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HomeMy WebLinkAbout05 RATIFY DEMANDS 04-03-06 AGENDA REPORT MEETING DATE: APRIL 3, 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 MARCH 17,2006 WARRANT RUN $1,938,999.92 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: APRIL 3, 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 MARCH 24, 2006 WARRANT RUN $3,228,822.23 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: Reviewed By: 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 Co cil/Agency is then provided a listing at each Council meeting of the payroll and general warra ts issued sinc, the last report so that it can inspect and confirm these warrants. Date: Reviewed By: City Treasurer AGENDA REPORT MEETING DATE: APRIL 3, 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 Dateffotal Amount Accounts Payable MARCH 17,2006 REVERSALS $129,649.59 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: April 3, 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 Payroll Date Total Amount 3/24/2006 $554,834.48 Exceptions: AFFIDAVIT OF PAYROLL In accordance with Government Code Section 37208, I ereby certify that the referenced Payroll listing conforms to the approved budget except as no ed 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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'" '" ~ m '" '" z " m "' "' 0 0 0 .... 0 '" '" 0 '" ~;~~~~~ z ~ 0- . ~ ~ 0 n . ~ ~ . Q. ~ '" .. ID -< ~ z ~ ~ ~ . ~ ~ ~ , n ~ . n '" 0 .. n m "' N '" '" '" " '" " o. " ~ '" ~ '" ~ '" " . ~ ~ . Q. '" . ~ ~ . z Q. ID 3 . ~ ~ ID - ~ ~ Q. Q. . ~ . ~ , n n ~ ". . . n n '" '" " .. ;; z - 3 . ~ ~ ~ ~ ~ , " .. ~ '" '" ~ . - ~ ~ . ~ Z Q. ~ ~ ;; II "' ~ " C "':::T: .. " "'" '" " . ,,- N II II ~ " 0 '" II Z ~ ~ . II 0 0 m ~ F ~ ~ . II n '" . " "m Q." NC> " 0- " 0"' " " ^ m " -'" " " " " " " " " " " " " " II II " II " II " " " " II " Q. . ~ ~ , ~ . n '" " '" ~ ~ % ~~ .... ~, "'0 :;;'" ;:; 0 ~ ~ ~'" ~O '" '" v ~ . " 0 ~ Q. n " "'" m- """ o. City of Tustin PAYROLL EFT REPORT for the EFT file created 03122/2006 3:29 PM Pay Period: 03/0612006-03119/2006 EFT Effective Date: 03124/2006 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 957 955 434 1077 637.76 1,674.30 1,395.51 2,987.61 2,396.77 264.28 1,629.91 1,661.58 2,091.67 3,208.08 413.48 2,123.51 2,024.07 1,431.86 2,239.36 1,663.30 2,300.88 1,780.53 2,448.33 1,488.49 575.84 3,021.81 1,150.00 1,391.12 1,073.20 3,439.54 2,735.58 1,301.04 2,693.66 2,898.64 1,737.60 188.58 2,068.56 1,091.04 1,807.64 2,147.05 353.75 1.73 3,023.80 2,856.29 1 ,397.43 S:IPayroilIEFT File ReportsIEFTFILE601006.xls: EFTFILE 601006 03122/2006 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03122/2006 3:29 PM Pay Period: 0310612006-03119/2006 EFT Effective Date: 03124/2006 Employee ID Deposit Amount 277 1105 1067 261 321 1110 482 421 668 926 1158 964 1160 1176 1128 1164 1191 351 110 840 363 1140 1024 26 1172 1117 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 1,181.63 1,213.79 1,922.55 1,891.31 2,074.35 1,806.49 1,201.86 3,295.99 2,018.01 1,635.85 1,686.75 614.02 1,597.62 1,517.91 1,481.87 296.21 1,231.26 140.00 1,455.54 655.97 1,431.24 1,334.76 227.39 1,430.73 65.99 1,725.66 1,555.98 1,559.37 1,225.91 2,763.87 1,360.42 1,511.04 2,068.93 1,457.77 1,856.85 1,527.47 2,666.54 969.06 1,600.08 2,048.21 2,881.56 S:IPayroIlIEFT File ReportsIEFTFILE601006.xls: EFTFILE 601006 03122/2006 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file creafed 03122/2006 3:29 PM Pay Period: 0310612006-03119/2006 EFT Effective Date: 03124/2006 Employee ID Deposit Amount 115 846 208 6 982 900 916 784 1058 1078 924 319 604 626 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 2,786.73 1,866.84 1,654.07 3,671.59 2,717.65 301.97 1,603.38 2,375.02 1,422.67 1,945.08 1,566.90 1,565.10 1.77 1,690.22 25.00 372.82 1,987.02 2,680.03 2,187.98 2,647.32 200.00 3,518.03 1,950.17 2,376.30 1,673.34 2,161.83 1,846.15 1,559.53 1,030.69 1,775.85 2,620.27 3,037.02 2,354.94 1,231.88 1,439.63 4,690.32 1,459.10 1,207.43 714.21 1,159.56 1,312.06 S:IPayrol~EFT File ReportsIEFTFILE601006.xls: EFTFILE 601006 03122/2006 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03122/2006 3:29 PM Pay Period: 0310612006-03119/2006 EFT Effective Date: 03124/2006 Employee ID Deposit Amount 1196 1159 35 130 274 541 303 131 352 493 1066 801 1145 1087 279 1125 20 613 970 927 101 1197 779 474 1023 1094 706 777 384 792 942 381 755 55 980 347 614 88 1189 749 260 1,411.45 1,383.43 1,664.98 2,418.48 2,894.19 2,484.79 2,580.16 2,269.07 1,510.43 1,984.96 1,726.40 2,065.86 2,020.97 208.51 1,153.13 1,135.45 330.00 1,973.12 1,844.56 2,304.57 3,368.07 1,894.33 1,501.08 250.00 861.81 2,553.74 394.35 2,192.70 2,549.50 1,586.55 213.07 2,123.95 403.93 2,197.39 176.15 1,498.16 3,011.22 1,340.82 2,323.01 1,561.14 1,905.96 S:IPayroIlIEFT File ReportsIEFTFILE601006.xis: EFTFILE 601006 03122/2006 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file creeted 03122/2006 3:29 PM Pay Period: 03106/2006-03119/2006 EFT Effective Date: 03124/2006 Employee ID Deposit Amount 66 145 1054 579 308 1019 993 1033 1104 443 461 21 816 954 1188 1195 720 1109 1107 1126 825 1130 556 963 804 452 1194 404 1035 1182 1062 353 22 153 1026 912 1134 969 75 1174 155 1,753.98 2,319.58 1,989.07 2,394.47 2,033.58 2,154.75 370.34 2,389.39 1,583.87 1,979.16 1,431.55 3,679.91 1,149.73 2,321.69 1,433.09 284.79 1,918.57 1,961.79 865.60 1,170.40 2,085.84 1,215.01 1,938.86 2,292.59 2,083.26 1,194.58 312.65 3,264.89 2,142.61 1,196.19 1,979.21 1,924.39 1,209.38 91.00 981.40 1,693.63 66.59 2,104.24 1,558.22 1,505.83 3,029.85 S:IPayroIlIEFT File ReportsIEFTFILE601006.xls: EFTFILE 601006 03122/2006 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 0312212006 3:29 PM Pay Period: 0310612006-03119/2006 EFT Effective Date: 03124/2006 Employee ID Deposit Amount 84 1137 850 1184 742 1193 386 1042 635 572 734 23 159 1123 834 540 1101 1065 1013 672 994 675 1028 1133 3 218 165 554 342 1190 166 398 497 960 326 219 1124 1080 203 892 171 1,234.50 1,927.84 1,406.62 288.91 2,491.75 2,942.92 2,998.40 1,041.12 1,349.28 2,323.90 2,068.80 1,226.31 2,369.76 2,067.92 1,294.65 1,441.06 1,148.65 1,782.46 1,624.26 3,115.36 180.85 1,211.00 2,185.92 1,068.70 2,106.66 2,353.92 3,086.13 3,212.58 1,467.48 1,350.24 2,638.65 1,347.62 1,801.43 338.91 2,289.99 1,549.55 192.49 1,745.21 3,002.48 1,509.63 1,945.84 S:IPayroIlIEFT File ReportsIEFTFILE601006.xls: EFTFILE 601006 03122/2006 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03122/2006 3:29 PM Pay Period: 0310612006-03119/2006 EFT Effective Date: 03124/2006 Employee ID Deposit Amount 612 562 1177 85 1192 1147 275 898 966 890 390 878 1081 495 1141 669 281 291 855 1092 96 89 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 103.26 2,619.76 1,312.06 1,927.05 1,193.61 1,577.52 2,561.89 1,660.82 1,978.44 768.78 2,135.61 343.61 745.04 1,952.58 3,265.09 2,172.92 1,904.78 2,462.11 2,685.90 270.79 286.00 1,843.39 2,543.73 1,485.66 1,694.04 2,720.81 2,404.44 1,873.63 1,410.95 1,415.62 2,338.82 2,117.32 1,638.80 2,143.04 2,824.99 1,316.91 2,341.06 486,488.01 ~ .' 283~ S:IPayroiilEFT File ReportsIEFTFILE601006.>ds: EFTFILE 601006 03122/2006 Page 7 of 7 þityofTustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference 344.35 01006-DP PY 00013031 MW 03/24/2006 1118 344.35 331.68 01006-DP PY 00013032 MW 03/24/2006 524 331.68 245.97 0l006-DP PY 00013033 MW 03/24/2006 906 245.97 1,439.14 01O06-DP PY 00013034 MW 03/24/2006 1148 1,439.14 3,471.62 01006-DP PY 00013035 MW 03/24/2006 39 3,471.62 378.95 OlOO6-DP PY 00013036 MW 03/24/2006 325 378.95 579.35 01O06-DP PY 00013037 MW 03/24/2006 20 579.35 482.03 01006-DP PY 00013038 MW 03/24/2006 1136 482.03 1,705.46 OlOO6-DP PY 00013039 MW 03/24/2006 865 1,705.46 619.97 01O06-DP PY 00013040 MW 03/24/2006 1200 619.97 1,961.21 OlOO6-DP PY 00013041 MW 03/24/2006 1198 1,961.21 1,267.12 OlOO6-DP PY 00013042 MW 03/24/2006 833 1,267.12 1,816.02 01O06-DP PY 00013043 MW 03/24/2006 956 1,816.02 1,095.38 01006-DP PY 00013044 MW 03/24/2006 1020 1,095.38 490.53 OlOO6-DP PY 00013045 MW 03/24/2006 1187 490.53 1,694.16 01O06-DP PY 00013046 MW 03/24/2006 911 1,694.16 1,115.01 01006-DP PY 00013047 MW 03/24/2006 64 1,115.01 1.653.12 01006-DP PY 00013048 MW 03/24/2006 69 1,653.12 1,624.96 01O06-DP PY 00013049 MW 03/24/2006 70 1,624.96 828.06 01006-DP PY 00013050 MW 03/24/2006 86 828.06 1,613.46 OlOO6-DP PY 00013051 MW 03/24/2006 92 1,613.46 3,229.39 OlOO6-DP PY 00013052 MW 03/24/2006 1180 3,229.39 1.341.52 01O06-DP Use" Sandy Alves Page 1 Current Date: 03/23/06 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 11:38:21 ~ity of Tustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference PY 00013053 MW 03/2412006 1098 1,341.52 1,426.52 01O06-DP PY 00013054 MW 03/2412006 1199 1,426.52 2,826.68 01O06-DP PY 00013055 MW 03124/2006 474 2,826.68 1,797.32 01006-DP PY 00013056 MW 03/2412006 351 1,797.32 3,460.81 0l006-DP PY 00013057 MW 0312412006 1121 3,460.81 2,193.47 0l006-DP PY 00013058 MW 03/2412006 925 2,193.47 100.58 0l006-DP PY 00013059 MW 03/2412006 406 100.58 2,047.18 01006-DP PY 00013060 MW 03/2412006 151 2,047.18 817.83 01O06-DP PY 00013061 MW 03/24/2006 1201 817.83 1,173.82 01006-DP PY 00013062 MW 03/24/2006 179 1,173.82 344.49 01006-DP PY 00013063 MW 03124/2006 1185 344.49 352.33 0l006-DP PY 00013064 MW 03/24/2006 1186 352.33 2,495.41 01006-DP PY 00013065 MW 03124/2006 116 2,495.41 2,822.24 01O06-DP PY 00013066 MW 03/24/2006 153 2,822.24 1,962.79 01O06-DP PY 00013067 MW 03124/2006 803 1,962.79 678.10 01O06-DP PY 00013068 MW 03/24/2006 968 678.10 1,505.62 01006-DP PY 00013069 MW 03124/2006 952 1,505.62 1,182.89 01006-DP PY 00013070 MW 03/24/2006 500 1,182.89 3,334.93 01006-DP PY 00013071 MW 03/2412006 730 3,334.93 168.47 01006-DP PY 00013072 MW 03/24/2006 858 168,47 103.79 01O06-DP PY 00013073 MW 03124/2006 813 103.79 131.25 01O06-DP PY 00013074 MW 0312412006 1089 131.25 137.32 01O06-DP PY 00013075 MW 0312412006 1171 137.32 User: Sandy Alves Page 2 Current Date: 03/23/06 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 11:38:21 ~ity of Tustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference 210.17 01006-DP PY 00013076 MW 03/24/2006 1161 210.17 299.58 0IOO6-DP PY 00013077 MW 03/24/2006 1163 299.58 179.20 01006-DP PY 00013078 MW 03/24/2006 1151 179.20 151.68 01006-DP PY 00013079 MW 03/24/2006 1085 151.68 277.14 0IOO6-DP PY 00013080 MW 03/24/2006 1165 277.14 316.04 01006-DP PY 00013081 MW 03/24/2006 985 316.04 1,115.42 0IOO6-DP PY 00013082 MW 03/24/2006 569 1,115.42 1.015.07 0IOO6-DP PY 00013083 MW 03/24/2006 96 1,015.07 451.23 0IOO6-DP PY 00013084 MW 03/24/2006 819 451.23 52.51 01006-DP PY 00013085 MW 03/24/2006 1152 52.51 250.85 0IOO6-DP PY 00013086 MW 03/24/2006 1154 250.85 1,758.91 0IOO6-DP PY 00013087 MW 03/24/2006 888 1,758.91 620.14 0IOO6-DP PY 00013088 MW 03/24/2006 923 620.14 287.83 01006-DP PY 00013089 MW 03/24/2006 1044 287.83 236.24 01O06-DP PY 00013090 MW 03/24/2006 1146 236.24 193.38 01006-DP PY 00013091 MW 03/24/2006 1051 193.38 198.85 0IOO6-DP PY 00013092 MW 03/24/2006 1150 198.85 339.93 01O06-DP PY 00013093 MW 03/24/2006 1005 339.93 Totalofyeck(S): 68,346.47~' End of Report Use" Sandy Alves Report: PY_CK]OSPAY_OUPG Page 3 PY Positive Pay Report Current Date: 03/23/06 Time: 11:38:21