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HomeMy WebLinkAbout02 DEMANDS 03-21-05 Finance Director -:It AGENDA REPORT Agenda Item Reviewed: City Manager MEETING DATE: MARCH 21, 2005 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 DatefTotal Amount Accounts Payable March 4, 2005 WARRANT RUN $1 ,067,266.65 J Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I hereb demands conform to the approved budget except as noted a demands are h e submitted to the City Council for your insp rf5 De 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. (' Date: ;h¡// 5'- Reviewed Bv/-:::t1(~~L_. J~ :7 ---=-----< C~ T e surer -----..---.---- ---------..-------- --..-----.--- ----- AGENDA REPORT Agenda Item Reviewed: Finance Director ~ City Manager MEETING DATE: MARCH 21, 2005 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 Date!Total Amount Accounts Payable March 11,2005 WARRANT RUN $964,108.40 Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I her demands conform to the approved budget except as not demands are erep:~bmitted to the City Council for your in Date: I() {JO i 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: ~ ð/?'.5 / ~ -.------.--..-.-..-...---------.. _...__._-...._--------- AGENDA REPORT Agenda Item Reviewed: O!: City Manager Finance Director " MEETING DATE: March 21,2005 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 Date / Total Amount Payroll 03/11/2005 $515,638.78 Exceptions: AFFIDAVIT OF PAYROLL In accordance with Government Code Section 37208, I her Payroll listing conforms to the approved budget except as noted Date: 3/10/05 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 ~:"'" 3110105 ."_d. By ~<: / i Treasurer > > ." ." ~ ~ 0 0 ... ... <> <> .... .... "" "" - 0 ':; ~ ~ ~ .., ~ E m m '" " ~ > > > > > ;g ;g ;g ;g ;g 0 0 0 0 0 0 0 0 0 0 ... ... ... ... ... <> <> <> <> <> .... .... .... .... .... 1\1 1\1 1\1 '" 1\1 .., D> .... 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"" City 01 Tustin Eml'loye~ID 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 PAYROLL EFT REPORT lor the EFT liie created 03/09/2005 4:13 PM Pay Period: 02/21/2005-03/06/2005 EFT Effective Date: 03/1112005 Deposit Amount 217.62 1,354.43 1,341.06 2,873.31 2,182.84 240.85 1,531.10 1,791.43 2,938.86 87.06 2,651.16 1,335.13 1,105.82 2,629.34 1,636.13 2,436.42 1,845.22 3,279.83 1,287.71 528.01 2,305.86 1,304.91 1,087.43 3,639.05 1,951.20 1,497.72 2,950.69 1,639.14 1,547.75 354.44 2,136.58 1,152.68 1,546.87 1,849.98 1,437.24 1,839.20 1,848.50 2,573.00 2,462.32 1,308.61 1,091.69 U:IEFT File ReportsIEFTFILE501005.xis: EFTFILE 501005 03/09/2005 Page 1 01 7 City 01 Tustin PAYROLL EFT REPORT lor the EFTfiie created 03/09/2005 4;13 PM Pay Period; 02/21/2005-03/06/2005 EFT Effective Oate; 03/11/2005 EmplC)yee ID Deposit Amount 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 1058 1011 1078 1,983.29 1,943.66 1,218.82 1,408.72 1,252.24 375.42 3,005.22 1,903.13 1,379.20 834.05 1,203.15 959.92 1,424.10 349.25 1,219.81 1,911.90 1,122.86 2,637.34 1,243.77 95.77 1,343.45 1,446.17 1,810.43 1,471.36 2,655.30 321.51 1,370.67 1,363.43 2,231.73 2,083.05 1,959.42 1,865.67 1,441.20 3,333.30 2,425.71 333.18 1,358.37 1,447.37 1,956.50 1,689.05 1,831.53 U;IEFT File ReportsIEFTFILE501005.xls; EFTFILE 501005 03/09/2005 Page 2 01 7 City of Tustin PAYROLL EFT REPORT for the EFTfile created 03/09/2005 4:13 PM Pay Period: 02/21/2005-03/06/2005 EFT Effective Date: 03/11/2005 ~rnyloye! ID De~osit Amount 924 319 626 888 1091 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 613 970 1,608.40 1,316.33 1,463.31 1,793.14 159.00 2,305.12 2,983.05 1,435.72 1,525.04 2,780.05 2,880.71 1,232.08 2,252.06 1,643.46 2,118.41 1,860.61 2,026.16 1,674.27 2,906.65 2,085.06 1,125.16 5,628.51 1,321.14 627.27 1,154.66 82.82 1,274.36 1,777.56 2,568.55 2,362.17 1,503.80 2,481.65 1,425.09 1,692.33 2,066.24 2,026.24 233.15 1,110.22 1,162.06 3,073.11 2,115.34 U:\EFT File Reports\EFTFILE501005.xls: EFTFILE 501005 03/09/2005 Page 3 of 7 City ofTustin PAYROLL EFT REPORT to< the EFT file created 03/09/2005 4: 13 PM Pay Period: 02/21/2005-03/06/2005 EFT Eftec';ve Oate: 03/11/2005 Employee ID Depo~t Amo.unt 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 1109 1126 2,027.14 2,204.17 2,964.88 1,448.98 250.00 2,334.11 715.85 2,408.32 2,174.01 347.36 2,095.04 2,592.57 1,400.40 1,923.38 3,512.25 199.41 2,228.12 430.97 2,048.87 2,626.00 1,475.36 1,541.16 1,566.03 1,169.66 748.81 1,348.52 2,367.91 1,962.89 1,655.83 351.38 1,931.91 1,565.06 2,016.01 1,422.94 3,809.31 1,583.58 2,177.20 1,534.25 3,478.49 1,407.45 1,206.65 U:IEFT File ReportsIEFTFILE501005.xls: EFTFILE 501005 03/09/2005 Page 4 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 03/09/20054:13 PM Pay Period: 02/21/2005-03/06/2005 EFT Effective Date: 03/11/2005 Employee [)-- Deposit Amount - 825 809 1130 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 672 1,867.03 1,551.92 275.74 1,437.68 1,958.45 1,899.14 1,137.81 1,408.88 3,182.80 2,032.34 1,906.56 1,529.69 1,366.49 704.68 1,776.44 961.08 1,264.10 1,721.18 3,029.33 1,142.99 2,810.20 1,271.89 144.13 448.29 2,362.69 1,448.98 2,917.37 1,468.80 366.37 1,165.14 1,538.81 2,148.35 639.39 1,877.69 1,795.81 1,212.17 1,277.93 1,146.36 157.30 1,148.57 2,664.65 U:IEFT File ReportsIEFTFILE501005.xls: EFTFILE 501005 03/09/2005 Page 5 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 03/09/2005 4: 13 PM Pay Period: 02/21/2005-03/06/2005 EFT Effective Date: 03/11/2005 _~ployee 10 Deposit )).mount 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 746 769 293 364.26 1,116.70 2,156.10 2,053.18 1,914.22 2,635.22 3,528.48 2,184.01 679.63 1 ,936.72 207.52 2,089.81 1 ,472.76 1 ,294.00 169.39 1 ,801.69 1 ,549.90 2,496.23 1 ,948.40 1,311.45 1 ,850.55 1 03.25 2,959.63 1 ,885.06 2,332.63 1 ,816.03 1,871.71 1 ,451.30 1 ,018.92 2,025.26 367.92 1,313.79 78.68 1,747.03 1 ,642.80 2,264.60 2,192.65 192.05 2,264.11 1 ,537.35 1,774.91 U:IEFT File ReportsIEFTFILE501005.xls: EFTFILE 501005 03/09/2005 Page 6 of 7 City oITustin PAYROLL EFT REPORT for the EFT file created 03/09/2005 4: 13 PM Pay Period: 02/21/2005-03/06/2005 EFT Effective Date: 03/11/2005 ~ployee !~! )()sit Amount 182 974 1107 961 600 762 723 895 545 345 965 1068 188 976 2,491.79 2,363.82 471.19 1,709.89 1,341.28 1,343.19 1,986.71 2,157.06 1,537.46 1,808.93 2,432.99 1,123.02 17,325.92 2,000.18 448,999.05 r¡ :hr U:IEFT Fiie ReportsIEFTFILE501005.xls: EFTFILE 501005 03/09/2005 Page 7 of 7 ------------------ ----. ---.------------------ ------- -.---------- þityofTustin I PY Positive Pav Reoort Check # Type Date PEm Check Amount Reference 460.21 01005-DP PY 00011198 MW 03/11/2005 1118 460.21 447.41 OIOOS-DP PY 00011199 MW 03/1112005 524 447.41 366.75 OIOOS-DP PY 00011200 MW 03/11/2005 906 366.75 3,797.30 01005-DP PY 00011201 MW 03/11/2005 39 3,797.30 764.58 01005-DP PY 00011202 MW 03/11/2005 325 764.58 1,252.04 OIOOS-DP PY 00011203 MW 03111/2005 501 1,252.D4 494.61 01005-DP PY 00011204 MW 03/1112005 20 494.61 700.43 01O05-DP PY 00011205 MW 03/11/2005 1117 700.43 241.07 01005-DP PY 00011206 MW 03/11/2005 1136 241.07 t,625.05 01O05-DP PY 00011207 MW 03/11/2005 865 1,625.05 412.53 01005-DP PY 00011208 MW 03111/2005 1120 412.53 1,160.64 01005-DP PY 00011209 MW 03/11/2005 833 1,160.64 2,188.73 01005-DP PY 00011210 MW 03/11/2005 956 2,188.73 1,112.04 01O05-DP PY 00011211 MW 03/1112005 1020 1,112.04 1,190.46 01005-DP PY 00011212 MW 03/11/2005 911 1,190.46 174.84 01O05-DP PY 00011213 MW 03111/2005 1105 174.84 1,454.65 01005-DP PY 00011214 MW 03111/2005 233 1,454.65 1,496.47 01O05-DP PY 00011215 MW 03/11/2005 64 1,496.47 1,480.23 OIOOS-DP PY 00011216 MW 03/11/2005 69 1,480.23 1,554.14 01O05-DP PY 00011217 MW 03/11/2005 70 1,554.14 507.51 01O05-DP PY 00011218 MW 03/1112005 86 507.51 4.15 01005-DP PY 00011219 MW 03/11/2005 87 4.15 1,108.75 01O05-DP Use" Sandy Alves Page 1 CuTTent Date: 03/09/05 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time 16:49:01 ----_._------~----_._. . --.-.-- --.----.--.----. - r:ityofTustin ! PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00011220 MW 03/1112005 89 1,108.75 t,S23.13 OIOOS-DP PY 00011221 MW 03/1112005 92 1,523.13 1,655.60 01005-DP PY 00011222 MW 03/11/2005 1098 1,655.60 1,108.49 OIOOS-DP PY 00011223 MW 03/11/2005 1132 1,108.49 2,454.19 OIOOS-DP PY 00011224 MW 03/1112005 474 2,454.19 914.64 0100S-DP PY 00011225 MW 03/ll/2005 1133 914.64 1,629.98 OIOOS-DP PY 00011226 MW 03/ll/2005 351 1,629.98 3,326.10 OIOOS-DP PY 00011227 MW 03/1112005 1121 3,326.10 1,953.38 OIOOS-DP PY 00011228 MW 03/ll/2005 925 1,953.38 2,193.49 OIOOS-DP PY 00011229 MW 03/11/2005 604 2,193.49 27.55 OIOOS-DP PY 00011230 MW 03/1112005 406 27.55 180.69 01005-DP PY 00011231 MW 03/ll/2005 141 180.69 1,678.76 0100S-DP PY 00011232 MW 03/1112005 151 1,678.76 796.55 OIOOS-DP PY 00011233 MW 03/11/2005 1137 796.55 347.82 01O05-DP PY 00011234 MW 03/11/2005 179 347.82 351.89 OIOOS-DP PY 00011235 MW 03/1112005 185 351.89 2,265.54 OIOOS-DP PY 00011236 MW 03/11/2005 116 2,265.54 1,895.28 OIOOS-DP PY 00011237 MW 03/11/2005 784 1,895.28 2,766.26 OIOOS-DP PY 00011238 MW 03/11/2005 153 2,766.26 1,626.31 0100S-DP PY 00011239 MW 03/11/2005 803 1,626.31 469.69 OIOOS-DP PY 00011240 MW 03/11/2005 968 469.69 1,340.19 OIOOS-DP PY 00011241 MW 03/11/2005 952 1,340.19 1,219.96 OIOOS-DP PY 00011242 MW 03/ll/2005 500 1,219.96 User: Sandy Aives Page 2 Current Date: 03/09/05 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 16:49:01 --. ----.---- --------.--------------.- . _._-----_.. ---.---...-.. rity ofTustin , PY Positive Pav Report Check # Type Date PEm Check Amount Reference 3,461.47 01O05-DP PY 00011243 MW 03/11/2005 730 3,461.47 397.82 01O05-DP PY 00011244 MW 03/1112005 1032 397.82 148.47 01005-DP PY 00011245 MW 03/11/2005 858 148.47 155.75 01005-DP PY 00011246 MW 03111/2005 813 155.75 125.94 01005-DP PY 00011247 MW 03/11/2005 1043 125.94 212.73 01005-DP PY 00011248 MW 03/1112005 1135 212.73 271.07 01005-DP PY 00011249 MW 03/11/2005 1129 271.07 130.53 01O05-DP PY 00011250 MW 03/11/2005 1134 130.53 338.22 01O05-DP PY 00011251 MW 03/11/2005 998 338.22 136.68 01005-DP PY 00011252 MW 03/1112005 1085 136.68 413.86 01005-DP PY 00011253 MW 03/11/2005 934 413.86 178.46 01005-DP PY 00011254 MW 03/11/2005 985 178.46 1,075.77 01005-DP PY 00011255 MW 03/11/2005 569 1,075.77 34.83 01005-DP PY 00011256 MW 03/11/2005 1048 34.83 945.01 O1005-DP PY 00011257 MW 03/11/2005 96 945.01 27.46 01005-DP PY 00011258 MW 03111/2005 941 27.46 227.7t OIO05-DP PY 00011259 MW 03/11/2005 819 227.71 260.97 01O05-DP PY 00011260 MW 03/11/2005 948 260.97 73.23 01005-DP PY 00011261 MW 03/11/2005 1000 73.23 367.77 01O05-DP PY 00011262 MW 03111/2005 942 367.77 519.74 01005-DP PY 00011263 MW 03/11/2005 923 519.74 156.71 01005-DP PY 00011264 MW 03/11/2005 1044 156.71 549.95 01O05-DP Use" Sandy Alves Page 3 Current Date' 03/09/05 Report PY_CK]OSPAY_OUPG PY Positive Pay Report Time' IM9,01 ---. -_.._-_..._~----- - ----------- -------- ------------- þityo[Tustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference PY 00011265 MW 03/1112005 1015 549.95 182.83 01005-DP PY 00011266 MW 03/11/2005 1051 182.83 215.47 01O05-DP PY 00011267 MW 03/11/2005 1005 215.47 311.20 01O05-DP PY 00011268 MW 03/1112005 1131 311.20 Total of 71 ~Ck(S): 66,639.73(' - \ End of Repo~~~ User: Sandy Alves Repo't: PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report Current Date: 03/09/05 Time: 16:49:01