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Home My WebLink About03 DEMANDS & PAYROLL 03-07-05 AGENDA REPORT Agenda Item ~ Reviewed: ~ City Manager Finance Director MEETING DATE: MARCH 7,2005 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 DatelTotal Amount Accounts Payable FEBRUARY 18, 2005 WARRANT RUN $396,951.44'-- Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, .J demands conform to the approved budget except as n demands are ere y submitted to the City Council for yo r' 05 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: g./Í ~o S- I AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director ~ MEETING DATE: MARCH 7, 2005 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 DatelTotal Amount Accounts Payable FEBRUARY 25, 2005 WARRANT RUN $781,498.19 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 inspect an.d c.:firm these warrants. ~~.. Date: £/:2. 7t'.6 Reviewed: / . Agenda Item City Manager Finance Director fL AGENDA REPORT Reviewed: MEETING DATE: March 7, 2005 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. Payroll Date / Total Amount . 02/25/2005 $495,464.47 J/ AFFIDAVIT OF PAYROLL Type of Listing Exceptions: Date: 2/24/05 ref renced In accordance with Government Code Section 37208, I hereb Payroll listing conforms to the approved budget except as noted n 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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'" m " ~ 1i ~ . >:: . . ~ 0 0 ~ n n ~ ~ 0 0 0 0 ~ . . 0 . m ~ 0 0 z ¡¡ g- ~ "0 a n m . . 0 a. ~ 0 . % . 0 ~ ~ ~ ; .. oo þ <> oo :;; z ¡¡ g- " ~ n ~ ~ ~ . "0 0 0 0 . . ~ '" " ~ 0 . <: 0 x . 1i >:: ~ m " 0 0 z C 3 g- ~ ~ n ~ 0 n ~ . "0 ~ 0 0 m . . ~ 0 . """0 II " ~II" > ¡¡ ~ ZIIZ 0 :: ~ :: m II ~ " 0 :: II ~ II > :: II ~ II " w" " II II II II II II :: 0 II " II II 0 II II <: 0 a. % " 0 ~ ~ 0 " 0 0 z C 3 g- 0 ~ n ~ 0 0 ~ . "0 0 0 ~ . m a. " n " ~ II m II 0 II ~ II II " II II ~ n "... " ~O m~ '" NC ". II "0 ~ :: ~ "'" :: ~ ~ :: ;; II . II II II '" <> 0:; , c ~ '" ~~ .... ~O """ m ::; '" 0 0 w c ~ n ~ x , m 0 n 0 " II II n II ~ " 0 II 0 II ~ :: ,. :: ~ ¡¡ ~ co w ~'" Z m ow 0' ~ II ~ "" ::-g -m <> """ .. IIW.. ¡¡ ~ ~ 0 II '" II m " " II ~ " a ~ II Z II 0 II II 0 II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II " " " " "':n ,gm .. n '" n "'~ ",m Oc c- ~ ^ ~ -m ~~ ~ ~ 0 "C 0 ~ a. n " ""'0 m. c<O m City of Tustin PAYROLL EFT REPORT for the EFT file created 02/23/2005 4:40 PM Pay Period: 02/07/2005-02/20/2005 EFT Effective Date: 02/25/2005 Emp~~ee I~eposit Amo~nt 699 859 72 50 336 1099 930 882 450 1082 863 1106 867 1009 659 323 798 671 415 1037 190 90 1116 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 277 306.15 1,354.42 1,341.06 3,118.03 2,182.84 199.93 1,531.09 1,791.43 3,196.26 139.30 2,394.04 1,316.24 1,223.07 1,760.13 1,636.13 1,455.91 1,845.22 3,204.17 1,274.88 448.52 2,305.86 1,304.92 1,126.94 3,734.87 2,201.86 1,627.16 2,704.30 1,612.45 1,523.51 188.57 1,766.93 1,260.68 1,919.12 1,656.24 1,402.75 1,839.20 1,900.76 3,024.11 2,449.93 1,246.76 1,091.69 U:IEFT File ReportsIEFTFILE501004.xls: EFTFILE 501004 02/23/2005 Page 1 of 7 City of Tustin 'E-,!,ploY_E!~P 1067 261 321 1110 482 1046 421 668 926 964 1128 110 363 1024 26 832 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 PAYROLL EFT REPORT for the EFT Ine created 02/23/2005 4:40 PM Pay Period: 02/07/2005.02/20/2005 EFT Effective Date: 02/25/2005 Depos!tAmount 1,904.89 1,727.94 1,218,81 1,291,26 1,252.24 344.50 2,942.81 2,046.41 1,465.51 787.20 1,093.71 959.92 1,731.28 227.38 1,219.82 2,048.80 1,122.86 3,183.04 1,243.77 107.97 1,712.51 1,682.84 1,810.43 1,480.38 2,415.78 290.85 1,370.67 1,363.44 1,912.70 2,332,17 2,166.34 1,770.07 1,441.21 3,826.27 3,029.90 281.70 1,358.38 1,447.36 2,203.65 1,819.85 1,689.04 U:\EFT File Reports\EFTFILE501004.xls: EFTFILE 501004 02/23/2005 Page 2 01 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 02/23/20054:40 PM Pay Period: 02/07/2005-02/20/2005 EFT Effective Date: 02/25/2005 EmployeeJQ . Deposit Amount 1078 924 319 626 888 1091 501 120 121 750 1111 123 125 989 931 1064 518 337 259 932 763 1052 238 18 1 679 1127 1083 35 130 274 541 303 131 352 493 1066 801 1087 279 1125 1,599.07 1,608.40 1,316.34 1,463.30 1,793.15 177,61 1,424.08 979.23 3,335.27 1,435.73 1,367.53 2,285.80 2,701.70 1,232,08 2,475.71 1,643.46 2,290.26 1,647.64 1,637.86 2,048.13 2,368.36 2,264.87 1,125.15 4,232,00 1,638.44 611.87 1,051.81 91.11 1,274.35 1,777.56 2,852.38 2,129.48 1,503.28 2,003.28 1,456.73 1,954.95 1,655.82 1,930,21 257.93 1,110.22 1,149.46 U:\EFT File Reports\EFTFILE501004.xls: EFTFILE 501004 02/23/2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/23/2005 4:40 PM Pay Period: 02/07/2005-02/20/2005 EFT Effective Date: 02/25/2005 EmployeelD _peposit Am_ount 613 970 1055 927 101 779 474 414 1023 1094 333 706 777 384 792 381 886 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 1104 443 461 21 816 954 720 953 1,939.31 1,578.51 2,213.43 2,105.23 3,289.14 1,448.98 250.00 2,545.63 715.85 2,656.47 2,174.01 404.38 2,356.63 2,914.14 1,502.99 1,923.38 3,700.87 381.81 2,411.45 365.38 1,408.50 2,275.23 1,475.36 1,395.21 1,730.12 1,169.67 941.52 1,364.95 2,946.68 1,962.89 1,698.16 351.38 1,931.92 1,457.34 2,016.01 1,422.95 3,990.04 1,924.24 2,177.19 1,367.90 3,747.16 U:\EFT File Reports\EFTFILE501004.xls: EFTFILE 501004 02/23/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/23/2005 4:40 PM Pay Period: 02/07/2005-02/20/2005 EFT Effective Date: 02/25/2005 Émp-,?yee.1[) - I?~osit ~moul1!.. 1109 1126 825 809 556 963 804 452 1053 404 1035 1062 353 22 1026 912 969 75 754 155 84 764 850 1075 1122 742 1102 386 438 1042 635 572 734 23 159 1123 834 540 1101 1065 1013 1,286.12 1,097.13 2,194.40 1,551.92 1,745.87 1,916.74 1,899.14 1,137.81 1,425.31 3,445.12 1,619.42 1,906.55 1,250.19 1,259.59 778.46 1,637.23 1,074.54 1,264.10 1,765.64 3,055.62 1,142.99 2,641.98 1,503.99 320.84 366.35 2,200.75 1,329.10 3,151.27 1,381.47 415,79 1,501.51 1,766.90 2,072.23 879.71 1,877.69 1,795.82 1,277.36 1,328.03 1,110.07 221.25 1,571.23 U:IEFT File Reparts1EFTFILE501004,xls: EFTFILE 501004 02/23/2005 Page 5 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 02/23/20054:40 PM Pay Period: 02/07/2005.02/20/2005 EFT Effective Oate: 02/25/2005 Employ~elD - Deposit~mount 672 994 675 1028 3 218 165 554 166 398 497 960 326 219 1022 1124 1069 1080 979 203 892 171 612 562 85 275 898 966 890 476 390 1081 495 1095 669 281 291 855 1092 89 746 1,942.10 171.19 1,116,71 1,645.12 2,273.26 2,124.18 2,266.99 3,649.76 2,579.38 5.73 1,272.51 199.31 2,054.51 1,472.76 1,563.17 263.16 1,801.68 1,431.96 2,684.58 2,308.49 1,311.45 1,850,55 103.25 2,653.12 1,885.06 2,332.62 1,739.03 1,871.70 1,451.30 1,018.91 2,006.49 360.46 1,106.69 33.13 815,35 1,636.26 2,485.77 2,071.40 225.86 1,124.81 1,927.83 U:IEFT File Reports1EFTFILE501004,xls: EFTFILE 501004 02/23/2005 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/23/2005 4:40 PM Pay Period: 02/07/2005-02/20/2005 EFT Effective Oate: 02/25/2005 ~mploye~J~_Deposit Amount- 769 293 182 974 1107 961 600 762 723 895 545 345 965 1068 188 976 1,903.05 1,303.45 1,862.47 2,295.57 523.56 1,709.88 1,341.29 1,013.73 1,986.70 2,315.54 1,596.72 1,712.47 2,432.98 1,203.91 3,533.68 1,735.15 433,941.68/ 262/ U:\EFT File Reports\EFTFILE501004.xls: EFTFILE 501004 02/23/2005 Page70f 7 ~stinl PY Positive Pav Reoort Check # Tvpe Date PEID Check Amount Reference 344.34 01004-DP PY 00011135 MW 02i25i2005 1118 344.34 331.54 01004-DP PY 00011136 MW 02/25/2005 524 331.54 245.57 01004-DP PY 00011137 MW 02/25i2005 906 245.57 3,941.28 01004-DP PY 00011138 MW 02/25/2005 39 3,941.28 704,73 01004-DP PY 00011139 MW 02i25/2005 325 704.73 505.57 01004-DP PY 00011140 MW 02i25/2005 20 505.57 802.61 01O04-DP PY 00011141 MW 02i25/2005 1117 802.61 1,625.05 01004-DP PY 00011142 MW 02i25i2005 865 1,625.05 380.81 01O04-DP PY 00011143 MW 02i25i2005 1120 380.81 1,160.64 01O04-DP PY 00011144 MW 02i25/2005 833 1,160.64 2,100.11 01004-DP PY 00011145 MW 02/25/2005 956 2,100.11 1,112.04 01004-DP PY 00011146 MW 02i25/2005 1020 1,112.04 1,190.46 01004-DP PY 00011147 MW 02i25/2005 911 1,190.46 114.89 01O04-DP PY 00011148 MW 02i25/2005 1105 114.89 1,454.65 01004-DP PY 00011149 MW 02i25/2005 233 1,454.65 1,338.23 01004-DP PY 00011150 MW 02i25/2005 64 1,338.23 1,480.23 01004-DP PY 00011151 MW 02i25i2005 69 1,480.23 1,554.14 01004-DP PY 00011152 MW 02i25/2005 70 1,554.14 507.50 01O04-DP PY 00011153 MW 02/25i2005 86 507.50 2,35 01004-DP PY 00011154 MW 02i25i2005 87 2.35 1,523.13 01O04-DP PY 00011155 MW 02i25/2005 92 1,523.13 1,358.22 01O04-DP PY 00011156 MW 02i25/2005 1098 1,358.22 1,753.69 01004-DP User' Sandy Alves Page 1 CuITent Date 02/24/05 Report PV_CK]OSPAY~OUPG PY Posit;ve Pay Report Time 132422 PlY ofTustin I PY Positive Pay Renort Check # Type Date PEID Check Amount Reference PY 00011157 MW 02i25i2005 474 1,753.69 2,328.59 01004-DP PY 00011158 MW 02i25/2005 351 2,328.59 3,675.58 01O04-DP PY 00011159 MW 02/25i2005 1121 3,675.58 2,254,00 01004-DP PY 00011160 MW 02i25i2005 925 2,254.00 2,067.66 01004-DP PY 00011161 MW 02i25i2005 604 2,067.66 331.89 01004-DP PY 00011162 MW 02i25i2005 406 331.89 1,615.13 01004-DP PY 00011163 MW 02i25/2005 151 1,615.13 695,63 01004-DP PY 00011164 MW 02/25/2005 179 695.63 2,265.54 01004-DP PY 00011165 MW 02/25/2005 116 2,265.54 2,766,26 01004-DP PY 00011166 MW 02i25i2005 153 2,766.26 1,831.37 01004-DP PY 00011167 MW 02/25/2005 803 1,831.37 490.20 01004-DP PY 00011168 MW 02i25i2005 968 490.20 1,395.26 01004-DP PY 00011169 MW 02i25i2005 952 1,395.26 1,258.37 01004-DP PY 00011170 MW 02i25i2005 500 1,258.37 777.72 01004-DP PY 00011171 MW 02i25i2005 800 777.72 3,528,23 OIOO4-DP PY 00011172 MW 02i25/2005 730 3,528.23 514.62 01004-DP PY 00011173 MW 02125/2005 1032 514.62 159.07 OIO04-DP PY 00011174 MW 02i25i2005 858 159.07 416.18 OIOO4-DP PY 00011175 MW 02i25i2005 813 416.18 86.53 OIOO4-DP PY 00011176 MW 02i25i2005 1043 86.53 54.91 01O04-DP PY 00011177 MW 02/25/2005 992 54.91 411.45 0IOO4-DP PY 00011178 MW 02i25i2005 1129 411.45 308.40 01004-DP PY 00011179 MW 02i25i2005 998 308.40 User: Sandy Alves Page 2 Current Date: 02/24/05 Report: PY_CK]OSPAY_Ol_JPG PY Positive Pay Report Time: 13:24:22 ~ustin- PY Positive Pav Renort Check # Tvpe Date PEID Check Amount Reference 173.88 01004-DP PY 00011180 MW 02i25i2005 1085 173.88 301.50 01O04-DP PY 00011181 MW 02i25i2005 934 301.50 217.66 01004-DP PY 00011182 MW 02i25/2005 985 217.66 1,237,78 01004-DP PY 00011183 MW 02i25i2005 569 1,237.78 139.30 01O04-DP PY 00011184 MW 02i25/2005 1048 139.30 303.32 01004-DP PY 00011185 MW 02i25i2005 1130 303.32 945.01 01004-DP PY 00011186 MW 02i25i2005 96 945.01 36.60 01004-DP PY 00011187 MW 02i25i2005 941 36.60 263,96 01004-DP PY 00011188 MW 02i25i2005 819 263.96 339,07 01004-DP PY 00011189 MW 02/25i2005 948 339.07 240.38 01O04-DP PY 00011190 MW 02i25/2005 1000 240.38 347.66 01O04-DP PY 00011191 MW 02i25i2005 942 347.66 609.73 01004-DP PY 00011192 MW 02/25i2005 923 609.73 237.60 01004-DP PY 00011193 MW 02i25i2005 1044 237.60 554.94 01004-DP PY 00011194 MW 02/25i2005 1015 554.94 233.68 01O04-DP PY 00011195 MW 02i25/2005 1051 233.68 241.51 01004-DP PY 00011196 MW 02i25/2005 1005 241.51 334.84 01004-DP PY 00011197 MW 02i25i2005 1131 334.84 Total of 6rlheCk(S): 61,522.79 ?' " End of Report User: Sandy Alves Report: PY_CK]OSPAY_OI_JPG Page 3 PY Positive Pay Report Cumnt Date: 02/24/05 Time: 13:24:22