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02 RATIFY DEMANDS 03-06-06
AGENDA REPORT MEETING DATE: MARCH 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 February 17, 2006 WARRANT RUN $768,862.16 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 I can inspect and confirm these warrants. Date: Reviewed By: City reasurer AGENDA REPORT MEETING DATE: MARCH 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 February 24, 2006 WARRANT RUN $1,295,488.01~ 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: MARCH 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 FEBRUARY 13, 2006 REVERSALS $ 373.85 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 E.EPORT MEETING DATE: March 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. Type of Listing Exceptions: Date Total Amount 2/24/2006 $550,688.98 AFFIDAVIT OF PAYROLL 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. 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 which is in accordance with an approved budget. 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"'~ ,~ City of Tustin PAYROLL EFT REPORT for the EFT file created 02/22/2006 4:21 PM Pay Period: 02/0612006.02119/2006 EFT Effective Date: 02/24/2006 Employee ID Deposit Amount 699 859 72 50 336 1099 930 1170 882 450 1082 863 1106 867 1009 659 323 798 415 1037 190 86 90 1116 623 362 1175 601 258 978 905 711 302 990 823 1166 957 955 434 1077 277 552.25 1,527.06 1,395.51 2,987.61 2,396.77 258.09 1,629.91 1,869.28 1,899.50 3,208.08 441.73 2,012.58 1,302.85 1,432.27 2,355.53 1,663.30 1,728.32 1,951.60 1,451.63 748.38 2,464.54 1,150.00 1,391.13 1,073.20 3,438.85 2,295.86 1,301.04 2,056.43 2,924.64 1,689.73 188.57 2,198.99 1,091.04 2,192.76 1,991.83 324.61 185.80 3,023.80 2,834.81 1,397.42 1,181.62 S:IPayroIlIEFT File ReportsIEFTFILE601004.xls: EFTFILE 601004 0212212006 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/22/2006 4:21 PM Pay Period: 02/0612006-02/19/2006 EFT Effective Oat.: 02/24/2006 Employee ID Deposit Amount 1105 1067 261 321 1110 482 421 668 926 1158 964 1176 1128 1164 1191 351 110 363 1148 1140 1024 26 1172 1117 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 115 846 1,213.79 1,882.29 1,891.30 2,074.34 1,806.49 1,201.85 3,295.98 2,105.92 1,843.29 1,686.75 674.05 1,517.91 1,582.80 359.26 1,231.26 140.00 1,455.54 1,431.24 1,278.86 1,334.76 227.38 1,430.74 34.79 1,725.67 1,709.90 1,559.37 1,225.90 2,763.86 1,360.42 1,512.44 2,122.90 1,457.77 1,856.85 1,532.23 2,606.36 1,203.07 1,601.19 2,302.38 2,881.56 2,620.96 1,576.67 S:IPayroIlIEFT Fiie ReportsIEFTFILE601004.xls: EFTFILE 601004 02/22/2006 Page 2 ot 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/22/2006 4:21 PM Pay Period: 02106/2006-02119/2006 EFT Effective Date: 02/24/2006 Employee ID Deposit Amount 208 1156 6 982 900 916 784 1058 1078 924 319 626 92 1091 120 121 1111 123 64 125 989 931 1064 518 337 1179 259 932 1183 763 1052 1144 238 18 1 1022 679 1127 1178 1159 35 1,674.07 337.69 3,670.42 2,486.37 306.92 1,603.38 2,079.69 1,395.89 2,077.81 1,566.89 1,565.10 1,862.46 25.00 440.51 1,977.89 2,704.05 2,050.40 2,647.32 200.00 2,936.74 1,518.80 2,750.48 1,673.33 2,161.83 1,935.15 1,559.53 1,286.15 1,554.43 2,620.27 3,970.60 2,354.93 1,231.88 1,439.63 4,678.84 1,459.10 1,207.44 657.29 1,159.57 1,312.06 1,443.04 1,664.98 S:IPayroIiIEFT File ReportsIEFTFILE6010p4.xls: EFTFILE 601004 02/22/2006 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/22/2006 4:21 PM Pay Period: 02/0612006-02/19/2006 EFT Effective Date: 02/24/2006 Employee ID Deposit Amount 130 274 541 303 131 352 493 1066 801 1145 1087 279 1125 20 613 970 927 101 779 474 1023 1094 706 777 384 792 942 381 755 55 980 347 614 88 1189 749 260 66 145 1054 579 2,300.15 2,894.19 2,377.13 2,232.71 2,269.07 1,398.98 1,963.78 1,873.22 1,953.55 1,856.77 141.68 1,153.13 1,369.26 330.00 2,027.49 1,804.30 2,304.57 4,175.98 1,501.07 250.00 831.95 2,553.74 394.35 2,192.70 2,583.00 1,586.54 280.69 2,123.95 578.33 2,197.39 308.26 1,498.16 2,410.65 1,536.93 2,345.35 1,468.84 1,905.96 1,753.98 2,239.26 1,841.39 2,394.47 S:IPayroIlIEFT Fiie ReportsIEFTFILE601004.xls: EFTFILE 601004 02/22/2006 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/22/2006 4:21 PM Pay Period: 02/0612006-02/19/2006 EFT Effective Oate: 02/24/2006 Employee ID Deposit Amount 308 1019 993 1033 1104 443 461 21 816 954 1188 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 742 2,142.67 1,797.65 370.34 2,342.86 2,763.14 1,883.78 1,431.54 3,677.32 1,968.19 2,321.69 1,433.09 1,918.57 1,961.78 599.66 1,170.39 2,085.84 608.96 2,461.14 2,199.21 2,083.26 1,037.60 3,297.74 1,976.04 1,196.19 1,979.22 2,034.77 1,187.67 91.00 893.52 1,693.62 320.52 2,355.78 1,328.80 1,375.11 3,029.86 1,234.51 1,660.62 1,406.62 288.91 371.86 2,482.47 S:IPayroIlIEFT File ReportsIEFTFILE601004.xis: EFTFILE 601004 02/22/2006 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/22/2006 4:21 PM Pay Period: 02/0612006.02/19/2006 EFT Effective Oate: 02/24/2006 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 1190 166 398 497 960 326 219 1124 1080 203 892 171 612 562 1177 85 1192 1147 275 2,998.40 1,413.25 1,372.39 2,683.68 2,140.38 1,220.98 2,857.83 2,462.04 1,294.65 1,441.06 1,184.35 1,854.95 1,484.34 2,500.80 302.71 1,211.00 2,152.89 1,068.71 2,106.66 2,353.92 2,232.69 3,394.43 1 ,350.24 4,225.92 1,347.62 1,801.43 316.08 2,244.58 1,549.56 209.99 1,542.05 3,059.72 1,630.91 1,945.84 103.25 2,964.49 1,312.06 1,927.05 1,193.60 1,577.53 2,582.96 S:IPayroIlIEFT Fiie ReportsIEFTFILE601004.xls: EFTFILE 601004 02/22/2006 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/22/2006 4:21 PM Employee ID Deposit Amount 898 966 890 390 878 1081 495 1141 669 281 291 855 1092 96 89 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 1,785.87 1,978.43 1,500.43 2,297.29 384.56 717.77 1,774.37 3,265.09 2,172.92 2,400.49 2,462.11 2,495.34 225.19 286.00 1,529.46 2,498.32 1,189.10 1,985.93 2,753.50 2,421.68 1,873.64 1,410.95 1,415.61 2,338.82 2,117.32 1,638.80 2,032.39 2,966.58 1,221.50 2,291.97 477,491.79 r 276 /~þ~~ v S:\Payroll\EFT File Reports\EFTFILE601004.xls: EFTFILE 601004 Pay Period: 02/0612006-02/19/2006 EFT Effective Date: 02/24/2006 02/22/2006 Page 7 of 7 ~ity of Tustin I PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference 344.34 01O04-DP PY 00012895 MW 02/24/2006 1118 344.34 331.69 01004-DP PY 00012896 MW 02/24/2006 524 331.69 245.96 01004-DP PY 00012897 MW 02/24/2006 906 245.96 3.467.24 01004-DP PY 00012898 MW 02/24/2006 39 3,467.24 313.75 01004-DP PY 00012899 MW 02/24/2006 325 313.75 579.35 0l004-DP PY 00012900 MW 02/24/2006 20 579.35 1.603.97 01O04-DP PY 00012901 MW 02/24/2006 1193 1,603.97 519.01 01O04-DP PY 00012902 MW 02/24/2006 1136 519.01 1,705.46 01O04-DP PY 00012903 MW 02/24/2006 865 1,705.46 1,267.12 01004-DP PY 00012904 MW 02/24/2006 833 1,267.12 1,851.01 01004-DP PY 00012905 MW 02/24/2006 956 1,851.01 1,095.38 OlO04-DP PY 00012906 MW 02/24/2006 1020 1,095.38 499.37 OlO04-DP PY 00012907 MW 02/24/2006 1187 499.37 1,694.16 01O04-DP PY 00012908 MW 02/24/2006 911 1,694.16 1,897.96 01O04-DP PY 00012909 MW 02/24/2006 64 1,897.96 1,653.13 01O04-DP PY 00012910 MW 02/24/2006 69 1,653.13 1,624.96 01004-DP PY 00012911 MW 02/24/2006 70 1,624.96 653.87 OlOO4-DP PY 00012912 MW 02/24/2006 86 653.87 1,787.66 01004-DP PY 00012913 MW 02/24/2006 92 1,787.66 3,229.39 01004-DP PY 00012914 MW 02/24/2006 1180 3,229.39 2,192.02 OlO04-DP PY 00012915 MW 02/24/2006 1098 2,192.02 3,444.09 OlO04-DP PY 00012916 MW 02/24/2006 474 3,444.09 2,271.12 OlOO4-DP Use" Sandy Alves Page 1 Current Date, 02123/06 Report' PY_CK]OSPAY_OUPG PY Positive Pay Report Time 14,07,10 f:;ityofTus!in I PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00012917 MW 02/24/2006 351 2,271.12 3,459.28 OIOO4-DP PY 00012918 MW 02/24/2006 1121 3,459.28 2,693.73 OIOO4-DP PY 00012919 MW 02/24/2006 671 2,693.73 2,239.92 01O04-DP PY 00012920 MW 02/24/2006 925 2,239.92 1,846.63 OI004-DP PY 00012921 MW 02124/2006 604 1,846.63 180.94 OIOO4-DP PY 00012922 MW 02/24/2006 406 180.94 321.52 OlOO4-DP PY 00012923 MW 02/24/2006 141 321.52 1,832.18 OIOO4-DP PY 00012924 MW 02/24/2006 151 1,832.18 240.68 OIOO4-DP PY 00012925 MW 02/24/2006 622 240.68 1,326.93 OIOO4-DP PY 00012926 MW 02/24/2006 179 1,326.93 200.95 OlO04-DP PY 00012927 MW 02/24/2006 185 200.95 328.56 OI004-DP PY 00012928 MW 02/24/2006 1185 328.56 276.84 OIOO4-DP PY 00012929 MW 02/24/2006 1186 276.84 2,495.42 OIOO4-DP PY 00012930 MW 02/24/2006 116 2,495.42 93.02 OlOO4-DP PY 00012931 MW 02/24/2006 1195 93.02 181.32 01004-DP PY 00012932 MW 02/24/2006 1194 181.32 2,844.87 OIOO4-DP PY 00012933 MW 02/24/2006 153 2,844.87 2,004.85 OlOO4-DP PY 00012934 MW 02/24/2006 803 2,004.85 236.58 OIOO4-DP PY 00012935 MW 02/24/2006 968 236.58 1,282.D1 01004-DP PY 00012936 MW 02/24/2006 952 1,282.01 1,124.94 OlOO4-DP PY 00012937 MW 02/24/2006 500 1,124.94 3,332.88 OIOO4-DP PY 00012938 MW 02/24/2006 730 3,332.88 235.86 OlOO4-DP PY 00012939 MW 02/24/2006 858 235.86 User' Sandy Alves Page 2 Cu"en! Dat., 02123/06 Report PY_CK]OSPAY_OUPG PY Positive Pay Report Tim., 14,07,10 ~ity of Tustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference 151.73 OIOO4-DP PY 00012940 MW 02/24/2006 813 151.73 254.11 OIOO4-DP PY 00012941 MW 02/24/2006 1089 254.11 159.74 OIOO4-DP PY 00012942 MW 02/24/2006 1171 159.74 1,661.74 01O04-DP PY 00012943 MW 02/24/2006 1160 1,661.74 303.31 01O04-DP PY 00012944 MW 02/24/2006 1161 303.31 166.46 OIO04-DP PY 00012945 MW 02/24/2006 1163 166.46 265.65 OIOO4-DP PY 00012946 MW 02/24/2006 1151 265.65 35.00 OIOO4-DP PY 00012947 MW 02/24/2006 1085 35.00 262.19 01004-DP PY 00012948 MW 02/24/2006 1165 262.19 292.16 01O04-DP PY 00012949 MW 02/24/2006 985 292.16 1,115.42 OIO04-DP PY 00012950 MW 02/24/2006 569 1,115.42 1.015.07 OIO04-DP PY 00012951 MW 02/24/2006 96 1,015.07 455.75 OIOO4-DP PY 00012952 MW 02/24/2006 819 455.75 118.12 OIOO4-DP PY 00012953 MW 02/24/2006 1152 118.12 243.00 OIOO4-DP PY 00012954 MW 02/24/2006 1154 243.00 1,759.54 01004-DP PY 00012955 MW 02/24/2006 888 1,759.54 648.69 01O04-DP PY 00012956 MW 02/24/2006 923 648.69 253.07 0I004-DP PY 00012957 MW 02/24/2006 1044 253.07 376.23 OIOO4-DP PY 00012958 MW 02/24/2006 1146 376.23 193.38 OIOO4-DP PY 00012959 MW 02/24/2006 1051 193.38 179.20 0I004-DP PY 00012960 MW 02/24/2006 1150 179.20 235.71 01O04-DP PY 00012961 MW 02/24/2006 1005 235.71 Use" Sandy Alves Page 3 Current Date: 02123/06 Report PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 14:07:10 k;ityofTustio I Check # PY Positive Pav Report T e Date Check Amount Reference PEID Total of 67 eck(s): 73,197.19 ~ ¿j~ f1 End of Report /' .i' Use" Sandy Alves Report PY _CK]OSPA Y _Ol_JPG Page 4 PY Positive Pay Report Current Date, 02123/06 Time' 14,07,10