HomeMy WebLinkAbout04 DEMANDS/PAYROLL 08-07-06Agenda Item
AGENDA REPORT City ManagerbV
!Finance Director`IQT
MEETING DATE: AUGUST 7, 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 JULY 14, 2006 WARRANT RUN $3,795,557.62
Exceptions: NONE
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208, 1 hereby certify that the referenced
demands conform to the approved budget except as no and have been paid. These
demands are her by ubmitted to the City Council for your=Wrm
io-
Date:
Urector 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: 7 / 1 r; Reviewed By. _
2' T easurer
AGENDA REPORT
MEETING DATE: AUGUST 7. 2006
TO: WILLIAM A. HUSTON, CITY MANAGER
FROM: RONALD A. NAULT. FINANCE DIRECTOR
SUBJECT: RATIFICATION OF DEMANDS
Agenda Item
Reviewed:
City Manager
Finance Director
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 JULY 21, 2006 WARRANT RUN $2,315,169.61
Exceptions: NONE
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208, 1 hereby certify that the referenced
demands conform to the approved budget except as n and have been pai These
demands are h reby s bmitted to the City Council for your section dlatio
Date: IP(�Jt
D ec or 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:11
¢ ty Treasurer
Agenda Item
RevewedAGENDA REPORT City Manager
/
�1
Finance Director
MEETING DATE: AUGUST 7, 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 Datelrotal Amount
Accounts Payable JULY 28, 2006 WARRANT RUN $2,926,258.95
Exceptions: NONE
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208, 1 hereby certify that the referenced
demands conform to the approved budget except as note'and have been pa . These
demands are In Preby bmitted to the City Council for your i==au4i Date: d Q
ire r of Finance
DISCUSSION:
In September of 1972, the City Council approved the use of Government Code
which expedites payment of City payroll and accounts payable obligations
accordance with an approved budget. Under this procedure, each purchase is
time of purchase and the invoice is reviewed by the Finance Department prior
insure that it conforms to the approved budget. The City Council/Agency is t
listing at each Council meeting of the payroll and general warrants issued since
so that it can inspect and confirm these warr
�QJ
Section 37208
which are in
reviewed at the
to payment to
hen provided a
the last report
AgendItem
a
AGENDA
Finance Directori
MEETING DATE: August 7, 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 7/14/2006 $591,691.56
Exceptions:
AFFIDAVIT OF PAYROLL
In accordance with Government Code Section 37208, Te certify that the referenced
Payroll listing conforms to the approved budget except ash ed andd has been p id.
Date:
Director of Fi nce
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. _G
Date: Reviewed Bv-
City Treasurer
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City of Tustin PAYROLL EFT REPORT Pay Period: 06/26/2006-07/09/2006
for the EFT file created 07/12/2006 5:18 PM EFT Effective Date: 07/14/2006
Employee ID Deposit Amount
699
772.09
859
1,503.90
72
1,395.51
50
2,987.61
336
2,445.66
1099
360.76
930
1,529.55
1170
1,818.33
882
2,336.68
450
3,208.08
1082
766.43
863
2,552.64
1106
2,384.88
1228
447.76
867
1,494.66
1009
2,242.73
659
1,646.29
323
2,407.52
798
1,780.52
671
2,818.52
415
1,428.57
1037
930.43
190
3,627.41
86
1,150.00
90
1,391.13
1116
1,092.15
623
3,689.54
362
3,306.68
601
2,666.49
258
2,911.52
978
1,398.02
905
304.45
1175
1,444.88
711
2,114.79
302
554.26
990
2,190.00
823
2,236.10
1166
572.23
957
1,629.58
955
3,023.81
1171
316.79
434
2,717.12
1077
1,397.43
277
1,334.97
1105
1,430.45
1216
1,617.94
1067
2,234.12
261
1,857.16
321
2,329.78
1110
2,018.88
S:\Payroll\EFT File Reports\EFTFILE601014.xis: EFTFILE 601014 07/12/2006 Page 1 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 06/26/2006-07/09/2006
for the EFT Me created 07/12/2006 5:18 PM EFT Effective Date: 07/14/2006
Employee ID Deposit Amount
482
1,201.86
421
3,308.69
668
2,200.07
1158
1,375.19
925
2,262.16
964
689.06
1160
1,502.43
1176
2,092.98
1128
1,567.69
1164
661.41
1191
1,231.26
351
140.00
110
1,455.54
363
1,934.41
968
894.69
1140
1,334.76
1024
399.26
26
1,435.73
1172
34.78
1117
2,035.20
1198
1,961.20
832
2,053.26
1167
1,559.37
27
1,230.91
1086
1,660.06
233
1,737.20
113
2,032.72
889
1,420.66
621
1,856.85
854
1,522.70
341
2,567.17
31
939.71
1071
2,328.00
207
2,881.56
115
2,460.71
846
1,576.67
208
1,654.06
6
3,718.94
982
2,182.06
900
158.55
916
1,603.38
784
2,067.09
1199
1,564.22
1058
1,411.10
1078
1,880.93
924
1,667.95
319
1,565.09
604
2,161.25
626
1,828.84
888
1,758.91
S:\Payroll\EFT File Reports\EFTFILE601014.xls: EFTFILE 601014 07/12/2006 Page 2 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 06/26/2006-07/09/2006
for the EFT file created 07/12/2006 5:18 PM EFT Effective Date: 07/14/2006
Employee ID Deposit Amount
1211
2,146.28
92
25.00
1091
356.46
120
1,957.54
121
2,737.42
1111
2,216.77
123
2,659.16
64
200.00
1202
2,034.71
125
2,948.37
989
2,370.15
931
2,376.30
1064
1,755.56
518
2,273.48
337
1,668.86
1179
2,200.02
259
1,181.02
932
1,705.09
1183
2,864.28
763
2,978.08
1052
2,493.99
238
1,439.64
18
4,690.32
1
1,459.10
1022
1,470.09
679
787.39
1127
1,289.61
1178
1,834.06
1196
1,547.60
1159
1,408.02
35
1,664.98
130
2,630.21
1200
643.08
274
2,894.19
541
2,492.58
303
2,259.59
131
2,309.96
352
1,343.25
493
2,307.80
1066
2,084.92
801
1,977.93
1145
2,043.24
1087
452.86
279
1,153.14
1125
1,495.45
20
330.00
613
2,084.73
970
1,924.38
927
2,412.93
101
3,380.32
S:\Payroll\EFT File Reports\EFTFILE601014.xis: EFTFILE 601014 07/12/2006 Page 3 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 06/26/2006-07/09/2006
for the EFT file created 07/12/2006 5:18 PM EFT Effective Date: 07/14/2006
EmployeelD DepositAmount
1197
2,102.00
779
1,501.07
474
250.00
1023
966.94
1094
2,553.74
706
416.26
777
2,192.70
792
1,586.54
942
622.78
381
2,240.61
755
348.34
55
2,197.39
980
220.19
347
1,498.16
614
2,466.24
88
1,536.93
1189
2,323.89
749
1,430.71
260
1,905.96
66
1,753.98
145
2,192.91
1054
1,754.98
579
2,411.62
308
2,160.85
1019
1,845.97
1217
2,387.45
993
193.38
923
584.45
1033
2,360.91
1104
2,020.32
443
1,913.59
461
1,339.50
1205
1,411.72
1208
1,975.39
21
3,784.16
816
2,056.74
954
2,321.69
1188
1,916.43
1195
466.79
720
1,918.57
1109
2,141.19
1107
553.92
1126
1,344.10
825
2,141.59
1130
1,028.01
556
2,171.76
963
2,493.86
804
2,064.37
452
1,413.09
1194
378.84
S:\Payroll\EFT File Reports\EFTFILE601014.xls: EFTFILE 601014 07/12/2006 Page 4 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 06/26/2006-07/09/2006
for the EFT file created 07/12/2006 5:18 PM EFT Effective Date: 07/14/2006
Employee ID Deposit Amount
404
3,264.89
1035
2,914.24
1182
1,229.10
1062
2,004.22
353
1,975.18
22
1,355.01
153
91.00
1026
909.50
912
1,940.98
1134
522.95
969
2,354.38
75
1,389.98
155
2,741.07
84
1,234.50
1137
1,953.99
850
1,704.36
1184
199.25
742
2,538.07
959
1,387.80
1193
3,192.92
386
2,998.40
1042
1,253.24
635
502.27
734
2,089.15
1223
402.76
23
1,191.67
159
3,041.97
1123
1,995.08
834
1,294.65
540
1,441.06
1101
1,294.63
1065
2,202.95
1013
1,440.32
672
2,762.68
994
365.90
675
1,177.50
1028
2,126.47
1133
1,087.53
3
2,106.66
218
2,353.92
165
2,496.38
554
3,462.58
342
1,535.51
1190
1,671.56
166
62.16
398
1,396.02
497
1,830.80
960
435.00
326
2,321.54
219
1,549.55
S:\Payroll\EFT File Reports\EFTFILE601014.xis: EFTFILE 601014 07/12/2006 Page 5 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 06/26/2006-07/09/2006
for the EFT file created 07/12/2006 5:18 PM EFT Effective Date: 07/14/2006
Employee ID Deposit Amount
1124
449.88
1080
1,627.33
203
3,016.55
892
1,509.64
171
1,995.26
612
103.25
562
2,753.80
1177
1,792.64
85
1,927.05
1192
1,272.18
1147
1,642.55
275
2,562.72
898
1,864.44
966
1,978.43
890
2,880.17
390
2,333.50
878
878.95
495
1,774.37
669
2,231.47
281
2,264.99
291
2,436.04
855
2,604.85
1092
290.33
96
286.00
89
1,723.46
1203
1,598.52
746
2,507.17
769
1,625.13
293
1,593.66
182
2,704.55
974
2,590.95
961
2,048.40
600
1,410.95
762
1,382.11
723
2,445.16
895
2,117.31
1207
1,396.25
545
1,638.79
345
1,761.10
965
3,729.19
1068
1,392.98
976
2,126.34
515,469.29
292
S:\Payroll\EFT File Reports\EFTFILE601014.xls: EFTFILE 601014 07/12/2006 Page 6 of 6
tyotT"s"°� PY Positive Pay Report
_ — Check 4 ape Date PEIDCheck Amount Reference
460.22 01014 -DP
PY 00013556 MW 07/14/2006 1118 460.22
447.56 01014 -DP
PY
00013557
MW
07/14/2006
524
447.56
366.75
01014 -DP
PY
00013558
MW
07/14/2006
906
366.75
390.06
01014 -DP
PY
00013559
MW
07/14/2006
1235
390.06
3,814.29
01014 -DP
PY
00013560
MW
07/14/2006
39
3,814.29
238.25
01014 -DP
PY
00013561
MW
07/14/2006
325
238.25
1,052.29
01014 -DP
PY
00013562
MW
07/14/2006
20
1,052.29
195.57
01014 -DP
PY
00013563
MW
07/14/2006
1136
195.57
1,705.46
01014 -DP
PY
00013564
MW
07/14/2006
865
1,705.46
2147.06
01014 -DP
PY
00013565
MW
07/14/2006
833
2,147.06
1,921.00
01014 -DP
PY
00013566
MW
07/14/2006
956
1,921.00
1,095.37
01014 -DP
PY
00013567
MW
07/14/2006
1020
1,095.37
149.44
01014 -DP
PY
00013568
MW
07/14/2006
1187
149.44
1,367.04
01014 -DP
PY
00013569
MW
07/14/2006
911
1,367.04
1,564.29
01014 -DP
PY
00013570
MW
07/14/2006
64
1,564.29
1,653.12
01014 -DP
PY
00013571
MW
07/14/2006
69
1,653.12
1,624.96
01014 -DP
PY
00013572
MW
07/14/2006
70
1,624.96
752.50
01014 -DP
PY
00013573
MW
07/14/2006
86
752.50
1,613.46
01014 -DP
PY
00013574
MW
07/14/2006
92
1,613.46
3,371.56
01014 -DP
PY
00013575
MW
07/14/2006
1180
3,371.56
2,469.75
01014 -DP
PY
00013576
MW
07/14/2006
1098
2,469.75
1,823.56
01014 -DP
PY
00013577
MW
07/14/2006
474
1,823.56
3,187.09
01014 -DP
User: Sandy Alves Page 1 Current Date: 07/13/06
Report: PY_CK_POSPAY_01_JPG PY Positive Pay Report Time: 12:45:38
iCity of Tustin
PY Positive Pay Report
Check #
Twe
Date
PEID
Check Amount
Reference
PY
00013578
MW
07/14/2006
351
3,187.09
1,250.24
01014 -DP
PY
00013592
MW
07/14/2006
3,517.94
01014 -DP
PY
00013579
MW
07/14/2006
1121
3,517.94
1,124.94
01014 -DP
PY
00013593
MW
07/14/2006
2,441.30
01014 -DP
PY
00013580
MW
07/14/2006
116
2,441.30
1,126.42
01014 -DP
PY
00013594
MW
07/14/2006
221.04
01014 -DP
PY
00013581
MW
07/14/2006
141
221.04
3,584.93
01014 -DP
PY
00013595
MW
07/14/2006
1,880.15
01014 -DP
PY
00013582
MW
07/14/2006
151
1,880.15
357.47
01014 -DP
PY
00013596
MW
07/14/2006
3,788.80
01014 -DP
PY
00013583
MW
07/14/2006
153
3,788.80
117.93
01014 -DP
PY
00013597
MW
07/14/2006
150.42
01014 -DP
PY
00013584
MW
07/14/2006
622
150.42
192.82
01014 -DP
PY
00013598
MW
07/14/2006
959.47
01014 -DP
PY
00013585
MW
07/14/2006
179
959.47
270.50
01014 -DP
PY
00013599
MW
07/14/2006
1,880.12
01014 -DP
PY
00013586
MW
07/14/2006
803
1,880.12
618.86
01014 -DP
PY
00013600
MW
07/14/2006
200.94
01014 -DP
PY
00013587
MW
07/14/2006
185
200.94
344.88
01014 -DP
PY
00013588
MW
07/14/2006
1185
344.88
419.58
01014 -DP
PY
00013589
MW
07/14/2006
1186
419.58
1,644.37
01014 -DP
PY
00013590
MW
07/14/2006
1229
1,644.37
189.28
01014 -DP
PY
00013591
MW
07/14/2006
1204
189.28
1,250.24
01014 -DP
PY
00013592
MW
07/14/2006
952
1,250.24
1,124.94
01014 -DP
PY
00013593
MW
07/14/2006
500
1,124.94
1,126.42
01014 -DP
PY
00013594
MW
07/14/2006
1174
1,126.42
3,584.93
01014 -DP
PY
00013595
MW
07/14/2006
730
3,584.93
357.47
01014 -DP
PY
00013596
MW
07/14/2006
1224
357.47
117.93
01014 -DP
PY
00013597
MW
07/14/2006
858
117.93
192.82
01014 -DP
PY
00013598
MW
07/14/2006
813
192.82
270.50
01014 -DP
PY
00013599
MW
07/14/2006
1155
270.50
618.86
01014 -DP
PY
00013600
MW
07/14/2006
1089
618.86
User: Sandy Alves
Report: PY CK POSPAY 01 1PG
Page 2
PY Positive Pay Report
Current Date: 07/13/06
Time: 12:45:38
City ofTustin PY Positive Pav Report
Check #
TYpe Date
PEID _
Check Amount
1163
378.09
426.47
PY
00013601
MW
07/14/2006
1047
426.47
1231
483.65
573.18
PY
00013602
MW
07/14/2006
1227
573.18
1226
604.17
576.62
PY
00013603
MW
07/14/2006
1161
576.62
1234
353.95
456.89
PY
00013604
MW
07/14/2006
1220
456.89
1212
607.61
378.09
PY
00013605
MW
07/14/2006
1163
378.09
483.65
PY
00013606
MW
07/14/2006
1231
483.65
604.17
PY
00013607
MW
07/14/2006
1226
604.17
353.95
PY
00013608
MW
07/14/2006
1234
353.95
607.61
PY
00013609
MW
07/14/2006
1212
607.61
457.81
PY 00013610 MW 07/14/2006 1151 457.81
404.22
PY
00013611
MW
07/14/2006
1218
404.22
487.21
PY
00013612
MW
07/14/2006
1233
487.21
497.45
PY
00013613
MW
07/14/2006
1213
497.45
648.00
PY
00013614
MW
07/14/2006
1085
648.00
325.73
PY
00013615
MW
07/14/2006
1165
325.73
604.17
PY 00013616 MW 07/14/2006 1222 604.17
436.79
PY 00013617 MW 07/14/2006 1225 436.79
352.48
PY 00013618 MW 07/14/2006 1081 352.48
526.70
PY
00013619
MW
07/14/2006
1219
526.70
266.92
PY
00013620
MW
07/14/2006
985
266.92
480.21
PY
00013621
MW
07/14/2006
1214
480.21
388.97
PY
00013622
MW
07/14/2006
1230
388.97
279.40
User Sandy Alves
Report: PY_CK POSPAY_01_JPG
Page 3
PY Positive Pay Report
Reference
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
01014 -DP
Curtent Date: 07/13/06
Time: 12:45:38
�ityofTustin
00013627
MW
PY Positive Pay
Report
559.98
Check #
Tyne
Date
PEID Check Amount
_Reference
PY
00013623
MW
07/14/2006
1209
279.40
07/14/2006
1154
258.72
1,015.07
01014 -DP
PY
00013624
MW
07/14/2006
96
1,015.07
07/14/2006
1210
416.53
452.10
01014 -DP
PY
00013625
MW
07/14/2006
819
452.10
07/14/2006
1044
438.68
412.00
01014 -DP
PY
00013626
MW
07/14/2006
1215
412.00
07/14/2006
1146
472.48
559.98
01014 -DP
PY
00013627
MW
07/14/2006
1152
559.98
258.72
01014 -DP
PY
00013628
MW
07/14/2006
1154
258.72
416.53
01014 -DP
PY
00013629
MW
07/14/2006
1210
416.53
438.68
01014 -DP
PY
00013630
MW
07/14/2006
1044
438.68
472.48
01014 -DP
PY
00013631
MW
07/14/2006
1146
472.48
385.54
01014 -DP
PY
00013632
MW
07/14/2006
1221
385.54
417.45
01014 -DP
PY
00013633
MW
07/14/2006
1051
417.45
535.32
01014 -DP
PY
00013634
MW
07/14/2006
1232
535.32
548.66
01014 -DP
PY
00013635
MW
07/14/2006
1005
548.66
Total of 8d check(s):
76,222.27
End of Report
User: Sandy Alves Page 4 Cument Date: 07/13/06
Report: PY_CK POSPAY_01_1PG PY Positive Pay Report Time: 12:45:38