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HomeMy WebLinkAbout02 RATIFY DEMANDS 08-15-05 AGENDA REPORT Agenda Item Reviewed: 2 City Manager Finance Director 1/£. MEETING DATE: AUGUST 15, 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 July 26, 2005 WARRANT RUN $577.472.19( Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I h demands conform to the approved budget except as no demands ar~ submitted to the City Council for your i . Date: ï D5 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. 7/7.-¿/tl~ Reviewed B~~~~ / / ./ yCit easurer Date: AGENDA REPORT Agenda Item Reviewed: City Manager 2 Finance Director ~ MEETING DATE: AUGUST 15, 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 July 29, 2005 WARRANT RUN $687,967.95 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 paid. These demands are ereb~ submitted to the City Council for your i ction nd onfi tio Date: 05- D 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 confonms 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 c:n inspect and confirm these warrants. ( Date: "l/z dí!"ðS' Revie"'ð-' ~.wed : .~ , ;7" / City Treasurer AGENDA REPORT Agenda Item 2 Reviewed: £ City Manager Finance Director MEETING DATE: AUGUST 15, 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 DatefTotal Amount Accounts Payable August 5, 2005 WARRANT RUN $730,723.35r 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 no and have bee paid. These demands are hereby submitted to the City Council for your' s ecti onfi atio. Date: 4-£{æ 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 confonms 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" '",pe" '"' 00""" thooo w.~"" ~ Date: ~j&s Reviewed P.4-. ' ,/ 7' - it reasurer Agenda Item 2 AGENDA REPORT Reviewed: Ø:/ City Manager Finance Director MEETING DATE: AUGUST 15, 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 JULY 22, 2005 REVERSALS $1,291,124.84} 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 0 ed and have been aid. These demands are¡¡;;~ ~bmitted to the City Council for yo ripe' n n onfir átion. Date: 7 eX) Director of Financ 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 spect and confirm these warrants. Date: '7, U O.r- Reviewed B~' ~/ ¡ 7' --=:. Treasurer A G END A REPORT Agenda Item Reviewed: City Manager Finance Director 2 It MEETING DATE: August 15,2005 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 Govern,ment Code Section 37208. Payroll Date / Total Amount 07/29/2005 $513,610.21' AFFIDAVIT OF PAYROLL Type of Listing Exceptions: In accordance with Government Code Section 37208, I hereb Payroll listing conforms to the approved budget except as noted Date: 7/28/05 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. D'te 7/28105 R..~", >&~~~ ,.. ,.. ~ " " " " :¡; :¡; '" '" " ~i i ~ ~ ;;! " " '" m '" 0 " c: '" . ~ ,. ;; " '" m z z m ~ ~ : ,. '" m '" ~ -< ,.. ~ " " " '" '" " :g ::: '" ~ '" m z ~ m N ~ 0 c: ,.. ~ " " " '" '" " ~ ~ '" " a- 0 ;;! 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City of Tustin PAYROLL EFT REPORT for the EFT file created 07/27/2005 5:39 PM Pay Period: 07/11/2005'07/24/2005 EFT Effective Date: 07129/2005 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 527.28 1,410.25 1,341.06 2,873.31 2,276.88 362.48 1,531.10 1,771.42 2,938.87 660.03 1,786.40 1,489.13 1,361.87 3,669.75 1,582.14 1,256.38 1,845.22 3,582.91 1,274.88 544.82 2,427.50 1,285.02 1,100.56 445.09 3,264.06 2,319.53 1,737.26 2,477.59 1,557.80 . 1,539.61 188.57 639.52 1,043.68 1,877.77 2,200.34 1,402.75 1,839.20 2,033.94 2,573.00 2,956.31 1,291.46 S:IPayroIlIEFT File ReportslEFTFILE501015.xls: EFTFILE 501015 07/27/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/27/2005 5:39 PM Pay Period: 07111/2005-07/24/2005 EFT Effective Date: 07/29/2005 Employee ID Deposit Amount 277 1067 261 321 1110 482 1046 421 668 926 1158 1132 964 1128 110 363 1148 1140 1024 26 1153 832 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 115 846 208 1156 6 982 1,091.69 2,000.83 1,895.77 1,253.60 1,590.59 1,247.23 529.36 2,960.00 1,983.77 1,379.20 571.87 1,076.98 645.60 1,150.36 1,020.34 1,357.79 1,164.08 1,212.44 227.38 1,181.97 555.26 1,563.85 1,117.86 2,637.33 1,304.65 60.00 1,764.58 1,378.47 1,810.43 1,466.85 3,168.33 1,370.67 1,532.03 2,248.52 2,083.05 2,408.15 1,637.50 1,533.51 2,078.34 3,333.30 2,474.77 S:\Payrol~EFT File Reports\EFTFILE501015.xls: EFTFILE 501015 07/27/2005 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/27/2005 5:39 PM Pay Period: 07111/2005-07/24/2005 EFT Effective Oats: 07/29/2005 Employee ID Deposit Amount 900 571 916 784 886 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 35 130 274 541 303 131 352 493 258.29 1,410.01 1,447.37 2,361.11 3,287.64 1,833.30 1,631.92 1,578.20 1,144.52 1,546.80 1,773.39 278.05 1,060.71 3,504.93 1,484.65 2,216.41 2,236.57 2,917.98 2,128.56 2,252.05 1,643.46 2,690.28 1,871.67 2,163.45 1,916.11 2,190.24 2,221.37 1,130.99 1,125.15 4,471.91 1,324.65 642.66 1,108.33 1,200.35 2,504.84 2,568.54 2,408.98 1,515.40 2,411.80 1,224.62 1,692.67 S:IPayroIlIEFT File Reports1EFTFILE501015.xJs: EFTFILE 501015 07/27/2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/27/2005 5:39 PM Pay Period: 07111/2005'07/24/2005 EFT Effective Date: 07/29/2005 Employee ID Deposit Amount 1066 801 1145 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 993 1033 1104 443 461 21 3,174.65 1,711.30 2,190.43 390.40 1,110.22 1,031.15 2,638.04 2,156.80 2,027.14 1,793.36 3,548.78 1,448.98 250.00 751.10 2,408.32 2,347.39 419.94 2,095.05 2,525.57 1,555.18 2,012.74 536.97 2,109.28 422.27 1,682.20 2,715.82 1,475.36 1,346.48 1,682.22 1,082.93 1,711.23 1,567.07 2,388.65 1,962.89 1,786.81 351.38 2,276.02 1,497.05 1,788.58 1,422.94 3,554.98 S:IPayroIlIEFT File Reports1EFTFILE501015.xls: EFTFILE 501015 07/27/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/27/2005 5:39 PM Pay Period: 07/11/2005-07/24/2005 EFT Effective Date: 07/29/2005 Employee ID Deposit Amount 816 954 720 1109 1107 1126 825 1130 556 963 804 452 404 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 1,968.72 2,198.92 1,794.00 1,822.43 510.06 1,193.09 1,992.44 315.14 1,437.69 2,413.29 2,056.30 1,164.46 3,182.80 2,817.79 1,881.55 1,602.57 1,125.59 820.15 1,637.24 1,473.37 1,264.10 1,647.07 2,730.71 1,512.09 1,751.92 1,361.39 315.14 2,303.97 1,244.77 2,917.37 1,289.73 1,788.67 1,792.71 1,901.36 601.05 2,045.89 1,795.82 1,358.15 1,432.40 1,096.80 259.62 S:IPayroiilEFT File ReportsIEFTFILE501015.xls: EFTFILE 501015 07/27/2005 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/27/2005 5:39 PM Pay Period: 07/11/2005-07/24/2005 EFT Effective Date: 07/29/2005 Employee ID Deposit Amount 1013 672 994 675 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 669 281 291 855 1092 89 746 1,530.10 2,186.13 389.66 1,116.71 2,749.08 1,001.09 2,035.43 1,914.22 2,658.31 3,278.48 2,171.00 1,320.03 1,990.08 668.56 2,277.16 1,476.03 274.03 466.19 1,431.96 2,018.83 1,381.81 1,992.68 103.25 3,069.39 1,841.59 2,431.04 1,959.51 1,871.70 1,451.30 1,018.91 2,160.27 613.85 755.29 3,139.48 2,607.28 2,187.82 2,292.87 2,062.53 237.02 1,470.75 3,003.00 S:IPayroIlIEFT Fiie Reports1EFTFILE501015.xls: EFTFILE 501015 07/27/2005 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/27/2005 5:39 PM Pay Period: 07/11/2005,07/24/2005 EFT Effective Date: 07/29/2005 Employee ID Deposit Amount 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 1,537.36 1,506.88 1,844.73 4,378.17 1,709.89 1,164.78 1,338.19 2,235.70 2,038.51 1,513.76 1,753.92 2,700.31 1,214.17 1,849.27 443,891.03 r ~rJ~ S:IPayroIlIEFT Fiie Reports1EFTFILE501015.xls: EFTFILE 501015 07/27/2005 Page 7 of 7 þityofTustin I PY Positive Pav Report Check # Type Date PEW Check Amount Reference 344.34 01015.DP PY 00011883 MW 07/29/2005 1118 344.34 301.98 01O15.DP PY 00011884 MW 07/29/2005 524 301.98 245.57 01015-DP PY 00011885 MW 07/29/2005 906 245.57 3,328.55 01015.DP PY 00011886 MW 07/29/2005 39 3,328.55 338.17 01015.DP PY 00011887 MW 07/29/2005 325 338.17 532.48 01O15-DP PY 00011888 MW 07/29/2005 20 532.48 998.34 01015.DP PY 00011889 MW 07/29/2005 1117 998.34 528.13 01O15-DP PY 00011890 MW 07/29/2005 1136 528.13 1,625.06 01O15-DP PY 00011891 MW 07/29/2005 865 1,625.06 651.06 01015-DP PY 00011892 MW 07/29/2005 1147 651.06 1,951.78 01O15-DP PY 00011893 MW 07/29/2005 833 1,951.78 1,631.05 01015.DP PY 00011894 MW 07/29/2005 956 1,631.05 1,165.18 01O15-DP PY 00011895 MW 07/29/2005 1020 1,165.18 1,369.72 01015.DP PY 00011896 MW 07/29/2005 911 1,369.72 104.90 01015-DP PY 00011897 MW 07/29/2005 1105 104.90 1,394.65 01015-DP PY 00011898 MW 07/29/2005 233 1,394.65 1,103.15 01015-DP PY 00011899 MW 07/29/2005 64 1,103.15 1,577.39 01O15.DP PY 00011900 MW 07/29/2005 69 1,577.39 1,554.14 01015-DP PY 00011901 MW 07/29/2005 70 1,554.14 580.70 01O15.DP PY 00011902 MW 07/29/2005 86 580.70 4.15 01015.DP PY 00011903 MW 07/29/2005 87 4.15 1,523.13 01O15-DP PY 00011904 MW 07/29/2005 92 1,523.13 1,309.01 01015.DP User: Sandy Alves Page 1 Current Date: 07/28/05 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 13:12:12 þityofTustin I PY Positive Pav Report Check # Type Date PEm Check Amount Reference PY 00011905 MW 07/29/2005 1098 1,309.01 2,621.45 01O15.DP PY 00011906 MW 07/29/2005 474 2,621.45 2,201.19 01O15-DP PY 00011907 MW 07/29/2005 351 2,201.19 3,326.10 01O15.DP PY 00011908 MW 07/29/2005 1121 3,326.10 2,043.60 01O15.DP PY 00011909 MW 07/29/2005 925 2,043.60 1,998.69 01015-DP PY 00011910 MW 07/29/2005 604 1,998.69 151.19 01015.DP PY 00011911 MW 07/29/2005 406 151.19 1,696.80 01015.DP PY 00011912 MW 07/29/2005 151 1,696.80 734.28 01015.DP PY 00011913 MW 07/29/2005 179 734.28 750.04 01015.DP PY 00011914 MW 07/29/2005 185 750.04 2,368.36 01O15.DP PY 00011915 MW 07/29/2005 116 2,368.36 3,050.59 01O15.DP PY 00011916 MW 07/29/2005 153 3,050.59 1,776.32 01O15.DP PY 00011917 MW 07/29/2005 803 1,776.32 360.12 01O15.DP PY 00011918 MW 07/29/2005 968 360.12 1,170040 01015.DP PY 00011919 MW 07/29/2005 952 1,170.40 1,307.62 01O15.DP PY 00011920 MW 07/29/2005 1159 1,307.62 1,047.96 01015.DP PY 00011921 MW 07/29/2005 500 1,047.96 3,211.47 01015.DP PY 00011922 MW 07/29/2005 730 3,211.47 212.09 01O15.DP PY 00011923 MW 07/29/2005 858 212.09 323.51 01O15.DP PY 00011924 MW 07/29/2005 813 323.51 576.99 01O15.DP PY 00011925 MW 07/29/2005 1155 576.99 672.92 01015.DP PY 00011926 MW 07/29/2005 1089 672.92 95.81 01O15-DP PY 00011927 MW 07/29/2005 1043 95.81 User: Sandy A]ves Page 2 Current Date: 07/28/05 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 13:]2:]2 ~ity ofTustin PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 584.63 01O15.DP PY 00011928 MW 07/29/2005 992 584.63 649.47 01015-DP PY 00011929 MW 07/29/2005 1047 649.47 449.34 01015-DP PY 00011930 MW 07/29/2005 1149 449.34 227.77 01O15.DP PY 00011931 MW 07/29/2005 1161 227.77 596.84 01015.DP PY 00011932 MW 07/29/2005 1093 596.84 431.81 01O15-DP PY 00011933 MW 07/29/2005 1143 431.81 206.62 01O15.DP PY 00011934 MW 07/29/2005 1151 206.62 421.50 01015-DP PY 00011935 MW 07/29/2005 1146 421.50 300.41 01015.DP PY 00011936 MW 07/29/2005 1134 300.41 798.33 01O15.DP PY 00011937 MW 07/29/2005 998 798.33 578.54 01015.DP PY 00011938 MW 07/29/2005 1085 578.54 81.06 01O15.DP PY 00011939 MW 07/29/2005 934 81.06 372.63 01015.DP PY 00011940 MW 07/29/2005 878 372.63 350.60 01O15.DP PY 00011941 MW 07/29/2005 1131 350.60 265.05 01015.DP PY 00011942 MW 07/29/2005 985 265.05 1,036.77 01015.DP PY 00011943 MW 07/29/2005 569 1,036.77 945.01 01015.DP PY 00011944 MW 07/29/2005 96 945.01 596.97 01O15-DP PY 00011945 MW 07/29/2005 819 596.97 590.29 01015.DP PY 00011946 MW 07/29/2005 1152 590.29 525.96 01O15.DP PY 00011947 MW 07/29/2005 948 525.96 479.22 01O15.DP PY 00011948 MW 07/29/2005 1154 479.22 783.49 01O15.DP PY 00011949 MW 07/29/2005 942 783.49 823.32 01015-DP User: Sandy Alves Page 3 CurTent Date: 07/28/05 Report' PY_CK]OSPAY_OljPG PY Positive Pay Report Time: 13:12:12 f:;ty ofTu";n I Check Amount 823.32 447.20 447.20 424.27 424.27 332.25 332.25 559.73 07/29/2005 1005 559.73 Total of 72 7Ck(S): 69,719.217 End OfRepo~~ Check # PY 00011950 TVJ}e Date MW 07/29/2005 PY 00011951 MW PY 00011952 MW PY 00011953 MW PY 00011954 MW 07/29/2005 07/29/2005 07/29/2005 PY Positive Pav Report PEID 923 1044 1051 1150 Reference 01015.DP 01O15.DP 01015.DP 01O15.DP User' Sandy Alves Report PY_CK]OSPAY_OI_JPG Page 4 PY Positive Pay Report Current Date' 07/28/05 Time, n12,12