HomeMy WebLinkAbout05 RATIFICATION OF DEMANDS 11-20-06Agenda Item 5
Reviewed:
AGENDA REPORT City Manager.414
Finance Director
MEETING DATE: NOVEMBER 20, 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 NOVEMBER 3, 2006 WARRANT RUN $522,604.43
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'pted and have been paid. These
demands are h�reby submitted to the City Council for you inspection and confirmation.
Date: I V
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 issince the last report
so that it can inspect and confirm these warrants. 77
Date: /l ,Z, d Reviewed,i3�i:lf `
,/ ity Treasurer
MEETING DATE
TO:
FROM:
SUBJECT:
AGENDA REPORT
NOVEMBER 20, 2006
WILLIAM A. HUSTON, CITY MANAGER
RONALD A. NAULT, FINANCE DIRECTOR
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 NOVEMBER 10, 2006 WARRANT RUN $2,475,385.18
Exceptions: NONE
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208,
demands conform to the approved budget except as
demands are hereby/jsubmitted to the City Council for yon
Date:
DISCUSSION:
by certify that the referenced
and have been pain. These
rector of Finance
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 N
Treasurer
MEETING DATE: NOVEMBER 20, 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
Accounts Payable
Exceptions:
Date/Total Amount
OCTOBER 30, 2006
NONE
REVERSALS $ 5,429.22
AFFIDAVIT OF DEMANDS
In accordance with Government Code Section 37208, 1 hereby certify that the referenced
demands conform to the approved budget except as noted and have been paid. These
demands are her by submitted to the City Council for your ' pection and conf mation.
Date: �� �.
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: �7� Reviewed B
it Treasurer
MEETING DATE: November 20, 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 11/03/2006 $577,002.69
Exceptions:
AFFIDAVIT OF PAYROLL
In accordance with Government Code Section 37208, 1 hereby certify that the referenced
Payroll listing conforms to the approved budget except a oted and has been paid.
jagDate:
Director of Aflance
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:
V/
City Treasurer
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City of Tustin PAYROLL EFT REPORT Pay Period: 10/16/2006-10/29/2006
for the EFT file created 11/01/2006 4:53 PM EFT Effective Date: 11/03/2006
Employee ID Deposit Amount
699
637.76
859
1,554.25
72
1,395.51
50
837.75
336
2,447.50
1099
212.63
930
1,529.55
882
1,865.01
450
3,208.08
1082
215.03
863
1,977.67
1106
1,646.57
1228
363.12
867
1,494.65
1009
2,465.33
659
1,646.29
323
2,336.26
798
1,931.95
671
2,675.16
415
1,428.57
1037
804.56
190
3,238.54
86
1,150.00
90
1,391.12
1116
1,092.16
623
3,689.54
362
2,346.84
601
2,053.83
258
2,913.99
978
1,804.65
905
129.44
1175
1,444.87
711
2,521.96
990
2,480.49
823
2,346.91
1166
328.11
957
1,629.58
955
3,023.81
1171
163.48
434
2,959.24
1077
1,397.43
1216
1,617.94
1067
2,043.55
261
2,287.79
321
2,122.02
1110
1,762.44
482
1,201.86
421
3,276.46
668
1,928.85
1158
1,565.06
S:\Payroll\EFT File Reports\EFTFILE601022.xls: EFTFILE 601022 11/01/2006 Page 1 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 10/16/2006-10/29/2006
for the EFT file created 11/01/2006 4:53 PM EFT Effective Date: 11/03/2006
Employee ID Deposit Amount
964
734.09
1160
1,436.73
1176
2,286.22
1128
1,493.29
1164
230.28
351
140.00
110
1,455.54
363
1,639.88
968
809.62
1140
1,467.49
1024
174.25
26
1,435.74
1244
1,387.11
1117
1,938.93
1198
1,961.20
832
2,312.69
27
1,204.83
1086
1,428.02
233
1,721.16
113
2,034.52
1241
787.03
889
1,503.09
621
1,856.85
1236
647.32
854
1,522.70
341
1,338.14
31
851.07
1071
2,270.52
207
2,881.56
115
2,855.02
846
1,642.44
208
1,619.06
6
3,718.94
982
2,625.40
900
208.01
916
1,603.38
784
2,568.66
1199
1,366.80
1058
1,411.08
1078
1,998.98
924
1,667.95
319
1,565.10
604
2,144.01
626
1,856.63
888
1,758.91
92
25.00
1091
501.96
120
1,959.34
121
3,044.01
1235
1,279.48
S:\Payroll\EFT File Reports\EFTFILE601022.xls: EFTFILE 601022 11/01/2006 Page 2 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 10/16/2006-10/29/2006
for the EFT file created 11/01/2006 4:53 PM EFT Effective Date: 11/03/2006
Employee ID Deposit Amount
1111
2,197.55
123
2,719.10
64
200.00
1202
1,736.70
125
3,244.10
931
2,750.47
1064
1,755.55
518
2,612.14
337
1,959.63
1179
2,050.12
259
707.32
932
1,886.09
1183
2,864.28
763
5,035.94
1052
2,456.38
238
1,439.63
18
4,690.32
1
1,459.10
1022
1,235.04
679
852.44
1127
1,195.80
1178
1,710.70
1196
1,461.09
1159
1,431.90
35
1,664.98
130
2,418.48
1200
1,651.38
274
2,894.19
1220
292.09
541
2,308.21
303
1,522.78
131
2,312.08
352
1,488.16
493
2,307.79
1066
2,442.34
801
2,111.57
1145
2,125.83
279
1,174.42
1125
1,216.70
20
330.00
613
1,898.67
970
1,906.04
927
2,412.93
101
3,589.08
1238
2,212.60
1197
1,819.90
779
1,501.07
474
250.00
1023
924.41
1094
2,553.74
S:\Payroll\EFT File Reports\EFTFILE601022.xls: EFTFILE 601022 11/01/2006 Page 3 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 10/16/2006-10/29/2006
for the EFT file created 11/01/2006 4:53 PM EFT Effective Date: 11/03/2006
Employee ID Deposit Amount
706
503.89
777
2,192.70
792
1,732.33
942
320.40
755
524.50
55
2,197.40
980
170.64
347
1,642.10
614
2,648.07
88
1,536.93
1189
2,323.90
749
1,540.84
66
1,753.99
145
2,688.00
1054
1,565.90
1243
370.43
579
2,411.62
308
2,033.58
1242
1,385.81
1019
2,397.98
1217
2,433.94
993
370.34
923
792.68
1033
2,604.05
1104
1,671.85
443
1,880.79
1205
1,830.86
1208
1,975.40
1234
260.70
21
3,784.16
816
1,037.23
954
2,321.69
1188
1,857.12
1195
177.53
720
1,918.57
1109
2,050.25
1126
1,283.08
825
2,187.63
1130
733.76
556
2,160.92
963
2,729.89
804
2,100.72
452
1,065.46
1194
315.59
404
3,264.89
1035
2,914.24
1182
1,309.98
1062
2,004.22
353
1,977.02
22
1,355.01
S:\Payroll\EFT File Reports\EFTFILE601022.xls: EFTFILE 601022 11/01/2006 Page 4 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 10/16/2006-10/29/2006
for the EFT file created 11/01/2006 4:53 PM EFT Effective Date: 11/03/2006
Employee ID Deposit Amount
153
91.00
1026
1,037.30
912
1,693.62
969
2,071.39
75
1,389.98
155
2,775.24
84
1,202.77
1137
1,859.11
1184
139.48
742
2,737.15
959
1,547.88
1193
3,192.92
386
2,998.40
635
1,408.11
734
2,475.07
1223
309.31
23
1,191.67
159
2,421.04
1123
1,995.08
834
1,294.65
540
1,408.21
1101
1,269.57
1065
2,193.82
1013
1,512.62
672
2,877.91
994
200.94
675
1,177.50
1028
2,393.82
3
2,106.66
218
2,353.92
165
2,284.22
554
3,462.58
342
1,535.51
1190
1,919.80
166
200.95
398
1,202.80
497
1,832.62
960
390.37
1222
336.95
326
2,115.91
219
1,549.55
1124
353.41
1080
1,705.91
203
2,902.47
892
1,630.91
171
1,995.26
612
103.25
562
3,396.98
1177
1,892.18
85
1,927.05
S:\Payroll\EFT File Reports\EFTFILE601022.xls: EFTFILE 601022 11/01/2006 Page 5 of 6
City of Tustin PAYROLL EFT REPORT Pay Period: 10/16/2006-10/29/2006
for the EFT file created 11/01/2006 4:53 PM EFT Effective Date: 11/03/2006
Employee ID Deposit Amount
1147
1,593.28
275
2,564.94
898
1,869.48
966
1,978.43
390
2,663.17
878
414.80
495
2,033.03
1219
371.59
669
2,493.00
281
1,885.86
291
2,436.04
855
3,024.34
1092
274.99
461
1,339.49
96
286.00
89
1,529.46
1203
1,515.72
746
2,493.40
769
1,625.13
293
1,753.20
182
2,329.63
974
2,276.70
961
2,048.39
600
1,410.96
762
1,382.11
723
2,445.17
895
2,339.30
1207
1,818.76
545
1,638.80
345
2,135.23
1237
2,177.10
1068
1,284.27
976
2,209.44
491,952.6
283,Y
J
r r
S:\Payroll\EFT File Reports\EFTFILE601022.xis: EFTFILE 601022 11/01/2006 Page 6 of 6
ity of Tustin PY Positive Pay Report
Check # Type Date PEID Check Amount Reference
285.21 01022 -DP
PY 00014252 MW 11/03/2006 1118 285.21
272.55 01022 -DP
PY
00014253
MW
11/03/2006
524
272.55
191.75
01022 -DP
PY
00014254
MW
11/03/2006
906
191.75
3,814.30
01022 -DP
PY
00014255
MW
11/03/2006
39
3,814.30
1,988.46
01022 -DP
PY
00014256
MW
11/03/2006
1192
1,988.46
1,285.39
01022 -DP
PY
00014257
MW
11/03/2006
1191
1,285.39
546.59
01022 -DP
PY
00014258
MW
11/03/2006
20
546.59
1,116.50
01022 -DP
PY
00014259
MW
11/03/2006
1248
1,116.50
404.17
01022 -DP
PY
00014260
MW
11/03/2006
1245
404.17
1,705.46
01022 -DP
PY
00014261
MW
11/03/2006
865
1,705.46
2,147.06
01022 -DP
PY
00014262
MW
11/03/2006
833
2,147.06
1,692.13
01022 -DP
PY
00014263
MW
11/03/2006
956
1,692.13
1,155.58
01022 -DP
PY
00014264
MW
11/03/2006
1020
1,155.58
199.25
01022 -DP
PY
00014265
MW
11/03/2006
1187
199.25
1,367.04
01022 -DP
PY
00014266
MW
11/03/2006
911
1,367.04
1,612.42
01022 -DP
PY
00014267
MW
11/03/2006
64
1,612.42
1,653.13
01022 -DP
PY
00014268
MW
11/03/2006
69
1,653.13
1,624.96
01022 -DP
PY
00014269
MW
11/03/2006
70
1,624.96
752.49
01022 -DP
PY
00014270
MW
11/03/2006
86
752.49
1,300.90
01022 -DP
PY
00014271
MW
11/03/2006
92
1,300.90
3,507.38
01022 -DP
PY
00014272
MW
11/03/2006
1180
3,507.38
908.67
01022 -DP
PY
00014273
MW
11/03/2006
325
908.67
1,142.68
01022 -DP
User: Sandy Alves Page 1 Current Date: 11/02/06
Report: PY_CK_POSPAY_01_JPG PY Positive Pay Report Time: 12:50:24
ICityofTustin
Check #
Type
PY Positive Pay Report
Date PEID Check Amount
Reference
PY
00014274
MW
11/03/2006
1098
1,142.68
3,047.32
01022 -DP
PY
00014275
MW
11/03/2006
474
3,047.32
1,122.65
01022 -DP
PY
00014276
MW
11/03/2006
1247
1,122.65
2,174.38
01022 -DP
PY
00014277
MW
11/03/2006
351
2,174.38
3,517.94
01022 -DP
PY
00014278
MW
11/03/2006
1121
3,517.94
2,406.39
01022 -DP
PY
00014279
MW
11/03/2006
925
2,406.39
2,293.00
01022 -DP
PY
00014280
MW
11/03/2006
116
2,293.00
160.76
01022 -DP
PY
00014281
MW
11/03/2006
141
160.76
1,975.73
01022 -DP
PY
00014282
MW
11/03/2006
151
1,975.73
112.81
01022 -DP
PY
00014283
MW
11/03/2006
622
112.81
775.75
01022 -DP
PY
00014284
MW
11/03/2006
179
775.75
1,759.25
01022 -DP
PY
00014285
MW
11/03/2006
803
1,759.25
364.92
01022 -DP
PY
00014286
MW
11/03/2006
1185
364.92
336.50
01022 -DP
PY
00014287
MW
11/03/2006
1186
336.50
177.53
01022 -DP
PY
00014288
MW
11/03/2006
1204
177.53
7,827.55
01022 -DP
PY
00014289
MW
11/03/2006
989
7,827.55
1,796.56
01022 -DP
PY
00014290
MW
11/03/2006
952
1,796.56
2,172.50
01022 -DP
PY
00014291
MW
11/03/2006
381
2,172.50
1,124.94
01022 -DP
PY
00014292
MW
11/03/2006
500
1,124.94
2,896.76
01022 -DP
PY
00014293
MW
11/03/2006
153
2,896.76
272.85
01022 -DP
PY
00014294
MW
11/03/2006
1246
272.85
1,216.72
01022 -DP
PY
00014295
MW
11/03/2006
1240
1,216.72
3,584.93
01022 -DP
PY 00014296 MW 11/03/2006 730 3,584.93
User: Sandy Alves Page 2
Report: PY—CK POSPAY_01_JPG PY Positive Pay Report
Current Date: 11/02/06
Time: 12:50:24
'tyofTustin
Check #
Type
PY Positive Pay Report
Date PEID Check Amount
Reference
_
264.43
01022 -DP
PY
00014297
MW
11/03/2006
1224
264.43
247.09
01022 -DP
PY
00014298
MW
11/03/2006
858
247.09
48.08
01022 -DP
PY
00014299
MW
11/03/2006
813
48.08
166.25
01022 -DP
PY
00014300
MW
11/03/2006
1155
166.25
175.00
01022 -DP
PY
00014301
MW
11/03/2006
1089
175.00
244.95
01022 -DP
PY
00014302
MW
11/03/2006
1161
244.95
196.87
01022 -DP
PY
00014303
MW
11/03/2006
1163
196.87
232.28
01022 -DP
PY
00014304
MW
11/03/2006
1212
232.28
167.41
01022 -DP
PY
00014305
MW
11/03/2006
1151
167.41
232.27
01022 -DP
PY
00014306
MW
11/03/2006
1218
232.27
236.00
01022 -DP
PY
00014307
MW
11/03/2006
1213
236.00
6,209.22
01022 -DP
PY
00014308
MW
11/03/2006
1042
6,209.22
101.09
01022 -DP
PY
00014309
MW
11/03/2006
1085
101.09
87.49
01022 -DP
PY
00014310
MW
11/03/2006
1165
87.49
513.62
01022 -DP
PY
00014311
MW
11/03/2006
1081
513.62
615.02
01022 -DP
PY
00014312
MW
11/03/2006
985
615.02
107.41
01022 -DP
PY
00014313
MW
11/03/2006
1230
107.41
66.59
01022 -DP
PY
00014314
MW
11/03/2006
1209
66.59
1,015.07
01022 -DP
PY
00014315
MW
11/03/2006
96
1,015.07
524.12
01022 -DP
PY
00014316
MW
11/03/2006
819
524.12
402.48
01022 -DP
PY
00014317
MW
11/03/2006
1152
402.48
278.36
01022 -DP
PY
00014318
MW
11/03/2006
1154
278.36
137.32
01022 -DP
User: Sandy Alves Page 3 Current Date: 11/02/06
Report: PY_CK_POSPAY_01_JPG PY Positive Pay Report Time: 12:50:24
�j ty Of Tustinj
PY Positive Pay
Report
Check #
Type
Date
PEID Check Amount
Reference
PY
00014319
MW
11/03/2006
1210
137.32
235.70
01022 -DP
PY
00014320
MW
11/03/2006
1044
235.70
253.73
01022 -DP
PY
00014321
MW
11/03/2006
1146
253.73
178.88
01022 -DP
PY
00014322
MW
11/03/2006
1051
178.88
74.92
01022 -DP
PY
00014323
MW
11/03/2006
1232
74.92
246.60
01022 -DP
PY 00014324 MW 11/03/2006
Total of 7 ieck(s): 85,050.06
End of Report
User: Sandy Alves Page 4 Current Date: 11/02/06
Report: PY_CK_POSPAY_Ol_JPG PY Positive Pay Report Time: 12:50:24