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HomeMy WebLinkAbout02 RATIFICATION OF DMND 11-7-05 AGENDA REPORT :::.:m ~ City Manager Finance Director MEETING DATE: NOVEMBER 7,2005 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 October 14, 2005 WARRANT RUN $750,569.52~ 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 hereby submitted to the City Council for your in nfir tion. Date: A!!/ø . Ir 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" . CO" ;",oct ,"" rom;", ..." ~"""'. ~ Date: 1/;.3/05 Rev~'ewed ß? ~J / C easurer - / AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director i! MEETING DATE: NOVEMBER 7,2005 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 October 21,2005 WARRANT RUN $1,157,921.64 Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I demands conform to the approved budget except as n demands are hereby submitted to the City Council for your 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 iisting at each Council meeting of the payroll and general warrants issued since the last report " Ihol . ro" '"poct '"~ ro"'~ tho" ~~"'. ~.. . \ Date: /&1 h t;/P ~ Reviewed ~ -<--L4 / /'~. 'y reasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director -, MEETING DATE: NOVEMBER 7, 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. Accounts Payable October 28,2005 WARRANT RUN $1, 195,532.29 (/ Type of Listing DatefTotal Amount 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 so that it can inspect and confirm these warrants. Dote /~~.,~S R~~ro, AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director -,: MEETING DATE: NOVEMBER 7, 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 DatefTotal Amount Accounts Payable OCTOBER 14, 2005 REVERSALS $ 1,930.94 Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I reby certify that the referenced demands conform to the approved budget except as ó d and have been Raid. These demands are hereby submitted to the City Council for your' specti d firm ion. Date: JI»/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 w Ih,lil "'.;"'"" ,"" ,,"'~ Ih,re ~~",. // ~ Date: /0 ¡í 1°.s- Review~/' . '-' «' / . ~ e urer ,/ // l./ AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director i! MEETING DATE: November 7, 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. Type of Listing Date / Total Amount Payroll 10/21/2005 $561,S51.7V AFFIDAVIT OF PAYR~LL Exceptions: Date: 10/20/05 referenced In accordance with Government Code Section 37208, I h Payroll listing conforms to the approved budget except as no d 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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"'<0 .~ City of Tustin PAYROLL EFT REPORT for the EFT file created 10/19/200511:48AM 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 1175 601 258 978 905 711 302 990 823 1166 957 1034 955 434 608,76 1,410,25 1,341.06 1,240.48 2,276,89 252,01 1,510.84 1,681,18 1,771.43 2,938,87 370.40 1,756.93 1,712.35 1,361,86 3,332,65 1 ,582,14 2,279,38 1,845,22 4,669.10 1,374.87 599,57 2,496,79 1,150,00 1,304,91 1,100,56 3,264,05 2,157,82 1,246,61 1,936.40 2,815.92 1,553,10 188,58 561.47 1,043,68 1,967,28 2,101 .11 244.23 1,402,75 2,053,78 2,923,01 2,455,86 S:\Payroii\EFT File Reports\EFTFILE501 021 ,xis: EFTFILE 501021 Pay Period: 10/03/2005'10/16/2005 EFT Effective Date: 10/21/2005 10/19/2005 Page 1 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 10/19/2005 I I :48 AM Employee ID Deposit Amount 1077 277 1105 1067 261 321 1110 482 1046 421 668 926 1158 1132 964 1160 1164 351 110 363 1148 1140 1024 26 1172 1117 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 1,291.46 1,136,53 1,189.13 2,121.33 1,895,77 2,185,28 3,203.65 1,120.36 534,19 3,142,83 2,537,89 1,514,59 1,524.89 1,106.58 645.61 1 ,466,40 307.48 140,00 1,428.34 2,344,19 1,164,08 1,212.43 227,39 1,361,97 136,73 1,696,71 1,509,02 1,441.84 1,217,86 2,637,33 1,304,64 1,454,65 2,219.06 1,386,97 1,810,43 1,478,12 4,334.47 864,18 1,532.03 2,066.08 2,617,35 S:IPeyroiiIEFT File ReportslEFTFILE501021 ,xis: EFTFiLE 501021 Pay Period: 10/03/2005-10/16/2005 EFT Effective Date: 10/21/2005 10/19/2005 Page2of7 City of Tustin PAYROLL EFT REPORT for the EFT file created 10/19/200511:48AM Employee ID Deposit Amount 115 846 208 1156 6 982 900 571 916 784 1058 1078 924 319 626 888 92 1091 120 121 750 1111 123 64 125 989 931 1064 518 337 1179 932 763 1052 1144 238 18 1 1022 679 1127 2,608,70 1,539.08 1,533,51 2,040,27 3,484,38 2,020,08 295,72 1,410,01 1,447.36 1,989.63 1,645.49 1,631,92 1,578,21 1,498,52 1,613,11 1,809,18 25,00 188,77 2,062,87 4,059.11 1 ,484,65 2,282,21 3,516.76 300.00 2,969,87 1,461,07 2,252,05 1,643.46 3,173,58 1,887.65 1 ,493,90 1,814,26 2,804,23 2,221.37 1,130.99 1 ,380,16 4,471,91 1,399,65 1,198,78 765,81 1,108,32 S:IPayroIlIEFT File Reports1EFTFILE501021,xls: EFTFILE 501021 Pay Period: 10103/2005.10/1612005 EFT Effective Date: 10/21/2005 10/19/2005 Page30!? City of Tustin PAYROLL EFT REPORT for the EFT file created to/19/200511:48 AM Employee ID Deposit Amount 1178 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 1,254,70 1,312,76 1,591,35 2,101 .23 2,843,54 2,334,11 1,538,06 4,064,67 1,118,57 2,088,74 4,151,39 3,191,55 1,813.41 348,97 1,110.22 1,065,08 330,00 2,688,85 4,347,53 2,339,24 2,204,16 4,232,32 1,566,33 250,00 791,61 2,408.31 2,463,76 264,41 2,095,05 2,492.06 225,50 2,012,74 543,03 2,109,28 486,61 1,667,53 2,697,57 1,475,36 1,498.49 1,730.65 2,055,06 S:IPayroiiIEFT File ReportslEFTFILE501 021 ,xis: EFTFILE 501021 Pay Period: 10/03/2005-10/16/2005 EFT Effective Date. 10/21/2005 10/19/2005 Page4of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 10/19/2005 11:48 AM Employee ID Deposit Amount 145 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 1134 969 75 1174 155 84 1137 850 1122 3,107,13 1,603,71 2,388.65 1,962,88 2,553,83 351,38 4,353,98 1,680,11 1,788,59 1,422.94 191,98 3,554,98 2,075.92 2,198,92 1,794.00 2,179.16 596,32 1,231,70 2,094,38 564.49 1,998,84 2,081,12 1,986,01 1,077,35 3,182,80 1,859,33 2,211,12 1,399,94 1,125,59 91,00 911.62 1,744.97 272,09 2,056,11 1,606,95 1,303,50 2,906,04 1,975,86 1,949,91 1,401.17 327,13 S:IPayroIlIEFT File Reports1EFTFILE501021,xls: EFTFILE 501021 Pay Period: 10103/2005-10/16/2005 EFT Effective Date: 10/21/2005 10/19/2005 Page50t 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 1011912005 11 :48 AM Employee ID Deposit Amount 742 998 386 1042 635 572 734 23 159 1123 834 540 1101 1065 1013 672 994 675 1-028 1133 3 218 165 554 166 398 497 960 326 219 1124 1080 203 892 171 612 562 1177 85 1147 275 2,403.52 454,80 2,917,37 1,278,69 1,489,84 1,748,50 2,041,24 1,178,30 2,297.01 1,795,81 1,212,17 1,415,98 1,096,80 628.47 2,016.52 3,134,18 439,77 1,156,06 1,947,86 1,047.76 2,035,43 2,264,22 2,749,09 3,278.48 3,391,21 1,320,03 2,675.96 317,02 2,324,19 1,476,03 301,53 1,431.96 2,862,80 1,381,81 1,908,02 103,25 3,418.30 1,254,70 2,212,59 1,504,31 2,431,04 S:IPayroiilEFT File ReportslEFTFILE501 021,x18: EFTFILE 501021 Pay Period: 1010312005-1011612005 EFT Effective Date: 1012112005 1011912005 Page60f7 City of Tustin PAYROLL EFT REPORT for the EFT file created 10/19/2005 11 048 AM Employee ID Deposit Amount 898 966 890 476 390 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 1,968.93 1,871.70 1,451,29 1,018,91 2,023.75 312.46 1,655,28 3,139.48 1,936.68 2,237,62 2,287,83 2,367,87 3,014.79 166.41 286,00 1,696,11 3,321,00 1,691,04 2,107,93 2,590,05 3,582.42 2,405,84 1,391,29 1,338,19 2,235,69 2,038,51 1,513,76 1,988.45 2,696,57 1 ,396,13 3,039,81 490,817,30~ 2~?H~ S:IPayroIlIEFT File ReportslEFTFILE501 021 ,xis: EFTFILE 501021 Pay Period: 10/03/2005-10/16/2005 EFT Effective Date: 10/21/2005 10/19/2005 Page 7 of 7 f;:ity of Tustin I PY Positive Pay Report Check # Type Date PElD Check Amount Reference --~-" 344.35 01O21-DP PY 00012320 MW 10/21/2005 1118 344,35 331.55 O1O21-DP PY 00012321 MW 10/21/2005 524 331.55 245,58 01O21-DP PY 00012322 MW 10/21/2005 906 245,58 3.328.55 01O21-DP PY 00012323 MW 10/21/2005 39 3,328,55 204,98 01021-DP PY 00012324 MW 10/21/2005 325 204,98 553.15 01O21-DP PY 00012325 MW 10/21/2005 20 553,15 693.03 01O21-DP PY 00012326 MW 10/21/2005 1181 693,03 501.87 01O21-DP PY 00012327 MW 10/21/2005 1136 501,87 1,625.06 01021-DP PY 00012328 MW 10/21/2005 865 1,625,06 5,692,11 01O21-DP PY 00012329 MW 10/21/2005 933 5,692.11 1,951.78 01O21-DP PY 00012330 MW 10/21/2005 833 1,951.78 1,697,28 01O21-DP PY 00012331 MW 10/21/2005 956 1,697,28 1.165,18 01O21-DP PY 00012332 MW 10/21/2005 1020 1,165.18 1.917.54 01O21-DP PY 00012333 MW 10/21/2005 911 1,917.54 1,562,01 01O21-DP PY 00012334 MW 10/21/2005 64 1,562.01 1,916.46 01O21-DP PY 00012335 MW 10/21/2005 69 1,916,46 1.554.14 01O21-DP PY 00012336 MW 10/21/2005 70 1,554,14 819.77 01O21-DP PY 00012337 MW 10/21/2005 86 819,77 4,15 01O21-DP PY 00012338 MW 10/21/2005 87 4,15 1.688,01 01O21-DP PY 00012339 MW 10/21/2005 92 1,688.D1 1,188.36 01O21-DP PY 00012340 MW 10/21/2005 1098 1,188.36 2,516.42 01O21-DP PY 00012341 MW 10/21/2005 474 2,516,42 2.120.87 01O21-DP User: Sandy Alves Page 1 Current Dateo 10/19/05 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 1503153 ~ity ofTustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference PY 00012342 MW 10/21/2005 351 2,120,87 3,326,10 01O21-DP PY 00012343 MW 10/21/2005 1121 3,326,10 2,517,24 01O21-DP PY 00012344 MW 10/21/2005 925 2,517,24 1,455,08 01O21-DP PY 00012345 MW 10/21/2005 1176 1,455.08 2,407,86 01021-DP PY 00012346 MW 10/21/2005 1173 2,407,86 2,691.86 01021-DP PY 00012347 MW 10/21/2005 604 2,691.86 312,85 01O21-DP PY 00012348 MW 10/21/2005 406 312,85 38.06 0l021-DP PY 00012349 MW 10/21/2005 141 38.06 1,696,80 01O21-DP PY 00012350 MW 10/21/2005 151 1,696,80 56,95 01O21-DP PY 00012351 MW 10/21/2005 622 56,95 743,94 01O21-DP PY 00012352 MW 10/21/2005 179 743,94 2,368.36 01O21-DP PY 00012353 MW 10/21/2005 116 2,368.36 2,624,76 01O21-DP PY 00012354 MW 10/21/2005 153 2,624.76 1,607,01 01021-DP PY 00012355 MW 10/21/2005 803 1,607,01 1,512,73 01O21-DP PY 00012356 MW 10/21/2005 1128 1,512.73 216.05 01O21-DP PY 00012357 MW 10/21/2005 968 216,05 1,885,75 01O21-DP PY 00012358 MW 10/21/2005 952 1,885.75 1,047,96 01O21-DP PY 00012359 MW 10/21/2005 500 1,047,96 3,211.47 01O21-DP PY 00012360 MW 10/21/2005 730 3,211.47 159m 01O21-DP PY 00012361 MW 10/21/2005 858 159,07 62.54 01021-DP PY 00012362 MW 10/21/2005 813 62,54 181.21 01021-DP PY 00012363 MW 10/21/2005 1089 181,21 213,69 0l021-DP PY 00012364 MW 10/21/2005 1171 213.69 User: Sandy Alves Page 2 ClilTen! Date. 10/19105 Report PY_CK]OSPAY_OUPG PY Positive Pay Report Tim" 15.J1o53 ~ity ofTustio I PY Positive Pav Report Check # Type Date PEID Check Amount Reference 111.26 01O21-DP PY 00012365 MW 10/21/2005 1043 111,26 78,78 O1O21-DP PY 00012366 MW 10/21/2005 1161 78.78 161.51 01O21-DP PY 00012367 MW 10/21/2005 1163 161,51 300.40 01021-DP PY 00012368 MW 10/21/2005 1151 300.40 252,11 01O21-DP PY 00012369 MW 10/21/2005 1146 252,11 177.61 01O21-DP PY 00012370 MW 10/21/2005 1085 177,61 149,69 O1O21-DP PY 00012371 MW 10/21/2005 1165 149,69 567.00 0l021-DP PY 00012372 MW 10/21/2005 878 567.00 432.37 01O21-DP PY 00012373 MW 10/21/2005 985 432,37 1,036.77 01O21-DP PY 00012374 MW 10/21/2005 569 1,036,77 945,01 01O21-DP PY 00012375 MW 10/21/2005 96 945,01 462,74 01O21-DP PY 00012376 MW 10/21/2005 819 462.74 417,56 01O21-DP PY 00012377 MW 10/21/2005 1152 417,56 305.62 01021-DP PY 00012378 MW 10/21/2005 1154 305,62 679,94 01O21-DP PY 00012379 MW 10/21/2005 923 679.94 245.40 01O21-DP PY 00012380 MW 10/21/2005 1044 245.40 139.29 01O21-DP PY 00012381 MW 10/21/2005 1051 139.29 293.32 01O21-DP PY 00012382 MW 10/21/2005 1150 293,32 318.50 01O21-DP PY 00012383 MW 10/21/2005 1005 318.50 Total OfYCk(S): 71,034'ff ~ End of Report ~..::-- Use" Sandy Alves Page 3 Current Date, 10/19/05 Reporr, PY_CK]OSPAY_OUPG PY Positive Pay Reporr Time 1503153