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Home My WebLink About03 RATIFY DEMANDS/PAYROLL 05-01-06 AGENDA REPORT MEETING DATE: MAY 1, 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 APRIL 14, 2006 WARRANT RUN $4,028,362.77 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 hebeby 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: MAY 1, 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 APRIL 21,2006 WARRANT RUN $1,724,996.23 ~/ Accounts Payable Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I h eby certify that the referenced demands conform to the approved budget except as n e and have been paid. These demands are hereby submitted to the City Council for your inspecton 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 in pect and confirm these warrants. Date: Reviewed By: City Treasurer AGENDA REPORT MEETING DATE: MAY 1, 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 APRIL 12, 2006 IMMEDIATE PAY $2,700.00 r 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: May 1,2006 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 $566,898.94 r AFFIDAVIT OF PAYROLL 4/21/2006 Exceptions: In accordance with Government Code Section 37208, I hereby certify that the referenced Payroll listing conforms to the approved budget except noted and has been paid. Date: 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 creeted 04/19/2006 4:68 PM Pey Period: 04/0312006-04/1612006 EFT Effective Oete: 04/21/2006 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 1171 434 332.19 1,477.71 1,395.51 2,987.61 2,396.77 307.67 1,629.91 1,240.58 2,144.06 3,208.09 122.74 2,033.76 1,967.87 1,431.86 2,055.06 1,663.30 1,705.43 1,780.52 2,261.00 1,451.62 423.55 2,658.52 1,150.00 1,391.13 1,073.20 3,439.54 3,066.60 1,411.27 2,140.49 3,043.10 1,611.55 188.57 2,135.37 1,091.03 1,815.76 2,102.54 262.18 1,455.77 3,023.80 178.44 2,705.98 S:IPeyroIlIEFT File ReportsIEFTFILE601008.x1s: EFTFILE 601008 04/19/2006 Pege 1 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 04119/2006 4:58 PM Pay Period: 04/03/2006-0411612006 EFT Effective Date: 04/21/2006 Employee 10 Deposit Amount 1077 277 1105 1067 261 321 1110 482 421 668 1158 964 1160 1176 1128 1164 1191 351 110 840 363 968 1140 1024 26 1172 1117 1198 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1,397.42 1,181.62 1,271.99 2,449.96 1,891.30 2,074.34 1,806.49 1,201.86 2,978.33 2,386.56 1,889.13 674.06 1,502.43 2,068.06 1 ,766.30 185.92 1,256.32 140.00 1,455.54 663.99 1,431.24 492.34 1,416.92 227.38 1,430.73 24.38 2,195.68 1,961.20 1,685.87 1,559.37 1,225.91 2,763.86 1,360.42 1,511.04 2,060.82 1,457.77 1,856.85 1,532.23 2,306.84 939.71 1,600.08 S:IPayroIlIEFT File ReportsIEFTFILE601008.x1s: EFTFILE 601008 04/19/2006 pege 2 of 8 City of Tuslin PAYROLL EFT REPORT for the EFT file created 04/19/2006 4:58 PM Pay Period: 04/0312006-04116/2006 EFT Effective Dele: 04121/2006 Employee ID Deposit Amount 1071 207 115 846 208 6 982 900 916 784 1199 1058 1078 924 319 604 626 888 92 1091 120 121 1111 123 64 1202 125 989 931 1064 518 337 1179 932 1183 763 1052 1144 238 18 1 2,110.54 2,881.56 2,656.62 1,576.67 1,654.07 3,671.59 2,977.02 109.10 1,603.38 2,318.29 1,459.06 1,409.28 1,816.80 1 ,566.90 1,565.10 2,188.13 1,690.22 1,758.91 25.00 262.23 1,942.52 2,680.03 2,224.34 2,647.32 200.00 1 ,827.11 2,936.74 1,918.21 2,376.30 1,755.55 2,265.65 1,624.74 2,140.00 1,822.89 2,864.27 3,212.23 2,354.93 1,287.82 1,439.63 4,690.32 1,459.10 S:IPayrol~EFT File ReportsIEFTFILE601008.x1s: EFTFILE 601006 04119/2006 Page 3 of 6 City of Tustin PAYROLL EFT REPORT for the EFT file creeted 04/19/2006 4:58 PM Pay Period: 04/0312006-04/16/2006 EFT Effective Date: 04121/2006 Employee 10 Deposit Amount 1022 679 1127 1178 1196 1159 35 130 274 541 303 131 352 493 1066 801 1145 279 1125 20 613 970 927 101 1197 779 474 1023 1094 706 777 384 792 942 381 755 55 980 347 614 88 1 ,374,26 714.20 1,159.56 1,603.87 1,410.45 1,562.23 1,664.98 1,966.52 2,894.19 2,188.68 2,575.66 1,997.05 1,532.72 2,157.70 1,857.74 2,175.88 2,020.97 1,153.13 1,479.55 330.00 2,078.92 2,248.46 2,304.57 3,368.07 1,713.01 1,501.07 250.00 463.90 2,553.73 388.87 2,192.70 2,549.49 2,184.32 354.26 2,123.94 417.29 2,197.40 220.19 1,642.11 2,410.65 1,536.93 S:IPayrollIEFT File ReportsIEFTFILE601008.x1s: EFTFILE 601008 04119/2006 Page 4 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 04/19/2006 4:58 PM Pay Period: 04/03/2006-04/16/2006 EFT Effective Date: 04/21/2006 Employee ID 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 969 2,323.01 1,480.10 1,905.96 1,753.98 2,447.47 1,533.77 2,394.47 2,106.31 2,154.75 370.35 2,291.47 1,682.32 1,880.80 1,431.55 3,629.91 1,368.14 2,321.69 1,894.83 248.98 1,918.57 2,076.71 529.24 1,208.22 2,176.81 1,206.16 2,083.24 2,295.14 2,083.25 1,129.18 300.72 3,264.89 1,852.57 1,196.20 1,979.22 1,924.39 1,187.67 91.00 770.88 1,693.63 167.23 2,480.17 S:\Payrol~EFT File Reports\EFTFILE601008.xJs: EFTFILE 601008 04/19/2006 Page 5 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 04119/2006 4:58 PM Pay Period: 0410312006-04116/2006 EFT Effective Date: 04121/2006 Employee ID Deposit Amount 75 1174 155 84 1137 850 1184 742 959 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 1,389.98 1,889.66 3,150.24 1 ,432.86 1,812.93 1,406.63 99.62 2,752.31 1,421.36 2,942.91 2,998.40 1,664.42 1,349.28 7,820.61 2,287.64 1,204.99 2,690.86 2,031.50 1,294.65 1,441.06 1,148.66 2,046.02 1,465.32 2,600.13 200.95 1,211.01 2,351.07 1,124.84 2,106.66 2,353.92 2,232.69 3,212.58 1 ,467.48 1,350.24 462.18 1,347.61 1,801.43 325.24 1,991.54 1,549.56 250.85 S:IPayrollIEFT File ReportsIEFTFILE601oo8.xls: EFTFILE 601008 . 04119/2006 Page 6 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 04119/2006 4:58 PM Pay Period: 0410312006-04116/2006 EFT Effective Dale: 04121/2006 Employee 10 Deposit Amount 1080 1201 203 892 171 612 562 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 1,588.04 1,516.43 3,002.48 1,509.63 1,945.84 103.25 2,742.10 1,771.03 1,927.04 1,193.60 1,577.53 2,561.89 1,911.28 1,978.44 5.15 2,440.04 626.74 298.87 1,774.37 3,265.09 1,966.10 1,904.77 2,436.04 3,170.74 296.84 286.00 1,529.46 2,167.31 1,189.10 1,684.18 2,720.81 2,459.77 1,873.64 1,410.95 1,415.61 2,338.81 2,117.31 1,638.79 2,010.26 2,801.55 1,284.26 S:IPayroIlIEFT Fiie ReportsIEFTFILE601008.x1s: EFTFILE 601008 04119/2006 Page 7 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file creeted 04119/2006 4:58 PM Employee ID Deposit Amount 976 2,167.15 499,858.43 r / S:IPayroIlIEFT Fiie ReporisIEFTFILE601008.x1s: EFTFILE 601008 Pay Period: 0410312006-04116/2006 EFT Effective Date: 04121/2006 04/19/2006 Page 8 of 8 ~ity of Tustin I PY Positive Pay ReQQ!1 Check # Tvpe Date PEID Check Amount Reference 344.34 DlOO8-DP PY 00013156 MW 04121/2006 1118 344.34 331.69 DlOO8-DP PY 00013157 MW 04121/2~ 524 331.69 245.96 OlOO8-DP PY 00013158 MW 04/21/2006 906 245.96 3,471.62 DlD08-DP PY 00013159 MW 04/21/2006 39 3,471.62 2D3.92 DlD08-DP PY 00013160 MW 04/21/2006 325 203.92 579.35 OlOO8-DP PY 00013161 MW 04/21/2006 20 579.35 1,7D5.46 OlOO8-DP PY 00013162 MW 04/21/2006 865 1,705.46 467.29 OlD08-DP PY 00013163 MW 04/21/2006 1200 467.29 1,511.37 DlOO8-DP PY 00013164 MW 04121/2006 1203 1,511.37 1,009.68 OlOO8-DP PY 00013165 MW 04/21/2006 926 1,009.68 3,319.34 DlD08-DP PY 00013166 MW 04/21/2006 833 3,319.34 1,711.D5 DlOD8-DP PY 00013167 MW 04/21/2006 956 1,711.05 I,D95.38 DlOO8-DP PY 00013168 MW 04121/2006 1020 1,095.38 99.63 DlOO8-DP PY 00013169 MW 04/21/2006 1187 99,63 1,535.88 DlD08-DP PY 00013170 MW 04121/2006 911 1,535.88 1,535.22 DlOD8-DP PY 00013171 MW 04121/2006 64 1,535.22 1,653.13 DlOO8-DP PY 00013172 MW 04121/2006 69 1,653.13 1,624.96 DlOO8-DP PY 00013173 MW 04/21/2006 70 1,624.96 752.49 OlD08-DP PY 00013174 MW 04/21/2006 86 752.49 1,867.41 DlOO8-DP PY 00013175 MW 04121/2006 92 1,867,41 3,229.38 DlOO8-DP PY 00013176 MW 04/21/2006 1180 3,229,38 1,386.72 DlD08-DP PY 00013177 MW 04121/2006 1098 1,386.72 1,875.31 OlDD8-DP User: Sandy Alves Page 1 Current Date: 04/20106 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 13:21:53 ~ily of Tustin I PY Positive Pay ReI!!!!! Check # Tvpe Date PEID Check Amount Reference PY 00013178 MW 04/21/2006 474 1,875.31 2,707.25 0ID08-DP PY 00013179 MW 04121/2006 351 2,707.25 3,460.81 01008-DP PY 00013180 MW 04121/2006 1121 3,460.81 2,528.71 0ID08-DP PY 00013181 MW 04/21/2006 925 2,528,71 731.24 0IOO8-DP PY 00013182 MW 04/21/2006 1206 731.24 40.19 0ID08-DP PY 00013183 MW 04/21/2006 141 40.19 756.58 OlOO8-DP PY 00013184 MW 04121/2006 1205 756.58 1,832.18 0ID08-DP PY 00013185 MW 04/21/2006 151 1,832.18 120.34 0ID08-DP PY 00013186 MW 04121/2006 622 120.34 1,041.12 0ID08-DP PY 00013187 MW 04/21/2006 179 1,041.12 40.20 0ID08-DP PY 00013188 MW 04121/2006 185 40.20 604.59 0ID08-DP PY 00013189 MW 04121/2006 1207 604.59 344.48 0ID08-DP PY 00013190 MW 04121/2006 1185 344,48 328.57 0ID08-DP PY 00013191 MW 04121/2006 1186 328.57 304.69 0ID08-DP PY 00013192 MW 04/21/2006 1204 304.69 2,495.42 0ID08-DP PY 00013193 MW 04121/2006 116 2,495.42 3,763.79 01008-DP PY 00013194 MW 04121/2006 153 3,763.79 1,833.81 0ID08-DP PY 00013195 MW 04/21/2006 803 1,833.81 1,735.98 0ID08-DP PY 00013196 MW 04/21/2006 952 1,735.98 1,124.95 0ID08-DP PY 00013197 MW 04/21/2006 500 1,124.95 3,334.93 01008-DP PY 00013198 MW 04121/2006 730 3,334.93 162.86 OlD08-DP PY 00013199 MW 04/21/2006 858 162.86 55.90 0ID08-DP PY 00013200 MW 04121/2006 813 55,90 User: Sandy Alves Page 2 Current Date: 04120/06 Report' PY_CK]OSPAY_OUPG PY Positive Pay Report Time, 13:2U3 f::ity of Tustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference 87.50 01oo8-DP py 00013201 MW 04/21/2006 1089 87.50 128.90 01oo8-DP PY 00013202 MW 04/2112006 992 128.90 172.80 01008-DP PY 00013203 MW 04/21/2006 1046 172.80 321.99 01oo8-DP PY 00013204 MW 04/21/2006 1161 321.99 297.70 01oo8-DP PY 00013205 MW 04121/2006 1163 297.70 171.34 01oo8-DP PY 00013206 MW 0412112006 1151 171.34 151.68 O1oo8-DP PY 00013207 MW 04/2112006 1085 151.68 307.03 01008-DP PY 00013208 MW 04/21/2006 1165 307.03 352.97 01oo8-DP PY 00013209 MW 04/21/2006 985 352.97 1.074.93 O1oo8-DP PY 00013210 MW 0412112006 569 1,074.93 1,015.07 O1oo8-DP PY 00013211 MW 04/21/2006 96 1,015.07 55.90 01oo8-DP PY 00013212 MW 0412112006 941 55.90 231.21 O1oo8-DP PY 00013213 MW 04/21/2006 1154 231.21 648.70 01008-DP PY 00013214 MW 04121/2006 923 648.70 496.67 01oo8-DP PY 00013215 MW 04/2112006 1044 496,67 105.00 O1oo8-DP PY 00013216 MW 04121/2006 1146 105.00 193.38 01008-DP PY 00013217 MW 04/21/2006 1051 193.38 322.57 O1oo8-DP PY 00013218 MW 04/21/2006 1005 322.57 Total of 63 67,040.51 ~ , End of Report User: Sandy Alves Report: PY _CK_POSPA Y _OUPG Page 3 PY Positive Pay Report Current Date: 04/20/06 Time: 13:21:53