HomeMy WebLinkAbout02 RATIFY DEMANDS 04-17-06
AGENDA REPORT
MEETING DATE: APRIL 17,2006
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
MARCH 31, 2006 WARRANT RUN $3,383,802.36 ~/
Accounts Payable
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 d 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 17, 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
Daterrotal Amount
APRIL 7,2006 WARRANT RUN $681,745.32
Accounts Payable
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 e by 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 17, 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
Date
Total Amount
Payroll
4/07/2006
$653,459.19
Exceptions:
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. Under
this procedure, each Payroll is reviewed by the Finance Department prior to payment to insure that
it conforms to the approved budget. The City Council is then provided a listing at each Council
meeting of the Payrolls issued since the last report so that it may inspect and confirm their
payments./ /
Date: Reviewed By:
City Treasurer
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City of Tustin
PAYROLL EFT REPORT
for the EFT file created 04/05/2006 4: 19 PM
Pay Period: 03/2012006-04/02/2006
EFT Effective Date: 04/07/2006
Employee 10
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
1171
434
711.04
1,722.19
1,395.51
5,570.15
2,396.76
262.22
1,629.91
1,289.62
2,231.43
6,054.76
227.67
1,866.32
1,992.44
1,431.86
3,164.85
1,663.30
1,877.21
1,780.53
3,480.07
1,451.63
826.27
4,107.08
1,150.00
1,391.13
1,073.21
7,262.40
2,503.90
1,301.03
2,056.44
2,898.64
1,597.31
304.44
2,068.55
1,091.04
2,344.86
2,417.61
295.47
0.86
3,023.81
133.58
2,705.99
S:IPayroIlIEFT File ReportsIEFTFILE601007.xls: EFTFILE 601007
0410512006 Page 1 of 8
City of Tustin
Employee ID
PAYROLL EFT REPORT
for the EFT file created 04/05/2006 4:19 PM
Pay Period: 03120/2006-04/0212006
EFT Effective Date: 04107/2006
Deposit Amount
1077
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
1198
832
1167
27
708
1086
233
113
889
621
854
341
31
1157
1,397.42
1,181.63
1,321.92
2,143.05
1,891.30
2,074.34
2,465.99
1,201.86
2,978.32
2,105.92
1,713.64
2,015.60
674.06
1,502.42
1,877.83
1,324.51
118.62
1,136.27
140.00
1,455.54
696.09
1,753.72
1,416.91
399.25
1,430.73
24.38
1,882.93
2,064.97
1,817.39
1,559.37
1,225.90
2,763.86
1,360.42
1,511.04
1,951.79
2,315.16
1,856.85
1,532.23
2,306.85
939.71
1,600.09
S:IPayroIlIEFT File ReportsIEFTFllE601007.x1s: EFTFllE 601007
04/05/2006 Page 2 of 8
City of Tustin
PAYROLL EFT REPORT
for the EFT tile created 04/05/2006 4:19 PM
Pay Period: 03120/2006-04/0212006
EFT Effective Date: 04/07/2006
Employee ID
Deposit Amount
1071
207
115
846
208
6
982
900
916
784
1199
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
2,549.30
5,519.54
2,803.21
1,690.22
1,654.06
7,160.76
2,526.52
301.97
1,603.38
1,974.54
1,425.11
1,395.89
1,816.80
2,474.97
1,565.10
282.23
1,690.22
25.00
421.15
2,005.47
3,813.57
2,982.12
2,577.14
200.00
3,033.62
1,918.22
4,078.59
2,996.44
2,989.45
1,890.65
1,937.84
1,312.84
1,832.55
2,864.28
3,876.58
3,458.24
1,255.19
1,439.63
9,999.27
1,459.10
1,153.04
S:IPayroIlIEFT File ReportsIEFTFILE601007.xls: EFTFILE 601007
04/05/2006 Page 3 of 8
--~-^.~'...~- -"'-'-'_'~_"'~~__""'~_'"~_ '_""__'___"'__'__'_"_""""'_'_ __......._.""._..___,. "U'_'_",_. '.".____..____._.____._.._____.__._,,_.__ ,_,"___'
City of Tustin
PAYROLL EFT REPORT
for the EFT file created 04/05/2006 4: 19 PM
Pay Period: 03120/2006-04/02/2006
EFT Effective Date: 04107/2006
Employee ID
Deposit Amount
679
1127
1178
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
714.20
1,159.57
1,626.03
1,410.45
1,407.27
1,664.98
2,039.07
5,886.64
2,480.56
1,961.21
5,143.63
1,554.91
2,330.02
3,000.50
2,501.00
1,930.79
181.00
1,153.14
1,374.51
330.00
1,855.61
4,520.55
2,304.57
3,726.54
1,713.02
1,501.07
250.00
883.35
2,553.74
394.35
5,275.34
4,904.15
1,586.54
182.33
2,123.95
693.73
4,149.93
319.26
1,498.16
2,842.37
1,340.82
S:IPayroIlIEFT File ReportsIEFTFILE601007.x1s: EFTFILE 601007
04/05/2006 Page 4 of B
City of Tustin
Employee ID
PAYROLL EFT REPORT
for the EFT file created 04/05/2006 4:19 PM
Pay Period: 03120/2006-0410212006
EFT Effective Date: 04/07/2006
Deposit Amount
1189
749
260
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
75
2,323.01
1,461.72
3,341.40
1,753.99
2,884.63
1,681.43
2,394.46
2,033.58
3,265.67
370.34
2,821.71
1,779.54
1,880.80
1,431.54
7,434.63
1,149.72
2,321.69
1,746.31
404.49
1,918.56
2,024.97
709.55
1,170.39
2,085.84
1,215.00
1,864.51
2,193.88
2,083.26
1,103.01
324.58
6,242.44
2,646.95
1,196.20
1,979.22
2,069.22
1,209.38
91.00
820.04
1,693.63
33.31
1,562.71
S:IPayroIlIEFT File ReportsIEFTFILE601007.x1s: EFTFILE 601007
04/05/2006 Page 5 of 8
City of Tustin
PAYROLL EFT REPORT
for the EFT file created 04105/2006 4: 19 PM
Pay Period: 03120/2006-0410212006
EFT Effective Date: 04107/2006
Employee 10
Deposit Amount
1174
155
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
1,842.97
2,730.23
1,234.50
3,026.60
1,460.28
288.92
2,648.08
3,567.91
5,467.44
1,041.12
1,349.27
1,910.23
2,319.38
1,226.31
2,486.91
2,031.50
1,294.65
1,441.06
1,148.65
2,002.04
1,465.32
2,457.66
613.66
1,211.00
2,152.88
1,068.71
3,044.99
4,591.11
2,323.70
7,294.20
1,467.48
1,350.24
361.71
1,347.61
2,076.31
259.02
2,621.55
1,549.56
242.99
1,588.03
2,660.39
S:IPayroIlIEFT File ReportsIEFTFILE601007.x1s: EFTFILE 601007
04105/2006 Page 6 of 8
City of Tustin
PAYROLL EFT REPORT
forthe EFT file created 04/05/2006 4: 19 PM
Pay Period: 03120/2006-0410212006
EFT Effective Date: 04107/2006
Employee ID
Deposit Amount
892
171
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
1,509.63
1,945.84
103.25
4,349.71
1,626.03
1,927.05
1,193.60
1,577.53
2,561.89
2,000.28
1,978.43
5.15
2,460.15
244.19
626.01
2,157.68
4,646.40
2,317.44
1,904.78
2,436.04
2,760.02
253.42
286.00
1,529.46
2,748.60
1,485.65
2,193.35
2,994.99
3,556.59
1,873.64
1,410.96
1,415.61
4,360.81
3,018.61
1,638.80
2,303.88
2,801.55
1,348.97
4,858.80
569,700.90
S:\Payroll\EFT File Reports\EFTFILE601oo7.xls: EFTFILE 601007
04/05/2006 Page 7 of 8
City of Tustin
PAYROLL EFT REPORT
for the EFT file created 04/05/2006 4:19 PM
Pay Period: 03120/2006-04/0212006
EFT Effective Date: 04/07/2006
Employee ID Deposit Amount
285
S:IPayrol~EFT File ReportsIEFTFILE601oo7.x1s: EFTFILE 601007
04/05/2006 Page 8 of 8
Icity of Tustin I PY Positive Pav Report
Check # Type Date PEID Check Amount Reference
460.21 01007-DP
PY 00013094 MW 04/07/2006 1118 460.21
447.56 0l007-DP
PY 00013095 MW 04/07/2006 524 447.56
366.75 01007-DP
PY 00013096 MW 04/07/2006 906 366.75
7,789.86 01007-DP
PY 00013097 MW 04/07/2006 39 7,789.86
431.23 01007-DP
PY 00013098 MW 04/07/2006 325 431.23
579.35 01007-DP
PY 00013099 MW 04/07/2006 20 579.35
2,558.76 OlOO7-DP
PY 00013100 MW 04/07/2006 969 2,558,76
1,705.46 01007-DP
PY 00013101 MW 04/07/2006 865 1,705.46
464.78 01007.DP
PY 00013102 MW 04/07/2006 1200 464.78
885.44 01007-DP
PY 00013103 MW 04/07/2006 959 885.44
1.267.12 OlOO7-DP
PY 00013104 MW 04/07/2006 833 1,267.12
2,107.41 01007-DP
PY 00013105 MW 04/07/2006 956 2,107.41
1,095.38 01007-DP
PY 00013106 MW 04/07/2006 1020 1,095.38
490.53 01007-DP
PY 00013107 MW 04/07/2006 1187 490.53
1,694.16 01007-DP
PY 00013108 MW 04/07/2006 911 1,694.16
1,115.01 01007-DP
PY 00013109 MW 04/07/2006 64 1,115.01
1,545.20 01007-DP
PY 00013110 MW 04/07/2006 69 1,545.20
1,624.96 01007-DP
PY 00013111 MW 04/07/2006 70 1,624.96
2,515.85 0IOO7-DP
PY 00013112 MW 04/07/2006 86 2,515.85
1,852.97 01007-DP
PY 00013113 MW 04/07/2006 92 1,852.97
3,229.38 01007-DP
PY 00013114 MW 04/07/2006 1180 3,229.38
1.331.72 01007-DP
PY 00013115 MW 04/07/2006 1098 1,331.72
2,927.25 01007-DP
User: Sandy Alves Page 1 Current Date: 04/06/06
Report: PY.CK]OSPAY.OUPG PY Positive Pay Report Time: 12:44:42
,.--.......----....--.
~ity of Tustin I PY Positive Pav Report
Check # Tvpe Date PEID Check Amount Reference
PY 00013116 MW 04/07/2006 474 2,927.25
2.227.62 01007-DP
PY 00013117 MW 04/07/2006 351 2,227.62
7.529.05 01007-DP
PY 00013118 MW 04/07/2006 1121 7,529.05
2.327.82 01007-DP
PY 00013119 MW 04/07/2006 925 2,327.82
1,118.85 . 01007-DP
PY 00013120 MW 04/07/2006 1202 1,118.85
110.61 01007-DP
PY 00013121 MW 04/0712006 406 11 0.61
472.22 01007-DP
PY 00013122 MW 04/07/2006 141 472.22
1.832.18 01007-DP
PY 00013123 MW 04/07/2006 151 1,832.18
240.67 OlOO7-DP
PY 00013124 MW 04/07/2006 622 240.67
1,516.42 01007-DP
PY 00013125 MW 04/07/2006 1201 1,516.42
1,112.57 01007-DP
PY 00013126 MW 04/07/2006 179 1,112,57
351.65 01007-DP
PY 00013127 MW 04/07/2006 185 351.65
288.77 01007-DP
PY 00013128 MW 04/07/2006 1185 288.77
324.58 01007-DP
PY 00013129 MW 04/07/2006 1186 324.58
2,495.42 01007-DP
PY 00013130 MW 04/07/2006 116 2,495.42
2,822.24 01007-DP
PY 00013131 MW 04/07/2006 153 2,822.24
2,282.05 01007-DP
PY 00013132 MW 04/07/2006 803 2,282.05
793.01 0l007-DP
PY 00013133 MW 04/07/2006 968 793.01
1,505.61 01007-DP
PY 00013134 MW 04/07/2006 952 1,505.61
1,124.94 01007-DP
PY 00013135 MW 04/07/2006 500 1,124.94
6.924.87 01007-DP
PY 00013136 MW 04/07/2006 730 6,924.87
168.46 0IOO7-DP
PY 00013137 MW 04/07/2006 858 168.46
106.07 01007-DP
PY 00013138 MW 04/07/2006 813 106.07
User: Sandy Alves Page 2 Current Date: 04/06/06
Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 12:44:42
-"_ ~...h"_~. .___... ,-.......----.. .. ------..._.._......~ ._._ ._._ ___"_'_...___._'_.m___.~._ .. ,-..."._.__...._..-......__..._.~_._""_.--_.__.--... -- _._--_._~-.. ....~_........,.._.._.... ---....-.---....-
City of Tustin I PY Positive Pav Report
Check # Type Date PEID Check Amount Reference
87.50 01007-DP
py 00013139 MW 04107/2006 1089 87.50
299.58 01007-DP
PY 00013140 MW 04/07/2006 1161 299.58
262.18 01007-DP
PY 00013141 MW 04107/2006 1163 262.18
147.75 01007-DP
PY 00013142 MW 04/07/2006 1151 147.75
112.40 0l007-DP
PY 00013143 MW 04/07/2006 1085 112.40
208.08 OlO07-DP
PY 00013144 MW 04/0712006 1165 208.08
240.05 01007-DP
PY 00013145 MW 04/07/2006 985 240.05
1.074.92 OlOO7-DP
PY 00013146 MW 04/07/2006 569 1,074.92
1.015.07 01OO7-DP
PY 00013147 MW 04/07/2006 96 1,015.07
52.50 01007-DP
PY 00013148 MW 04/07/2006 1152 52.50
356.96 01007-DP
PY 00013149 MW 04/07/2006 1154 356.96
1.758.91 01007-DP
PY 00013150 MW 04/07/2006 888 1,758.91
690.05 01007-DP
PY 00013151 MW . 04/07/2006 923 690.05
396.22 01007-DP
PY 00013152 MW 04/07/2006 1044 396.22
196.87 01007-DP
PY 00013153 MW 04/07/2006 1146 196.87
322.56 01007-DP
PY 00013154 MW 04/07/2006 1051 322.56
374.67 01007-DP
PY 00013155 MW 04/07/2006 1005 ; 374.67
83,758.29Y
Total of 62 eck(s):
End of Report /Z~... ~
User: Sandy Alves
Report: PY_CK_POSPAY_Ol_JPG
Page 3
PY Positive Pay Report
Current Date: 04/06/06
Time: 12:44:42