PY 00010546 MW 10/08/2004 1041 144.33 64,04 01021-DP PY 00010547 MW 10/08/2004 1100 64.04 379.55 01021-DP PY 00010548 MW 10/08/2004 685 379.55 Use" Sandy Alves Page 2 Current Date' 10/07104 Report' PY_CK]OSPAY_OUPG PY Positive Pay Report Time, nnol þityofTus,;n , PY Positive Pay Reoort Check # Tvpe Date PEW Check Amount Reference 124,85 01O21-DP PY 00010549 MW 10/08/2004 1085 124.85 377,87 01021-DP PY 00010550 MW 10/08/2004 934 377.87 211.99 01021-DP PY 00010551 MW 10/08/2004 985 211.99 1,305.65 01021-DP PY 00010552 MW 10/08/2004 569 1,305.65 162,32 01021-DP PY 00010553 MW 10/0812004 1048 162.32 306,79 01021-DP PY 00010554 MW 10/08/2004 1046 306.79 908,34 01O21-DP PY 00010555 MW 10/08/2004 96 908.34 361.61 01O2l-DP PY 00010556 MW 10/0812004 941 361.61 294.32 01021-DP PY 00010557 MW 10/08/2004 819 294.32 327.89 01021-DP PY 00010558 MW 10/0812004 1000 327.89 290.32 01021-DP PY 00010559 MW 10/08/2004 942 290.32 546.03 01O21-DP PY 00010560 MW 10/0812004 923 546.03 273.83 01021-DP PY 00010561 MW 10/08/2004 1044 273.83 552,80 01021-DP PY 00010562 MW 10/08/2004 1015 552.80 234,70 01021-DP PY 00010563 MW 10/08/2004 1051 234.70 199,77 01021-DP PY 00010564 MW 10/08/2004 1005 199.77 Total of 61 check(s): 65,139.3} ) End of Report "'r ðJf < ./ . / Use" Sandy Alves Report: PV_CK]OSPAY_OUPG Page 3 PY Positive Pay Report CuTTent Date: 10107/04 Time: 13:22:01