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HomeMy WebLinkAbout03 RATIFICATION DEMNDS 07-18-05 Finance Director i A G END A REPORT Agenda Item Reviewed: City Manager MEETING DATE: JULY 18, 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 DatelTotal Amount Accounts Payable June 30, 2005 WARRANT RUN $205,176.78 r 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 ar*bY submitted to the City Council for your i p ctio d nfir tion. Date: ~(f5 DISCUSSION: In September of 1 972, 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" . "~ct 00' ro"'~ th", ~~"" *" Date: ¡;. / ð.s-- Reviewed ~. / / - - ity reasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director Û!t MEETING DATE: JULY 18, 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 DatelTotal Amount Accounts Payable July 1, 2005 WARRANT RUN $3,071,355.86 Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I her demands conform to the approved budget except as not d demands are hereby submitted to the City Council for your in Date: ~[()5 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. 0,1, ~b<o/"'- R";'~d....d4Ø. ~~P: / I / - ---; Citý reasurer -, AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director ~ MEETING DATE: JULY 18, 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 DatelTotal Amount Accounts Payable July 8, 2005 WARRANT RUN $273,200,'r Exceptions: NONE AFFIDAVIT OF DEMANDS 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 "th~ . œ" "'oe" ,,' 00"'" th", w,~".. ~ I Date: ý,:., / CJ .s- Reviewed ~ ~ I / it l' asurer A G END A REPORT Agenda Item Reviewed: J City Manager Finance Director MEETING DATE: JULY 18, 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 DatelTotal Amount Accounts Payable July 7,2005 IMMEDIATE PAY $7,533.34 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 inspect and confirm these warrants. Date: ---1/7 / O~ Reviewed B . L£¡. I I/,-=-::; AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director l MEETING DATE: JULY 18, 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 DatelTotal Amount Accounts Payable JUNE 29, 2005 REVERSALS $37,795.98 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 bee paid. These demands ar~; submitted to the City Council for your i s ct" n nd nfir ation. Date: Vtþ 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 iss ed since the last report so that it can inspect and confirm these warrants. Date: ¿. /J.-oÞs Reviewe~ I I 7-J"~ A G END A REPORT Agenda Item Reviewed: City Manager Finance Director l! MEETING DATE: July 18, 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. Exceptions: Date / Total Amount . 07/01/2005 $545,949.52 r AFFIDAVIT OF PAYROLL Type of Listing Payroll In accordance with Government Code Section 37208, I hereby certify that the referenced Payroll listing conforms to the approved budget except as noted a has been paid. Date: 6/30/05 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: 6/30/05 ",.,.'" B"~~< . :,. ~ --L...: Ity Treasurer ,. ,. " " 0 0 0 0 0 0 '" '" N N t; ~ ~ g ~ g " 20 ~ -< 0 ~ 0 E '" m ,. ,. " " 0 0 0 0 0 0 '" '" N N ... ... .." .." .." 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City of Tustin PAYROLL EFT REPORT for the EFT file created 06/29/2005 4:37 PM Pay Period: 06/13/2005-0612612005 EFT Effective Date: 07/0112005 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 148.72 1,441 ,54 1,341 ,06 2,873.31 2,467.47 448,36 1,531,09 1,771.43 2,938.86 589.34 1,658.99 1,258.81 1,361.86 3,156.83 1 ,582.14 1,750.05 1,845.22 5,268.01 1,274.88 643.50 2,693.39 1,324.80 1,100.56 219.47 3,514.05 3,605.78 1,813.04 2,831.55 1,462,01 1,524,06 354.44 639,52 1,043.68 2,742.93 1,978,76 1,402,75 1,839,20 2,510.49 2,573.00 2,646.75 1,226.07 S:IPayroIlIEFT File ReportsIEFTFILE501013.xls: EFTFILE 501013 06129/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT tor the EFT tile created 06/29/2005 4:37 PM Pay Period: 06l13i2005-06l26/2005 EFT Effective Oate: 07/0112005 Employee ID Deposit Amount 277 1067 261 321 111O 482 1046 421 668 926 1132 964 1128 110 363 1148 1140 1024 26 1153 832 27 708 1086 113 889 621 854 341 1113 31 1071 207 115 846 208 6 982 900 571 916 1.72 2,071.69 2,095.42 1,515.45 2,185.40 1,247.24 135.59 3,668.22 2,214,70 1,379.21 1,050.97 645,61 1,098.42 1,020.34 1,870.84 1,164.08 1,212.44 349.25 1,181.97 452.60 2,206.37 1,117.86 2,637.33 1,304.64 1,704.98 1,378.47 1,810.42 1,478.12 3,323.43 35.88 1,370.67 2,489,01 2,083.05 2,500.91 1,809,76 1,471.12 3,333.30 4,133,29 295.72 1,410.01 1,447.36 S:IPayroIlIEFT File ReportsIEFTFILE501013.xls: EFTFILE 501013 06129/2005 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT liie created 06129/2005 4:37 PM Pay Period: 06/13/2005-06/26/2005 EFT Effective Oate: 07/01/2005 Employee ID Deposit Amount 784 886 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 3,091.49 3,537.63 1,833.30 1,631.92 1,729.60 1,144.52 1,546.80 1,773.40 448.36 1,544.72 3,982.65 1,484.65 1,962.08 3,005.25 4,284.24 1,606.49 2,252.05 1,643.46 4,280.73 2,097.02 3,203.61 1,734.87 3,307.97 2,221.37 1,130.99 1,125.16 4,471.91 1,324.65 642.66 1,056.53 1,200.35 1,870.09 2,568.54 2,311.59 1,515.39 4,945.05 1,372.32 2,892.47 2,735.52 2,536.82 2,132.68 S:IPayroIlIEFT Fiie ReportsIEFTFILE501013.xls: EFTFILE 501013 06129/2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 06/29/2005 4:37 PM Pay Period: 06/1312005-06/26/2005 EFT Effective Oate: 07/01/2005 Employee ID Deposit Amount 1087 279 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 1033 1104 443 461 21 816 954 720 1109 290.37 1,110.22 1,031.14 3,109.16 2,153.32 2,027.14 2,204.16 3,424.24 1,448.98 250.00 751.10 2,408,32 2,878.03 414.75 2,095.04 2,525.56 1,724.74 2,104,50 293.99 2,109.27 148.69 1,408.50 3,155.55 1,475.36 1,407.18 1,592,22 1,082.92 1,296.69 1,567.07 2,388.64 1,962.88 1,724.98 2,646.31 2,023,00 1,788.58 1 ,422.94 3,719.23 4,285.99 2,198.93 1,753.05 2,212.81 S:IPayroIlIEFT File ReportsIEFTFILE501013.xls: EFTFiLE 501013 06/29/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 06/29/2005 4:37 PM Pay Period: 06/13/2005-06126/2005 EFT Effective Oate: 07/0112005 Employee ID Deposit Amount 1107 1126 825 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 1013 672 994 675 655.16 1,142.07 1,972.06 319.08 1,437,68 2,159,17 1,995,23 1,002,69 2,744.75 3,182,79 2,155,99 1,881.55 1,568.31 1,125.59 704.68 1,637.24 1,184.96 1,264.10 1,647.06 3,159.92 1,142.99 1,676,00 1,599.26 483.68 2,314.97 1,244.76 2,917.36 1,289.73 3,663.33 1,551.98 2,172.39 642.39 2,547.54 1,795.82 1,212.17 1,432,40 1,096.81 1,364.36 2,517.87 209.22 1,116.70 S:IPayroIlIEFT File ReportsIEFTFILE501013.xls: EFTFILE 501013 06/29/2005 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file creeted 06129/2005 4:37 PM Pay Period: 06/13/2005.06/2612005 EFT Effective Oate: 07/01/2005 Employee 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 1142 669 281 291 855 1092 89 746 769 293 182 2,817.85 1,035.70 2,035,43 1,914.22 6,680.96 3,528.48 2,020.00 1 ,320.04 3,141.05 602.57 2,542.47 1,476.03 1,714.24 312.70 1,431.96 2,030.44 1,381.82 2,052.81 103.25 2,225.97 1,841 ,59 2,441.98 2,900.97 1,871.70 1,451.30 1,018.91 2,305.70 736.62 896.38 3,071.40 41.42 3,055.70 1,881.74 2,292,87 2,454.05 184.22 1,470.75 2,904.02 1,903.05 1,899.68 1,857.97 S:IPayroIlIEFT File ReportsIEFTFILE501013.xls: EFTFILE 501013 06/29/2005 Page 6 of 7 City of Tustin PAYROll EFT REPORT for the EFT file created 06/29/2005 4:37 PM Pay Period: 06/13/2005.06/26/2005 EFT Effective Date: 07/0112005 Employee ID Deposit Amount 974 961 600 762 723 895 545 345 965 1068 976 4,559,43 1,709.89 1,164.79 1,338.19 2,235.69 2,038.51 1,513.76 2,015.40 2,526.94 1,214.17 2,351,52 475,547.19 rr 257 J ~ S:IPayroIlIEFT File ReportsIEFTFILE501013.xls: EFTFILE 501013 06129/2005 Page 7 of 7 þity ofTustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference 460.21 OIO13-DP PY 00011738 MW 07/0112005 1118 460.21 447.41 OIO13-DP PY 00011739 MW 07/0112005 524 447.41 366,75 01O13-DP PY 00011740 MW 07/0112005 906 366.75 3,578.55 01013-DP PY 00011741 MW 07/0112005 39 3,578.55 205.47 OIO13-DP PY 00011742 MW 07/0112005 325 205.47 516.13 01013-DP PY 00011743 MW 07/0112005 20 516.13 429.97 OIO13-DP PY 00011744 MW 07/0112005 1158 429.97 811.90 OIO13-DP PY 00011745 MW 07/0112005 1117 811.90 501.87 OIO13-DP PY 00011746 MW 07/0112005 1136 501.87 1,625.05 OIO13-DP PY 00011747 MW 07/0112005 865 1,625.05 357.92 01013-DP PY 00011748 MW 07/0112005 1147 357.92 1,951.79 OIO13-DP PY 00011749 MW 07/0112005 833 1,951.79 1,631.05 OIO13-DP PY 00011750 MW 07/0112005 956 1,631.05 1,165.17 01O13-DP PY 00011751 MW 07/01/2005 1020 1,165.17 1,280.60 01013-DP PY 00011752 MW 07/0112005 911 1,280.60 39,96 OIO13-DP PY 00011753 MW 07/0112005 1105 39.96 1,315.22 OIO13-DP PY 00011754 MW 07/0112005 1157 1,315.22 1,164.52 01O13-DP PY 00011755 MW 07/0112005 64 1,164.52 1,577.39 01013-DP PY 00011756 MW 07/0112005 69 1,577.39 1,554.14 OIO13-DP PY 00011757 MW 07/0112005 70 1,554.14 580,69 OIO13-DP PY 00011758 MW 07/0112005 86 580.69 4.15 01O13-DP PY 00011759 MW 07/0112005 87 4.15 1,688,02 OIO13-DP Usee Sandy Alves Page 1 CuITent Date: 06/30/05 Repo't: PY_CK_POSPAY_OUPG PY Pos;,ive Pay Repo't Time: 13:27:13 r:ity ofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference PY 00011760 MW 07/0112005 92 1,688.02 1,179.54 OIO13-DP PY 00011761 MW 07/0112005 1098 1,179.54 2,505.47 OJO13-DP PY 00011762 MW 07/0112005 474 2,505.47 2,314,76 01013-DP PY 00011763 MW 07/0112005 351 2,314.76 3,326.10 OJOI3-DP PY 00011764 MW 07/0112005 1121 3,326.10 2,600.23 OIO13-DP PY 00011765 MW 07/0112005 925 2,600.23 2,290,60 OJO13-DP PY 00011766 MW 07/0112005 604 2,290.60 56.09 OJOI3-DP PY 00011767 MW 07/0112005 406 56.09 57,06 01013-DP PY 00011768 MW 07/0112005 141 57.06 1,927.41 OIO13-DP PY 00011769 MW 07/0112005 151 1,927.41 811.57 OJOI3-DP PY 00011770 MW 07/01/2005 179 811.57 389.93 OJO13-DP PY 00011771 MW 07/0112005 185 389.93 2,701.72 OJO13-DP PY 00011772 MW 07/0112005 116 2,701.72 3,064.33 OJOI3-DP PY 00011773 MW 07/0112005 153 3,064.33 2,746.72 OIO13-DP PY 00011774 MW 07/0112005 803 2,746.72 667.40 OIO13-DP PY 00011775 MW 07/0112005 968 667.40 1,137,62 OIO13-DP PY 00011776 MW 07/0112005 952 1,137.62 1,211.74 01013-DP PY 00011777 MW 07/0112005 500 1,211.74 3,461.47 01013-DP PY 00011778 MW 07/0112005 730 3,461.47 159,08 01013-DP PY 00011779 MW 07/0112005 858 159.08 395.97 01013-DP PY 00011780 MW 07/0112005 813 395.97 513.44 OJO13-DP PY 00011781 MW 07/0112005 1155 513.44 574.10 OIO13-DP PY 00011782 MW 07/0112005 1089 574.10 Use" Sandy Alves Page 2 CulTent Date: 06130105 Rep""!: PY.CK]OSPAY.OUPG PY Positive Pay Report Time: 13:27:13 k:ityofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 185.44 01O13-DP PY 00011783 MW 07/01/2005 1043 185.44 510.82 010l3-0P PY 00011784 MW 07/01/2005 992 510.82 579.36 01O13-DP PY 00011785 MW 07/01/2005 1047 579.36 252.62 OIOl3-DP PY 00011786 MW 07/01/2005 1149 252.62 511.20 01013-DP PY 00011787 MW 07/01/2005 1093 511.20 461.21 01O13-DP PY 00011788 MW 07/01/2005 1143 461.21 362.99 01013-DP PY 00011789 MW 07/01/2005 1151 362.99 570.89 01O13-DP PY 00011790 MW 07/01/2005 1146 570.89 491.71 01013-DP PY 00011791 MW 07/01/2005 1134 491.71 761.76 OIOl3-DP PY 00011792 MW 07/01/2005 998 761.76 573.39 OIOl3-DP PY 00011793 MW 07/01/2005 1085 573.39 441.80 OIOl3-DP PY 00011794 MW 07/01/2005 934 441.80 504,86 O1013-DP PY 00011795 MW 07/01/2005 1131 504.86 236.27 01013-DP PY 00011796 MW 07/01/2005 985 236.27 1,036,77 OIOl3-DP PY 00011797 MW 07/01/2005 569 1,036.77 945.01 01013-DP PY 00011798 MW 07/01/2005 96 945.01 409.39 01013-DP PY 00011799 MW 07/01/2005 819 409.39 615.04 OIOl3-DP PY 00011800 MW 07/01/2005 1152 615.04 499.46 01O13-DP PY 00011801 MW 07/01/2005 948 499.46 355,17 01013-DP PY 00011802 MW 07/01/2005 1154 355.17 666,63 01O13-DP PY 00011803 MW 07/01/2005 942 666.63 641.88 OIOl3-DP PY 00011804 MW 07/01/2005 923 641.88 319,71 01O13-DP User: Sandy Alves Page 3 CuITent Date: 06/30/05 Report: PY_CK]OSPAY_OI_JPG PY Positive Pay Report Time: 13:27:13 k;ityo[Tustin ! Check # Type Date PY 00011805 MW 07/0112005 PY 00011806 MW 07/0112005 PY 00011807 MW 07/0112005 PY Positive Pav Report PEID 1044 Reference Check Amount 319.71 317,76 317.76 346.24 346.24 458.67 458.67 70,402.33 r- End of Report ~~ OlOI3-DP 1051 OlOI3-DP 1150 PY 00011808 MW OlOB-DP 07/0112005 1005 Total of 71 r.k(S): Um' Sandy Alves Repoct PY_CK]OSPAY_OI_JPG Page 4 PY Positive Pay Report CuITent Date 06/30/05 Time 1327,13