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02 RATIFICATION DEMNDS 10-17-05
AGENDA REPORT Agenda Item Reviewed: City Manager 2 Finance Director ~ MEETING DATE: OCTOBER 17, 2005 TO: WilLIAM A. HUSTON, CITY MANAGER 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 Daterrotal Amount Accounts Payable September 30, 2005 WARRANT RUN $933,352.53 f 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 been paid. These demands are h~lubmitted to the City Council for your i ctio a c firm ion. Date: 'î 06 'r ctor of Finance 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 ins ect and confirm these warrants. ~ ~ < Date: ß 11.5" Reviewed. . ity Treasurer AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: OCTOBER 17, 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 Daterrotal Amount Accounts Payable October 7, 2005 WARRANT RUN $557,230.30 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 hereby submitted to the City Council for your i ctio nfi~ ation. Date: l~hO¡fff Di 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 ::::æ :;~:/;; ro",~ ~" ~::;~od' ~ - ' / I ~ :::::::....:. it reasurer ... AGENDA REPORT Agenda Item Reviewed: City Manager ~ Finance Director -12J<.., MEETING DATE: October 17, 2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: 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. Payroll Date / Total Amount 10/07/2005 $544,982.49r AFFIDAVIT OF PAYROLL Type of Listing Exceptions: In accordance with Government Code Section 37208, I hereby certify that the referenced Payroll listing conforms to the approved budget except as noted d has been paid. Date: 10/6/05 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. 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'" City of Tustin PAYROLL EFT REPORT for the EFT file created 10/04/2005 10:55 AM 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 86 90 1116 623 362 601 258 978 905 711 302 990 823 1166 957 933 1034 955 434 550,67 1,410.26 1,341.06 2,873,31 2,492.98 300.37 1,510.85 1,629.97 1,771.42 2,938,86 443.47 2,660,53 1 ,564.12 1,361,86 2,047.59 1 ,582.14 2,251.29 1,845.22 4,280,26 1,374.88 673.17 3,593,15 1,150,00 1,304.92 1,100.56 3,514,05 3,270.06 2,657.15 3,265.37 1,484.62 354.44 561.48 1,043,68 1,934.42 1,953.98 411,66 1,402,74 2,115.94 1,762.62 2,923.00 3,163.17 S:\Payroll\EFT File Reports\EFTFILE501020.xls: EFTFILE 501020 Pay Period: 09/19/2005-10/02/2005 EFT Effective Date; 10/07/2005 10/04/2005 Page 1 of 7 City of Tustin Employee ID PAYROLL EFT REPORT for the EFT file created 10/04/2005 10:55 AM Deposit Amount 1077 277 1105 1067 261 321 1110 482 1046 421 668 926 1158 1132 964 1160 1128 1164 351 110 363 1148 1140 1024 26 1172 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 1,291.45 1,091,69 1,148.37 1,861,95 1,915.03 2,236.94 1,999.39 1,120,35 483.66 2,831.43 3,033.10 1,563.69 615.53 1,106,58 645.60 1,466.40 1,617,61 224.30 140.00 1,428.34 1,357.79 1,164.08 1,212.44 349.25 1,361.96 117.03 1,477,86 1,441,84 1,217.86 2,637.33 1,304.64 1,454,65 2,472,65 1,386.96 1,810.42 1,466.85 2,238.30 1,429,70 1 ,532,03 2,310,50 2,617.35 S:IPayroIlIEFT File Reports1EFTFILE501020.xls: EFTFILE 501020 Pay Period: 09/19/2005,10/0212005 EFT Effective Date: 10/07/2005 10/04/2005 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 10104/2005 10:55 AM Employee ID Deposit Amount 115 846 208 1156 6 982 900 571 916 784 886 1058 1078 924 319 626 888 92 1091 120 121 750 1111 123 64 125 989 931 1064 518 337 932 763 1052 1144 238 18 1 1022 679 1127 2,271.42 1,539.08 1,548.47 2,122.95 3,333.30 2,914.83 295.73 1 ,410.02 1,447,37 2,466,61 2,693,51 1,884.33 1,631,92 1 ,578,20 1 ,498.52 1,645,23 1,809.17 25.00 203.64 2,093.44 2,537,03 1,484.65 1,882.17 2,161,70 300,00 3,778,25 2,473.63 2,252,05 1,643.45 3,555,88 1,719,36 1,794,92 3,195.06 2,221,38 1,147.79 1,380,15 4,471,91 1,399.65 1,103,23 781,20 1,108,33 S:\Payroll\EFT File Reports\EFTFILE501020.xls: EFTFILE 501020 Pay Period: 09/19/2005-1010212005 EFT Effective Date: 10107/2005 10104/2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 10/04/2005 10:55 AM Employee ID Deposit Amount 1159 35 130 274 541 303 131 352 493 1066 801 1145 1087 279 1125 20 613 970 1055 927 101 779 474 1023 1094 333 706 777 384 942 381 755 55 980 347 614 88 749 260 66 145 1,312,77 1,591,36 2,101.23 2,843,54 3,543,77 2,076.23 2,132.26 1,456.73 2,102.50 1,935,17 1,677.93 1,588,94 208.52 1,110.22 1,065.08 330,00 1,835.65 1,738.35 2,339.24 2,204.17 3,713.27 1,448.98 250.00 751,10 2,408,32 2,734.65 368.09 2,095,04 2,492.07 237.15 2,181,75 483.13 2,109.27 442.33 1,408.50 3,391.86 1,475.36 1,507.64 1,730.66 1,707.92 2,217,80 S:IPayroIlIEFT File ReportslEFTFILE501020.xls: EFTFiLE 501020 Pay Period: 09/19/2005,10/0212005 EFT Effective Date: 10/07/2005 10/04/2005 Page 4 of 7 City 01 Tustin Employee ID PAYROLL EFT REPORT lor Ihe EFT file created 10/04/2005 10:55 AM Deposit Amount 1054 579 308 1019 993 1033 1104 443 461 1162 21 816 954 720 1109 1107 1126 825 1130 556 963 804 452 404 1035 1062 353 22 153 1026 912 969 75 1174 155 84 1137 850 1122 742 998 1,603.71 2,388.65 1,962.89 1,561,80 351.38 1,799.67 1,677.61 1,788.58 1,422.95 254.57 3,719.23 1,943.03 2,198.92 1,794.00 1,629,11 923.46 1,193.09 2,094.37 923.64 1,875.54 2,423,76 2,073.06 1,002,70 3,182.80 1,782.71 1,862.23 1,571.43 1,125,59 91,00 750.09 1,637.24 2,056.11 1,264,10 1,303.51 2,997,68 1,142,98 1,552.46 1,427.43 370,62 2,889.36 575,07 S:IPayroIlIEFT Fiie ReportslEFTFiLE501020.xis: EFTFILE 501020 Pay Period: 09/19/2005-10/0212005 EFT Effective Oate: 10/07/2005 10/04/2005 Page501 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 10/04/2005 10:55 AM Employee ID Deposit Amount 386 1042 635 572 734 23 159 1123 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 2,917,36 1,289,74 1,812,51 1,748,50 2,256.11 1,178.30 3,171,52 1,795.82 1,662.19 1,415.98 1,096,81 202.07 2,958.88 3,029,55 304.47 1,156,05 2,164.45 1,047.77 2,035.43 2,264,22 2,317.11 3,528.48 3,391,21 1,320.04 1,679.70 370.10 3,523.47 1,476,03 260.60 1,431.96 2,418,83 1,381,81 2,589.58 103.25 2,736.45 1,841,59 1,504.31 2,681.45 2,272.97 1,871.70 1,540.96 S:IPayroIlIEFT File Reports1EFTFILE501020.xls: EFTFILE 501020 Pay Period: 09/19/2005-10/0212005 EFT Effective Date: 10/07/2005 10/04/2005 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 10/04/2005 10:55 AM Pay Period: 09/19/2005.1010212005 EFT Effective Oate: 10/07/2005 Employee ID Deposit Amount 476 390 1081 495 1141 1168 669 281 291 855 1092 96 89 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 1,018.91 2,353.09 247,16 1,866.95 3,139.48 1,936.67 2,107,96 1,866,60 2,367.87 3,061,22 44,30 286,00 1,470,75 2,222.48 1,537,36 1,506.88 2,'292,90 2,214,99 1,709.89 1,391,28 1 ,338.19 2,235.69 2,038.51 1,513.76 1,944,32 2,696.56 1,298.39 2,283.48 475,136,37 .P 274 > S:IPayroIlIEFT File ReportslEFTFILE501020.xls: EFTFILE 501020 ~..,¿.CL ~~~:1 /.. ,::'/; ~ "-'../,"1 .??ffLC- 1 0104/2005 Page 7 of 7 r:ityofTustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference 460.21 01O20-DP PY 00012254 MW 10/07/2005 1118 460,21 447.41 01O20-DP PY 00012255 MW 10/07/2005 524 447.41 366.75 01O20-DP PY 00012256 MW 10/07/2005 906 366,75 3,578.55 01O20,DP PY 00012257 MW 10/07/2005 39 3,578,55 217.97 01O20-DP PY 00012258 MW 10/07/2005 325 217,97 491.13 0l020,DP PY 00012259 MW 10/07/2005 20 491.13 1,726.37 01O20-DP PY 00012260 MW 10/07/2005 1117 1,726,37 528.13 01020,DP PY 00012261 MW 10/07/2005 1136 528.13 1,625.05 01020-DP PY 00012262 MW 10/07/2005 865 1,625.05 1,951.78 01O20-DP PY 00012263 MW 10/07/2005 833 1,951.78 4,072.45 01O20-DP PY 00012264 MW 10/07/2005 956 4,072,45 1,165.18 01O20-DP PY 00012265 MW 10/07/2005 1020 1,165,18 1.350.96 0l020,DP PY 00012266 MW 10/07/2005 911 1,350,96 1.103.15 01O20,DP PY 00012267 MW 10/07/2005 64 1,103,15 1,577.39 01O20-DP PY 00012268 MW 10/07/2005 69 1,577,39 1,554.14 01O20-DP PY 00012269 MW 10/07/2005 70 1,554.14 745.57 01O20-DP PY 00012270 MW 10/07/2005 86 745.57 4.15 01O20-DP PY 00012271 MW 10/07/2005 87 4.15 1,649.47 01O20-DP PY 00012272 MW 10/07/2005 92 1,649.47 1,834.41 01O20-DP PY 00012273 MW 10/07/2005 1098 1,834.41 2,786.47 01O20-DP PY 00012274 MW 10/07/2005 474 2,786.47 1,595.58 01O20,DP PY 00012275 MW 10/07/2005 351 1,595.58 3,326.10 01O20,DP Use" Sandy Alves Page 1 CmTellt Date, 10/04/05 Report PY,CK,POSPAY_OUPG PY Positive Pay Report Time, 14,22,54 ~ity ofTustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference PY 00012276 MW 10/07/2005 1121 3,326,10 2,179.61 01O20-DP PY 00012277 MW 10/07/2005 925 2,179,61 847.04 01O20-DP PY 00012278 MW 10/07/2005 1176 847,04 1,649.31 01O20,DP PY 00012279 MW 10/07/2005 1173 1,649.31 1,995.42 01O20-DP PY 00012280 MW 10/07/2005 604 1,995,42 857.56 0l020,DP PY 00012281 MW 10/07/2005 1179 857,56 681.11 01O20-DP PY 00012282 MW 10/07/2005 1178 681.11 142.66 01O20,DP PY 00012283 MW 10/07/2005 141 142,66 2,131.59 01O20-DP PY 00012284 MW 10/07/2005 151 2,131,59 199.33 01O20-DP PY 00012285 MW 10/07/2005 622 199.33 681.11 01O20,DP PY 00012286 MW 10/07/2005 1177 681.11 743.94 01O20,DP PY 00012287 MW 10/07/2005 179 743.94 2,368.37 01O20-DP PY 00012288 MW 10/07/2005 116 2,368.37 2,624.76 01O20-DP PY 00012289 MW 10/07/2005 153 2,624.76 1,961.28 01O20,DP PY 00012290 MW 10/07/2005 803 1,961.28 1,246.62 01O20-DP PY 00012291 MW 10/07/2005 1175 1,246,62 520.09 01O20-DP PY 00012292 MW 10/07/2005 968 520,09 1,650.45 01O20-DP PY 00012293 MW 10/07/2005 952 1,650,45 1,292.08 01O20-DP PY 00012294 MW 10/07/2005 500 1,292.08 3,461.47 01O20-DP PY 00012295 MW 10/07/2005 730 3,461,47 265.12 01O20,DP PY 00012296 MW 10/07/2005 858 265,12 208.98 01O20-DP PY 00012297 MW 10/07/2005 813 208,98 133.94 01O20,DP PY 00012298 MW 10/07/2005 1089 133,94 User: Sandy Alves Page 2 CllfTent Date: 10/04/05 Report: PY,CK,POSPAY,OUPG PY Positive Pay Report Time: 14:22:54 ~ity ofTustin I PY Positive Pay Report Check # Tvpe Date PEID Check Amount Reference 376.02 01020,DP PY 00012299 MW 10/07/2005 1171 376,02 134.44 01O20-DP PY 00012300 MW 10/07/2005 1043 134,44 23.65 01O20,DP PY 00012301 MW 10/07/2005 1161 23,65 227.77 01O20-DP PY 00012302 MW 10/07/2005 1163 227,77 377.66 01O20-DP PY 00012303 MW 10/07/2005 1151 377,66 338.78 01O20,DP PY 00012304 MW 10/07/2005 1146 338.78 197.76 01O20,DP PY 00012305 MW 10/07/2005 1134 197.76 33.13 01020-DP PY 00012306 MW 10/07/2005 1085 33,13 241.91 01O20-DP PY 00012307 MW 10/07/2005 1165 241.91 440.86 01020-DP PY 00012308 MW 10/07/2005 878 440,86 444.42 01O20-DP PY 00012309 MW 10/07/2005 985 444.42 1,036.77 01O20,DP PY 00012310 MW 10/07/2005 569 1,036.77 945.01 01O20-DP PY 00012311 MW 10/07/2005 96 945.01 471.31 01O20-DP PY 00012312 MW 10/07/2005 819 471.31 519.98 01O20-DP PY 00012313 MW 10/07/2005 1152 519.98 309.16 01020,DP PY 00012314 MW 10/07/2005 1154 309,16 686.00 01O20,DP PY 00012315 MW 10/07/2005 923 686,00 245.41 01O20,DP PY 00012316 MW 10/07/2005 1044 245,41 174.12 01O20,DP PY 00012317 MW 10107/2005 1051 174.12 282.70 01O20,DP PY 00012318 MW 10/07/2005 1150 282.70 339.05 01O20-DP PY 00012319 MW 10/07/2005 1005 339.05 User, Sandy Alves Report PY,CK,POSPAY_OUPG Page 3 PY Positive Pay Report CuITen' Date' 10104/05 Tim" 14,22,54 þity ofTlIstin I Check # T e Date PY Positive Pav Report PEW Check Amount Reference Total of 66 eck(s): 69'8~J~----- End of Report /' 0 p Use" Sandy Alves Report: PY,CK,POSPAY,OI,JPG Page 4 PY Positive Pay Report Cllffent Date: 10/04/05 Time: 14:22:54