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02 RATIFICATION DEMNDS 10-03-05
Finance Director 2 ~ AGENDA REPORT Agenda Item Reviewed: City Manager MEETING DATE: OCTOBER 3, 2005 FROM: WilLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR TO: 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 September 16, 2005 WARRANT RUN $911 ,089.95 ;1/ 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 paid. These demands are her by s mitted to the City Council for your in e ion fir ation. O? re 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 c~ i!~e~t and confirm these warrants. /' í Date: -I b / V£"' Reviewed ~' I I ./' AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director -,¿ MEETING DATE: OCTOBER 3, 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 DatelTotal Amount Accounts Payable September 23, 2005 WARRANT RUN $372,7000711' Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I hereb't demands conform to the approved budget except as noted n demands are ~re~y ¡[bed to the City Council for your insp Date: q~ Directo 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 Ih,1 ;1 œ" ,; "",ct ,"d oonn,m Ih~. ~"'"". ~ ( Date: ~:2;z'- t1ð Reviewed B":~ L...(g..L---" 7' ~ easurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director it MEETING DATE: OCTOBER 3, 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 SEPTEMBER 20, 2005 REVERSALS $5,371.15i 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 c: inspect and confirm these warrants.. ~. " Date: ø(z, ;¿ lei.5 Reviewed ~4 ~ / / ~r~ treasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director fit MEETING DATE: October 3, 2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: SUBJECT: RONALD A. NAULT, FINANCE DIRECTOR 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 09/23/2005 $547,829.18 Y AFFIDAVIT OF PAYROLL Type of Listing Payroll In accordance with Government Code Section 37208, I Payroll listing conforms to the approved budget except as n Date: 9/22/05 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. 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'" 'U ~ ~ ~ 0 . z a. m ~ a. ~ ~ '" '" '" ~ ~ ~ ~ ~ ~ ~ , , , 0 0 0 0 0 0 ~ ~ ~ ~ ~ ~ a. ~ ~ . , . ~ ~ ~ . ~ n ~ ~ '" 0 '" n ~ . 0 '" 0 '" .... '" .... '" .... '" .... ~ .... ~ '" "'" '" ...."" "':: g- :': '" ~ .... ~ m x "'" z ~ ~ ~ ¡:; ~ ~ ~ :: n~ . " "m a." "'., " 0- ii ~~ " -'" " " " " " :: " " " " " " " " " " " " " " " " " " "'0 m~ 'U .... "'" 00 '" '" ~ '0 .'" ~~ ........ "'0 m", '" ;:; 0 ~ ~ ~< ~O 0 ~ :;: ....~ c::o '" ....'" z~ , m ,< . m .~ ~,'" g.~ > "'.... -'U " ~ " . " " " .... " a '" '" v , . -g a. n :;;'U mm ""0 '. City of Tusfin PAYROLL EFT REPORT for the EFT file created 09/21/2005 5:04 PM Pay Period: 09/05/2005-09/18/2005 EFT Effective Oate: 09/23/2005 Employee ID Deposit Amount 699 859 72 50 336 1099 930 1170 882 450 1082 863 1106 867 1009 659 323 798 671 415 1037 190 90 1116 623 362 601 258 978 905 711 302 990 823 1166 957 933 1034 955 434 1077 608,76 1,410,25 1,341,06 2,873,31 2,584,32 214,81 1,531,09 1,902,90 1,771.43 2,938,87 258,58 2,514,61 1 ,294.42 1,361,86 3,816.43 1 ,582,14 1 ,464,34 1 ,845,22 2,866,01 1,274,88 544,83 2,542,98 1,304,91 1,100,56 3,264,06 2,110,84 1.686,16 3,157,75 1,547,62 188,57 561.47 1,043,67 1 ,863,37 1,769,32 216,65 1,402,75 2,150,53 2,327,04 2,573,00 2,860,79 1,291,46 S:IPayroIlIEFT File ReportsIEFTFILE501019.xls: EFTFILE 501019 09/21/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/21/2005 5:04 PM Pay Period: 09/05/2005-09/1812005 EFT Effective Date: 09/23/2005 Employee ID Deposit Amount 277 1067 261 321 1110 482 1046 421 668 926 1158 1132 964 1160 1128 1164 110 363 1148 1140 1024 26 1172 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 115 846 208 1,091.69 2,294,00 2,579,26 1,253,60 2,198,91 1,020,36 437,96 3,142.84 2,068,14 1,551.42 326,59 1,122,38 737,93 1 ,466,40 1,606,48 151,76 1,020,34 1,623,05 1,164,08 1,212.44 227,38 1,181,97 50,06 2,120,21 1,441,84 1,117,87 2,637,33 1,304,64 1,454,65 1,538,54 1,386,96 1,810.43 1,463.46 2,717.41 1,429,71 1,532,03 2,598,89 2,017,35 2,392,89 1,539,08 1,533,51 S:IPayroIlIEFT File ReportslEFTFILE501019,xls: EFTFILE 501019 09/21/2005 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/21/2005 5:04 PM Pay Period: 09/05/2005-09/18/2005 EFT Effective Oate: 09/23/2005 Employee ID Deposit Amount 1156 6 982 900 571 916 784 886 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 1022 679 1127 1159 35 130 274 2,510,77 3,333,30 3,142,24 239,57 1.410,01 1.447,37 2,293,36 3,287,64 1,945,98 1,631.92 1,578.20 1,144,53 1,629,17 1,809,18 159,01 1,975,22 3,688,98 1.484,65 2,396,27 2,282,75 3,501,09 1,799.46 2,252,05 1,643,46 3,001,90 1,677,02 12,344.46 1,642,09 1,955.40 2,221,37 1,202,37 1,125,16 4.471,91 1,324,65 1,111,19 819,67 1,211,85 1.444,61 1,200,35 2,506,14 2,568,55 S:IPayroIlIEFT File Reports1EFTFILE501019,xls: EFTFILE 501019 09/21/2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/21/2005 5:04 PM Pay Period: 09iO5/2005-09/1812005 EFT Effective Oate: 09/23/2005 Employee ID Deposit Amount 541 303 131 352 493 1066 1145 1087 279 1125 613 970 1055 927 101 779 474 1023 1094 333 706 777 384 381 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 1104 2,515,16 1,702,50 3,941,65 1 ,425,09 2,194,00 6,620,74 1,981,66 238,30 1,110,22 1,065,09 2,688,53 4,245,55 2,339,23 2,204,16 4,232,32 1 ,448,98 250,00 550,59 2,408,32 2,268,37 368,08 2,095,04 2,492,07 2,012,74 442,59 2,109,27 451,47 1,660,85 3,325,08 1,475,36 1 ,446,60 1,695,98 1,153,93 1,318,38 1 ,832.44 2,388,65 1,962,89 2,053,23 351,38 5,258,87 1,811,08 S:IPayroIlIEFT File Reports1EFTFILE501019,xls: EFTFILE 501019 09/21/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/21/2005 5:04 PM Pay Period: 09/05/2005-09/18/2005 EFT Effective Date: 09/23/2005 Employee ID Deposit Amount 443 461 1162 21 816 954 720 1109 1107 1126 825 1130 556 963 804 452 404 1035 1062 353 22 1026 912 969 75 754 155 84 1137 850 1122 742 998 386 1042 635 572 734 23 159 1123 1,788,58 1,422,94 91,81 3,554,98 2,524,63 2,640,13 1,793,99 2,248,82 615,93 1,300,58 1,992.44 729,95 1,437,68 2,242,74 2,373,97 1,002,69 3,182,79 2,154,61 1,881,56 1,366,14 1,125,59 843,17 1,637,23 1,356,11 1,264,10 3,666.40 2,630,37 1,142,99 2,109,83 1,440,56 331,28 2,303,98 287,09 2,917.36 1,289,73 1,272,10 1,779,72 2,201,35 619,14 2,036,17 1,795,81 S:IPayroIlIEFT File Reports1EFTFILE501019,xls: EFTFILE 501019 09/21/2005 Page 5 of 7 City of Tustin PAYROLL EFT REPORT tor the EFT file created 09/21/2005 5:04 PM Pay Period: 09/0S/200S-09/18i200S EFT Effective Oate: 09/23/2005 Employee ID Deposit Amount 834 540 1101 1065 1013 672 994 675 1028 1133 3 218 165 554 166 398 497 960 326 219 1124 1080 203 892 171 612 562 85 1147 275 898 966 890 476 390 1081 495 1141 1168 669 281 1,358.14 1,635.88 1,210,88 150,90 1,940.47 2,964.48 190,22 1,116,70 1,986,06 1,047,76 2,035.43 1,914,22 2,395.46 3,278.48 2,000,00 1,320,03 1,611,74 191,70 2,173.90 1,476,03 245,72 1,431,95 2,328,42 1,381,81 1,908,02 103,25 2,501,00 1,841,59 1,504,31 2,431,04 1,909,08 1,871,71 1,451,29 1,018,92 2,119,56 231,48 1,167,07 3,139.49 1,977,73 2,274,14 1,766,61 S:IPayroIlIEFT File ReportsIEFTFILE501019,xls: EFTFILE 501019 09/21/2005 Page 6 ot 7 City of Tustin Employee ID PAYROLL EFT REPORT for the EFT file creeted 09/21/2005 5:04 PM Deposit Amount 291 855 1092 89 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 2,292,86 3,032,69 52,24 1,470,75 2,109,01 1,903,04 1 ,958,36 2,458,80 3,133,88 1,709,89 1,164,78 1,338,19 2,235,70 2,038,52 1,513,75 1,931,90 2,526,95 1,270,33 3,007,82 480,229,94 ì 265/ ~~ S:IPayroIlIEFT File ReportslEFTFILE501019,xls: EFTFILE 501019 Pay Period: 09/05/2005-09/18i2005 EFT Effective Date: 09/23/2005 09/21/2005 Page 7 of 7 ,tity ofTustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference 344,34 01O19-DP PY 00012183 MW 09/23/2005 1118 344.34 331.54 01O19-DP PY 00012184 MW 09/23/2005 524 331.54 245,57 01O19-DP PY 00012185 MW 09/23/2005 906 245,57 3,328,54 01O19-DP PY 00012186 MW 09/23/2005 39 3,328,54 204,98 01O19-DP PY 00012187 MW 09/23/2005 325 204,98 522,14 01O19-DP PY 00012188 MW 09/23/2005 20 522,14 1,816,18 01O19-DP PY 00012189 MW 09/23/2005 1117 1,816,18 420,68 01019-DP PY 00012190 MW 09/23/2005 1136 420,68 1,625,05 01O19-DP PY 00012191 MW 09/23/2005 865 1,625,05 886.36 01O19-DP PY 00012192 MW 09/23/2005 1169 886,36 1,951.78 01O19-DP PY 00012193 MW 09/23/2005 833 1,951.78 1,631.05 01O19-DP PY 00012194 MW 09/23/2005 956 1,631.05 1,165,18 01O19-DP PY 00012195 MW 09/23/2005 1020 1,165.18 1,350,97 01O19-DP PY 00012196 MW 09/23/2005 911 1,350.97 1,035.46 01O19-DP PY 00012197 MW 09/23/2005 1105 1,035.46 1,103,15 01O19-DP PY 00012198 MW 09/23/2005 64 1,103.15 1,577.39 01O19-DP PY 00012199 MW 09/23/2005 69 1,577.39 1,554,14 0l019-DP PY 00012200 MW 09/23/2005 70 1,554,14 580,70 01O19-DP PY 00012201 MW 09/23/2005 86 580.70 4,15 01O19-DP PY 00012202 MW 09/23/2005 87 4,15 1,523,13 01O19-DP PY 00012203 MW 09/23/2005 92 1,523.13 1,250,16 01O19-DP PY 00012204 MW 09/23/2005 1098 1,250.16 1,817.41 01O19-DP User' Sandy Alves Page 1 Current Date' 09/22/05 Report' PY_CK]OSPAY_OUPG PY Positive Pay Report Time' INL54 f=ityo!Tustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00012205 MW 09/23/2005 474 1,817,41 2,438,21 01O19-DP PY 00012206 MW 09123/2005 351 2,438,21 3,326,10 01O19-DP PY 00012207 MW 09/23/2005 1121 3,326.10 2,480,20 01O19-DP PY 00012208 MW 09/23/2005 925 2,480.20 2,164,09 01O19-DP PY 00012209 MW 09/23/2005 1173 2,164.09 2,189,44 01O19-DP PY 00012210 MW 09/23/2005 604 2,189,44 2,789,75 01019-DP PY 00012211 MW 09/23/2005 801 2,789,75 27,56 01O19-DP PY 00012212 MW 09/23/2005 406 27,56 47,55 OJOI9-DP PY 00012213 MW 09/23/2005 141 47.55 1,918.40 01O19-DP PY 00012214 MW 09/23/2005 151 1,918.40 42,72 01O19-DP PY 00012215 MW 09/23/2005 622 42.72 743,94 01O19-DP PY 00012216 MW 09/23/2005 179 743,94 285,32 01019-DP PY 00012217 MW 09123/2005 185 285,32 3,377.57 01O19-DP PY 00012218 MW 09/23/2005 116 3,377,57 2,624,76 01O19-DP PY 00012219 MW 09/23/2005 153 2,624.76 1,957.45 01O19-DP PY 00012220 MW 09/23/2005 803 1,957.45 308,89 01O19-DP PY 00012221 MW 09/23/2005 968 308.89 1,375.94 01O19-DP PY 00012222 MW 09/23/2005 952 1,375,94 1,278,70 01O19-DP PY 00012223 MW 09/23/2005 500 1,278,70 1,292,03 OJOI9-DP PY 00012224 MW 09/23/2005 1174 1,292,03 3,211.46 01O19-DP PY 00012225 MW 09/23/2005 730 3,211.46 137.86 01O19-DP PY 00012226 MW 09/23/2005 858 137,86 11 1.75 01O19-DP PY 00012227 MW 09/23/2005 813 111.75 Use" Sandy Alves Page 2 Current Date, 09/22/05 Report PY_CK]OSPAY_OUPG PY Positive Pay Report Time' IHL54 ~ity o!Tustin I PY Positive Pay Report Check # Tvpe Date PEID Check Amount Reference 234,84 01O19-DP PY 00012228 MW 09/23/2005 1155 234.84 161.52 01O19-DP PY 00012229 MW 09/23/2005 1089 161.52 180.07 01O19-DP PY 00012230 MW 09/23/2005 1171 180.07 58,72 01O19-DP PY 00012231 MW 09/23/2005 1043 58,72 55,15 0l019-DP PY 00012232 MW 09/23/2005 1161 55,15 149,08 01O19-DP PY 00012233 MW 09123/2005 1093 149,08 157,58 01O19-DP PY 00012234 MW 09/23/2005 1163 157.58 141.14 01O19-DP PY 00012235 MW 09/23/2005 1151 141.14 271.81 01O19-DP PY 00012236 MW 09/23/2005 1146 271.81 109,29 01O19-DP PY 00012237 MW 09/23/2005 1134 109,29 49,70 01O19-DP PY 00012238 MW 09/23/2005 1085 49,70 82,73 01O19-DP PY 00012239 MW 09123/2005 1165 82,73 165.41 01O19-DP PY 00012240 MW 09/23/2005 878 165.41 252,72 01O19-DP PY 00012241 MW 09/23/2005 985 252.72 1,036,78 01O19-DP PY 00012242 MW 09/23/2005 569 1,036.78 945,01 01O19-DP PY 00012243 MW 09123/2005 96 945,01 44.57 0l019-DP PY 00012244 MW 09123/2005 941 44,57 415.56 01O19-DP PY 00012245 MW 09123/2005 819 415,56 488.47 01O19-DP PY 00012246 MW 09/23/2005 1152 488.47 284.40 01O19-DP PY 00012247 MW 09/23/2005 1154 284.40 280,77 01O19-DP PY 00012248 MW 09/23/2005 942 280.77 704,21 01019-DP PY 00012249 MW 09/23/2005 923 704,21 208,94 01O19-DP User' Sandy Alves Page 3 Current Date' 09/22/05 Report' PY_CK]OSPAY_OUPG PY Positive Pay Report Time INL54 t:i~ PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00012250 MW 09/23/2005 1044 208.94 161.06 01O19-DP PY 00012251 MW 09/23/2005 1051 161.06 257.92 01O19-DP PY 00012252 MW 09/23/2005 1150 257,92 302,05 01O19-DP PY 00012253 MW 09/23/2005 1005 302,05 Total of 71 rk(S): 67,599,24 ~ End of Repo~ Use" Sandy Alves Report' PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report CUITen! Da!e, 09/22/05 Time' INL54