HomeMy WebLinkAbout03 DEMANDS 11-06-06
AGENDA REPORT
Agenda Item 3
Reviewed:
City Manager
Finance Director
MEETING DATE: NOVEMBER 6, 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 Govemment Code
Section 37208.
Type of Listing
Date/Total Amount
October 13, 2006 WARRANT RUN $549,543.39 r
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 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
Agenda Item
Reviewed:
City Manager
Finance Director
MEETING DATE: NOVEMBER 6,2006
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
Exceptions:
DatefTotal Amount
October 20, 2006 WARRANT RUN $2.492,968.S"i'
NONE
Accounts Payable
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
Agenda Item
Reviewed:
City Manager
Finance Director
MEETING DATE: NOVEMBER 6, 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
October 27,2006
WARRANT RUN $873,336.1K
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 ins ect and confirm these warrants.
Date: Reviewed By:
City Trearurer
AGENDA REPORT
Agenda Item
Reviewed:
City Manager
Finance Director
MEETING DATE: NOVEMBER 6,2006
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
IMMEDIATE PAY $1,218.81
Accounts Payable
OCTOBER 10, 2006
Exceptions:
NONE
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208, I hereby certify that the referenced
demands confonm to the approved budget except as ted and have been paid. These
demands are ereby submitted to the City Council for your inspection and confinmation.
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:
AGENDA REPORT
Agenda Item
Reviewed:
City Manager
Finance Director
MEETING DATE: NOVEMBER 6,2006
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
IMMEDIATE PAY $70,172.830
Accounts Payable
OCTOBER 23, 2006
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 note nd have been pai These
demands aAre h reby ubmitted 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 confomns 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
Agenda Item
Reviewed:
City Manager
Finance Director
MEETING DATE: November 6,2006
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
10/20/2006 $614,371.30
AFFIDAVIT OF PAYROLL
Exceptions:
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
-'~mployee ID
Deposit Amount
699
859
72
50
336
1099
930
882
450
1082
863
1106
1228
867
1009
659
323
798
671
415
1037
190
86
90
1116
623
362
601
258
978
905
1175
711
990
823
1166
957
955
1171
434
1077
1216
1067
261
321
1110
482
421
668
1158
637.76
1,503.90
1,395.51
837.75
2,447.51
274.61
100.00
2,214.39
3,208.08
419.59
2,730.14
1,455.33
407.57
1,494.65
2,905.90
1,646.29
2,055.60
1,931.94
3,053.31
1,442.14
804.56
4,169.11
1,150.00
1,391.13
1,092.15
3,439.54
3,158.33
2,590.97
3,500.94
1,682.71
188.57
1,444.88
2,711.35
2,186.95
2,154.12
166.25
1,629.58
3,023.80
87.50
3,044.55
1,397.42
1,617.94
2,329.38
2,550.14
2,435.87
2,231.90
1,201.86
3,276.47
2,769.81
1 ,565.06
PAYROLL EFT REPORT
for the EFT file created 10/18/20064:45 PM
Pay Period: 10/0212006-10/15/2006
EFT Effective Date: 10/20/2006
S:IPayroIlIEFT File ReportsIEFTFILE601021.xls: EFTFILE 601021
10/1812006 Page 1 of 6
City of Tustin
Employee ID
Deposit Amount
925
964
1160
1176
1128
1164
351
110
363
968
1140
1024
26
1117
1198
832
27
1086
233
113
1241
889
621
1236
854
341
31
1071
207
115
846
208
6
982
900
916
784
1199
1058
1078
924
319
604
626
888
92
1091
120
121
1235
2,174.76
734.08
1,436.73
2,507.20
1,444.21
344.28
140.00
1,455.54
2,007.74
936.21
1,467.50
227.38
1,435.73
1,938.93
1,961.21
1,956.88
1,204.82
1,428.03
1,721.16
2,666.01
1,408.80
1,766.50
1,856.85
1,146.66
1,532.23
2,268.24
823.16
2,270.52
2,881.56
2,817.12
1,634.03
1,573.75
3,718.94
2,522.52
267.35
2,045.30
2,666.31
1,355.48
1,729.57
1,998.99
1,667.95
1,565.10
2,209.76
1,857.82
1,758.91
25.00
230.98
4,403.61
3,995.79
1,279.48
PAYROLL EFT REPORT
for the EFT file created 10/18/20064:45 PM
Pay Period: 10/0212006-10/15/2006
EFT Effective Date: 10/20/2006
S:\PayroIl\EFT File Reports\EFTFILE601021.xls: EFTFILE 601021
10/18/2006 Page 2 of 6
City of Tustin
Employee 10
Deposit Amount
1111
123
64
1202
125
989
931
1064
518
337
1179
259
932
1183
763
1052
238
18
1
1022
679
1127
1178
1196
1159
35
130
1200
274
1220
541
303
131
352
493
1066
801
1145
279
1125
20
613
970
927
101
1238
1197
779
474
1023
2,466.33
2,374.69
200.00
2,246.49
3,219.65
1,615.16
2,376.30
1,755.56
2,863.08
1,686.59
2,299.35
681.78
1,940.89
2,864.27
4,860.38
2,493.99
1,711.67
4,690.32
1,459.10
1,199.85
900.65
1,195.80
2,632.72
1,787.79
1,431.90
1,664.98
2,418.48
1,651.38
2,894.19
425.83
3,816.13
1,597.03
5,127.80
1,652.31
2,482.49
2,394.29
2,303.20
1,910.51
1,153.13
1,216.70
330.00
2,049.71
3,081.48
2,412.94
3,589.08
2,012.60
2,660.34
1,501.07
250.00
924.41
PAYROLL EFT REPORT
for the EFT file created 10/18/20064:45 PM
Pay Period: 10/02/2006-10/15/2006
EFT Effective Date: 10/20/2006
S:\Payroll\EFT File ReportsIEFTFILE601021.xls: EFTFILE 601021
10/18/2006 Page 3 of 6
City of Tustin
Employee 10
Deposit Amount
1094
706
777
792
942
381
755
55
980
347
614
88
1189
749
66
145
1054
1243
579
308
1242
1019
1217
993
923
1033
1104
443
461
1205
1208
1234
21
816
954
1188
1195
720
1109
1126
825
1130
556
963
804
452
1194
404
1035
1182
2,553.73
416.26
2,192.70
1,834.39
255.78
2,172.51
652.75
2,197.39
44.04
1,498.16
2,883.53
1,536.93
2,323.89
1,595.58
2,362.13
3,122.32
1,565.89
376.43
2,411.61
2,069.94
1,385.81
2,381.07
2,340.35
370.34
779.84
3,626.39
1,714.23
1,880.80
1,339.50
1,681.39
1,975.39
271.92
3,619.91
1,037.22
2,321.69
1,999.14
282.11
1,918.56
2,737.19
1,283.08
2,393.33
771.01
2,138.27
2,611.49
2,064.36
1,198.92
388.78
3,264.89
2,577.80
1,309.98
PAYROLL EFT REPORT
for the EFT file created 10/18/20064:45 PM
Pay Period: 10/02/2006-10/15/2006
EFT Effective Date: 10/20/2006
S:IPayroIlIEFT File ReportsIEFTFILE601021.xls: EFTFILE 601021
10/18/2006 Page 4 of 6
City ofTustin
Employee 10
1062
353
22
153
1026
912
1134
969
75
155
84
1137
1184
742
959
1193
386
1042
635
734
1223
23
1240
159
1123
834
540
1101
1065
1013
672
994
675
1028
3
218
165
554
342
1190
166
398
497
960
1222
326
219
1124
1080
203
Deposit Amount
2,004.21
1,745.23
1,355.01
91.00
957.43
1,860.97
87.50
2,197.16
1,616.05
3,167.66
1,562.30
1,885.04
288.92
2,675.95
1,387.80
2,942.91
2,998.40
1,413.24
1,571.11
2,124.75
204.62
1,244.96
1,392.43
2,822.81
1,995.08
1,294.64
1,408.21
1,290.83
1,862.46
1,512.63
3,387.84
410.53
1,198.80
2,459.40
2,106.66
2,353.92
2,818.60
3,212.58
1,535.50
2,273.84
371.74
1,433.66
3,525.41
412.68
292.09
3,204.73
1,549.56
369.94
1,784.50
2,902.47
PAYROLL EFT REPORT
for the EFT file created 10/18/20064:45 PM
Pay Period: 10/0212006-10/15/2006
EFT Effective Date: 10/20/2006
S:IPayroIlIEFT File ReportsIEFTFILE601021.xls: EFTFILE 601021
10/18/2006 Page 5 of 6
City of Tustin
PAYROLL EFT REPORT
for the EFT file created 10/18/20064:45 PM
Pay Period: 10/0212006-10/15/2006
EFT Effective Date: 10/20/2006
Employee 10
Deposit Amount
892
171
612
562
1177
85
1192
1147
275
898
966
390
878
495
1219
669
281
291
855
1092
96
89
1203
746
769
293
182
974
961
600
762
723
895
1207
545
345
1237
1068
976
1,509.63
1,995.26
103.25
3,782.19
1,828.37
1,927.04
1,272.17
1,593.28
2,564.94
2,784.96
1,978.44
2,872.30
420.82
1,774.37
502.06
2,129.58
1,885.85
2,436.04
3,140.13
103.80
286.00
2,121.73
1,515.71
2,651.49
2,603.17
1,665.72
3,680.81
3,209.67
2,048.39
1,410.95
1,382.11
2,445.16
2,339.30
1,666.24
1,638.80
1,917.63
2,177.09
1,284.26
2,597.22
533,638.2Y
r
S:IPayroIlIEFT File ReportsIEFTFILE601021.xls: EFTFILE 601021
10/18/2006 Page 6 of 6
~fTustin ] PY Positive Pay Report
Check # TVlle Date PEID Check Amount Reference
344.34 01021-DP
PY 00014182 MW 10/20/2006 1118 344.34
331.69 OlO21-DP
PY 00014183 MW 10/20/2006 524 331.69
245.96 OlO21-DP
PY 00014184 MW 10/20/2006 906 245.96
3,564.29 01021-DP
PY 00014185 MW 10/20/2006 39 3,564.29
1,429.56 OlO21-DP
PY 00014186 MW 10/20/2006 930 1,429.56
1,285.40 OlO21-DP
PY 00014187 MW 10/20/2006 1191 1,285.40
590.28 01021-DP
PY 00014188 MW 10/20/2006 20 590.28
404.17 o lO2I-DP
PY 00014189 MW 10/20/2006 1245 404.17
1,705.46 OlO2l-DP
PY 00014190 MW 10/20/2006 865 1,705.46
2,147.06 01021-DP
PY 00014191 MW 10/20/2006 833 2,147.06
1,692.13 OlO21-DP
PY 00014192 MW 10/20/2006 956 1,692.13
1,155.58 OlO21-DP
PY 00014193 MW 10/20/2006 1020 1,155.58
259.03 OlO2l-DP
PY 00014194 MW 10/20/2006 1187 259.03
1,367.04 OlO2l-DP
PY 00014195 MW 10/20/2006 911 1,367.D4
1,343.52 OlO2l-DP
PY 00014196 MW 10/20/2006 64 1,343.52
2,029.24 OlO2l-DP
PY 00014197 MW 10/20/2006 69 2,029.24
1,624.96 01021-DP
PY 00014198 MW 10/20/2006 70 1,624.96
752.50 01021-DP
PY 00014199 MW 10/20/2006 86 752.50
1,676.31 01021-DP
PY 00014200 MW 10/20/2006 92 1,676.31
3,371.56 01021-DP
PY 00014201 MW 10/20/2006 1180 3,371.56
943.48 01021-DP
PY 00014202 MW 10/20/2006 325 943.48
2,044.10 OlO2l-DP
PY 00014203 MW 10/20/2006 1098 2,044.10
1,267.04 o lO2I-DP
User: Sandy Alves --..--------
Page 1 Current Date: 10/19/06
Report: PY_CK]OSPAY_OljPG PY Positive Pay Report Time: 10:28 :03
City of Tustin I PY Positive Pav Report
Check # TVDe Date PEID Check Amount Reference
PY 00014204 MW 10/20/2006 277 1,267.04
2.735.64 OlO21-DP
PY 00014205 MW 10/20/2006 474 2,735.64
13,736.37 OlO2l-DP
PY 00014206 MW 10/20/2006 260 13,736.37
1,484.52 OlO21-DP
PY 00014207 MW 10/20/2006 351 1,484.52
3,517.95 OlO2l-DP
PY 00014208 MW 10/20/2006 1121 3,517.95
2.655.06 OlO2l-DP
PY 00014209 MW 10/20/2006 116 2,655.06
50.24 OlO2l-DP
PY 00014210 MW 10/20/2006 141 50.24
2,317.30 OlO2l-DP
PY 00014211 MW 10/20/2006 151 2,317.30
37.62 01021-DP
PY 00014212 MW 10/20/2006 622 37.62
959.47 OlO21-DP
PY 00014213 MW .10/20/2006 179 959.47
1,920.97 OlO21-DP
PY 00014214 MW 10/20/2006 803 1,920.97
450.41 OlO2l-DP
PY 00014215 MW 10/20/2006 1185 450.41
384.91 OlO2l-DP
PY 00014216 MW 10/20/2006 1186 384.91
1,418.89 OlO2l-DP
PY 00014217 MW 10/20/2006 1244 1,418.89
219.37 OlO2l-DP
PY 00014218 MW 10/20/2006 1204 219.37
1,682.21 OlO2l-DP
PY 00014219 MW 10/20/2006 952 1,682.21
1,324.49 OlO21-DP
PY 00014220 MW 10/20/2006 500 1,324.49
2,896.76 OlO21-DP
PY 00014221 MW 10/20/2006 153 2,896.76
165.40 OlO2l-DP
PY 00014222 MW 10/20/2006 1246 165.40
3,334.92 OlO21-DP
PY 00014223 MW 10/20/2006 730 3,334.92
230.79 01021-DP
PY 00014224 MW 10/20/2006 1224 230.79
185.33 OlO2l-DP
PY 00014225 MW 10/20/2006 858 185.33
53.43 OlO2l-DP
PY 00014226 MW 10/20/2006 813 53.43
User: Sandy Alves Page 2 Current Date: 10/19/06
Report PY_CK_POSPA Y_OUPO PY Positive Pay Report Time: 10:28:03
K:ity of Tustin I PY Positive Pav Reoort
Check # Tvpe Date PEID Check Amount Reference
252.81 01021-DP
PY 00014227 MW 10/20/2006 1155 252.81
135.63 01021-DP
PY 00014228 MW 10/20/2006 1089 135.63
220.92 01021-DP
PY 00014229 MW 10/20/2006 1161 220.92
205.62 01021-DP
PY 00014230 MW 10/20/2006 1163 205.62
329.48 01021-DP
PY 00014231 MW 10/20/2006 1212 329.48
191.00 01021-DP
PY 00014232 MW 10/20/2006 1151 191.00
191.45 01021-DP
PY 00014233 MW 10/20/2006 1218 191.45
247.22 01021-DP
PY 00014234 MW 10/20/2006 1213 247.22
200.24 01021-DP
PY 00014235 MW 10/20/2006 1085 200.24
140.00 01021-DP
PY 00014236 MW 10/20/2006 1165 140.00
585.10 01021-DP
PY 00014237 MW 10/20/2006 1081 585.10
643.33 01021-DP
PY 00014238 MW 10/20/2006 985 643.33
144.80 01021-DP
PY 00014239 MW 10/20/2006 1230 144.80
41.62 01021-DP
PY 00014240 MW 10/20/2006 1209 41.62
1,015.07 01021-DP
PY 00014241 MW 10/20/2006 96 1,015.07
64.10 01021-DP
PY 00014242 MW 10/20/2006 941 64.10
514.52 01021-DP
PY 00014243 MW 10/20/2006 819 514.52
395.93 01021-DP
PY 00014244 MW 10/20/2006 1152 395.93
278.36 01021-DP
PY 00014245 MW 10/20/2006 1154 278.36
316.78 01021-DP
PY 00014246 MW 10/20/2006 1210 316.78
235.71 01021-DP
PY 00014247 MW 10/20/2006 1044 235.71
192.49 01021-DP
PY 00014248 MW 10/20/2006 1146 192.49
257.41 01021-DP
User: Sandy Alves Page 3 Current Date: 10/19/06
Report: PY_CK_POSPAY_OljPG PY Positive Pay Report Time: 10:28:03
~ityofTusti<1J PY Positive Pay Report
Check # Tvpe Date PEID Check Amount Reference
PY 00014249 MW 10/20/2006 1051 257.41
236.01 01021-DP
PY 00014250 MW 10/20/2006 1232 236.01
360.73 01021-DP
PY 00014251 MW 10/20/2006 1005 / 360.73
T,w,n't", 80,733.0r p7
End of Report
User: Sandy Alves
Report: PY_CK]OSPAY_OUPG
Page 4
PY Positive Pay Report
Current Date: 10/19/06
Time: 10:28:03