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HomeMy WebLinkAbout02 DEMANDS 04-05-04 AGENDA REPORT Agenda Item Reviewed: City Manager ./J Finance Director ~ 2 MEETING DATE: APRil 5, 2004 WilLIAM A. HUSTON, CITY MANAGER TO: FROM: RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF DEMANDS SUBJECT: 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 Warrant Run $1,048,470.47 { Accounts Payable March 12, 2004 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 inspect and confirm these warrants. :1!~/~ cf- / Date: AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director MEETING DATE: APRIL 5, 2004 WILLIAM A. HUSTON, CITY MANAGER TO: FROM: RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF DEMANDS SUBJECT: 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 March 19, 2004 Warrant Run $1,319,612.75 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 inspect and confirm these warrants. Date: 3j¡~/O'T Reviewed By: ~/¡¡;?VZ. Æ~ /~¡ y-/ City Treasurer AGENDA REPORT Agenda Item Reviewed: City Manager -A-- Finance Director ~ MEETING DATE: APRIL 5, 2004 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF DEMANDS SUBJECT: 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 Warrant Run $771'584.~/ Accounts Payable March 26, 2004 Exceptions: NONE AFFIDAVIT OF DEMANDS Date: d 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: JÞ51o~ / / Reviewed By: AGENDA REPORT Agenda Item Reviewed: City Manager -ß-- Finance Director ~ MEETING DATE: APRIL 5,2004 WILLIAM A. HUSTON, CITY MANAGER TO: 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 March 11,2004 Reversals $1,644.70 Exceptions: NONE AFFIDAVIT OF DEMANDS 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 " thot it "" i",,001 ,," ro"'i~ fu", ~'rn"",.~- Date: -..3/;¡/O¥- Reviewed:'-A / / Ity reasurèr AGENDA REPORT Agenda Item Reviewed: City Manager -11....-.- Finance Director ~ MEETING DATE: April 5, 2004 FROM: WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR TO: 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. Payroll Date / Total Amount 1\ / 03/12/2004 $479,142.2Y AFFIDAVIT OF PAYROLL Type of Listing Exceptions: In accordance with Government Code Section 37208, I hereby certify that the referenced p""" ,.u" ,,""'~, 10 Iho """,od bud'OI"œ:¡¡;; ood h" I"", "td. Doi, 3/il1O4 o.J)~ Director of 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. Date: 3/11/04 City Treasurer AGENDA REPORT Agenda Item Reviewed: City Manager ~ Finance Director ~ MEETING DATE: April 5, 2004 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF PAYROLL SUBJECT: 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 03/26/2004 $502,587.42 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 noted and has been paid. Date: 3/25/04 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: 3/25/04 Reviewed By: ,. 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't! 0 , ~ a. n " "'." mœ "'" , . 0> ,. 0 > .... .... 0 .... .... ~ :? œ ~ 0 ~ ~ œ 0 - ~ œ m ~ 0 n œ g ;;' . ~ . . a. œ 0 0 ~ :; :; ~ 0 œ ~ ~ 0 0 ~ ~ œ œ ~ X < œ œ 0 ~ g. a. e , ~ . e , œ ~ a. ~ ~ . 0 -. e ~ , ~ ;: !;' . ~ ~ . ~ 0 .... 0> .... .... 0 .... 0 .... 0 ~ z C 3 :r z z z z z C C C C C 3 3 3 3 3 0' 0' 0' 0' 0' . . . . . , , , , , 0 ~ 0 0 0 ~ ~ ~ 0 0 ~ ~ m ~ . n n n n n n ;¡ ;¡ ;¡ ;¡ ;¡ ;¡ ~ ~ ~ ~ ~ ~ ." g . . . ~ " , 0 n . . . ~ ." , g ~ . ~ ." ." , , g g ~ ~ 0 0 . . a. a. ." , g . 0 . . a. 0> 000 ~ ~ 0 ~ œ < 0 X œ n =r 0 0 z C 3 0' . , ~ ." , g ~ . ~ .... .... -- ~: ~ ~ 0> <> '" <> > 0 ;; 0 0 0 .... ~ ." x > z c:: ;':; ~ CO '" z " ~ ~ -< ;; 0 0 0 .... ~ ~ ii ~ c:::;; 0 0"'" .... ...." - ~" .... ...." ~ ~:: < ".." ~ ~ ::~ NO - ....". 0 '" ~". 0 '" "'" .... " - "" " . " " " e" " ;: ::~ ~ " . " " . ,. " z"z " œ ¡:; :: ~ :g :: n" ;: :: -< " m" '" " " " ii " " " " " " e c e 0 g '" CO V> ." ;:: " ~ ~ > '" ~ 0 0 0 0" ::: ::: ::: :::::" -" œ N N N "'" ~ ~ ~ ~ ~ii. 0> "'_0 0 0 N .... x e " ~ 0 0 " " n ,,=r " . - -" n 0 "'"". . " 0 ~ ",. .... """ 3 ~ ~:: g g; ~:: ~ ~ "'~:~ e c,,'" " . '" e 0 ~ " ~ 0:: ~ =:: g- 300 >~ '" - -c -. .... N ;;: , 0 ,w ." .0 - " "0 ~.... " ~ m -< . '" " ~ n ~~ , m on n .." ¿ V> ~'" zm ." - ~: ~'" 0 N '" ~ 0 " '" :: ~ " :: õ' '" ii ~ ~ E ". .. n :: n" " "'" " Nm " 0'" " 0- " V> " ^ ~ " -m :: w'" :: 'Ç' " " " " " " " " " :: " :: " " " " " " " , . '" 0 , ~ a. n " "'." mœ """ . , <> City of Tustin PAYROLL EFT REPORT for the EFT file created 03/10/2004 5:08 PM Pay Period: 02/23/2004-03/07/2004 EFT Effective Date: 03/12/2004 Employe~_II:)_- [)eposi! Amount 699 72 50 336 930 478 882 450 863 867 977 1009 659 323 798 671 325 415 1037 190 90 105 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 277 1067 261 472.74 1,280.40 2,622,56 2,099,13 1,410,62 1,012,75 1,704,90 2,662,18 1,775,54 582,88 0,69 2,311,03 1,579,13 1,935,52 1,768,86 4,728,23 731,78 1,168,35 442,90 2,985,56 1,265,66 2,248,08 3,344,74 2,109,03 1,141,02 3,010,80 1,437,00 1,319,29 304.45 1,650,26 1,203,30 1,646,94 1,591,53 1,430,95 1,691,25 2,244,84 2,449,50 2,451,79 1,033,60 1,588,12 1,378,39 U:\EFT File Report.\EFTFILE401006,xl.: EFTFILE 401006 03/10/2004 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03/10/2004 5:08 PM Pay Period: 02123/2004-03/07/2004 EFT Effective Date: 03/12/2004 Emeloyee Ig-- Dep()!¡!~A_moun~ 437 321 989 482 421 668 926 964 967 110 840 363 1024 26 539 832 27 708 113 889 621 854 341 31 98 1071 207 115 846 208 6 982 900 571 916 784 1058 1011 1078 924 1010 2,800,79 1,016,27 1,374,31 1,218,70 3,149,86 1,730,98 1,319,18 682,78 181,82 890,77 726,62 1,502,03 348,88 1,180,84 1,316,98 2,100,00 1,190,98 2,611.41 1,348,72 1,389,87 1,669,07 1,413,20 2,304.41 1,189,81 3,258,27 1,691,90 1,694,36 2,081,05 1,372,26 1,416,84 2,846,65 1,969,05 248,23 1,267,84 1,360,98 1,858,29 1,651,90 1,454,09 1,620,91 1,892,55 2,524,21 U:IEFT File ReportsIEFTFILE401006.xls: EFTFILE 401006 03/10/2004 Page 2 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 03/10/2004 5:08 PM Pay Period: 02/23/2004-03/07/2004 EFT Effective Oate: 03/1212004 Emplo~eeJ~_~~osit Amount 319 1060 626 888 748 501 120 121 750 123 125 931 1064 518 337 259 932 763 1052 238 18 1 679 35 130 274 541 751 303 131 352 493 1066 801 279 613 970 1055 927 101 779 1,034.44 1,205,29 1,353,69 1,656,32 1,358,16 1,175,87 1,808,27 3,079,29 1,367,11 2,777,02 3,039,67 50,00 1,544,09 1,418,91 1,670,84 1,742,18 2,148,89 2,892,87 1,836.43 1,160,92 4,464,88 1,255,64 601,38 1,133,32 1,803,68 2,432,00 2,165,32 193,32 1,443,55 2,208,13 1,333,32 1,792,92 1,938,09 1,378.40 1,105,12 2,296,89 1,496,70 1,968,00 1,940,78 2,919,90 1,340.40 U:\EFT File Reports\EFTFILE401008,xls: EFTFILE 401006 03/10/2004 Page 3 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 03/10/2004 5:08 PM Pay Period: 02/23/2004-03/07/2004 EFT Effective Oate: 03/12/2004 I:lTIpl()yeeJ!>- D~osit Amoun~ 414 1023 269 333 706 777 384 792 561 381 886 755 55 980 347 614 88 749 260 66 145 1054 1056 579 308 1019 993 1033 443 461 21 816 954 720 953 825 809 556 963 452 404 2,203,71 683,92 1,286,21 2,020,67 381,66 1,925,28 2,461,96 1,340,59 1,381,70 1,833,35 3,287,65 248,34 2,028,74 353,38 1,419,01 2,362,04 1,402.46 1,562,98 1,320,62 1,192.47 935,88 1,289,17 2,081,05 2,498,16 1,883,54 1,509,72 320.40 2,322,20 1,999,70 1,421,47 3,553,24 1,711,56 1,948,72 1,363,18 3,149,05 2,230,13 1,443,23 1,384,44 1,466,60 894,82 2,719.44 U:\EFT File Reports\EFTFILE401006.xls: EFTFILE 401006 03/10/2004 Page 4 of 7 City 01 Tustin PAYROLL EFT REPORT lor the EFT file created 03/10/2004 5:08 PM Pay Period: 02/23/2004-03/07/2004 EFT Effective Oate: 03/12/2004 Employee I~ Deposit Amount 1035 1062 353 22 1039 153 1026 912 969 154 754 883 155 764 850 1075 742 1030 386 438 946 1042 635 572 734 23 159 834 540 1065 1013 672 675 1028 3 218 165 554 166 398 800 1,735,97 1,764.43 1,187,28 1,090,52 425,71 2,718,68 659,78 1,809,27 1,398,31 2,707,67 1,724,22 196,87 2,930,75 2,842,79 1,240.40 148,54 2,395,64 316,72 2,562,59 1,242,30 70,19 148.47 1,754,07 1,600,76 1,824,16 511,70 1,853,07 1,058,43 1,275,81 415,36 1,735.41 2,689,51 1,212,15 1,764,59 1,808.41 1,797,14 2,648,62 3,236,96 1,978.44 1,240,56 1,751,69 U:IEFT File ReportsIEFTFILE401006.xls: EFTFILE 401006 03/10/2004 Page 5 01 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03/10/2004 5:08 PM Pay Period: 02123/2004-03/07/2004 EFT Effective Oate: 03/12/2004 Employ~e ID .. Deposit Amount 497 960 804 326 219 1022 1005 1069 979 203 892 171 612 562 1063 85 1038 275 898 966 457 890 476 390 878 495 669 281 291 855 89 746 769 293 949 182 974 961 600 762 723 1,620.49 390,56 1,747,76 1,901,81 1,374,91 1,841.44 245,63 1,648,85 2,295,49 2,188,32 1,105,47 1,580,71 103,26 2,483,72 1,019,33 1,779,12 485,58 2,294,38 2,075,54 1,754,77 408,70 1,347.45 1,018,95 1,888,38 401,68 1,008,65 2,139,03 2,141,71 2,055,78 1,911,96 1,048,90 1,096,89 1,735,55 1,314,69 1,824,21 2,970,74 2,069,38 1,581,27 1,306,48 1,406,19 1,937,05 U:\EFT File Reports\EFTFILE401006.xls: EFTFILE 401006 03/10/2004 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03/10/2004 5:08 PM Pay Period: 02123/2004-03/07/2004 EFT Effective Date: 03/12/2004 Emp~()¥ee_~__pep_osit Amount.. 895 545 899 345 965 1068 188 976 1,970,96 1,456,97 1,743,19 1,897,95 2,350,82 1,039,97 2,987,69 1'951.45{ 41~ U:\EFT File ReportsIEFTFILE401006.xls: EFTFILE 401006 03/10/2004 Page 7 of 7 f;ityofTustin PY Positive Pay Report Check # Type Date PEID Check Amount Reference 447.42 01O06-DP PY 00009453 MW 03/12/2004 524 447.42 416,25 01006-DP PY 00009454 MW 03/12/2004 906 416.25 3,444,15 01006-DP PY 00009455 MW 03/12/2004 39 3,444.15 266,06 01O06-DP PY 00009456 MW 03/12/2004 20 266.06 1,565,24 01006-DP PY 00009457 MW 03/12/2004 865 1,565.24 2,163,95 01006-DP PY 00009458 MW 03/12/2004 594 2,163.95 1,756,89 01O06-DP PY 00009459 MW 03/12/2004 833 1,756.89 1,469.53 01006-DP PY 00009460 MW 03/12/2004 956 1,469.53 128,95 01006-DP PY 00009461 MW 03/12/2004 84 128.95 1,374,85 01006-DP PY 00009462 MW 03/12/2004 911 1,374.85 1,398,65 01006-DP PY 00009463 MW 03/1212004 233 1,398.65 1,264.43 01006-DP PY 00009464 MW 03/12/2004 64 1,264.43 1,447,96 01O06-DP PY 00009465 MW 03/1212004 69 1,447.96 1,480,36 01006-DP PY 00009466 MW 03/12/2004 70 1,480.36 549,66 01006-DP PY 00009467 MW 03/12/2004 86 549.66 1,555,09 01O06-DP PY 00009468 MW 03/12/2004 87 1,555.09 1,499.36 01006-DP PY 00009469 MW 03/12/2004 92 1,499.36 1,918,28 01006-DP PY 00009470 MW 03/1212004 931 1,918.28 1,120.48 01006-DP PY 00009471 MW 03/12/2004 1020 1,120.48 2,579,72 01006-DP PY 00009472 MW 03/12/2004 474 2,579.72 2,781.68 01O06-DP PY 00009473 MW 03/12/2004 988 2,781.68 2,359.46 01O06-DP PY 00009474 MW 03/1212004 351 2,359.46 1,684,17 01006-DP User: Sandy Alves Page 1 CulTent Date: 03/11l04 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 13:53:28 ~lty ofTustin I PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference PY 00009475 MW 03/12/2004 925 1,684.17 151.19 OIOO6-DP PY 00009476 MW 03/12/2004 406 151.19 190,22 01006-DP PY 00009477 MW 03/12/2004 141 190.22 824,05 01006-DP PY 00009478 MW 03/1212004 1070 824.05 1,446,02 01006-DP PY 00009479 MW 03/12/2004 151 1,446.02 113,91 01006-DP PY 00009480 MW 03/12/2004 622 113.91 548,20 01O06-DP PY 00009481 MW 03/12/2004 994 548.20 579,70 01006-DP PY 00009482 MW 03/12/2004 179 579.70 361.39 01006-DP PY 00009483 MW 03/12/2004 185 361.39 2,210,87 01006-DP PY 00009484 MW 03/12/2004 116 2,210.87 2,074,60 01006-DP PY 00009485 MW 03/12/2004 604 2,074.60 1,764,24 01006-DP PY 00009486 MW 03/12/2004 803 1,764.24 1,517.44 01O06-DP PY 00009487 MW 03/1212004 859 1,517.44 1,277.94 01006-DP PY 00009488 MW 03/12/2004 1077 1,277.94 1,048,89 01006-DP PY 00009489 MW 03/12/2004 952 1,048.89 1,318,00 01006-DP PY 00009490 MW 03/12/2004 1053 1,318.00 1,179,68 01006-DP PY 00009491 MW 03/12/2004 500 1,179.68 3,030,66 01006-DP PY 00009492 MW 03/12/2004 730 3,030.66 283,10 01006-DP PY 00009493 MW 03/12/2004 858 283.10 423,14 01006-DP PY 00009494 MW 03/12/2004 813 423.14 92,04 01O06-DP PY 00009495 MW 03/12/2004 1043 92,04 54,11 01006-DP PY 00009496 MW 03/12/2004 992 54.11 151.89 01006-DP PY 00009497 MW 03/12/2004 1046 151.89 User, Sandy Alves Page 2 CuITen! Date, 03/11/04 Report PY_CK]OSPAY_01_JPG PY Positive Pay Report Tim" 13,53,28 ~ìty ofTustin I PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 172,22 01006-DP PY 00009498 MW 03/12/2004 1048 172.22 207,13 01006-DP PY 00009499 MW 03/12/2004 1072 207.13 486,76 01006-DP PY 00009500 MW 03/12/2004 1041 486.76 144.42 01006-DP PY 00009501 MW 03/1212004 998 144.42 352.48 01006-DP PY 00009502 MW 03/12/2004 934 352.48 217,60 01O06-DP PY 00009503 MW 03/12/2004 985 217.60 1,299.49 01O06-DP PY 00009504 MW 03/12/2004 569 1,299.49 244.31 OlO06-DP PY 00009505 MW 03/12/2004 868 244.31 936,27 01006-DP PY 00009506 MW 03/12/2004 96 936.27 45,78 OlOO6-DP PY 00009507 MW 03/12/2004 941 45.78 241.18 01006-DP PY 00009508 MW 03/12/2004 819 241.18 114,82 01O06-DP PY 00009509 MW 03/12/2004 1032 114.82 226,66 01OO6-DP PY 00009510 MW 03/12/2004 948 226.66 166.46 01OO6-DP PY 00009511 MW 03/12/2004 1000 166.46 556.40 01O06-DP PY 00009512 MW 03/12/2004 817 556.40 382,31 01O06-DP PY 00009513 MW 03/12/2004 942 382.31 442.47 01O06-DP PY 00009514 MW 03/12/2004 923 442.47 174,20 01006-DP PY 00009515 MW 03/12/2004 1044 174.20 484,90 01O06-DP PY 00009516 MW 03/12/2004 1015 484.90 260,60 01O06-DP PY 00009517 MW 03/12/2004 986 260,60 209,80 01006-DP PY 00009518 MW 03/12/2004 1051 209.80 Use" Sandy Alves Report: PY_CK]OSPAY_OUPG Page 3 PY Positive Pay Report CuITentDate: 03/11/04 Time: 13:53:28 þity ofTustin Check # PY Positive Pav Reoort T e Date PEID Total of66 check(s . End of Report Reference ~ User: Sandy Alves Report: PY_CK]OSPAY_OI_JPG Current Date: 03/11/04 Time: 13:53:28 Page 4 PY Positive Pay Report City of Tustin PAYROLL EFT REPORT for the EFT file created 03/24/2004 3:33 PM Pay Period: 03/08/2004-03/21/2004 EFT Effective Oate: 03/26/2004 Em p l~ye_~1 ODe po~_Amo un~ 699 72 50 336 930 478 882 450 863 867 977 1009 659 323 798 671 325 415 1037 190 90 105 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 277 1067 261 287,51 1,280.40 2,622,57 2,232,18 1,410,62 992,76 1,704,89 2,662,17 1,858,39 529,03 724,71 1,796,01 1,579,12 1,001,10 2,538,74 2,347,87 622,18 1,168,35 534,88 2,171.40 1,265,67 2,248,08 3,094,74 1,873,16 1,263,66 2,796,25 1,437,00 1,319,30 188,57 4,041,55 1,203,30 1,944,14 1,562,10 1,430,96 1,853,35 1,547,75 2,449,51 2,084,07 1,033,61 1,474,17 2,362.42 U:IEFT Fiie ReportsIEFTFILE401007.xis: EFTFILE 401007 03/24/2004 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03/24/2004 3:33 PM Pay Period: 03/08/2004-03/21/2004 EFT Effective Oate: 03/26/2004 Él11ployee 10 uQeposJ!!-mount 437 321 989 482 421 668 926 964 967 110 840 363 1024 26 539 832 27 708 996 113 889 621 854 341 31 98 1071 207 115 846 208 6 982 900 571 916 784 1058 1011 1078 924 4,099,86 2,053,17 1,374,31 1,218,71 3,265,07 2,185,34 1,319,18 708,29 237,88 890.77 779,86 1,313,25 227,00 1,180,85 1,316,98 1,491,55 1,190,98 2,603,85 33,30 2,373,55 1,389,88 1,669,06 1,401,51 2,797,17 1,189,80 3,258,27 1,514,55 1,694,36 3,942,17 1,476,03 1,416,84 2,846,65 3,211,25 286,53 1,267,85 1,360,98 2,602,68 1,576,07 1,510,33 1,781,26 2,072.10 U:\EFT File Reports\EFTFILE401007.xls: EFTFILE 401007 03/24/2004 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03/24/2004 3:33 PM Pay Period: 03/08/2004-03/21/2004 EFT Effective Date: 03/26/2004 E_mp~xe_~UD_~e p o~i tAm 0 u n t 1010 319 1060 626 888 748 501 120 121 750 123 125 931 1064 518 337 259 932 763 1052 238 18 1 679 35 130 274 541 303 131 352 493 1066 801 279 613 970 1055 927 101 779 3,736,97 1,034,44 969,62 1,353,70 1,656,31 1,661,19 1,160,82 2,431,22 2,947,37 1,359,70 1,766,20 2,849,60 50,00 1,544,09 2,419,24 1,612,05 2,892,02 1,540,61 2,952,76 2,107,55 1,160,93 4,464,88 1,255,64 797,31 1,133,32 1,686,62 2,431,99 2,834,06 1,443,55 2,529,39 1,333,32 1,828,63 1,815,11 3,532.44 1,095,13 3,552.48 1,414,28 1,968,00 1,940,78 2,919,90 1,340.40 U:IEFT File ReportsIEFTFILE401007.xls: EFTFILE 401007 03/24/2004 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03/24/2004 3:33 PM Pay Period: 03/08/2004-03/21/2004 EFT Effective Oate: 03/26/2004 EmploY~",JQ_-- Deposit Amoull! 414 1023 269 333 706 777 384 792 561 381 886 755 55 980 347 614 88 749 260 66 145 1054 1056 579 308 1019 993 1033 443 461 21 816 954 720 953 825 809 556 963 452 404 3,216,63 702,51 1,309,72 2,166,99 267,65 1,925,27 2,461,97 1,340,59 1,381,71 2,331,37 3,037,64 300,00 2,028,75 408,82 1,725,50 2,242,52 1,402.46 1,573,24 1,320,63 1,087,98 748,77 1,369,78 2,267,84 2,498,15 1,883,55 1,669,00 320.41 2,061,18 1,999,70 1,421.47 3,338,74 1,711,56 1,948,73 1,363,17 3,149,05 1,991,83 1,443,23 1,384.44 1,626,35 966.41 2,719.44 U:IEFT File ReportsIEFTFILE401007.xls: EFTFILE 401007 03/24/2004 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03/24/2004 3:33 PM Pay Period: 03/08/2004-03/21/2004 EFT Effective Oate: 03/26/2004 Employe~_I!>_n Deposit A_mount 1035 1062 353 22 1039 153 1026 912 969 154 754 883 155 764 850 1075 742 1030 386 438 1042 635 572 734 23 159 834 540 1065 1013 672 675 1028 3 218 165 554 166 398 800 497 1,779.47 1,764.43 2,889,08 1,090,52 374,59 2,718,68 732,66 1,532,08 1,401,67 2,413,77 1,850,11 320,00 2,531,35 4,831,93 1,673.46 182,38 2,137,06 316,71 2,562,60 1,242,30 233,57 1,458,66 1,680,85 3,990,03 527,11 2,868,91 1,020,17 1,268.40 270,53 1,727,28 3,587,12 1,212,14 1,522,76 1,808.41 1,797,14 2,778,18 2,986,95 1,978.44 1,377.57 1,664,38 1,057,76 U:IEFT File Reports1EFTFILE401007,xls: EFTFILE 401007 03/24/2004 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03/24/2004 3:33 PM Pay Period: 03/08/2004-03/21/2004 EFT Effective Oate: 03/26/2004 Employee ID _pepos_it Amo~ 960 804 326 219 1022 1005 1069 979 203 892 171 612 562 1063 85 1038 275 898 966 457 890 476 390 878 495 669 281 291 855 89 769 293 949 182 974 961 600 762 723 895 545 229,93 1,969,73 1,937,15 1,374,92 1,569,92 149,82 1,648,86 2,295,50 1,870,22 1,169,33 3,337,14 103.25 1,884.42 1,019,33 1,779,12 424,87 2,294,37 1,521,99 1,754,77 286,82 1,347.45 1,018,95 1,919,09 139,31 1,094,18 2,389,28 1,753,95 2,055,78 4,293,83 1,048,90 1,735,56 1,547,76 1,728.48 1,608,70 3,207,79 1,581,26 1,306.48 1,406,18 1,937,05 1,970,95 1,456,96 U:\EFT File Reports\EFTFILE401007,xls: EFTFILE 401007 03/24/2004 Page 6 of 7 City of Tustin PAYROLL EFT REPORT far the EFT file created 03/24/2004 3:33 PM Pay Period: 03/08/2004-03/21/2004 EFT Effective Date: 03/26/2004 Employee ID Dep~sit Amount 899 345 965 1068 188 976 1,837,23 2,759,71 2,350,83 1,039,97 2,657,57 3,189,54 (l- 439,471,11 'II- 252 )/ . r /ðtJll-L-- U:IEFT File RepartsIEFTFILE401007.xls: EFTFILE 401007 03/24/2004 Page 7 of 7 f::ity of Tustin PY Positive Pav ReDort Check # Type Date PEID Check Amount Reference 331.54 01007-DP PY 00009519 MW 03/26/2004 524 331.54 244,37 OIOO7-DP PY 00009520 MW 03/26/2004 906 244.37 3,194,15 01O07-DP PY 00009521 MW 03/26/2004 39 3,194.15 266,06 OIOO7-DP PY 00009522 MW 03/26/2004 20 266.06 1,565,23 01007-DP PY 00009523 MW 03/26/2004 865 1,565.23 2,163,95 01007-DP PY 00009524 MW 03/26/2004 594 2,163.95 1,756,90 01007-DP PY 00009525 MW 03/26/2004 833 1,756.90 1,572,87 01007-DP PY 00009526 MW 03/26/2004 956 1,572.87 99,02 01007-DP PY 00009527 MW 03/26/2004 84 99.02 1,372.12 01O07-DP PY 00009528 MW 03/26/2004 911 1,372.12 1,398,65 01007-DP PY 00009529 MW 03/26/2004 233 1,398.65 1,268,14 01007-DP PY 00009530 MW 03/26/2004 64 1,268.14 1,447,97 01O07-DP PY 00009531 MW 03/26/2004 69 1,447.97 1,480,36 01007-DP PY 00009532 MW 03/26/2004 70 1,480.36 438.48 01007-DP PY 00009533 MW 03/26/2004 86 438.48 1,555,09 01007-DP PY 00009534 MW 03/26/2004 87 1,555.09 1,692,50 01O07-DP PY 00009535 MW 03/26/2004 92 1,692.50 4,439,06 01007-DP PY 00009536 MW 03/26/2004 931 4,439.06 1,120.48 01O07-DP PY 00009537 MW 03/26/2004 1020 1,120.48 1,648,63 01007-DP PY 00009538 MW 03/26/2004 474 1,648.63 2,781.69 01007-DP PY 00009539 MW 03/26/2004 988 2,781.69 2,304,21 01O07-DP PY 00009540 MW 03/26/2004 351 2,304.21 1,918,96 01007-DP User: Sandy Alves Page 1 Current Date: 03/24/04 Report: PY_CK_POSPAY_OUPG PY Positive Pay Report Time: 16:16:31 f:;ityofTustin I PY Positive Pav Report Check # Tvpe Date PEm Check Amount Reference PY 00009541 MW 03/26/2004 925 1,918.96 122,66 OIOO7-DP PY 00009542 MW 03/26/2004 406 122.66 2,175.42 01007-DP PY 00009543 MW 03/26/2004 151 2,175.42 113,91 OlO07-DP PY 00009544 MW 03/26/2004 622 113.91 396,27 01007-DP PY 00009545 MW 03/26/2004 994 396.27 734,28 O1007-DP PY 00009546 MW 03/26/2004 179 734.28 123.64 010O7-DP PY 00009547 MW 03/26/2004 185 123.64 2,477.76 01O07-DP PY 00009548 MW 03/26/2004 116 2,477.76 1,804,64 01007-DP PY 00009549 MW 03/26/2004 604 1,804.64 1,901.17 01O07-DP PY 00009550 MW 03/26/2004 803 1,901.17 1,353,73 OIOO7-DP PY 00009551 MW 03/26/2004 859 1,353.73 1,277.94 01007-DP PY 00009552 MW 03/26/2004 1077 1,277.94 1,262,14 01007-DP PY 00009553 MW 03/26/2004 952 1,262.14 1,318,01 0IOO7-DP PY 00009554 MW 03/26/2004 1053 1,318.01 1,179,68 01007-DP PY 00009555 MW 03/26/2004 500 1,179.68 2,780,66 010O7-DP PY 00009556 MW 03/26/2004 730 2,780.66 67,17 01007-DP PY 00009557 MW 03/26/2004 858 67.17 448.47 0IOO7-DP PY 00009558 MW 03/26/2004 813 448.47 83,63 OIO07-DP PY 00009559 MW 03/26/2004 1043 83.63 66,59 01007-DP PY 00009560 MW 03/26/2004 992 66,59 144.42 OIO07-DP PY 00009561 MW 03/26/2004 1046 144.42 154.40 01007-DP PY 00009562 MW 03/26/2004 1048 154.40 285,21 OIOO7-DP PY 00009563 MW 03/26/2004 1072 285.21 Use" Sandy Alves Page 2 CuITent Date: 03/24/04 Report: PV~CK]OSPAY~OI~JPG PY Positive Pay Report Time: 16:16:31 f:ityofTustin I PY Positive Pav Reoort Check # Tvpe Date PEID Check Amount Reference 431.16 01007-DP PY 00009564 MW 03/26/2004 1041 431.16 95,73 01007-DP PY 00009565 MW 03/26/2004 998 95.73 367,71 01007-DP PY 00009566 MW 03/26/2004 934 367.71 25,92 01007-DP PY 00009567 MW 03/26/2004 1079 25.92 320.41 01007-DP PY 00009568 MW 03/26/2004 985 320.41 1,299.49 01O07-DP PY 00009569 MW 03/26/2004 569 1,299.49 244,32 01O07-DP PY 00009570 MW 03/26/2004 868 244.32 936,27 01007-DP PY 00009571 MW 03/26/2004 96 936.27 204,24 01007-DP PY 00009572 MW 03/26/2004 941 204.24 241.19 01007-DP PY 00009573 MW 03/26/2004 819 241.19 142,52 01007-DP PY 00009574 MW 03/26/2004 1032 142.52 234,15 01007-DP PY 00009575 MW 03/26/2004 948 234.15 268,07 01007-DP PY 00009576 MW 03/26/2004 1000 268.07 325,80 01007-DP PY 00009577 MW 03/26/2004 942 325.80 447,31 01007-DP PY 00009578 MW 03/26/2004 923 447.31 186,07 01007-DP PY 00009579 MW 03/26/2004 1044 186.07 525,18 01007-DP PY 00009580 MW 03/26/2004 1015 525.18 268,06 01007-DP PY 00009581 MW 03/26/2004 986 268.06 220.48 01O07-DP PY 00009582 MW 03/26/2004 1051 220.48 Total of64 c~(S): "",OJ, ~ End of Report User: Sandy Alves Repoct PY_CK]OSPAY_01_JPG Page 3 PY Positive Pay Report Current Date: 03/24/04 Time: 16:16:31