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HomeMy WebLinkAbout02 RATIFICATION DEMND 07-05-05 AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director if MEETING DATE: JULY 5, 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 JUNE 17, 2005 WARRANT RUN $728.771.~ 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 pect and confirm these warrants. { 0"" ¡{, k oS 7" AGENDA REPORT Agenda Item Reviewed: It City Manager Finance Director' MEETING DATE: JUL Y 5, 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 JUNE 23, 2005 IMMEDIATE PAY $9,676.86 ! / Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I reby certify t t the referenced demands conform to the approved budget except as t d and have en paid. These deman~q~mitted to the City Council for your n p ti c firmation. 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 00 lhol II "'" I""ct ,"d ""'"' Ih~ ~","I" ~. Date: ~~~k Reviewed ~/. . / . - . Ity, r surer A G END A REPORT Agenda Item Reviewed: Finance Director æ City Manager MEETING DATE: JULY 5, 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 JUNE 24, 2005 WARRANT RUN $200,999.41 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 éI and hav been aid. These "m~d,,~ '¡Ç¡f"";tt«HO'" C"' C",o"" y",;' ";0 ;, ',", Date: CJ5 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: ~/Z>tf/o ,S Reviewer! ~#. . ' --- 7-"~c, reasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director ~ MEETING DATE: JULY 5, 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 Date/Total Amount Accounts Payable JUNE 24, 2005 WARRANT RUN $2,321,616.85 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 "th~ ,~o jO~pect 00' 000'" Ih~, w,~"", ~ ( Date: C::-/ Z4J¡/C..s- Reviewe~ ~~ / ./ i asurer A G END A REPORT Agenda Item Reviewed: City Manager Finance Director -I! MEETING DATE: July 5, 2005 TO: FROM: WILLIAM A. HUSTON, CITY MANAGER 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. Type of Listing Payroll Date / Total Amount 06/17/2005 $515,322.50 r AFFIDAVIT OF PAYROLL Exceptions: In accordance with Government Code Section 37208, I her Payroll listing conforms to the approved budget except as noted Date: 6/16/05 referenced 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. 6/16/05 Reviewed By: Date: '" '" '" '" " " " " 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ ~ ~ IV IV IV IV '" '" '" '" ~ '" '" ~ IV g ;; :'; :;:: t; ~ ~ '" ~ ... ~ :!! z '" c: " ¡; " ~ z ~ '" ~ -< ~ '" -< ~ n -< z " " " " 0 '" " z z n '" '" '" '" '" '" '" '" '" '" '" '" " " " " " " " " " " " " 0 0 0 0 0 0 0 " 0 0 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ IV IV IV IV IV IV IV IV IV IV IV IV ~ ~ ~ ~ '" '" '" '" '" IV IV IV IV IV IV IV ; ; ~ ; 1 ; ~ ~ ¡ ~ ~ ~ ~ ~ ~ E : '" ~ ~ ~ ~ ~ ~ ... ~ "'... '" ~ IV IV ~ ~ '" -< '" m m '" '" '" '" '" '" '" '" 0 n ~ ~ '" . '" '" '" g ~ < " '" '" % C g ~ ~ m " ~ ~ '" '" '" '" ;; '" :¡¡ ~ g " '" m '" < n m '" '" " " .... m ~ m '" " m '" ~ z '" '" m '" ~ " z '" '" '" " " % ~ n '" '" -< '" .... 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" g g ~ ~ . . ~ ~ ~ ... y -< ~ m % m ~ c. z ~ :¡ ~ ~ ;: ;: . m n n "" "" . . -< 0 ~ m ""." '" ¡i~ ,. :: m z" z " m '" :: ~ " " -< " " 0 :: ~ " " '" :: .... " " '" " " " " " " " " :: " " m " :: m " < 0 " m n ~ ~ m ~ ~ rl m ~ 0 0 z C 3 :¡ ~ ~ " ~ 0 n m . ~ c. " n " ~ " . " n u "" :: " " " ~;;. . " <"0 c:~ -< NC "'. "." rl ::~ N~ "m 0 "m 0 " ~ ii 0 ~ " " N '" '" " , 0 ~'" m' f.~ , ~O "'~ m ~ " ~ " .... n gn " " c: "n '" ,,~ ~'" "m - " n " "" :: '" ," "3 ,- " 0 n ~: ::~ ~: ::~ '" "'" 6;; " c :: g- ~ 0 " '" " . " - " " -< " 0 ." "z ~ n "0 0 % :::;' ~ ~ " '" " n :: ~~ " 0" " 0- " '" :: .:;;: " . '" " '" " '" :: V " " " " " " " " " " :: " " :: " " " " ~ m '0 0 ~ c. n '" "'." mm "'" , m ,'" City ofTustin PAYROLL EFT REPORT lor the EFTli'e created 06/15/20054:32 PM Pay Period: 05/30/2005-06/12/2005 EFT Effective Date: 06/17/2005 Employee ID 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 242.92 1,441.54 1,341.06 2,873.31 2,729.63 255.73 1,531.10 1,771.43 2,938.87 155.59 1,658.99 1,441,96 1,361.86 1,854.26 1,582.14 1,621.63 1,845.22 2,691.80 1,274.87 643.50 3,326.80 1,324.80 1,100.56 372.22 3,264.06 4,902.28 2,264,26 2,658,20 2,103,85 1,547,61 188,57 704,95 1,111.46 1,933,08 1,933,05 1,402,75 1,977,58 2,090.35 2,573.01 2,364.47 1,226,07 U:\EFT File Reports\EFTFILE501012.xls: EFTFILE 501012 06/15/2005 Page 1 01 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 06/15/2005 4:32 PM Pay Period: 05/30/2005-06/12/2005 EFT Effective Oate: 06/17/2005 Employee ID D4;lposit Amount 277 1067 261 321 1110 482 421 668 926 1132 964 1128 110 363 1148 1140 1024 26 832 27 708 1086 113 889 621 854 341 1113 31 1071 207 115 846 208 6 982 900 571 916 784 886 176,96 2,210,78 1,955,01 1,291.02 1,992.90 1,247.23 3,300.78 1,873,67 1,490,04 1,050,98 820,66 1,212,65 1,020,34 1,556,74 1,184.18 1,246.39 227.38 1,181.97 2,444,70 1,117,86 2,637,34 1,409,12 1,584.43 1,378.47 1,810.43 1,471.36 2,545.55 89.71 1,370,67 2,272,39 2,083,05 2,375.41 2,016,34 1,441.21 3,333.30 2,559.87 365,74 1,410,01 1,447,37 3,555,68 3,287.64 U:IEFT File ReportsIEFTFILE501012.xls: EFTFILE 501012 06/15/2005 Page 2 of 7 City ofTustin PAYROLL EFT REPORT tor the EFT file created 06/15/2005 4:32 PM Pay Period: 05/30/2005-06/12/2005 EFT Effective Oate: 06/17/2005 El11J>lo)lee ID Deposit Amount 1058 1078 924 319 626 888 1091 120 121 750 1111 123 125 989 931 1064 518 337 259 932 763 1052 1144 238 18 1 679 1127 35 130 274 541 303 131 352 493 1066 801 1145 1087 279 1,670.54 1,631.92 1,771,07 1,144,53 1,669,86 1,773,39 396,98 1,047.51 2,559.48 1,484.66 2,007,18 2,256,84 3,846,07 1,319.19 2,252.06 1,643.46 2,029,10 1,994,56 1,970,37 1,863,61 2,942,27 2,221,37 1,130.99 1,125.15 4,471.91 1,324,65 619,57 1,162,65 1,200.35 2,280.39 2,568,54 3,082,56 1,530,35 2,172,56 1,714.42 1,975.37 2,027.24 1,984.42 1,774.40 224,35 1,110,22 U:IEFT File ReportsIEFTFILE501012.xls: EFTFILE 501012 06/15/2005 Page30t 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 06/15/2005 4:32 PM Pay Period: 05/30/2005-06/12/2005 EFT Effective Date: 06/17/2005 E:,,! 3loyee~~ Deposit 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 1107 987.50 2,288.74 1,819,81 2,027,14 2,204,17 3,107.74 1,448.97 250.00 751.10 2,408,31 2,307,26 300,70 2,095,04 2,525,57 2,725.27 2,263.65 408,82 2,109,28 118,96 1,678.64 2,946.58 1,475.36 1,346.48 1,592,23 1,491,23 1,054,11 1,890.01 2,388.65 1,962.89 1,819,76 219,65 2,219,57 1,831,63 1,788.58 1,422.95 3,554.98 1,434,10 2,198,92 1,753,06 1,731,28 696.72 U:\EFT File Reports\EFTFILE501012.xls: EFTFILE 501012 06/15/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT lor the EFT file created 06/15/20054:32 PM Pay Period: 05/30/2005-06/12/2005 EFT Elfective Date: 06/17/2005 Employee ID Deposit Amoul1,t 1126 825 809 1130 556 963 804 452 1053 404 1035 1062 353 22 1026 912 969 75 754 155 84 1137 850 1122 742 1102 386 1042 635 572 734 23 159 1123 834 540 1101 1065 1013 672 994 1,251,37 2,225,73 7.683,33 370.29 1,776.86 2,009.33 2,110,22 1,002.69 1,460.41 3,182.80 2,084.46 1,881.56 1,577.06 1,259.59 881.20 1,637,23 1,274.35 1,264.10 1,997.50 2,624.94 1,432.86 1,834.37 1,295.79 467.77 2,343.34 1,370.19 2,917.37 1,289.73 1,215.86 1,551.97 2,254.71 955.76 2,797.74 1,795.81 1,212.17 1,432.40 1,210.88 297,99 1,369,84 5,133,47 574,84 U:\EFT File Reports\EFTFILE501012.xls: EFTFILE 501012 06/15/2005 Page501 7 City ofTustin PAYROLL EFT REPORT lor the EFT liie created 06/15/2005 4:32 PM Pay Period: 05/30/2005-06/12/2005 EFT Effective Oate: 06/1712005 ~lT1ployee!D Deposit Amou_llt- 675 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 1142 669 281 291 855 1092 89 746 769 293 1,116.70 1,983,86 1,001,09 2,035.43 1,914,22 2,138,58 3,278.48 2,020,00 1,320.03 1,792.31 260.84 2,987.58 1,476,03 1,421,60 273,78 1,431.96 2,384.54 1,381.81 1,945.30 103,25 2,722,63 1,841,59 2,451.44 1,699,18 1,871.71 1,720.25 1,018.91 2,532,87 266,04 1,404,16 3,071.41 364.06 2,242.89 1,673.57 2,292,86 2,723,71 129.47 1,881.41 2,088.91 1,903.04 1,506.88 U:IEFT File Reports1EFTFILE501012,xls: EFTFILE 501012 06/15/2005 Page6of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 06/15/20054:32 PM Pay Period: 05/30/2005-06/12/2005 EFT Effective Oate: 06/1712005 Employee ID ___D~ .'I()sitAmount 182 974 961 600 762 723 895 545 345 965 1068 976 1,867.43 2,534.86 1,709.89 1,164.78 1,338.19 2,235.69 2,038.51 1,513.76 1,772.81 2,526.95 1,393.00 1,750,74 452.127,11 t' 25~r~ U:IEFT File ReportsIEFTFILE501012.xls: EFTFILE 501012 06/15/2005 Page 7 of 7 rity ofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference '344.34 01O12-DP PY 00011668 MW 06/17/2005 1118 344.34 331.54 01O12-DP PY 00011669 MW 06/17/2005 524 331.54 245.57 01012-DP PY 00011670 MW 06/17/2005 906 245.57 3,328,54 01012-DP PY 00011671 MW 06/17/2005 39 3,328.54 117.76 01012-DP PY 00011672 MW 06/17/2005 325 117.76 317.56 01012-DP PY 00011673 MW 06/17/2005 20 317.56 672.59 01012-DP PY 00011674 MW 06/17/2005 1117 672.59 429.97 01012-DP PY 00011675 MW 06/17/2005 1136 429.97 1,625,05 01O12-DP PY 00011676 MW 06/17/2005 865 1,625.05 599.09 01012-DP PY 00011677 MW 06/17/2005 1147 599.09 1,426.18 01O12-DP PY 00011678 MW 06/17/2005 833 1,426.18 1,763.52 OIO12-DP PY 00011679 MW 06/17/2005 956 1,763.52 1,269.66 OIO12-DP PY 00011680 MW 06/17/2005 1020 1,269.66 1,280.60 OIO12-DP PY 00011681 MW 06/1712005 911 1,280.60 149.86 01012-DP PY 00011682 MW 06/17/2005 1105 149.86 1,103.15 01O12-DP PY 00011683 MW 06/17/2005 64 1,103.15 1,882.54 01012-DP PY 00011684 MW 06/17/2005 69 1,882.54 1,554.14 01012-DP PY 00011685 MW 06/17/2005 70 1,554.14 1,510.37 01012-DP PY 00011686 MW 06/17/2005 86 1,510.37 4.15 01O12-DP PY 00011687 MW 06/17/2005 87 4.15 1,820.52 01012-DP PY 00011688 MW 06/17/2005 92 1,820.52 1,179,53 01012-DP PY 00011689 MW 06/17/2005 1098 1,179.53 2,837.68 01O12-DP User' Sandy Alves Page I Current Date' 06/16/05 Report' PY_CK]OSPAY_OI_JPG PY Positive Pay Report Time 14,13A4 -_.,-,.,---,---,-- ..,--- .,..'--"'----'----'--"-- , ~ity ofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference PY 00011690 MW 06/17/2005 474 2,837.68 2.281.13 01012-DP PY 00011691 MW 06/17/2005 351 2,281.13 3,326.10 01O12-DP PY 00011692 MW 06/17/2005 1121 3,326,10 2.154.59 01012-DP PY 00011693 MW 06/17/2005 925 2,154.59 2,227.25 01012-DP PY 00011694 MW 06/17/2005 604 2,227.25 360.41 01012-DP PY 00011695 MW 06/17/2005 406 360.41 237.77 01012-DP PY 00011696 MW 06/17/2005 141 237.77 2,231.05 OIO12-DP PY 00011697 MW 06/17/2005 151 2,231.05 177.97 01012-DP PY 00011698 MW 06/17/2005 622 177.97 927.51 01O12-DP PY 00011699 MW 06/17/2005 179 927.51 237.77 OIO12-DP PY 00011700 MW 06/17/2005 185 237.77 2,754.09 OIO12-DP PY 00011701 MW 06/17/2005 116 2,754,09 2,909.54 01012-DP PY 00011702 MW 06/17/2005 153 2,909.54 2,041.02 01012-DP PY 00011703 MW 06/17/2005 803 2,041.02 532.42 01012-DP PY 00011704 MW 06/17/2005 968 532.42 1,137.63 01012-DP PY 00011705 MW 06/17/2005 952 1,137.63 1,208.39 01012-DP PY 00011706 MW 06/17/2005 500 1,208.39 3,211.47 01O12-DP PY 00011707 MW 06/17/2005 730 3,211.47 148.46 01012-DP PY 00011708 MW 06/17/2005 858 148.46 304.06 01012-DP PY 00011709 MW 06/1712005 813 304.06 49,24 01O12-DP PY 00011710 MW 06/1712005 1155 49.24 208,78 01012-DP PY 00011711 MW 06/17/2005 1089 208.78 74.18 01012-DP PY 00011712 MW 06/17/2005 1043 74.18 User: Sandy Alves Page 2 Current Date: 06/16/05 Report: PY_CK]OSPAY_OI_JPG PY Positive Pay Report Time: 14:13:44 þityofTustin : PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 50.34 01O12-DP PY 00011713 MW 06/1712005 992 50.34 65.29 01012-DP PY 00011714 MW 06/17/2005 1047 65.29 70,91 01012-DP PY 00011715 MW 06/17/2005 1153 70.91 194.22 01012-DP PY 00011716 MW 06/17/2005 1149 194.22 238,39 01012-DP PY 00011717 MW 06/17/2005 1143 238.39 187.15 01012-DP PY 00011718 MW 06/17/2005 1151 187.15 318.09 OIO12-DP PY 00011719 MW 06/17/2005 1134 318.09 363.36 01O12-DP PY 00011720 MW 06/17/2005 998 363.36 270,61 01012-DP PY 00011721 MW 06/17/2005 1085 270.61 464.16 01O12-DP PY 00011722 MW 06/17/2005 934 464.16 310.28 OIO12-DP PY 00011723 MW 06/17/2005 985 310.28 1,036.78 01O12-DP PY 00011724 MW 06/17/2005 569 1,036.78 945.01 01012-DP PY 00011725 MW 06/17/2005 96 945.01 73.23 01012-DP PY 00011726 MW 06/17/2005 941 73.23 300.20 01O12-DP PY 00011727 MW 06/17/2005 819 300.20 484.53 01012-DP PY 00011728 MW 06/17/2005 1152 484.53 285.64 01012-DP PY 00011729 MW 06/17/2005 948 285.64 390.72 OIO12-DP PY 00011730 MW 06/1712005 942 390.72 622.59 01O12-DP PY 00011731 MW 06/17/2005 923 622.59 213.30 01O12-DP PY 00011732 MW 06/17/2005 1044 213,30 599,21 01012-DP PY 00011733 MW 06/17/2005 1146 599.21 257.15 01O12-DP PY 00011734 MW 06/17/2005 1051 257.15 362.93 01012-DP User: Sandy Alves Page 3 Current Date: 06/16/05 Report: PY_CK]OSPAV_OI_JPG PY Positive Pay Report Time: 14:13:44 -",--,--,.._.. ,,-......-."'..-.,,-.. ~ity o[Tustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference PY 00011735 MW 06/1712005 1150 362.93 253.24 OIO12-DP PY 00011736 MW 06/17/2005 1005 253.24 01012-DP PY 00011737 1131 MW 06/17/2005 Total of 70 check(s): l End of Report Use" Sandy Alves Report' PY_CK]OSPAY_OUPG Current Oate' 06/1 6/05 Time' 14,13A4 Page 4 PY Positive Pay Report