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HomeMy WebLinkAbout03 RATIFY DEMANDS 06-05-06AGENDA REPORT MEETING DATE: JUNE 5, 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 MAY 12, 2006 WARRANT RUN $616,445.44 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 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: JUNE 5, 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 MAY 19, 2006 WARRANT RUN $1,521,892.74 . Accounts Payable Exceptions: NONE AFFIDAVIT OF DEMANDS Date: 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: JUNE 5, 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 MAY 26,2006 WARRANT RUN $3,717,046.24 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 ed 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. spect nd confirm these warrants. Date: Reviewed By: City Treasurer AGENDA REPORT MEETING DATE: June 5,2006 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 5/19/2006 $566,577.87 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 n 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. 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 ,. " o o o ~ '" '" CO "'- < .. a- ~ CO m z 0:: '" m z z n o ~ .... '" .... o a- '" o o o o " 0:: o z ,. " o o o ~ '" '" CO < o o '" '" m z ~ m z " ,. z z '" d < z n o o '" .... 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City of Tustin PAYROLL EFT REPORT for the EFT file created 05/17/2006 4:35 PM Pay Period: 05101/2006.0511412006 EFT Effective Date: 0511912006 Employee 10 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 1,722.19 1,395.51 2,987.61 2,634.23 344.85 1,629.91 1,661.59 2,353.49 3,208.08 2,123.51 1,663.34 1,431.86 2,345.00 1,663.31 1,841.53 1,780.52 2,515.90 1 ,428.58 790.11 3,610.04 1,150.00 1,391.13 1,073.20 3,439.54 2,742.05 1,354.97 2,187.90 2,898.64 1,782.37 188.58 2,302.40 554.26 2,170.66 1,906.68 482.76 1,520.59 3,023.80 99.89 3,006.61 1,397.43 S:IPayrol~EFT File ReportsIEFTFILE601010.x1s: EFTFILE 601010 05117/2006 Page 1 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 0511712006 4:35 PM Employee ID Deposit Amount 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 1071 1,181.63 1,271.99 2,249.79 2,086.61 2,074.34 1,310.67 1,201.86 3,295.99 2,105.93 1,587.91 674.05 1,502.43 2,068.06 1,417.66 402.76 1,231.26 140.00 1,455.54 704.11 1,555.81 809.62 1,334.76 227.39 1,430.74 55.59 2,067.30 1,961.20 1,862.14 1,559.37 1,225.91 2,763.86 1,360.42 1,511.04 2,046.71 1,423.67 1,856.84 1,522.70 2,306.84 939.72 1,600.08 2,241.17 S:\PayroIlIEFT File ReportsIEFTFILE601010.xls: EFTFILE 601010 Pay Partod: 05/01/2006-05/1412006 EFT Effective Date: 05/19/2006 0511712006 Page 2 of 6 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/1712006 4:35 PM Pay Period: 05l01/200e-05/14/2006 EFT Effective Date: 05119/2006 Employee ID Deposit Amount 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 259 932 1183 763 1052 1144 238 18 1 2,881.56 2,656.62 1,576.67 1,654.07 3,671.59 2,434.17 109.11 1,603.38 2,197.03 1,493.02 1,395.88 1,930.99 1,566.90 1,565.10 2,112.33 1,650.86 1,758.91 25.00 382.48 1,721.11 3,061.69 2,004.17 2,362.41 200.00 1,645.79 2,936.74 1,518.80 2,510.62 1,755.55 2,234.32 1,669.25 1,921.13 664.75 1,773.95 2,864.28 2,239.86 3,213.43 1,231.87 1,439.63 4,690.32 1,459.10 S:IPayroIlIEFT File ReportsIEFTFILE601010.x1s: EFTFILE 601010 05/17/2006 Page 3 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/17/2006 4:35 PM Pay Period: 05/01/2006-05/14/2006 EFT Effective Date: 05/19/2006 Employee ID Deposit Amount 1022 679 1127 1178 1196 1159 35 130 1200 274 541 303 131 352 493 1066 801 1145 279 1125 20 613 970 927 101 1197 779 474 1023 1094 777 384 792 942 381 755 55 347 614 88 1189 1,332.98 819.92 1,159.56 1,603.87 1,390.20 1,383.43 1,664.98 2,166.01 457.25 2,894.19 2,478.28 1,902.18 2,322.40 1,532.73 2,157.70 1,774.35 1,998.06 1,830.36 1,153.13 2,187.40 330.00 2,019.51 2,004.65 2,509.72 3,368.07 1,976.32 1,501.07 250.00 883.35 2,553.74 2,192.70 5,902.80 1,586.55 484.46 2,123.95 404.76 2,197.39 1,552.14 2,936.19 1,536.93 2,327.44 S:\PayrolllEFT File ReportsIEFTFILE601010.xJs: EFTFILE 601010 05117/2006 Page 4 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/17/2006 4:35 PM Pay Period: 05/01/2006-05/14/2006 EFT Effective Date: 05/19/2006 Employee ID Deposit Amount 749 260 66 145 1054 579 308 1019 993 923 1033 1104 443 461 1205 1208 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 1,443.33 1,905.96 1,753.98 2,447.47 1,791.65 2,394.47 2,106.31 1,900.52 370.34 563.04 2,210.93 1,767.60 1,880.79 1,431.54 1,411.73 1,975.40 3,629.91 1,345.14 2,321.69 1,713.51 312.64 1,918.57 1,809.49 388.66 1,208.22 2,085.84 1,168.65 2,124.75 2,257.32 2,426.43 1,181.50 348.46 3,264.89 2,021.90 1,196.20 1,979.22 1,924.39 1,187.67 91.00 925.47 1,693.63 S:IPayroIlIEFT File ReportsIEFTFILE601010.x1s: EFTFILE 601010 05/17/2006 Page 5 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/17/2006 4:35 PM Pay Period: 05/01/2006-05/14/2006 EFT Effective Date: 05/19/2006 Employee ID Deposit Amount 1134 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 166 398 497 960 326 219 256.38 2,134.27 1,516.91 1,603.74 3,029.86 1,234.50 1,698.94 1,607.84 49.82 2,656.63 1,586.50 2,942.92 2,998.40 1,413.25 1,349.28 2,094.77 1,207.65 2,369.76 2,140.76 1,294.64 1,441.06 1,184.35 1,776.54 1,715.57 2,859.74 239.54 1,177.50 2,246.45 1,068.71 2,106.66 2,353.92 2,534.87 3,212.58 1,535.51 1,350.24 391.85 1,370.23 2,264.80 250.77 2,292.58 1,549.55 S:\PayroIlIEFT File ReportsIEFTFILE601010,x1s: EFTFILE 601010 05/17/2006 Page 6 of 8 City of Tustin Employee 10 1124 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 1203 746 769 293 182 974 961 600 762 723 895 1207 545 345 965 PAYROLL EFT REPORT for the EFT file created 05/17/2006 4:35 PM Pay Period: 05/01/2006-05/14/2006 EFT Effective Date: 05/19/2006 Deposit Amount 270.50 1,823.79 2,660.39 1,509.63 1,945.84 103.25 2,876.77 1,866.69 1,927.05 1,193.61 1,642.55 2,561.89 1,906.84 1,978.44 5.15 2,319.36 396.08 1,896.09 2,900.04 1,905.68 2,204.95 2,436.04 2,958.42 338.09 286.00 1,875.14 1,598.52 2,216.94 1,615.13 1,624.05 2,409.09 2,331.98 1,873.64 1,410.95 1,420.61 2,445.17 2,117.31 1,396.24 1,638.80 2,062.07 2,801.55 S:\PayrolllEFT File ReportsIEFTFILE601010.x1s: EFTFILE 601010 05/17/2006 Page 7 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 05117/2006 4:35 PM Employee 10 Deposit Amount 1068 976 S:IPayroIlIEFT File ReportsIEFTFILE601010.x1s: EFTFILE 601010 Pay Period: 05/01/2006-0511412006 EFT Effective Date: 05/19/2006 05/17/2006 Page 8 of 8 ~ilY of Tustin ] PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 344.35 OIOIO-DP PY 00013285 MW 05/19/2006 1118 344.35 331.69 OIOIO-DP PY 00013286 MW 05/19/2006 524 331.69 219.40 OIOIO-DP PY 00013287 MW 05/19/2006 906 219.40 3.471.63 OIOIO-DP PY 00013288 MW 05/19/2006 39 3,471.63 428.16 OIOIO-DP PY 00013289 MW 05/19/2006 325 428.16 601.20 OIOIO-DP PY 00013290 MW 05/19/2006 20 601.20 1,705.46 OIOIO-DP PY 00013291 MW 05/19/2006 865 1,705.46 1,359.26 01 0 IO-DP PY 00013292 MW 05/19/2006 833 1,359.26 1,711.05 OIOIO-DP PY 00013293 MW 05/19/2006 956 1,711.05 1,095.38 OIOIO-DP PY 00013294 MW 05/19/2006 1020 1,095.38 149.45 OIOIO-DP PY 00013295 MW 05/19/2006 1187 149.45 1,367.04 OIOIO-DP PY 00013296 MW 05/19/2006 911 1,367.04 1,115.01 OIOIO-DP PY 00013297 MW 05/19/2006 64 1,115.01 1.653.13 OIOIO-DP PY 00013298 MW 05/19/2006 69 1,653.13 1,624.96 OIOIO-DP PY 00013299 MW 05/19/2006 70 1,624.96 752.49 OIOlO-DP PY 00013300 MW 05/19/2006 86 752.49 1,613.46 01 0 IO-DP PY 00013301 MW 05/19/2006 92 1,613.46 3,229.38 OIOIO-DP PY 00013302 MW 05/19/2006 1180 3,229.38 1,292.49 OIOIO-DP PY 00013303 MW 05/19/2006 1098 1,292.49 1,929.55 OIOIO-DP PY 00013304 MW 05/19/2006 474 1,929.55 2,522.51 OIOIO-DP PY 00013305 MW 05/19/2006 351 2,522.51 3,460.81 OIOIO-DP PY 00013306 MW 05/19/2006 1121 3,460.81 2,634.95 OIOIO-DP User: Sandy Alves Page 1 Current Date: 05/18/06 Report: PY_CK_POSPAY_OI_JPG py Positive Pay Report Time: 11 :39:01 ~ity of Tustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference PY 00013307 MW 05/19/2006 925 2,634.95 1,669.87 OlOlO-DP PY 00013308 MW 05/19/2006 1211 1,669.87 946.35 OlOlO-DP PY 00013309 MW 05/19/2006 1206 946.35 311.47 OlOlO-DP PY 00013310 MW 05/19/2006 141 311.47 2,171.81 OlOlO-DP PY 00013311 MW 05/19/2006 151 2,171.81 37.61 OlOlO-DP PY 00013312 MW 05/19/2006 622 37.61 489.94 OlOlO-DP PY 00013313 MW 05/19/2006 179 489.94 170.82 OlOlO-DP PY 00013314 MW 05/19/2006 185 170.82 344.48 OlOlO-DP PY 00013315 MW 05/19/2006 1185 344.48 324.59 0IOJO-DP PY 00013316 MW 05/19/2006 1186 324.59 344.48 OlOlO-DP PY 00013317 MW 05/19/2006 1204 344.48 2,971.48 OlOlO-DP PY 00013318 MW 05/19/2006 116 2,971.48 3,763.79 OlOlO-DP PY 00013319 MW 05/19/2006 153 3,763.79 2,088.85 OlOlO-DP PY 00013320 MW 05/19/2006 803 2,088.85 1,490.50 OlOlO-DP PY 00013321 MW 05/19/2006 952 1,490.50 1.124.94 OJOJO-DP PY 00013322 MW 05/19/2006 500 1,124.94 3,334.92 OlOlO-DP PY 00013323 MW 05/19/2006 730 3,334.92 168.46 OlOlO-DP PY 00013324 MW 05/19/2006 858 168.46 169.99 OlOlO-DP PY 00013325 MW 05/19/2006 813 169.99 70.01 OlOlO-DP PY 00013326 MW 05/19/2006 1089 70.01 293.60 OlOlO-DP PY 00013327 MW 05/19/2006 1046 293.60 394.77 0101O-DP PY 00013328 MW 05/19/2006 1161 394.77 414.86 OlOlO-DP PY 00013329 MW 05/19/2006 1163 414.86 User: Sandy Alves Page 2 Current Date: 05/18/06 Report: PY CK_POSPAY_OI_JPG py Positive Pay Report Time: 11:39:01 ~ity ofTustin I PY Positive Pay Report Check # Tvpe Date PEID Check Amount Reference 374.34 OIOIO-DP PY 00013330 MW 05/19/2006 1212 374.34 281.39 OIOIO-DP PY 00013331 MW 05/19/2006 1151 281.39 228.52 OlOIO-DP PY 00013332 MW 05/19/2006 1213 228.52 169.37 OIOIO-DP PY 00013333 MW 05/19/2006 1085 169.37 262.19 OIOIO-DP PY 00013334 MW 05/19/2006 1165 262.19 272.57 OlOIO-DP PY 00013335 MW 05/19/2006 985 272.57 114.89 OlOIO-DP PY 00013336 MW 05/19/2006 1214 114.89 1,358.42 OlOIO-DP PY 00013337 MW 05/19/2006 569 1,358.42 286.88 OIOIO-DP PY 00013338 MW 05/19/2006 1209 286.88 1,015.07 OIOIO-DP PY 00013339 MW 05/19/2006 96 1,015.07 70.00 OlOIO-DP PY 00013340 MW 05/1912006 1152 70.00 301.94 OIOIO-DP PY 00013341 MW 05/19/2006 1154 301.94 219.59 OlOIO-DP PY 00013342 MW 05/19/2006 1210 219.59 438.68 OIOIO-DP PY 00013343 MW 05/19/2006 1044 438,68 174.99 OIOIO-DP PY 00013344 MW 05/19/2006 1146 174.99 222.39 OIOIO-DP PY 00013345 MW 05/19/2006 1051 222.39 270.44 OlOIO-DP PY 00013346 MW 05/19/2006 1005 270.44 / Total of 62 c~~(S): 63,772.07 r End of ReporV v' User: Sandy Alves Report PY_CK]OSPAY_OUPG Page 3 py Positive Pay Report Current Date: 05/18/06 Time: 11 :39:01