HomeMy WebLinkAbout03 DEMANDS 11-15-04
AGENDA REPORT
Agenda Item 3
Reviewed: -K
City Manager
Finance Director
MEETING DATE:
November 15, 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
DatelTotal Amount
Accounts Payable
October 29, 2004
WARRANT RUN
$1,013,893.69
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 here ub itted to the City Council for your I cti n d confir ation.
Date:
1/ 10
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: /!/J ~/ /? t/- Reviewed s4 r& J ¿ -
r // C. easurer
//
Agenda Item
City Manager
Finance Director
fL
AGENDA REPORT
Reviewed:
MEETING DATE:
November 15, 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
DatelTotal Amount
Accounts Payable
November 5, 2004
WARRANT RUN $2,361,077.33
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 note and have been paid. These
demands are r by ubmitted to the City Council for your in p ction d confir ation.
Date:
II
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
" Ih,1 II œ" I"oed '"' 00"'" Ih", .,m""~ -
Date: lJ/tlltj¿J1-1- Reviewe: ~
. I Ci T< easurer
AGENDA REPORT
Agenda Item
Reviewed:
City Manager ~
Finance Director ~
MEETING DATE:
November 15, 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
DatelTotal Amount
Accounts Payable
October 29, 2004
REVERSALS
$1,714.21 q"
Exceptions:
NONE
AFFIDAVIT OF DEMANDS
II t
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.
Dot' 'þ~ R"~ß
./
\
AGENDA REPORT
Agenda Item
Reviewed: jt;
City Manager
Finance Director'
MEETING DATE:
November 15, 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
Payroll
Date / Total Amount
11/05/2004 $486'249.6af
AFFIDAVIT OF PAYROLL
Exceptions:
referenced
Date:
11/04/04
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.
Date:
11/04/04
~'
Revlewe . ./
City Treasurer
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.
City of Tustin
PAYROLL EFT REPORT
for the EFT file created 11/03i2004 4:23 PM
Pay Period: 10/18/2004-10/31/2004
EFT Effective Oate: 11/05/2004
E:1TI~!oyeE!![) - Deposit AlTlou~
699
859
72
50
336
930
882
450
1082
863
1106
867
1009
659
323
798
671
415
1037
190
105
623
362
601
258
866
978
905
711
302
990
823
957
933
1034
955
434
1077
277
1067
261
670,84
1,345.26
1,300.28
723.62
2,348,09
1,422.06
2,508.11
2,674.37
296.10
2,368.90
1,273.79
1,246.56
2,033.94
1,587.82
1,485.65
2,077.43
2,477.60
1,178.51
283.20
3,661.77
2,389.34
3,360.77
1,795.24
1,263.97
2,645.03
1,293.60
1,633.66
304.44
1,905.78
1,214.12
1,705.58
1,974.98
1,411,15
1,733,73
1,547.75
2,481.86
2,366,85
1,341.47
1,039.76
1,800.93
1,785.90
U:IEFT File ReportsIEFTFILE401023000.xls: EFTFILE 401023
11/09/2004 Page 1 of 7
City of Tustin
PAYROLL EFT REPORT
for the EFT file created 11/03/2004 4:23 PM
Pay Period: 10/18/2004.10/31/2004
EFT Effective Date: 11/05/2004
Emplo}'~e ~ Depos!t!-moun~
321
1110
989
482
421
668
926
964
110
363
1024
26
539
832
27
708
1086
996
113
889
621
854
341
1113
31
1090
1071
207
115
846
208
6
982
900
571
916
784
1058
1011
1078
924
1,153.74
1,275.36
1,505.01
1,220.19
2,721,94
1,979.91
1,502.11
756.14
1,019,34
1,319.47
348.87
520.89
1,323.14
1,824.64
1,035.51
2,616.27
1,144.70
121.99
1,522.06
1,460,74
1,668.79
1,442.72
2,413.53
336.48
1,326.49
1,257,16
1,844.06
1,705.96
2,189.59
1,633.69
1,396,66
2,994.31
2,015.57
278.33
1,349,80
1,366.67
1,885.89
1,496.68
1,681.82
1,597.15
1,653.96
U:\EFT File ReportsIEFTFILE401023000.xls: EFTFILE 401023
11/09/2004 Page 2 of 7
City oITustin
PAYROLL EFT REPORT
for the EFT file created 11/03/20044:23 PM
Pay Period: 10/18/2004-10/31/2004
EFT Effective Date: 11/05/2004
Deposit Amount
E:!'1~oyee ID
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
613
970
1,898,08
1,075.04
1,509.35
1,715,61
2,076.63
199.30
1,381.26
957.72
2,966.18
1,425.15
1,369.74
1,766.19
3,089.63
50.00
1,580.87
2,285.12
1,782.29
1,621.62
1,852.06
2,906.10
1,860.63
1,112.14
4,158,34
1,140,78
1,286,78
699,92
148.47
1,229,20
1,768.93
2,341.71
2,146.34
2,005.37
2,048.71
1,342.78
2,052.47
1,579.85
2,066.39
90.39
1,100.70
2,231,95
1,691.91
U:IEFT File ReportslEFTFILE401 023000.xls: EFTFILE 401023
11i09/2004 Page30! 7
City of Tustin
PAYROLL EFT REPORT
for the EFT file created 11/03/2004 4:23 PM
Pay Period: 10/18/2004-10/31/2004
EFT Effective Date: 11/05/2004
Employee 10 _pep()sit Amount
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
1109
825
1,977.57
2,010.84
3,189.46
1,404.40
2,379.02
715.85
2,147.33
2,166.99
396,52
1,933.45
2,472.54
1,430.03
1,905,86
3,316.84
235.42
2,037.51
104.25
1,459.64
2,828.35
1,434.16
1,284.04
1,315.27
1,272.26
1,493.70
1,531.99
2,508,65
1,925.81
1,521.52
320.40
19.80
1,579.43
1,367.46
2,008,32
1,458.52
3,493,99
1,961.29
2,087,26
1,331.91
3,162,17
1,276.30
2,258.06
U:IEFT Fiie ReportsIEFTFILE401023000,xis: EFTFILE 401023
11/09/2004 Page 4 of 7
City of Tustin
PAYROLL EFT REPORT
for the EFT file created 11/03/2004 4:23 PM
Pay Period: 10/18/2004-10/31/2004
EFT Effective Date: 11/05/2004
Employee ID_- Deposit Am~unt
809
556
963
804
452
1053
404
1035
1062
353
22
1026
912
969
75
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
1,480.59
1,476.91
1,918.30
1,930.59
1,192.90
1,642.44
2,731.85
1,864.20
1,859.63
1,901.59
1,082.99
759.98
1,538.01
1,152.43
1,156.71
2,799.48
1,648.12
394.28
2,701.07
1,722.55
3,048.55
1,618.06
265.91
2,216.02
2,670.07
1,248.46
124.73
189.03
1,441.41
1,875.30
1,738.70
568.02
1,960.43
1,433.28
1,317.43
1,020.43
379.62
1,870.06
2,691.12
171.18
1,217.72
U:\EFT File RepDrts\EFTFILE401023000.xls: EFTFILE 401023
11/09/2004 Page 5 of 7
City of Tustin
PAYROLL EFT REPORT
for the EFT file created 11/03/20044:23 PM
Pay Period: 10/18/2004-10/31/2004
EFT Effective Oate: 11/05/2004
Employee -'~~posit Amo~~
1028
3
218
165
554
166
398
800
497
960
326
219
1022
1069
1080
979
203
892
171
612
562
85
1038
275
898
966
457
890
476
390
878
1081
495
1095
669
281
291
855
1092
89
746
1,829,70
1,818.80
1,739.97
1,908.92
3,254,17
2,075.49
1,201.49
2,186,97
984.60
135.59
2,197.26
1,415.90
1,267,60
1,832.27
1,248,92
2,304.52
1,978,67
1,208.44
1,895.22
103.25
2,120.67
1,817.09
630.35
2,304,37
1,531.02
1,803,32
408.69
1,417,27
1,025,99
1,992.35
354,95
195.60
674.87
178.99
2,045.59
1,743,94
2,066.04
2,737.46
217.59
1,080.60
2,087.90
U:IEFT Fiie ReportslEFTFILE401 023000.xis: EFTFILE 401023
11/09/2004 Page 6 of 7
City ofTustin
PAYROLL EFT REPORT
lor the EFT Iile created 11/03/20044:23 PM
Pay Period: 10/18/2004-10/31/2004
EFT Effective Date: 11/05/2004
EmpJt)~ee I~ Deposit Amo~
769 1,421.36
293 2,749.34
949 1,725,63
182 1,840.64
974 2,125.84
1107 455.68
961 1,657.45
600 1,297.96
762 1,284.61
723 1,945.75
895 1,989.04
545 1,462.74
899 1,936.70
345 1,719.92
965 2,349.26
1068 1,132.45
188 2,936.48
976 1,836.17
423,112.59
264
U:\EFT File Reports\EFTFILE401023000.xls: EFTFILE 401023
11/09/2004
Page 7 01 7