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Home My WebLink About03 RATIFY DEMANDS 05-15-06AGENDA REPORT MEETING DATE: MAY 15, 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 28, 2006 WARRANT RUN $1,226,446,63 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 15, 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 Dr 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 MAY 5, 2006 WARRANT RUN $666,033,99 Y 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 n ted and have been paid, These demands are ~e by submitted to the City Council for your. i pe ion cort.r~aljfniJ Date gA _ WJ,.J.,5f" irector of Finan 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: .if 10 h Reviewed B,-~ AGENDA REPORT MEETING DATE: MAY 15, 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 27,2006 IMMEDIATE PAY $405,71 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 h reb)l 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 iflspect and confirm these warrants. Date: Reviewed By: City Treasurer AGENDA REPORT MEETING DATE: MAY 15, 2006 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS SUMMARY: The City Council h8s 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 28, 2006 Reversals $938.26 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. 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 15, 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 $623.437.81 AFFIDAVIT OF PAYROLL Payroll 5/05/2006 Exceptions: In accordance with Government Code Section 37208, I hereby certify that the referenced Payroll listing conforms to the approved budget except 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 ~ ~ ~ ~ '" b b 0 o b ~ ~ '" '" ~ ~ o 0 ,~ "" "" ~ ." N '" ~ ~ o ~ ~ N N ,. '" ,. ~ co b C '" '" M ~ " ,. ~ M '" " CO o ~ , N '" , o '" N N N '" '" <:: '" '" ~ < r ,. -0 M CO CO ~ o ~ , N '" , o '" ~ '" o o '" <:: o z ~ ~ o o o ~ '" ~ o w < o N o N ~ ~ .. ~ o ~ , N '" , o '" ~ '" '" <:: '" Z ~ ~ o o o ~ '" ~ o N < o o o ~ '" ~ ~ .. ~ o ~ , N '" , o '" '" '" N '" <:: o z ~ ~ ~ ~ o 0 o 0 '" '" '" ~ '" '" ~ ~ o 0 ,,",0 < <0 " o eN '" <- <- '" ,. ~ ~ '" " ,. -< m " r ,. '" o '" ,. -< o " m ~ o ~ , N '" , o '" w '" N o '" '" '" Z ,. 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'" 'On ,,, om ",n " n", "m "'''' 0- 0'" ~ ^ m -'" ~ '" v , ~ '0 o , M a. n " ~" mm "'''' ~ City of Tustin Employee ID PAYROLL EFT REPORT for the EFT file created 05/0312006 3:36 PM Pay Period: 04/17/2006-04130/2006 EFT Effective Date: 05/05/2006 Deposit Amount 699 859 72 50 336 1099 930 1170 882 450 863 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 1077 637.76 1,527.05 1,395.51 2,987.61 2,670.54 204.38 1,629.91 1,463.24 2,506.65 3,208.08 2,123.51 1 ,563.39 1,431.85 3,619.67 1,663.30 1,856.Q1 1,780.53 3,258.56 1,428.57 790.12 5,627.63 1,150.00 1 ,391 .12 1,073.21 3,689.54 2,799.32 1,354.97 2,995.12 7,026.42 1,651.50 304.44 2,068.56 554.26 2,204.03 2,603.72 183.12 1,520.58 3,023.80 182.18 2,705.99 1,397.42 S:IPayroIlIEFT File ReportsIEFTFILE601009.xls: EFTFILE 601009 05/0312006 Page 1 of 8 City of Tustin Employee 10 PAYROLL EFT REPORT for the EFT file created 05/03/2006 3:36 PM Pay Period: 04/17/2006-04/30/2006 EFT Effective Date: 05/0512006 Deposit Amount 277 1105 1067 261 321 1110 482 421 668 1158 964 1160 1176 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 1071 207 1,181.63 1 ,271.98 1,959.18 1,803.13 2,074.34 1,559.65 1,201.86 3,295.98 2,884.54 1,671.44 674.06 1,502.43 2,032.23 290.61 1,149.99 140.00 1,455.54 453.90 1,431.24 894.69 1,334.76 399.25 1,430.73 113.85 1,810.30 1,961.20 2,014.39 1,559.37 1,225.90 2,763.86 1,360.42 1,511.04 1,951.79 1,423.66 1,856.85 1,532.23 2,606.36 939.71 1,600.09 2,752.41 2,881.56 S:IPayroIlIEFT File ReportsIEFTFILE601009.lds: EFTFILE 601009 05/03/2006 Page 2 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/0312006 3:36 PM Pay Period: 04/17/2006-04/30/2006 EFT Effective Date: 05105/2006 Employee 10 Deposit Amount 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 259 932 1183 763 1052 1144 238 18 1 1022 4,624.16 1,576.67 1,654.06 3,671.59 2,351.01 208.01 1,603.37 2,791.82 1,670.74 1,502.72 1,816.80 1,566.90 1,565.10 1,890.92 1,748.16 1,758.91 25.00 469.52 2,467.33 9,408.47 3,317.37 2,362.42 200.00 1,645.79 2,936.74 1,918.22 2,376.30 1,755.56 4,446.07 1,624.75 2,053.09 427.90 2,373.96 2,864.28 3,617.56 2,354.94 1,231.88 1,439.64 4,690.32 1,459.10 1,374.26 S:IPayroIlIEFT File ReportsIEFTFILE601009.xJs: EFTFILE 601009 05/0312006 Page 3 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/0312006 3:36 PM Pay Period: 04/17/2006-04/30/2006 EFT Effective Date: 05/05/2006 Employee 10 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 88 860.56 1,159.57 1,631.21 1,390.21 1,441.16 1,664.98 2,039.06 2,894.19 3,008.39 1,837.94 4,337.62 1,532.72 2,157.71 3,085.59 2,945.78 2,060.22 38.13 1,153.13 1,844.67 330.00 2,625.69 3,823.99 2,304.58 8,857.31 1,876.99 1,501.07 250.00 883.34 2,553.74 377.93 2,192.71 2,549.50 1,834.40 430.69 2,123.95 477.27 2,197.39 55.05 1,642.10 2,587.10 1,536.93 S:IPayroIlIEFT File ReportsIEFTFILE601009.x1s: EFTFILE 601009 05/0312006 Page 4 of 8 Pay Period: 04117/2006-04/30/2006 EFT Effective Date: 0510512006 PAYROLL EFT REPORT for the EFT file created 05/0312006 3:36 PM City of Tustin Employee ID Deposit Amount 2,323.01 1,502.99 1,905.96 1,753.99 2,521.59 1,533.77 2,394.46 2,142.67 2,041.03 370.34 818.32 2,444.49 1,583.87 1,880.80 1,431.55 3,794.16 1,612.17 2,321.69 1,713.52 288.77 1,918.56 1,986.66 520.97 1,208.21 2,343.96 1,353.53 2,160.92 2,097.51 2,016.25 1,207.48 312.65 3,264.89 2,098.27 1,196.20 1,979.21 2,006.73 1,187.67 91.00 933.46 1,693.62 174.70 1189 749 260 66 145 1054 579 308 1019 993 923 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 S:\Payroll\EFT File Reports\EFTFILE601009.xls: EFTFILE 601009 05/03/2006 Page 5 of 8 City of Tustin Employee 10 PAYROLL EFT REPORT for the EFT file created 05/0312006 3:36 PM Pay Period: 04/17/2006-04/30/2006 EFT Effective Date: 05105/2006 Deposit Amount 969 75 1174 155 84 1137 850 1184 742 959 1193 386 1042 635 734 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 2,637.37 1,574.02 1,638.07 3,620.27 1,914.42 1,799.48 1,442.39 99.63 2,771.44 1,296.77 3,192.91 2,998.40 1,253.25 1,349.28 2,042.82 1,218.31 2,618.16 2,322.88 1,294.65 1,441.06 1,184.35 2,047.08 1,465.32 2,716.49 356.86 1,211.00 2,299.91 1,180.81 2,106.66 2,353.92 2,232.69 3,462.58 1,467.47 1,350.23 200.95 1,370.24 2,054.13 214.97 2,447.59 1,549.56 235.12 S:IPayroillEFT File ReportsIEFTFILE601009.xls: EFTFILE 601009 05/03/2006 Page 6 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/0312006 3:36 PM Pay Period: 04/17/2006-04130/2006 EFT Effective Date: 05/05/2006 Employee 10 Deposit Amount 1080 203 892 171 612 562 1177 85 1192 1147 275 898 966 890 390 878 495 1141 669 281 291 855 1092 96 89 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 1,692.82 5,686.70 1,509.64 1,945.84 103.25 3,225.62 1,999.70 1,927.05 1,193.60 2,058.14 2,561.89 2,387.81 1,978.44 5.15 2,135.61 470.38 1,880.88 3,265.09 2,124.53 1,904.78 2,436.04 2,958.42 396.30 286.00 1,529.46 3,954.37 1,255.14 3,809.62 11,474.98 3,416.67 1,873.64 1,410.96 1,420.62 3,782.92 2,117.32 1,638.80 3,780.38 2,801.55 1,284.27 3,521.18 S:IPayroi~EFT File ReportsIEFTFILE601009.xls: EFTFILE 601009 05/0312006 Page 7 of 6 City of Tustin Employee ID PAYROLL EFT REPORT for the EFT file created 05/0312006 3:36 PM Pay Period: 04/17/2006-04/30/2006 EFT Effective Date: 05/05/2006 Deposit Amount 553,517.97{ 2p S:\Payroll\EFT File Reports\EFTFILE601009.xls: EFTFILE 601009 05/0312006 Page 8 of 8 ~ity ofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 460.21 0l009-DP py 00013219 MW 05/05/2006 1118 460.21 447.56 OlO09-DP PY 00013220 MW 05/05/2006 524 447.56 366.75 OlO09-DP py 00013221 MW 05/05/2006 906 366.75 3,721.62 o lO09-DP PY 00013222 MW 05/05/2006 39 3,721.62 434.27 OlO09-DP PY 00013223 MW 05/05/2006 325 434.27 601.20 OlO09-DP PY 00013224 MW 05/05/2006 20 601.20 1,705.46 OlO09-DP PY 00013225 MW 05/05/2006 865 1,705.46 447.21 OlO09-DP PY 00013226 MW 05/05/2006 1200 447,21 1,118.59 0l009-DP PY 00013227 MW 05/05/2006 1203 1,118.59 1,359.26 OlO09-DP PY 00013228 MW 05/05/2006 833 1,359.26 620.91 OlO09-DP PY 00013229 MW 05/05/2006 1208 620.91 2,008.47 OlO09-DP PY 00013230 MW 05/05/2006 956 2,008.47 1,095.37 o lO09-DP PY 00013231 MW 05/05/2006 1020 1,095.37 149.44 OlO09-DP PY 00013232 MW 05/05/2006 1187 149,44 1.367.04 OlO09-DP PY 00013233 MW 05/05/2006 911 1,367,04 J,l15.01 0l009-DP PY 00013234 MW 05/05/2006 64 1,115.01 1,545.19 Oloo9-DP PY 00013235 MW 05/05/2006 69 1,545.19 1,624.96 OlO09-DP PY 00013236 MW 05/05/2006 70 1,624.96 752.50 OlO09-DP PY 00013237 MW 05/05/2006 86 752.50 1,613.46 OlO09-DP PY 00013238 MW 05/05/2006 92 1,613.46 3,229.39 OlO09-DP PY 00013239 MW 05/05/2006 1180 3,229.39 1,482.84 OlO09-DP PY 00013240 MW 05/05/2006 1098 1,482.84 2,443.00 OlO09-DP User: Sandy Alves Page 1 Current Date: 05/04/06 Report: PY _CK_POSPA Y _OLJPG PY Positive Pay Report Time: 13:11:52 ~ity ofTustin I PY Positive Pay Report Check # Tvpe Date PEID Check Amount Reference PY 00013241 MW 05/05/2006 474 2,443.00 1,797.32 OlOO9-DP PY 00013242 MW 05/05/2006 351 1,797.32 3,460.82 0IOO9-DP PY 00013243 MW 05/05/2006 1121 3,460,82 2,090.64 01009-DP PY 00013244 MW 05/05/2006 925 2,090.64 1.343.29 01009-DP PY 00013245 MW 05/05/2006 1206 1,343.29 231.19 01009-DP PY 00013246 MW 05/05/2006 406 231,19 1,427.01 01009-DP PY 00013247 MW 05/05/2006 1205 1,427,01 2,083.02 o 1009-DP PY 00013248 MW 05/0512006 151 2,083.02 120.34 01009-DP PY 00013249 MW 05/05/2006 622 120.34 612.30 01009-DP PY 00013250 MW 05/05/2006 1201 612.30 1,112.57 01009-DP PY 00013251 MW 05/05/2006 179 1,112.57 291.37 01009-DP PY 00013252 MW 05/05/2006 185 291.37 1,445.84 01009-DP PY 00013253 MW 05/05/2006 1207 1,445.84 393.50 01009-DP PY 00013254 MW 05/05/2006 1185 393.50 324.58 01009-DP PY 00013255 MW 05/05/2006 1186 324.58 371.51 01009-DP PY 00013256 MW 05/05/2006 1204 371.51 3,695.45 01009-DP PY 00013257 MW 05/0512006 116 3,695.45 3,763.79 01009-DP PY 00013258 MW 05105/2006 153 3,763.79 2,100.20 01009-DP PY 00013259 MW 05/05/2006 803 2,100,20 1,207.D7 01009-DP PY 00013260 MW 05/05/2006 1128 1,207.07 1,388.93 01009-DP PY 00013261 MW 05/05/2006 952 1,388.93 1,124.94 01009-DP PY 00013262 MW 05/05/2006 500 1,124.94 3,584.93 01009-DP PY 00013263 MW 05/0512006 730 3,584.93 User: Sandy Alves Page 2 Current Date: 05/04/06 Report PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 13: 11 :52 ~ity ofTustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference 112.31 01009-DP PY 00013264 MW 05/05/2006 858 112.31 50.83 01009-DP PY 00013265 MW 05/05/2006 813 50.83 87.50 01009-DP PY 00013266 MW 05/05/2006 1089 87.50 205.33 01009-DP PY 00013267 MW 05/05/2006 1046 205,33 243.49 01oo9-DP PY 00013268 MW 05/05/2006 1161 243.49 366.86 01009-DP PY 00013269 MW 05/05/2006 1163 366.86 128.11 01009-DP PY 00013270 MW 05/05/2006 1151 128.11 183.13 01009-DP PY 00013271 MW 05/05/2006 1085 183,13 224.73 01009-DP PY 00013272 MW 05/05/2006 1165 224.73 329.02 01009-DP PY 00013273 MW 05/05/2006 985 329.02 1,358.42 01009-DP PY 00013274 MW 05/05/2006 569 1,358.42 271.92 Oloo9-DP PY 00013275 MW 05/05/2006 1209 271.92 1,015.07 01009-DP PY 00013276 MW 05/05/2006 96 1,015.07 55.90 01009-DP PY 00013277 MW 05/05/2006 941 55.90 56.88 01oo9-DP PY 00013278 MW 05/05/2006 1152 56.88 337.31 01009-DP PY 00013279 MW 05/05/2006 1154 337.31 91.55 01009-DP PY 00013280 MW 05/05/2006 1210 91.55 488.68 OIOO9-DP PY 00013281 MW 05/05/2006 1044 488.68 52.51 01009-DP PY 00013282 MW 05/05/2006 1146 52.51 261.75 0l009-DP PY 00013283 MW 05/05/2006 1051 261.75 318.22 01009-DP PY 00013284 MW 05/05/2006 1005 318.22 User: Sandy Alves Report PY_CK]OSPAY_OUPG Page 3 PY Positive Pay Report Current Date: 05/04/06 Time: 13:11:52 ~ity ofTustin I Check # T e Date PY Positive Pav Report PEl Check Amount Reference User: Sandy Alves Report PY_CK_POSPAY_Ol_JPG Current Date: 05/04106 Time: 13:11:52 Total of 6 check(s): 69,919.84 End of Report ffff Page 4 PY Positive Pay Report