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HomeMy WebLinkAbout03 DEMANDS 05-16-05 AGENDA REPORT Agenda Item -L- Reviewed: ~ City Manager Finance Director MEETING DATE: MAY 16, 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 APRIL 29, 2005 WARRANT RUN $1,914,900.81k 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 nd ave been aid. These demands are here y bmitted to the City Council for your in pion ir ion. 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: 5//06' RevieWedBy¿~Ø~~I~ / ~ Tha- L" AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: MAY 16, 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 MAY 6,2005 WARRANT RUN $1,154,120.81 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 aid. These demands are h reb submitted to the City Council for your i ctio a ir tion. 6~bG 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 ca~;sp:~:nd confirm these warrants. . .... ¿~ \ Date: ...5/'..5/ p .!;¡" Revie~~ ~ / / ~ AGENDA REPORT Agenda Item Reviewed: (£ City Manager Finance Director MEETING DATE: May 16, 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. Payroll Date / Total Amount 1 05/06/2005 $542,582.80 Type of Listing Exceptions: AFFIDAVIT OF PAYROLL Date: 5/5/05 referenced In accordance with Government Code Section 37208, I Payroll listing conforms to the approved budget except as no e 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. 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" -m " ,~ II '" :: ~ :: " " " " " " :: :: " " " " " " " " " ~ ." 0 , ~ 0. n ".. ~~ ,~ ~ ~ ~ 0 ~ ~ ~ ~ . ~ ~ 0 0 ~ ~ > . . ~ . m ~ ~ . n . ~ 0 . ~ . ~ . . : . ~ 0. C , a ~ > . ~ c ~ , . ~ ~ ~ . ~ 0 0 N 0 0 0 0> 0 0 O~O 0 0 ~ ~ ~ ~ ~ 3 3 3 3 3 '" '" '" '" '" ~ ~ ~ ~ ~ ~ 0 - 0 - 0 ~ m n ~ " - . 0 n '" .. . ~ " .. .. ~ ~ ~ ~ . 0 0 0 . . . . . . . . 0.... .. . . . 0.0.0. ~ ~ ~ ~ ~ ~ .",.. ~ '" ::~ ;:: ~ " . . """. , " '0 "'" Z , ~ < < ".., 0 0 C"3 -"0 ::. .. ~ " ~O : '" -" "'~ g ~ 0:: ~ 0. " -:: ~ :0;: ~ ,.:: " ~ C ~" ~, " . _. "'" ~ ~ .." ~ " . " ~ " " " " :: a " . " ~ :: . " " . n " 0. 0. ~ . ~ .... z z C C 3 3 '" '" . . , ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .. , g ~ . . 0. " .. ~ ~ 0 0 . . . . ~ ~ 0. 0. N '" '" ~ "n ~n E .~S' " '" ii ~~ " " oc "" .~~ " ~ ,,-< ~o~ p ::;; . " . " " " ;::; :l, " ~ n ~: on n .." 0 0 " ~ "n '" H :: :: '" '" " > " 3 "0 _. "c 0 '" :: ~ ~ ~ " - ,,-< "." " . Nm 0 ~~ '" " '" " c "'" .. "0 ~ ::::' N ii: " 0 ." :: ~ ~ ~ ¡¡;; ~~ ii B~ " 0" :: 0;;; " ^- ii :;:; :: ~ " , " " " " " :: " " " " " " " " " " " " " ~ -g , 0. n "'.. ~~ ". , - City of Tustin _~rnploye~_ID 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 PAYROLL EFT REPORT for the EFT file created 05/04/2005 5:39 PM Pay Period: 04/18/2005-05/0112005 EFT Effective Date: 05/06/2005 Deposit Amount 493.83 1,409.25 1,341.06 2,873.31 2,699.98 159.00 1,531.09 1,791.43 2,938.86 137.28 1,722.69 1,436.88 1,304.83 2,883.88 1,636.13 2,169.87 1,845.22 3,569.29 610.00 552.42 2,227.47 1,324.80 1,087.44 286.63 3,514.06 3,527.11 1,728.53 2,931.85 1,557.80 1,339.55 354.44 1,125.93 1,111.45 1,840.28 1,937.55 1,402.75 2,254.32 2,363.85 2,573.00 2,332.28 1,226.07 U:IEFT File ReportslEFTFILE501 009.xls: EFTFILE 501009 05/04/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/04/2005 5:39 PM Pay Period: 04/18/2005-05/01/2005 EFT Effective Date: 05/06/2005 E:~ploye_e_~_el'°sit Amount 277 1067 261 321 1110 482 1046 421 668 926 1132 964 1128 110 363 1140 1024 26 832 27 708 1086 233 113 889 621 854 341 1113 31 1071 1135 207 115 846 208 6 982 900 571 916 1,091.69 2,336.04 1,819.32 1,253.18 1,621.73 1,252.23 514.94 3,983.17 2,167.99 1,379.20 1,061.42 759.24 1,098.43 1,020.34 1,357.79 1,246.40 349.25 1,186.97 1,948.90 1,122.86 2,637.33 1,243.77 60.00 1,434.90 1,380.47 1,810.43 1,473.62 2,415.78 89.62 1,370.67 2,478.96 122.12 2,083.05 2,605.38 1,599.09 1,441.20 3,333.30 2,495.79 305.10 1,410.01 1,447.36 U:IEFT File ReportsIEFTFILE501009.xls: EFTFiLE 501009 05/04/2005 Page 2 of 7 City of Tustin El11pl~y~el ) 886 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 PAYROLL EFT REPORT for the EFT file created 05/04/2005 5:39 PM Pay Period: 04/18/2005-05/01/2005 EFT Effective Date: 05/06/2005 Deposi! Am°Ul!!.. 3,512.25 1,836.44 1,541.30 1,631.92 1,602.12 1,144.53 1,546.80 1,773.40 211.09 1,575.88 2,546.52 1,484.65 1,956.93 2,211.48 2,701.70 1,802.83 2,252.05 1,643.46 2,686.10 1,999.04 2,410.31 1,645.87 3,388.67 2,085.06 1,125.16 4,471.91 1,627.47 888.07 1,017.76 41.42 1,200.36 2,664.69 2,568.54 2,698.51 1,515.40 5,508.38 1,540.23 2,284.35 2,258.80 2,004.12 319.87 U:IEFT File ReportsIEFTFILE501009.xls: EFTFILE 501009 05/04/2005 Page 3 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 05/04/2005 5:39 PM Pay Period: 04/18/2005-05/0112005 EFT Effective Date: 05/06/2005 Employee ID Deposit Amount 279 1125 613 970 1055 927 101 779 474 414 1023 1094 333 706 777 384 792 381 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 1104 443 461 21 816 954 720 1,110.22 987.49 2,097.45 2,217.57 2,027.14 2,242.67 2,964.88 1,448.98 250.00 3,812.10 751.10 2,408.32 2,367.78 440.67 2,095.05 2,559.07 1,555.17 2,012.97 354.79 2,109.28 203.22 1,408.50 2,824.07 1,475.36 1,879.10 1,592.22 1,169.66 1,719.53 1,400.03 2,388.64 1,962.89 2,086.28 351.38 2,764.04 1,497.04 1,850.65 1,422.94 3,739.23 2,144.25 2,198.92 1,534.26 U:IEFT File ReportsIEFTFILE501009.xls: EFTFILE 501009 05/04/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/04/2005 5:39 PM Pay Period: 04/18/2005-05/0112005 EFT Effective Date: 05/06/2005 Employee IDYe~sit~_lTIoul'1! 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 1013 672 1,599.58 1,142.07 2,501.89 1,551.91 378.17 1,437.68 2,198.77 2,457.68 1,188.83 1,460.41 3,182.80 2,303.23 1,906.56 1,570.83 1,259.59 734.20 1,637.23 1,036.01 1,264.09 1,647.07 2,547.68 1,142.98 2,442.48 1,295.80 428.85 2,305.51 957.81 2,917.37 7,759.98 375.82 1,215.86 1,551.98 1,926.76 1,008.62 1,959.41 1,795.82 1,212.17 1,334.22 1,158.02 1,420.30 2,126.13 U:IEFT File ReportsIEFTFILE501009.xls: EFTFILE 501009 05/04/2005 Page 5 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 05/04/2005 5:39 PM Pay Period: 04/18/2005-05/01/2005 EFT Effective Date: 05/06/2005 Empl()yee ID u Deposit Amount 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 495 669 281 291 855 1092 89 746 769 598.45 1,116.70 2,390.18 1,001.09 2,036.43 1,914.22 3,326.32 3,528.48 2,000.00 1,516.90 1,278.78 43.30 2,244.63 916.46 1,373.01 263.16 1,801.68 1,431.95 7,059.78 2,245.79 1,562.95 2,128.27 103.25 2,461.66 1,841.59 2,332.62 2,355.29 1,871.71 1,451.30 1,018.91 2,024.55 280.95 755.28 1,834.63 1,673.57 2,264.59 2,042.62 194.01 1,470.75 2,681.31 1,537.36 U:IEFT File ReportslEFTFILE501009,xls: EFTFILE 501009 05/04/2005 Page 6 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 05/04/2005 5:39 PM Em )loyee ID )ep()sit Amount- 293 182 974 1107 961 600 762 723 895 545 345 1139 965 1068 976 2,117.57 1,728.85 3,015.52 223.39 1,709.88 1,164.79 1,343.19 2,061.26 2,043.51 1,513.76 1,667.52 1,549.88 2,432.98 1,214.17 2,241.23 (t 456,657.00 'I ;bJy~ U:IEFT File ReportsIEFTFILE501009.xls: EFTFILE 501009 Pay Period: 04/18/2005-05/01/2005 EFT Effective Date: 05/06/2005 05/04/2005 Page 7 of 7 ~ity ofTustin I PY Positive Pav Reoort Check # Tvpe Date PEID Check Amount Reference 460.2t 01009-DP PY 00011463 MW 05/06/2005 1118 460.21 447.41 01009-DP PY 00011464 MW 05/0612005 524 447.41 366.75 01009-DP PY 00011465 MW 05/06/2005 906 366.75 3,578.54 01009-DP PY 00011466 MW 05/06/2005 39 3,578.54 604.99 01009-DP PY 00011467 MW 05/06/2005 325 604,99 880.24 OtO09-DP PY 00011468 MW 05/06/2005 1117 880,24 439.26 OtO09-DP PY 00011469 MW 05/06/2005 1136 439,26 t,625.06 01009-DP PY 00011470 MW 05/06/2005 865 1,625,06 16,t77.62 01009-DP PY 00011471 MW 05/06/2005 953 16,177.62 1,160.64 01O09-DP PY 00011472 MW 05/06/2005 833 1,160.64 1,945.68 01009-DP PY 00011473 MW 05/06/2005 956 1,945.68 1,1l2.04 01O09-DP PY 00011474 MW 05/06/2005 1020 1,112,04 t,190.47 01009-DP PY 00011475 MW 05/06/2005 911 1,190.47 119.89 OtO09-DP PY 00011476 MW 05/06/2005 1105 119,89 1,394.65 01009-DP PY 00011477 MW 05/0612005 233 1,394.65 1,265.11 01009-DP PY 00011478 MW 05/06/2005 64 1,265.11 1,480.23 01009-DP PY 00011479 MW 05/06/2005 69 1,480.23 1,554.14 01O09-DP PY 00011480 MW 05/06/2005 70 1,554,14 745.57 OtO09-DP PY 00011481 MW 05/06/2005 86 745,57 4.15 01O09-DP PY 00011482 MW 05/06/2005 87 4,15 t,873.5t OtO09-DP PY 00011483 MW 05/06/2005 92 1,873,51 664.87 01009-DP PY 00011484 MW 05/06/2005 415 664.87 1,358.22 01009-DP Usee Sandy Alves Page 1 CuITent Date: 05/05105 Report: PV_CK]OSPAY_OI_JPG PY Positive Pay Repo't Time: 13:27:24 ~ity ofTustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00011485 MW 05/0612005 1098 1,358.22 2,597.51 OIOO9-DP PY 00011486 MW 05/0612005 474 2,597.51 2,141.34 01009-DP PY 00011487 MW 05/06/2005 351 2,141.34 3,326.tt OtOO9-DP PY 00011488 MW 05/06/2005 1121 3,326,11 2,400.62 01009-DP PY 00011489 MW 05/06/2005 925 2,400.62 2,064.89 01009-DP PY 00011490 MW 05/06/2005 604 2,064.89 660.74 OtOO9-DP PY 00011491 MW 05/0612005 1138 660,74 t32.t8 O1009-DP PY 00011492 MW 05/06/2005 406 132.18 190.22 01009-DP PY 00011493 MW 05/06/2005 141 190.22 1,849.51 OtO09-DP PY 00011494 MW 05/0612005 151 1,849.51 t,506.20 OtO09-DP PY 00011495 MW 05/06/2005 1137 1,506.20 446.09 01009-DP PY 00011496 MW 05/06i2005 1065 446.09 695.63 010O9-DP PY 00011497 MW 05/06/2005 179 695.63 935.04 01009-DP PY 00011498 MW 05/0612005 185 935,04 2,265.54 OtO09-DP PY 00011499 MW 05/06/2005 116 2,265,54 2,351.35 01009-DP PY 00011500 MW 05/06/2005 784 2,351.35 2,766.26 01009-DP PY 00011501 MW 05/06/2005 153 2,766.26 1,785.75 OtO09-DP PY 00011502 MW 05/0612005 803 1,785,75 667.41 OtO09-DP PY 00011503 MW 05/06/2005 968 667.41 t,4t2.99 OIOO9-DP PY 00011504 MW 05/06/2005 952 1,412,99 1,126.95 OtO09-DP PY 00011505 MW 05/06/2005 500 1,126.95 2,957.04 OtO09-DP PY 00011506 MW 05/06/2005 1141 2,957.04 3,461.47 01009-DP PY 00011507 MW 05/0612005 730 3,461.47 Use" Sandy Alves Page 2 Current Date: 05/05/05 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 13:27:24 ~ity ofTustin , PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 227.t2 01O09-DP PY 00011508 MW 05/0612005 1032 227.12 106.04 01009-DP PY 00011509 MW 05/0612005 858 106.04 191.70 01009-DP PY 00011510 MW 05/0612005 813 191.70 94.27 01O09-DP PY 00011511 MW 05/06/2005 1043 94.27 43.54 01O09-DP PY 00011512 MW 05/06/2005 996 43,54 55.t5 01O09-DP PY 00011513 MW 05/06/2005 1143 55,15 271.07 01009-DP PY 00011514 MW 05/06/2005 1129 271.07 395.58 01009-DP PY 00011515 MW 05/06/2005 1134 395.58 308.39 01O09-DP PY 00011516 MW 05/06/2005 998 308.39 142.26 01009-DP PY 00011517 MW 05/06/2005 1085 142.26 413.86 01009-DP PY 00011518 MW 05/0612005 934 413,86 120.09 OtO09-DP PY 00011519 MW 05/0612005 1142 120,09 t28.t4 01O09-DP PY 00011520 MW 05/06/2005 985 128.14 955.78 OtO09-DP PY 00011521 MW 05/06/2005 569 955,78 945.0t OtO09-DP PY 00011522 MW 05/06/2005 96 945,01 36.60 01009-DP PY 00011523 MW 05/0612005 941 36.60 392.70 01009-DP PY 00011524 MW 05/06/2005 819 392.70 389.68 01009-DP PY 00011525 MW 05/06/2005 948 389.68 298.04 01009-DP PY 00011526 MW 05/06/2005 942 298.04 596.87 01009-DP PY 00011527 MW 05/06/2005 923 596.87 65.29 01O09-DP PY 00011528 MW 05/06/2005 1044 65,29 544.99 OtO09-DP PY 00011529 MW 05/06/2005 1015 544,99 315.80 01O09-DP U,e" Sandy Alves Page 3 C"'Tent Date 05/05/05 Report PY~CK]OSPAY~OI~JPG PY Positive Pay Report Time. 13:2724 þityofTustin ! Check # PY 00011530 PY 00011531 PY 00011532 Type MW MW MW Date 05/06/2005 05/06/2005 PY Positive Pav Reoort PEID 1051 1005 Check Amount 315.80 339.27 339.27 OIOO9-DP Reference 358.47 05/06/2005 1131 358.47 Total of 70 CheCk(S)! 85,925,80 r ~ 7fr,. I- EndOfRepo.r.t&' ~ ~// / / OIOO9-DP User: Sandy Alves Repoct: PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report CuITent Date: 05/05/05 Time: 13:27:24