HomeMy WebLinkAbout04 DEMANDS 12-06-04Agenda Item 4
= ` • Reviewed:
,., AGENDA REPORT City Manager
`` .''`' Finance Director
MEETING DATE: December 6, 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
November 12, 2004
WARRANT RUN $408,422.97
Accounts Payable
Exceptions:
NONE
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208, I eby certify that the referenced
demands conform to the approved budget except as n e and have bee paid. These
demands are ereby ubmitted to the City Council for your s ectio conf~ mation.
Date:
it for of Financ
DISCUSSI N:
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: ~~ /U O Reviewed
Ci easurer
MEETING DATE: December 6, 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
Accounts Payable
Exceptions:
Date/Total Amount
November 19. 2004
NONE
WARRANT RUN $353,321.46
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208,
demands conform to the approved budget except as
demands are ere/~by submitted to the City Council for yo
Date: K V
DISCUSSION:
In September of 1972, the City Council approved
which expedites payment of City payroll and
accordance with an approved budget. Under this
time of purchase and the invoice is reviewed by
insure that it conforms to the approved budget.
listing at each Council meeting of the payroll and
so that it can in ect and confirm these warrants
I hereby certify that the referenced
o d and have be n paid. These
r i sp ti a on rmation
1Director of Finan
the use of Government Code Section 37208
accounts payable obligations which are in
procedure, each purchase is reviewed at the
the Finance Department prior to payment to
The City Council/Agency is then provided a
general warrants issued since the last report
P
Date: ~~ 4 Review y: ~
/,
MEETING DATE:
TO:
FROM:
SUBJECT:
AGENDA REPORT
December 6, 2004
WILLIAM A. HUSTON, CITY MANAGER
RONALD A. NAULT, FINANCE DIRECTOR
RATIFICATION OF DEMANDS
Agenda Item
Reviewed:
City Manager
Finance Director
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 November 26, 2004 WARRANT RUN $966,181.26
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 ted and have been paid. These
demands are hereby submitted to the City Council for your i spection an confirmation.
Date: ~ Q
Director of ante
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~ect and confirm these warrants.
Date: ReviE
MEETING DATE: December 6, 2004
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: RONALD A. NAULT, FINANCE DIRECTOR
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 11/19/2004 $500,662.53
Exceptions:
AFFIDAVIT OF PAYROLL
In accordance with Government Code Section 37208, I
Payroll listing conforms to the approved budget except as n
Date: 11 /18/04
DISCUSSION:
certify that the referenced
has been paid.
rector of
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: 11/18/04 Reviewed B e ~
ity Treasurer
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City of Tustin PAYROLL EFT REPORT Pay Period: 11/01/2004-11/14/2004
for the EFT file created 11/16/2004 5:26 PM EFT Effective Date: 11/19/2004
Employee ID Deposit Amount
699 306.15
859 1,479.92
72 1,300.28
50 723.61
336 2,143.20
930 1,759.80
882 2,401.20
450 2,674.37
1082 240.02
863 1,764.07
1106 1,222.89
867 1,205.81
1009 2,399.17
659 1,587.83
323 1,338.79
798 2,241.00
671 2,531.41
415 1,222.98
1037 545.97
190 2,987.68
90 1,271.24
105 2,389.34
623 3,110.78
362 1, 890.66
601 1,623.54
258 2,934.89
866 1,638.70
978 1,492.56
905 188.57
711 1,661.93
302 1,214.12
990 1,755.93
823 1,688.24
957 1,411.16
933 1,733.72
1034 2,603.69
955 2,481.85
434 2,084.07
1077 1,478.46
277 1, 039.76
1067 2,183.78
U:\EFT File Reports\EFTFILE401024.x1s: EFTFILE 401024 11/16/2004 Page i of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 11/01/2004-11/14/2004
for the EFT file created 11/16/2004 5:26 PM EFT Effective Date: 11/19/2004
Employee ID Deposit Amount
261 1,678.03
321 1,523.50
1110 1,275.35
482 1,220.19
421 2,721.94
668 2, 018.47
926 1,466.91
964 749.74
110 953.63
363 1, 319.46
1024 227.00
26 520.89
539 1,323.14
832 2,071.98
27 1,035:51
708 2,616.26
1086 1,302.62
996 79.07
113 1, 539.83
889 1,460.74
621 1,668.78
854 905.18
341 4,115.22
1113 372.70
31 1,326.49
1090 1,257.16
1071 2,011.81
207 1,705.96
115 2,371.30
846 1,493.92
208 1, 396.66
6 2,994.31
982 1,927.02
900 349.58
571 1,349.80
916 1, 366.67
784 1,983.59
1058 1,496.68
1011 1,573.27
1078 1,679.98
924 1,653.96
U:\EFT File Reports\EFTFILE401024.x1s: EFTFILE 401024 11/16/2004 Page 2 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 11/01/2004-11/14/2004
for the EFT file created 11/16/2004 5:26 PM EFT Effective Date: 11/19/2004
Employee ID Deposit Amount
1010 2, 801.67
319 1,075.04
626 1,791.13
888 1,715.61
748 1,608.60
1091 229.74
501 1,381.26
120 1,240.72
121 2,575.16
750 1,425.16
1111 1,369.73
123 2,296.20
125 2,783.21
989 1,359.53
931 50.00
1064 1,580.88
518 2,143.88
337 1,620.40
259 2,090.75
932 1,897.23
763 2,983.88
1052 1,860.62
238 1,318.76
18 4,158.34
1102 1,378.43
1 1,286.78
679 618.98
1083 45.52
35 1,229.20
130 2,519.04
274 2,341.70
541 2,444.37
303 2,281.49
131 2,038.64
352 1,352.41
493 1,678.31
1066 2,254.00
801 1,729.14
1087 15.06
279 1,100.69
613 1,817.04
U:\EFT File Reports\EFTFILE401024.x1s: EFTFILE 401024 11/16/2004 Page 3 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 11/01/2004-11/14/2004
for the EFT file created 11/16/2004 5:26 PM EFT Effective Date: 11/19/2004
Employee ID Deposit Amount
970 2, 578.73
1055 1,977.57
927 2,010.84
101 3,189.46
779 1,404.41
414 2,481.38
1023 715.85
1094 2,147.34
333 2,167.00
706 282.52
777 1, 933.46
384 2,472.53
792 1, 391.76
381 2,340.92
886 3,066.83
755 300.00
55 2,037.51
980 444.54
347 1,595.69
614 2,896.65
88 1,434.16
749 1,709.38
260 1,405.26
66 1, 589.78
145 1,881.52
1054 1,766.58
579 2,508.64
308 1,925.81
1019 1,904.03
993 320.41
922 11.88
1033 2,587.39
1104 1,505.04
443 2, 008.32
461 1,458.51
21 3,329.74
816 1,883.63
954 2,087.27
720 1,331.91
953 3,162.16
1109 1,276.30
U:\EFT File Reports\EFTFILE401024.x1s: EFTFILE 401024 11/16/2004 Page 4 of 7
City of Tustin PAYROLL EFT REPORT
for the EFT file created 11/16/2004 5:26 PM
Employee ID Deposit Amount
825 2,031.22
809 1,480.58
556 1,473.26
963 1,648.81
804 1,799.05
452 1,182.65
1053 1,466.54
404 2,731.85
1035 1,935.44
1062 1,859.63
353 1,653.85
22 1,082.99
1026 710.60
912 1, 538.01
969 1, 561.53
75 1,312.78
154 2,666.52
754 1,832.57
883 372.06
155 3,727.86
84 1,222.89
764 4,660.13
850 1,258.77
1075 230.33
742 2,425.91
386 2,670.08
438 1,248.46
946 12.31
1042 211.27
635 1,176.06
572 2,200.71
734 1,892.62
23 568.02
159 2,338.66
834 1, 370.48
540 1, 317.42
1101 1,126.30
1065 253.89
1013 1,560.81
672 2,691.11
994 226.36
Pay Period: 11/01/2004-11/14/2004
EFT Effective Date: 11/19/2004
U:\EFT File Reports\EFTFILE401024.x1s: EFTFILE 401024 11/16/2004 Page 5 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 11/01/2004-11/14/2004
for the EFT file created 11/16/2004 5:26 PM EFT Effective Date: 11/19/2004
Employee ID Deposit Amount
675 1,265.31
1028 2,135.21
3 1,818.80
218 1,739.97
165 2,583.21
554 3,004.16
166 2,075.49
398 1,201.50
800 2,250.53
497 1,077.93
960 91.87
326 2,532.94
219 1,415.90
1022 1, 523.11
1069 1,832.28
1080 1,248.92
979 2,304.51
203 2,276.08
892 1,175.26
171 2,053.81
612 103.25
562 2,051.38
85 2,053.57
275 2,903.40
898 1,646.53
966 1,803.31
457 286.82
890 1,417.28
476 1,026.00
390 2,535.24
878 112.88
1081 253.11
495 1, 550.86
1095 197.60
669 1, 991.67
281 1,743.93
291 2,066.03
855 2,298.68
1092 275.54
89 2,119.28
746 2,610.96
U:\EFT File Reports\EFTFILE401024.x1s: EFTFILE 401024 11/16/2004 Page 6 of 7
City of Tustin PAYROLL EFT REPORT Pay Period: 11/01/2004-11/14/2004
far the EFT fle created 11/16/2004 5:26 PM EFT Effective Date: 11/19/2004
Employee ID Deposit Amount
769 1,421.35
293 1,345.03
949 1,725.63
182 2,881.93
974 3,129.05
1107 489.27
961 1,657.45
600 1,297.97
762 1,284.61
723 1,945.75
895 1,989.04
545 1,462.74
899 1, 975.28
345 1,719.91
965 2,349.25
1068 1,252.17
188 2,608.89
976 2,579.45
440,567.72
264
1
~yy .~~
U:\EFT File Reports\EFTFILE401024.x1s: EFTFILE 401024 11/16/2004 Page 7 of 7
fty°fT°s°" PY Positive Pav Report
Check# Type Date PEID Check Amount Reference _
331.54 01024-DP
PY 00010691 MW 11/19/2004 524 331.54
244.37 01024-DP
PY 00010692 MW 11/19/2004 906 244.37
3 212.42 01024-DP
PY 00010693 MW 11/19/2004 39 3,212.42
591.00 01024-DP
PY 00010694 MW 11/19/2004 325 591.00
512.30 01024-DP
PY 00010695 MW 11/19/2004 20 512.30
442.21 01024-DP
PY 00010696 MW 11/19/2004 1114 442.21
1,571.71 01024-DP
PY 00010697 MW 11/19/2004 865 1,571.71
2,258.73 01024-DP
PY 00010698 MW 11/19/2004 594 2,258.73
1,089.58 01024-DP
PY 00010699 MW 11/19/2004 833 1,089.58
1,629.03 01024-DP
PY 00010700 MW 11/19/2004 956 1,629.03
1,085.06 01024-DP
PY 00010701 MW 11/19/2004 1020 1,085.06
1,436.21 01024-DP
PY 00010702 MW 11/19/2004 911 1,436.21
355.76 01024-DP
PY 00010703 MW 11/19/2004 1105 355.76
1,404.87 01024-DP
PY 00010704 MW 11/19/2004 233 1,404.87
1,132.09 01024-DP
PY 00010705 MW 11/19/2004 64 1,132.09
1,819.78 01024-DP
PY 00010706 MW 11/19/2004 69 1,819.78
1,486.58 01024-DP
PY 00010707 MW 11/19/2004 70 1,486.58
701.24 01024-DP
PY 00010708 MW 11/19/2004 86 701.24
1,472.61 01024-DP
PY 00010709 MW 11/19/2004 87 1,472.61
1,691.41 01024-DP
PY 00010710 MW 11/19/2004 92 1,691.41
2,229.26 01024-DP
PY 00010711 MW 11/19/2004 931 2,229.26
1132.62 01024-DP
PY 00010712 MW 11/19/2004 1098 1,132.62
2,803.75 01024-DP
User: Sandy Alves Page 1 Curten[ Dale: 11/18/04
Report: pY_CK_POSPAY_01_1PG PY Positive Pay Report Time: 14:27:04
ity ol'Tus[in py positive Pay Reuort
Check # Type Date PEID Check Amount Reference
PY 00010713 MW 11/19/2004 474 2,803.75
2,323.94 01024-DP
PY 00010714 MW 11/19/2004 351 2,323.94
2,016.24 01024-DP
PY 00010715 MW 11/19/2004 925 2,016.24
1,779.19 01024-DP
PY 00010716 MW 11/19/2004 604 1,779.19
605.05 01024-DP
PY 00010717 MW 11/19/2004 406 605.05
171.19 01024-DP
PY 00010718 MW 11/19/2004 141 171.19
1,895.66 01024-DP
PY 00010719 MW 11/19/2004 151 1,895.66
599.02 01024-DP
PY 00010720 MW 11/19/2004 179 599.02
2,210.87 01024-DP
PY 00010721 MW 11/19/2004 116 2,210.87
2,718.68 01024-DP
PY 00010722 MW 11/19/2004 153 2,718.68
1,609.44 01024-DP
PY 00010723 MW 11/19/2004 803 1,609.44
611.80 01024-DP
PY 00010724 MW 11/19/2004 968 611.80
1,641.28 01024-DP
PY 00010725 MW 11/19/2004 952 1,641.28
1,212.75 01024-DP
PY 00010726 MW 11/19/2004 500 1,212.75
2,800.66 01024-DP
PY 00010727 MW 11/19/2004 730 2,800.66
50.44 01024-DP
PY 00010728 MW 11/19/2004 858 50.44
273.15 01024-DP
PY 00010729 MW 11/19/2004 813 273.15
129.30 01024-DP
PY 00010730 MW 11/19/2004 1043 129.30
178.06 01024-DP
PY 00010731 MW 11/19/2004 992 178.06
169.88 01024-DP
PY 00010732 MW 11/19/2004 1085 169.88
377.87 01024-DP
PY 00010733 MW 11/19/2004 934 377.87
400.32 01024-DP
PY 00010734 MW 11/19/2004 1038 400.32
249.37 01024-DP
PY 00010735 MW 11/19/2004 985 249.37
User: Sandy Alves Page 2 Current Date: 11/18/04
Report: PY_CK_POSPAY_Ol_JPG PY Positive Pay Report Time: 14:27:04
ity of T"St`° ' PY Positive Pav Report
Check # Type Date PEID Check Amount Reference
1,305.65 01024-DP
PY 00010736 MW 11/19/2004 569 1,305.65
404.17 01024-DP
PY 00010737 MW 11/19/2004 1046 404.17
908.34 01024-DP
PY 00010738 MW 11/19/2004 96 908.34
308.52 01024-DP
PY 00010739 MW 11/19/2004 941 308.52
320.19 01024-DP
PY 00010740 MW 11/19/2004 819 320.19
294.22 01024-DP
PY 00010741 MW 11/19/2004 1000 294.22
173.89 01024-DP
PY 00010742 MW 11/19/2004 942 173.89
527.60 01024-DP
PY 00010743 MW 11/19/2004 923 527.60
256.05 01024-DP
PY 00010744 MW 11/19/2004 1044 256.05
498.14 01024-DP
PY 00010745 MW 11/19/2004 1015 498.14
224.03 01024-DP
PY 00010746 MW 11/19/2004 1051 224.03
215.72 01024-DP
PY 00010747 MW 11/19/2004
Total of 57 check(s): 60,094.81
End of Repo ~
D
User: Sandy Alves Page 3 Current Date:ll/18/04
Report: pY CK_POSPAY_Ol_1PG PY Positive Pay Report Time: 1427:04