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HomeMy WebLinkAbout04 RATIFY DEMANDS 02-06-06AGENDA REPORT MEETING DATE: FEBRUARY 6, 2006 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 Date/Total Amount Accounts Payable JANUARY 13, 2006 WARRANT RUN $568,317,84 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 noted and have been paid. These demands are hereby submitted to the City Councl for your inspection and confirmation. Date: Director 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 inspect and confirm these warrants. Date: Reviewed by: City Treasurer AGENDA REPORT MEETING DATE: FEBRUARY 6, 2006 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 Date/Total Amount Accounts Payable JANUARY 20, 2006 WARRANT RUN $2,811,947.65 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 and have been paid. These demands are hereby submitted to the City Council for your inspection and confirmation. Date: Director 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 inspect and confirm these warrants. Date: Reviewed By: City Treasurer AGENDA REPORT MEETING DATE: FEBRUARY 6, 2006 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 JANUARY 27, 2006 WARRANT RUN $1,657,349.43 Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 3720 I hereby certify that the referenced demands conform to the approved budget except ás noted and have been paid. These demands are hereby submitted to the City Council for your inspection and confirmation. Date: Director 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 inspect and confirm these warrants. City Treasurer AGENDA REPORT MEETING DATE: February 6, 2006 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, 1/13/2006 Total Amount $846,859.41 AFFIDAVIT OF PAYROLL Type of Listing Payroll Date Exceptions: Date: 1/12/06 In accordance with Government Code Section 37208, I hereby certify that the referenced Payroll listing conforms to the approved budget except as noted and has been paid. 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 01/11/2006 6:37 PM Pay Period: 12/26/2005-01/06/2006 EFT Effective Date: 01/13/2006 Employee 10 Oep~sit Am°l.ll1t- 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 955 434 638,69 1,498.28 1,395.51 2,858.21 5,884.03 74.38 2,267.79 2,186.88 1,869.57 2,948.13 327.43 1,809.39 1,397.82 1,491.03 6,134.49 1,663,30 2,216,64 1,780.53 5,027.20 1 ,592,27 549.63 6,287.62 1,150.00 1,391,13 1,073.21 3,518.21 8,195.38 1,685.62 4,232,70 6,863,29 1,703.62 304.44 460.74 1,091.04 3,208,72 3,196.64 149.83 1,520.59 3,375.15 2,863,29 6,801.87 S:IPayroiiIEFT File Reports\EFTFILE601001.xls: EFTFfLE 601001 01/11/2006 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 01/11/2006 6:37 PM Pay Period: 12i26i2005-01/08l2006 EFT Effective Date: 01/13/2006 Employee ID Deposit Amoullt 1077 277 1105 1067 261 321 1110 482 421 668 926 1158 964 1160 1176 1128 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 1,362.27 1,181.63 1,213.79 2,658.45 5,587.79 6,323.83 3,800.34 1,521.31 8,121.83 7,108,26 1,756.86 1,686.75 871.64 1,468.03 1,517.92 1,870.46 33,30 140.00 1 ,488.48 1,431.24 1,294.05 1,534.45 399,25 1,502,19 30.62 1,901.57 1,595.70 1,703.90 2,084.53 2,623.45 1,361,35 1,512.44 4,307.49 1,364.28 1,856,85 1,527.47 5,293,99 1,572.04 1,522.63 4,961,27 2,749.35 SIPayrolllEFT File Reports\EFTFILE601001.xls: EFTFILE 601001 01/11/2006 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 01/11/2006 6:37 PM Pay Period: 12/26/2005-01/08/2006 EFT Effective Date: 01/13/2006 Employee ID Deposit Am°l.lllt 115 846 208 6 982 900 916 784 1058 1078 924 319 626 92 1091 120 121 750 1111 123 64 125 989 931 1064 518 337 1179 932 1183 763 1052 1144 238 18 1 1022 679 1127 1178 1159 6,739.15 1,608,79 1,850,07 3,495,37 5,903.65 66.06 1,845,30 5,824.67 1,871.23 1,706.64 1,755.26 1 ,565,10 1,690.22 25.00 421.16 5,983.80 10,343.44 1,713.62 3,001.51 4,820.46 200.00 8,141.70 1,945.33 2,268.38 1 ,856,37 7,279.20 4,168.54 1,559.54 4,072.19 3,003.53 2,847.61 2,212,78 1,237.27 1,439.63 4,678.84 1,974.38 1,054.63 787.39 1,584.29 1,312.06 1,799.72 S\Payroll\EFT File Reports\EFTFILE601001.xls: EFTFILE 601001 01/11/2006 Page 3 of 7 City of Tustin Employee ID 35 130 274 541 303 131 352 493 1066 801 1145 1087 279 1125 20 613 970 927 101 779 474 1023 1094 333 706 777 384 792 942 381 755 55 980 347 614 88 749 260 66 145 1054 PAYROLL EFT REPORT for the EFT file created 01/11/2006 6:37 PM Pay Period: 12/26/2005-01/08/2006 EFT Effective Date: 01/13/2006 Deposit Amount 1,664.98 6,096.80 2,743.33 6,874,89 5,358.43 7,181,64 1,320.96 5,355.24 4,852,70 4,538.93 2,587.65 220.29 1,153.13 2,261,86 330.00 5,961,01 6,422.08 2,331,70 4,572,54 1,501.07 250,00 831.95 2,409.19 2,590.89 262.90 2,091,08 2,458,78 1,628.64 447.67 6,220.36 246.92 2,091.13 434.86 2,415.60 7,059.36 1,733.05 1,429.06 1,802.43 1,772,91 4,961,95 4,469.21 SIPayrolllEFT File Reports\EFTFILE601001.xls: EFTFILE 601001 01/11/2006 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 01/11/2006 6:37 PM Pay Period: 12/26/2005.01/0812006 EFT Effective Date: 01/1312006 Employee ID _Deposit Amount 579 308 1019 993 1033 1104 443 461 1162 21 816 954 720 1109 1107 1126 825 1130 556 963 804 452 404 1035 1182 1062 353 22 153 1026 912 1134 969 75 1174 155 84 1137 850 1184 1122 2,277.56 2,251.76 7,129.57 283.48 7,159.41 0.73 1,791.66 1,535.57 35.27 3,659.22 6,660.27 2,321.69 2,403.07 2,664.59 448.39 1,506.04 4,129.56 449.00 2,969,11 4,094.96 2,083.26 1,037.61 3,148,13 3,137.00 1,504.39 2,018.61 5,492.05 1,252,81 91.00 1,182.04 1,693.63 159,74 2,121.59 1,328.81 1,725.33 5,605.59 1,234.50 2,403,13 3,891.01 439.09 352,17 S\PayroilIEFT File Reports\EFTFILE601001.xls: EFTFILE 601001 01/11/2006 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 01/1112006 6:37 PM Pay Period: 12126/2005-01iO8i2006 EFT Effective Date: 01/13/2006 Employee ID - Deposit Amount 742 998 386 1042 635 572 734 23 159 1123 834 540 1101 1013 672 994 675 1028 1133 3 218 165 554 166 398 497 960 326 219 1124 1080 203 892 171 612 562 1177 85 1147 275 898 6,230.72 173,03 2.874.68 1,564.43 5,175.27 4,881.46 6,172.62 1,276.92 5,476.21 2,109,58 1,505.53 4,374.58 1 ,443,33 4,276.27 7,291.65 480,67 1 ,241.15 6,203.64 1,060.28 1,987,80 2,240.58 7,507.13 3,461.90 4,042.67 1,381.11 5,710.11 133.46 6,775.28 1,695.39 175.00 1,573.80 6,293,58 1,630.91 2,011.54 103.25 7,167.22 1,312.06 1,927,05 1,577,53 5,399.69 3,162.62 S\Payroll\EFT File Reports\EFTFILE601001.xls: EFTFILE 601001 01/11/2006 Page 6 of 7 City of Tustin Employee 10 966 890 476 390 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 PAYROLL EFT REPORT for the EFT file created 01/11/2006 6:37 PM DeEosjt _~mount- 2,005,27 1,698,09 10,320,52 4,708.13 240,91 1,731.93 3,119.36 2,293,14 5,320,23 4,636,57 2,353.17 6,676,70 131.80 286.00 1,529.46 2,407,52 1,625.13 1,654.46 8,214.03 5,863.40 1,873.64 1,473.33 1,415.61 2,484.21 2,013.02 1,594.04 6,018.09 2,919.62 2,444.21 8,117.90 761,041.98r 276r~ S\Payroll\EFT File Reports\EFTFILE601001.xls: EFTFILE 601001 Pay Period: 12i26/2005-01/08/2006 EFT Effective Date: 01/13/2006 01/11/2006 Page70f 7 r:ityofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 460.21 OIOOI-DP PY 00012700 MW 01113/2006 1118 460.21 447.56 OIOOI-DP PY 00012701 MW 01113/2006 524 447.56 366.75 0100I-DP PY 00012702 MW 01/1312006 906 366.75 3,705.07 OIOOI-DP PY 00012703 MW 01/13/2006 39 3,705.07 438,25 OIOOI-DP PY 00012704 MW 01113/2006 325 438.25 546.59 OIOOI-DP PY 00012705 MW 01/13/2006 20 546.59 384,32 0100I-DP PY 00012706 MW 01113/2006 1136 384.32 1,705.46 OIOOI-DP PY 00012707 MW 01113/2006 865 1,705.46 1.267,12 OIOOI-DP PY 00012708 MW 01/13/2006 833 1,267,12 1,722.71 0100I-DP PY 00012709 MW 01/13/2006 956 1,722.71 1,095.38 OlOOI-DP PY 00012710 MW 01/13/2006 1020 1,095.38 446.24 OIOOI-DP PY 00012711 MW 01113/2006 1187 446.24 2,302.04 OIOOI-DP PY 00012712 MW 01113/2006 911 2,302.04 1,179,18 OlOOI-DP PY 00012713 MW 01/13/2006 64 1,179.18 1,545.20 0 100 l-DP PY 00012714 MW 01/13/2006 69 1,545.20 1,624.96 OIOOl-DP PY 00012715 MW 01113/2006 70 1,624.96 653,87 0100I-DP PY 00012716 MW 01/1312006 86 653.87 1,624,35 OIOOI-DP PY 00012717 MW 01113/2006 92 1,624.35 3,079.49 01001-DP PY 00012718 MW 01/13/2006 1180 3,079,49 2,482.86 OlOOI-DP PY 00012719 MW 01/13/2006 1098 2,482.86 3,228.63 OlOOI-DP PY 00012720 MW 01/13/2006 474 3,228.63 2,678,66 OIOOl-DP PY 00012721 MW 01/13/2006 351 2,678.66 3,263,89 OIOOl-DP Use" Sandy Alves Page 1 Cnrrent Date, 01/12106 Report' PY_CK_POSPAY_OUPG PY Positive Pay Report Time, 14,37,17 ~ity of Tustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference PY 00012722 MW 01/13/2006 1121 3,263.89 2,944.93 01001-DP PY 00012723 MW 01/13/2006 925 2,944.93 6,861.71 01001-DP PY 00012724 MW 01/13/2006 604 6,861.71 140.76 01001-DP PY 00012725 MW 01/13/2006 406 140.76 20.10 01O01-DP PY 00012726 MW 01/13/2006 141 20.10 3,372.66 01O01-DP PY 00012727 MW 01113/2006 151 3,372,66 127,87 01OOl-DP PY 00012728 MW 01/13/2006 622 127.87 367.46 01001-DP PY 00012729 MW 01/13/2006 179 367.46 271.29 01O01-DP PY 00012730 MW 01/13/2006 185 271.29 386.16 01O01-DP PY 00012731 MW 01/13/2006 1185 386.16 348.46 01O01-DP PY 00012732 MW 01113/2006 1186 348.46 7,264.49 01001-DP PY 00012733 MW 01/13/2006 116 7,264.49 6,211.82 01O01-DP PY 00012734 MW 01113/2006 153 6,211.82 4,148,67 01O01-DP PY 00012735 MW 01/13/2006 803 4,148.67 3,899.98 01O01-DP PY 00012736 MW 01/13/2006 952 3,899.98 1,121.13 01O01-DP PY 00012737 MW 01/13/2006 500 1,121.13 3,415.79 01O01-DP PY 00012738 MW 01/13/2006 730 3,415,79 50,82 OlOO1-DP PY 00012739 MW 01113/2006 813 50.82 157.50 01001-DP PY 00012740 MW 01/1312006 1089 157.50 49.95 01O01-DP PY 00012741 MW 01/13/2006 1171 49.95 84.90 01O01-DP PY 00012742 MW 01/13/2006 1043 84.90 16,66 01O01-DP PY 00012743 MW 01/13/2006 1161 16.66 174.79 01001-DP PY 00012744 MW 01/13/2006 1163 174,79 User: Sandy Alves Page 2 Current Date: 01/12106 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 14:37:17 ~ity ofTustin I PY Positive Pay Report Check # Tvpe Date PEID Check Amount Reference 208.68 OIOOI-DP PY 00012745 MW 01113/2006 1151 208.68 93,64 0 100 l-DP PY 00012746 MW 01/13/2006 1165 93.64 273.43 OIOOI-DP PY 00012747 MW 01/13/2006 878 273.43 212,71 OIOOI-DP PY 00012748 MW 01/13/2006 985 212.71 1,115.42 OIOOI-DP PY 00012749 MW 01/13/2006 569 1,115.42 1,144.71 OIOOl-DP PY 00012750 MW 01113/2006 96 1,144,71 363,68 OIOOI-DP PY 00012751 MW 01/13/2006 819 363.68 279.99 0100I-DP PY 00012752 MW 01/13/2006 1152 279.99 218,74 0100I-DP PY 00012753 MW 01/13/2006 1154 218.74 2,862,57 0100I-DP PY 00012754 MW 01/1312006 888 2,862.57 241.79 0100I-DP PY 00012755 MW 01/13/2006 923 241.79 227.Dl 0100I-DP PY 00012756 MW 01/13/2006 1044 227.01 293,11 OIOOI-DP PY 00012757 MW 01/13/2006 1146 293.11 235.70 OlOOI-DP PY 00012758 MW 01113/2006 1051 235.70 151.69 OIOOI-DP PY 00012759 MW 01/13/2006 1150 151.69 207.87 0 100 l-DP PY 00012760 MW 01113/2006 1005 207.87 Total of 61 yk(S): 85,817.431 /ð~ End of Report Use" Sandy Alves Report PY_CK]OSPAY_OUPG Page 3 PY Positive Pay Report CWTent Date' 01/[2/06 Time, 14,37,17