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HomeMy WebLinkAbout03 DEMANDS 05-02-05 AGENDA REPORT Agenda Item Reviewed: 1t City Manager Finance Director' 3 MEETING DATE: MAY 2,2005 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 Date/Total Amount Accounts Payable APRIL 22, 2005 WARRANT RUN $624,669.3r 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 here y submitted to the City Council for your in tion a d con rmation. Date: C6 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 " Ihol ;¡ CO" ;",pocl "", ""';,, Ih." ~"""'. ~ Date: ./f¡{~/OS- Reviewe~1- \ / / '~ y Treasurer City Manager Finance Director ¡{ AGENDA REPORT Agenda Item Reviewed: MEETING DATE: MAY 2,2005 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. Accounts Payable APRIL 15, 2005 WARRANT RUN $223.797.15 r Type of Listing Date/Total Amount 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 i spec and confirm these warrants. /!; /? C5 Date: AGENDA REPORT Agenda Item ReWeweŒ ~ City Manager Finance Director MEETING DATE: MAY 2,2005 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 Accounts Payable APRIL 20, 2005 IMMEDIATE PAY $900.00 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 noted a d have been paid. These demands are ~y submitted to the City Council for your insp . nand onfirm on. Date: 5 jc15 Dire 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 :~:.'I ;1 ~". "';;' co""m Ih", w'":::.~~ /' y. ~Treasurer A G END A REPORT Agenda Item Reviewed: City Manager Finance Director ~ MEETING DATE: MAY 2, 2005 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 Accounts Payable APRIL 15, 2005 REVERSALS - $1073.46 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 "Ih" ;1 ~"; 'p'ct ,,' ,,"fl~ Ih~, w,~"". ~ . Date: ~ I t9 ~ Reviewed B . ity Treasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director ,; MEETING DATE: May 2, 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 Payroll Date / Total Amount 04/22/2005 $489'990.4¿)1 AFFIDAVIT OF PAYROLL Exceptions: In accordance with Government Code Section 37208, I hereby certify that the referenced Payroll listing conforms to the approved budget except as noted d has been paid. Date: 4/21/05 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 payments. Date: 4/21/05 Reviewed. / ?;; ?;; i5 i5 ~ ~ g g ~ ~ ;; ;; ~ ~ ... - ~ ~ ~ z ; ;;; '" m z ~ ;:; ." '" ~ m '" 0 ~ 0 '" ?;; ?;; ?;; i5 ~ ~ ~ g ~ ~ ... ... .... 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City of Tustin PAYROLL EFT REPORT for the EFT file created 04/20/2005 3:39 PM Pay Period: 04/04/2005-04/17/2005 EFT Effective Date: 04/22/2005 Employee 10 Dep~sit Amount - 699 859 72 50 336 1099 930 882 450 1082 863 1106 867 1009 659 323 798 671 415 1037 190 90 1116 1096 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 506.14 1,354.42 1,341.06 2,873.31 2,402.81 188.77 1,531.09 1,791.43 2,938.87 244.50 2,424.73 1,258.81 1,304.82 1,716.74 1,636.13 1,237.34 1,845.22 2,112.80 1,274.88 552.41 2,705.86 1,304.92 1,087.43 303.38 3,389.05 2,332.64 1,497.72 2,762.56 1,988.24 1,335.71 188.57 1,047.78 1,111.46 1,729.76 1,688.09 1,402.74 2,150.53 1,872.03 2,573.00 2,598.56 1,169.76 U:IEFT File ReportsIEFTFILE501008.xls: EFTFILE 501008 04/20/2005 Page 1 of 7 City of Tustin Él11ploYE!eJ!:> 277 1067 261 321 1110 482 1046 421 668 926 1132 964 1128 110 363 1024 26 832 27 708 1086 996 233 113 889 621 854 341 1113 31 1071 1135 207 115 846 208 6 982 900 571 916 PAYROLL EFT REPORT for the EFT file created 04/20/2005 3:39 PM Pay Period: 04/04/2005-04/17/2005 EFT Effective Date: 04/22/2005 ~E!P°sit Amount 1,091.69 1,727.87 1,783.20 1,514.60 1,644.12 1,252.24 495.70 2,732.94 1,925.01 1,379.21 1,050.98 702.41 1,120.89 959.92 1,564.10 227.38 1,219.81 2,031.99 1,122.87 2,637.33 1,243.77 60.94 60.00 1,343.45 1,446.17 1,810.43 1,466.85 2,128.01 119.48 1,370.67 1,660.40 195.00 2,083.05 2,354.69 1,607.65 1,441.21 3,333.30 2,847.23 122.55 1,358.38 1,447.37 U:IEFT File ReportsIEFTFILE501008.xls: EFTFILE 501008 04/20/2005 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 04/20/2005 3:39 PM Pay Period: 04/04/2005-04/17/2005 EFT Effective Date: 04/22/2005 Em Jl~yee ID Deposi!!<mount 1058 1011 1078 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 1,819.86 1,541.30 1,631.92 2,210.50 1,144.52 1,463.30 1,793.15 151.57 714.92 2,901.44 1,435.73 1,814.79 1,875.49 2,701.70 1,442.75 2,595.07 1,643.46 2,483.93 1,577.30 1,637.86 1,659.09 3,808.63 2,085.07 1,125.16 4,471.91 1,324.65 611.87 1,107.37 66.27 1,200.35 1,777.56 2,568.55 2,381.49 1,427.58 1,754.47 1,622.19 1,598.80 1,957.35 1,769.84 215.46 1,110.22 U:IEFT File ReportsIEFTFILE501008.xls: EFTFILE 501008 04/20/2005 Page 3 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 04/20/2005 3:39 PM Pay Period: 04/04/2005-04/17/2005 EFT Effective Oate: 04/22/2005 ~m~l_oye~lQ- D~posit Amount 1125 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 1,004.80 1,768.49 1,584.25 2,027.14 2,204.17 3,289.14 1,448.98 250.00 2,256.06 332.46 2,408.31 2,174.01 404.38 2,095.04 2,559.06 1,472.38 1,963.84 3,262.24 489.88 2,228.11 316.40 1,408.50 2,730.52 1,475.36 1,529.74 1,592.23 1,169.66 700.02 1,508.21 2,388.65 1,962.89 1,655.84 351.38 1,708.26 1,698.56 1,788.58 1,422.94 3,645.06 3,299.85 2,198.92 1,534.25 U:\EFT File ReportsIEFTFILE501008.xls: EFTFILE 501008 04/20/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 04/20/2005 3:39 PM Pay Period: 04/04/2005-04/17/2005 EFT Effective Date: 04/22/2005 Employe!l~_[)eposit Am°llnt 953 1109 1126 825 809 1130 556 963 804 452 1053 404 1035 1062 353 22 1026 912 969 75 754 155 84 764 850 1122 742 1102 386 438 1042 635 572 734 23 159 1123 834 540 1101 1065 3,478.49 1,642.86 1,097.14 2,162.38 1,679.99 445.14 1,437.68 1,931.48 1,949.45 1,137.81 1,408.88 3,182.80 1,653.21 1,906.55 1,250.19 1,259.59 793.22 1,637.24 1,482.89 1,264.10 2,200.39 2,505.80 1,142.99 3,085.04 1,239.49 419.53 2,200.75 1,390.17 2,917.36 1,294.14 566.64 2,216.34 1,733.22 1,612.32 1,016.19 2,167.21 1,795.81 1,212.17 1,277.94 1,148.31 363.64 U:IEFT Fiie ReportsIEFTFILE501008.xis: EFTFILE 501008 04/20/2005 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 04/20/2005 3:39 PM Pay Period: 04/04/2005-04/17/2005 EFT Effective Date: 04/22/2005 Employe~ID - Deposit Amount 1013 672 994 675 1028 1133 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 1,563.84 2,338.66 406.36 1,116.70 1,791.62 1,001.09 2,053.18 1,914.22 1,978.26 3,278.48 2,000.00 1,307.25 1,312.98 189.53 2,317.39 1,451.48 1,294.00 333.94 1,801.69 1,431.96 2,496.23 2,245.79 1,311.44 1,850.55 103.25 2,148.71 1,841.59 2,332.63 1,603.08 1,871.70 1,451.29 1,018.92 2,413.15 295.86 960.87 35.20 2,269.52 1,673.57 2,264.60 2,026.53 211.60 U:IEFT File ReportsIEFTFILE501008.xls: EFTFILE 501008 04/20/2005 Page 6 of 7 City ofTus!;n PAYROLL EFT REPORT for the EFT file created 04/20/2005 3:39 PM Pay Period: 04/04/2005-04/17/2005 EFT Effective Date: 04/22/2005 - Employ~~lg___l?epo~it~moun_t 89 746 769 293 182 974 1107 961 600 762 723 895 545 345 965 1068 976 1,470.75 2,069.62 1,903.04 1,812.91 1,426.88 2,063.24 471.19 1,709.89 1,164.78 1,343.19 2,061.27 2,157.07 1,513.76 1,829.65 2,432.99 1,146.51 1,765.70 423,951.62 9 263 ß¿~ U:IEFT File ReportsIEFTFILE501008.xls: EFTFILE 501008 04/20/2005 Page 7 of 7 f:;ity o[Tustin 1 PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 344.34 01008-DP PY 00011397 MW 04i22i2005 1118 344.34 331.54 OIOO8-DP PY 00011398 MW 04i22i2005 524 331.54 245.57 01008-DP PY 00011399 MW 04i22/2005 906 245.57 3,328.55 01O08-DP PY 00011400 MW 04/22i2005 39 3,328.55 650.59 01008-DP PY 00011401 MW 04/22/2005 325 650.59 0.00 01008-DP PY 00011402 MW 04/22/2005 20 0,00 811.90 01O08-DP PY 00011403 MW 04/22/2005 1117 811.90 528.13 01008-DP PY 00011404 MW 04/22i2005 1136 528,13 1,180.52 01008-DP PY 00011405 MW 04/22i2005 1140 1,180,52 1,625.05 01008-DP PY 00011406 MW 04i22/2005 865 1,625.05 1,160.65 01008-DP PY 00011407 MW 04/22i2005 833 1,160,65 1,896.00 01O08-DP PY 00011408 MW 04i22/2005 956 1,896.00 1,112.04 01008-DP PY 00011409 MW 04i22/2005 1020 1,112,04 1,190.46 01O08-DP PY 00011410 MW 04/22i2005 911 1,190.46 79.92 01008-DP PY 00011411 MW 04i22/2005 1105 79.92 1,394.65 01008-DP PY 00011412 MW 04i22i2005 233 1,394,65 1,103.15 01008-DP PY 00011413 MW 04i22/2005 64 1,103.15 1,577.39 01008-DP PY 00011414 MW 04/22i2005 69 1,577,39 1,554.14 01008-DP PY 00011415 MW 04i22/2005 70 1,554.14 755.36 01008-DP PY 00011416 MW 04/22i2005 86 755,36 4.15 01008-DP PY 00011417 MW 04/22i2005 87 4.15 1,523.12 01008-DP PY 00011418 MW 04i22/2005 92 1,523.12 1,358.21 01008-DP User Sandy Alves Page 1 CuITent Date: 04/20/05 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time 16Al:27 PtyofTustin ! PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference PY 00011419 MW 04/22/2005 1098 1,358,21 2.217.24 01008-DP PY 00011420 MW 04/22i2005 474 2,217.24 1,595.57 01008-DP PY 00011421 MW 04/22/2005 351 1,595.57 3,326.10 01008-DP PY 00011422 MW 04/22/2005 1121 3,326.10 2,221.15 01O08-DP PY 00011423 MW 04/22/2005 925 2,221.15 2,160.49 01O08-DP PY 00011424 MW 04/22i2005 604 2,160,49 141.67 01O08-DP PY 00011425 MW 04/22/2005 406 141.67 47.55 01008-DP PY 00011426 MW 04/22/2005 141 47.55 1,901.46 01008,DP PY 00011427 MW 04/22/2005 151 1,901.46 1,649.26 01O08-DP PY 00011428 MW 04i22/2005 1137 1,649.26 35.59 01008-DP PY 00011429 MW 04/22i2005 622 35,59 743.94 01O08-DP PY 00011430 MW 04/22i2005 179 743,94 1,745.24 01008-DP PY 00011431 MW 04/22/2005 1139 1,745.24 2,436.62 01008-DP PY 00011432 MW 04/22i2005 116 2,436.62 1,944.13 01008-DP PY 00011433 MW 04/22/2005 784 1,944.13 2,766.26 01008-DP PY 00011434 MW 04/22i2005 153 2,766,26 1,520.12 01O08-DP PY 00011435 MW 04i22/2005 803 1,520.12 503.88 01008-DP PY 00011436 MW 04/22i2005 968 503,88 1,263.48 01O08-DP PY 00011437 MW 04/22i2005 952 1,263.48 1,283.97 01008-DP PY 00011438 MW 04/22/2005 50'0 1,283.97 3,211.46 01008-DP PY 00011439 MW 04i22i2005 730 3,211.46 353.60 01008-DP PY 00011440 MW 04i22/2005 1032 353.60 106.05 01O08-DP PY 00011441 MW 04/22i2005 858 106,05 Use" Sandy Alves Page 2 Current Date' 04/20/05 Reporr, PY_CK]OSPAY_OUPG PY Positive Pay Report Time, IMU7 þityofTustin I PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference 157.13 01O08-DP PY 00011442 MW 04i22/2005 813 157.13 149.89 OlOO8-DP PY 00011443 MW 04/22i2005 1043 149,89 68.65 01008-DP PY 00011444 MW 04/22i2005 992 68,65 1,808.33 01008-DP PY 00011445 MW 04i22/2005 1090 1,808.33 345.64 01008-DP PY 00011446 MW 04i22/2005 1129 345.64 339.33 01008-DP PY 00011447 MW 04i22i2005 1134 339,33 347.89 01008-DP PY 00011448 MW 04/22i2005 998 347,89 166.44 01O08-DP PY 00011449 MW 04/22i2005 1085 166.44 325.79 01008-DP PY 00011450 MW 04i22/2005 934 325.79 326.71 01008-DP PY 00011451 MW 04/22i2005 985 326,71 955.77 01O08-DP PY 00011452 MW 04/22i2005 569 955,77 945.01 01O08-DP PY 00011453 MW 04/22i2005 96 945,01 300.21 01O08-DP PY 00011454 MW 04/22/2005 819 300.21 273.29 01008-DP PY 00011455 MW 04i22/2005 948 273.29 380.52 01008-DP PY 00011456 MW 04/22i2005 942 380,52 616.17 01O08-DP PY 00011457 MW 04/22i2005 923 616,17 245.40 01O08-DP PY 00011458 MW 04/22i2005 1044 245,40 554.92 01008-DP PY 00011459 MW 04/22/2005 1015 554.92 264.97 01008-DP PY 00011460 MW 04/22i2005 1051 264.97 300.17 01O08-DP PY 00011461 MW 04/22i2005 1005 300,17 236.35 01O08-DP PY 00011462 MW 04/22i2005 1131 236,35 Use" Sandy Alves Report PY_CK_POSPAY_OUPG Page 3 PY Positive Pay Report COITen! Date: 04/20/05 Time: 16:41:27 f::ityofTus!in I Check # Tvpe Date PY Positive Pav Reoort PEID Check Amount Reference Total of 66 tk(S): 66,038,84} End ofRepo~ Use" Sandy Alves Report: PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report COITen! Date: 04/20/05 Time: 16:41:27