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03 RATIFICATION DMAND 06-06-05
AGENDA REPORT Agenda Item 3 Reviewed: if City Manager Finance Director MEETING DATE: JUNE 6, 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 DatefTotal Amount Accounts Payable MAY 13, 2005 WARRANT RUN $854'129.73{ 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 nd have been p '. These demands are here y s mitted to the City Council for your in ' tion "rma n. 5, í"~ ~ 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. -57/,:, /c.s- R,,;_d '/ ~ --"-'- / / i easurer , Date: AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director ~ MEETING DATE: JUNE 6, 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 DatefTotal Amount Accounts Payable MAY 20,2005 WARRANT RUN $2,589,292.76 Q. Exceptions: NONE AFFIDAVIT OF DEMANDS 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 ::::at it 4~~;d confirm these warr::,::._' ~N/ = - / ' ./ ~ It Treasurer AGENDA REPORT Agenda Item Reviewed: L City Manager Finance Director MEETING DATE: JUNE 6, 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 27,2005 WARRANT RUN $741,657.99 r Exceptions: NONE AFFIDAVIT OF DEMANDS DISCUSSION: In accordance with Government Code Section 37208, I here demands conform to th approved budget except as not demands are hereby su m'd to the City Council for your in Date: ~ b. O? 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 ,,"'" . œ" "'pe" '"' 00"'," th", ~'""", r~ Date: c'l-~/ os Reviewed B . . ~ Ity e surer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director ¥ MEETING DATE: June 6, 2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF PAYROLL SUBJECT: 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 OS/20/2005 $527,895.71 Exceptions: AFFIDAVIT OF PAYROLL Date: 5/19/05 In accordance with Government Code Section 37208, I he~ Payroll listing conforms to the approved budget except as not 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: 5/19/05 \ reasurer --. ..... .......- ...--...-...--........- .............--... ',; ',; 0 0 0 0 0 0 ~ ~ '" '" ~;;! ;;:: ~ ~ ~ "" .... ... g C z ~ ~ ~ 0 ~ " m ',; ',; 0 0 0 0 0 0 ~ ~ '" '" '" .... .... .... ~ ... 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" -m :: ¡""" " '" :: V " " " " " :: " " " " " " " ¡¡ " " " , ~ -g , c. n " ~~ ,~ '" City ofTustin PAYROLL EFT REPORT for the EFT file created 05/18/20054:13 PM Pay Period: 05/02/2005-05/15/2005 EFT Effective Date: OS/20/2005 Employe~ I[) Deposit 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 230.28 1,410.26 1,341.06 2,873.31 2,524.43 237.14 1,531.10 1,791.43 2,938.87 221.88 2,523.27 1,258.81 1,304.82 1,816.43 1,636.13 1,357.18 1,845.23 2,404.48 1,274.88 597.97 3,849.13 1,324.80 1,087.43 271.76 3,264.05 2,409.88 1,979.53 6,264.67 1,557.80 1,336.25 188.58 1,200.26 1,111.46 1,738.24 1,768.21 1,402.75 1,977.57 1,990.40 2,573.00 2,449.93 1,226.07 U:IEFT File ReportsIEFTFILE501010.xls: EFTFILE 501010 05/18/2005 Page 1 of 7 City ofTustin PAYROLL EFT REPORT fo,the EFT file created 05/18/20054:13 PM Pay Period: 05/02/2005.05/15/2005 EFT Effective Date: OS/20/2005 Dep.osit Amount Employee ID 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 207 115 846 208 6 982 900 571 916 784 1,091.69 2,104.48 1,894.55 1,543.27 1,708.07 1,252.24 187.82 5,099.64 1,920.48 1,379.21 1,050.98 645.61 1,098.42 1,054.71 1,357.80 1,319.35 227.39 1,186.97 2,024.16 1,122.86 2,637.33 1,243.77 60.00 1,543.94 1,380.46 1,810.43 1,471.36 4,430.34 46.94 1,370.67 1,911.87 2,083.05 3,225.96 1,539.08 1,441.21 3,333.30 3,490.66 291.05 1,410.01 1,447.37 2,506.56 U:\EFT File ReportsIEFTFILE501010.xls: EFTFILE 501010 05/18/2005 Page 2 of 7 City o!Tustin PAYROLL EFT REPORT lor the EFT file created 05/18/2005 4: 13 PM Pay Period: 05/02/2005.05/15/2005 EFT Effective Date: OS/20/2005 Employe..~ ID Deposit Amount 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 35 130 274 541 303 131 352 493 1066 801 1087 279 3,262.25 1,744.61 1,541.30 1,631.92 1,872.44 1,144.52 1,546.80 1,773.39 192.50 1,009.67 6,611.36 1,484.65 1,979.80 1,875.49 7,578.86 1,541.93 2,252.05 1,643.46 2,015.30 1,660.40 1,720.88 1,825.78 3,106.03 2,806.09 1,125.15 4,471.91 1,627.47 888.07 1,183.32 1,200.35 1,870.09 2,568.54 2,790.56 1,758.39 2,268.94 1,642.69 2,035.37 1,646.81 2,031.25 300.41 1,110.22 U:\EFT File ReportslEFTFILE501 01 O.xls: EFTFILE 501010 05/18/2005 Page301 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/18/2005 4:13 PM Pay Period: 05/02/2005.05/15/2005 EFT Effective Oate: OS/20/2005 Emj>loye..e ID --'peposit Amount 1125 613 970 1055 927 101 779 474 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 1109 1126 987.50 1,823.79 1,800.19 2,027.14 2,204.17 7,638.43 1,448.98 250.00 751.09 2,408.31 2,269.43 347.36 2,095.04 2,559.06 1,897.57 2,012.97 273.72 2,109.27 208.18 1,408.50 2,606.42 1,475.36 1,809.32 1,592.23 1,169.66 947.96 1,400.04 2,388.65 1,962.89 1,781.92 351.38 1,982.51 1,497.05 1,788.58 1,422.94 3,574.98 1,285.16 2,198.93 1,534.25 1,537.45 1,142.06 U:IEFT File ReportsIEFTFILE501010.xls: EFTFILE 501010 05/18/2005 Page 4 of 7 City 01 Tustin PAYROLL EFT REPORT for the EFT fiie created 05/18/2005 4:13 PM Pay Period: 05/02/2005-05/15/2005 EFT Effective Date: OS/20/2005 Emplc).¥ee ID Depo_sit Amount .. 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 1042 635 572 734 23 159 1123 834 540 1101 1065 1013 672 994 675 2,144.34 1,551.92 362.41 1,437.68 1,897.16 2,055.63 1,002.69 1,460.40 3,182.79 1,764.81 1,906.55 1,331.78 1,259.59 734.20 1,637.24 1,497.79 1,264.10 2,050.59 5,138.95 2,309.81 2,707.01 1,295.80 496.07 2,305.50 861.71 2,917.36 443.58 1,909.41 1,551.97 2,056.57 968.26 2,597.19 1,795.81 1,212.18 1,432.40 1,148.55 310.78 1,367.29 2,596.52 227.56 1,116.70 U:\EFT File ReportsIEFTFILE501010.xls: EFTFILE 501010 05/18/2005 Page501 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 05/18/2005 4:13 PM Pay Period: 05/02/2005-05/15/2005 EFT Effective Oate: OS/20/2005 ~~ployee ID Deposit Amount 1028 1133 3 218 165 554 166 398 497 960 326 219 1022 1124 1080 203 892 171 612 562 85 275 898 966 890 476 390 1081 495 1141 1095 1142 669 281 291 855 1092 89 746 769 293 2,019.05 1,001.09 2,036.43 1,914.22 2,137.00 3,278.48 2,000.00 1,467.88 1,872.08 96.21 2,575.04 19.72 1,361.58 312.70 1,431.96 4,864.10 1,381.81 1,907.46 103.25 2,109.93 1,841.59 4,634.95 1,637.13 1,871.70 1,451.30 1,018.91 2,537.95 288.40 1,064.62 3,081.40 33.13 215.33 2,090.08 1,868.63 2,264.60 2,193.77 78.35 1,470.75 2,267.96 1,537.36 1,600.38 U:\EFT Fiie ReportslEFTFILE501 010.xls: EFTFILE 501010 05/18/2005 Page 6 of 7 City oITustin PAYROLL EFT REPORT for the EFT file created 05/18/2005 4: 13 PM Employee I[)... Deposit Amoun!... 182 974 1107 961 600 762 723 895 545 345 1139 965 1068 976 5,476.80 2,340.18 566.91 1,709.89 1,164.78 1,343.19 2,235.70 2,043.51 1,513.76 2,845.92 1,657.68 2,432.99 1,214.17 2,030.16 461,169.82 t 2~~ U:IEFT File ReportsIEFTFILE501010.xls: EFTFILE 501010 Pay Period: 05102/2005-05115/2005 EFT Effective Date: OS/20/2005 05/1812005 Page 7 of 7 f::ityofTustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference 344.35 0 10 1 O..DP PY 00011533 MW OS/20/2005 1118 344.35 331.55 OIOIO-DP PY 00011534 MW OS/20/2005 524 331.55 245.58 OIOIO-DP PY 00011535 MW 05120/2005 906 245.58 3,328.55 OIOIO-DP PY 00011536 MW OS/20/2005 39 3,328.55 653.44 OIOIO-DP PY 00011537 MW OS/20/2005 325 653.44 4,539.43 OIOIO.DP PY 00011538 MW OS/20/2005 1069 4,539.43 939.29 OIOIO-DP PY 00011539 MW OS/20/2005 1117 939.29 493.11 OIOIO-DP PY 00011540 MW OS/20/2005 1136 493.11 1,625.05 OIOIO-DP PY 00011541 MW OS/20/2005 865 1,625.05 243.29 OIOIO.DP PY 00011542 MW OS/20/2005 1147 243.29 1,160.64 OIOIO-DP PY 00011543 MW 05120/2005 833 1,160.64 1,763.52 01O10.DP PY 00011544 MW OS/20/2005 956 1,763.52 1,112.04 OIOIO-DP PY 00011545 MW OS/2012005 1020 1,112.04 1,440.29 OIOIO-DP PY 00011546 MW OS/20/2005 911 1,440.29 99.91 01O1O-DP PY 00011547 MW OS/20/2005 1105 99.91 1,394.65 OIOIO-DP PY 00011548 MW OS/20/2005 233 1,394.65 1,359.87 0 10 1 O..DP PY 00011549 MW OS/20/2005 64 1,359.87 1,577.39 OIOIO.DP PY 00011550 MW 05120/2005 69 1,577.39 1,554.14 OIOIO-DP PY 00011551 MW OS/20/2005 70 1,554.14 580.70 OIOIO-DP PY 00011552 MW OS/20/2005 86 580.70 4.15 OIOIO-DP PY 00011553 MW OS/20/2005 87 4.15 1,523.13 OIOIO-DP PY 00011554 MW OS/20/2005 92 1,523.13 1,358.21 OIOIO-DP User: Sandy Alves Page 1 Current Date: 05/18/05 Report: PY..CK]OSPAY..OUPG PY Positive Pay Report Time: 16:49:27 þityofTustin I PY Positive Pay ReDort Check # Tvne Date PEID Check Amount Reference PY 00011555 MW OS/20/2005 1098 1,358.21 594.38 0 10 1 O..DP PY 00011556 MW OS/20/2005 1144 594.38 1,753.70 OIOIO.DP PY 00011557 MW OS/20/2005 474 1,753.70 2,380.08 OIOIO..DP PY 00011558 MW OS/20/2005 351 2,380.08 3,326.10 0 10 1 O.DP PY 00011559 MW OS/20/2005 1121 3,326.10 2,220.37 OIOIO.DP PY 00011560 MW OS/20/2005 925 2,220.37 2,274.08 OIOIO.DP PY 00011561 MW OS/20/2005 604 2,274.08 946.16 OIOIO-DP PY 00011562 MW OS/20/2005 1145 946.16 132.17 OIOIO-DP PY 00011563 MW OS/20/2005 406 132.17 133.14 0 10 1 O.DP PY 00011564 MW OS/20/2005 141 133.14 2,002.91 OIOIO.DP PY 00011565 MW OS/20/2005 151 2,002.91 1,640.54 OIOIO..DP PY 00011566 MW OS/20/2005 1137 1,640.54 850.22 OIOIO.DP PY 00011567 MW OS/20/2005 179 850.22 2.347.67 OIOIO.DP PY 00011568 MW OS/20/2005 116 2,347.67 2,766.26 OIOIO.DP PY 00011569 MW OS/20/2005 153 2,766.26 1,807.22 OIOIO.DP PY 00011570 MW OS/20/2005 803 1,807.22 489.49 OIOIO-DP PY 00011571 MW OS/20/2005 968 489.49 1,273.51 OIOIO.DP PY 00011572 MW OS/20/2005 952 1,273.51 1,195.00 OIOIO-DP PY 00011573 MW OS/20/2005 500 1,195.00 3,211.47 0 10 1 O..DP PY 00011574 MW OS/20/2005 730 3,211.47 53.03 OIOIO-DP PY 00011575 MW OS/20/2005 858 53.03 243.55 OIOIO.DP PY 00011576 MW OS/20/2005 813 243.55 110.30 0 10 1 O-DP PY 00011577 MW OS/20/2005 1089 110.30 Usee Sandy Alves Page 2 Current Date: 05/18105 Report: PY ..CK]OSPA Y_Ol..JPG PY Positive Pay Report Time: 16:49:27 ~ity ofTustin , PY Positive Pay Report Check # Type Date PEID Check Amount Reference 97.35 OIOIO-DP PY 00011578 MW OS/20/2005 1043 97.35 126.24 OIOIO-DP PY 00011579 MW OS/20/2005 1047 126.24 130.01 0 10 1 O..DP PY 00011580 MW OS/20/2005 1143 130.01 209.65 OIOIO.DP PY 00011581 MW OS/20/2005 1129 209.65 215.46 OIOIO..DP PY 00011582 MW OS/20/2005 1134 215.46 367.94 OIOIO-DP PY 00011583 MW OS/20/2005 998 367.94 114.36 OIOIO..DP PY 00011584 MW OS/20/2005 1085 114.36 374.75 OIOIO-DP PY 00011585 MW OS/20/2005 934 374.75 183.03 OIOIO..DP PY 00011586 MW OS/20/2005 985 183.03 955.77 OIOIO.DP PY 00011587 MW OS/20/2005 569 955.77 945.01 OIOIO-DP PY 00011588 MW OS/20/2005 96 945.01 380.17 OIOIO-DP PY 00011589 MW OS/20/2005 819 380.17 362.60 OIOIO.DP PY 00011590 MW OS/20/2005 948 362.60 641.87 OIOIO.DP PY 00011591 MW OS/20/2005 923 641.87 280.62 OIOIO-DP PY 00011592 MW OS/20/2005 1044 280.62 259.99 OIOIO.DP PY 00011593 MW OS/20/2005 1146 259.99 624.52 OIOIO..DP PY 00011594 MW OS/20/2005 1015 624.52 261.06 OIOIO.DP PY 00011595 MW OS/20/2005 1051 261.06 393.69 OIOIO-DP PY 00011596 MW OS/20/2005 1005 393.69 378.17 OIOIO.DP PY 00011597 MW OS/20/2005 1131 378.17 Use" Sandy Alves Report: PY..CK]OSPAY..OI..JPG Page 3 PY Positive Pay Report CuITentDate: 05/18/05 Time: 16:49:27 ~ity ofTustin Check # T e Date PY Positive Pav Report PEID Check Amount Reference Total of 65 eck(s): 6672589 End of Repo~ .~ Use" Sandy Alves Report: PY..CK_POSPAY..Ol..JPG Page 4 PY Positive Pay Report CulTent Date: 05/18/05 Time: 16:49:27