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03 DEMANDS 06-07-04
AGENDA REPORT Agenda Item 3 Reviewed: ~ City Manager Finance Director ~ MEETING DATE: JUNE 7, 2004 FROM: WilLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR TO: 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 DatefTotal Amount w,~ot Roo $579.70198! Accounts Payable May 14, 2004 Exceptions: NONE AFFIDAVIT OF DEMANDS 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 d confirm these warrants. Date: AGENDA REPORT Agenda Item Reviewed: 1£ City Manager Finance Director MEETING DATE: JUNE 7, 2004 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 DatefTotal Amount Exceptions: May 21,2004 NONE Warrant Run $1,718,238,37 ~ Accounts Payable AFFIDAVIT OF DEMANDS 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 C, ",",m Ih"" ~"'"", ~ Date: -ðJ~/O l' Reviewed ",../':11 , \ 7' ~ C Treasurer AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: JUNE 7, 200,4 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 DatefTotal Amount Immediate Pay $ 433,00 K Accounts Payable May 24, 2004 Exceptions: NONE AFFIDAVIT OF DEMANDS 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 insp-ect and confirm these warrants, Date: ?~/~¿.L Review City Treasurer AGENDA REPORT Agenda Item Reviewed: r City Manager Finance Director MEETING DATE: JUNE 7, 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 DatefTotal Amount Accounts Payable May 28, 2004 Warrant Run $ 758,361.31 Exceptions: NONE AFFIDAVIT OF DEMANDS 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 a d confirm these warrants, Date: AGENDA REPORT Agenda Item Reviewed: City Manager ~ Finance Director . ~ MEETING DATE: JUNE 7, 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 DatefTotal Amount Accounts Payable May 21, 2004 Reversals $8,990,92 f 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 .fbmitted to the City Council for your in ecf n con mation, 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 00 Ih,1 ;¡ 00" "",ct "d "",',m Ihoo, "O"". ~g; Date: 5f~/tl+ Reviewed By: ~~--t' C' a rer AGENDA REPORT Agenda Item Rewewed: ~ City Manager Finance Director MEETING DATE: June 7,2004 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 0512112004 $469,469.58 ~ AFFIDAVIT OF P~L Type of Listing Exceptions: In accordance with Government Code Section 37208, I hereby certify that the referenced Payroll listing conforms to the approved budget except as noted nd has been paid, Date: 5/20/04 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. 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" " ~ ~ 0 rt . n . ~ 0 . ~ 0 0 0 ~ ~ 0 . ~ . < . ø . ;;- " 0 z ~ :¡ " ~ ~ 0 . ~ ~ 0 0 . . ~ . ~ 0. !; ~ . ~ 0 0 z ~ :¡ " ~ n n n n n n ". ". ". ". ". ". ~ ~ ~ ~ ~ ~ ,., ,., ,., ,., ,., ,., ø ø ø ø ø ø m ~ ø '0 0 n . ø ø . 0. ." g . ø ø ~ ." " g . ø ø . 0. ~ X < . . a , n 0. ". C. !; ~ !; ~ . , ~ -J '" ~ " " '" co ~, z ~ " . z C 3 " . ~ 0 ~ " 0 0 ~ ø . 0. ." ." ~ ~ E E ø ø . . 0. C. o~ 0 0 " " 0 0 0" ~ ~ ~ ~ ~ ~" .... .... .... .... .... .... ...."" .... .... .... .... .... .... ;::: ~ ~ ~ ~ ~ ~ ~ ~r " :: ~ " . " n .'" :: ,., w "",» '" N ~"3 0 '" ~ ,,"" 0 . "c " '" vH ~ " '" oO"~ ~ 0 ~ . < 0 0. x . 0 ". » c " . ~ " " z ~ " . ~ " " 0 0 ~ ø ~ » » " ~ " 0 :3 :3 <- .... w w ~ ~ ~ N ;; ~ ~ ~ -J '" ~ 0 N " " g ~ ~ g m ~ < ~ ~ z ;;; .... '" .... 0 0 " C " ~ c < n ~ '" m n ~ " x m ~ ~ W '" -J x c " ~ » ." " " " <- W ~ ~ ::; ~ .... N .... -J ~ '" -J .... '" m " ~ m < <- ~ ~ " C ~ > ." " 0 " .... 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" - " " " ' " " " m 0 m ~ r m"" z " . ~ ::-;; z " . ¡;:: z ::: :: ~ ,;, :: . 0 " :s :: z" ~:d " " :: " " " " " " " > > " ." 0 0 :3 :3 .. .... '" W '" N .. W ~ W '" N '" ~ " c: ~ m ~ m r ~ n m ~ '" ~ c: ~ < ~ ~ ~ ~ " Z ~ m m ~ ~ ¡'; < ; r r' r ~ m X ;,:: m x ." ;0 m ~ ~ ~ ." ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~" .... .... .... .... .... .... .... .... , .... .... .... .... .... .... .... .... .... ; ; ; ;'",:~ N N N N N N N N N N '" N N '" N N N '" '" '" '" ,- - ~ -"rt ~ ~ ~ ~ ~ ~ ~ ~ ¡ ~ ~ ~ ¡ ~ ~ ~ ~ ~ ~ ~ ~ ¡~ro " " n " ~ " . " n " '" N ::» ~~~g:::~ . ." C 0 "" ~ ""'" 0 '" 0 ""'rt .... ~ ~ ~ 0 0 x c " ~ 0 0 x <: " ~ ;" x <: " ~ '" '" 0 '" 3: C 0 ~ '" '" 6; x c 0 ~ '" ~ 0 ~ " X' X C C ~ 0 '" -J " ~ N ~ m ~ ~ E m W '" "" ~ ~ 0 0 0 x c x <: " ~ ~ '" ~ 0 0 x c " ~ '" ~ 0 0 x c " ~ co .... N .... CO ~ .... -J z n -J g; :3 ~ g :3 " C x <: 0 0 3: C ~ " C ~ " ~ 0 ~ ;::j 0 ~ X C C ~ N ~ 0 0 0 ~ ~ ~ .... .... ~ X C C " ~ s ~ ~ " C ~ " C '" ::.<' -m <: "." ~~ ". '" N 0:: ~ .... ~:: ~ ::; 0 " ~ XO »~ < ~ "'C o~ W -J » X , 0 ~~ .... :::~ " m < ~ '" r n r ~ gn .. '" ~ c: ~ ~ ~ z m "" - o~ ~~ " ~ " . " - " " ~ " 0 "Z ~ n "0 0 ~ :::; ~ ~ " n :: ~::; " 0'" " 0- " ~ " ^ ~ " -m " . ~ :: ~ " " " " " " " " " " " " " " " " " " " " " ~ ~ ." 0 0. n '" ~." m. """ '. W : ~ ; 000 .... .... .... W W W N N N .... .... W ~ ~; .... .... ~ 0 ~ '" ~ ~ ~ " z m n m ~ ~ " ~ m ~ " m " ~ z n z ~ ~ '" m " n » r ~ 0 0 .... ~ ~ ::; .... W 0 .... z ~ ~ ." C ~ m ~ :;; ~ Z z '" n m z ~ m ~ » 0 0 0 .... W '" ~ ::; N ~ ~ '" :: m ~ m z " m ~ '" ~ X m ~ ." ;; ~ z m r r " ;; 0 0 0 .... W N W '" ::; .... '" ..... CO '" z m c ~ " ." m " m ;< ~ » r ~ 0 0 .... W N W < 0 ~ ~ c: z r :;; ~ m 0 ~ ~ ~ :3 :3 :3 .... .... .... W W '" ~ ~ ~ ., ~: : - 0 0 0 W"" W 0 CO .... .... -J W '" 0 ~ .... '" -J '" - N > 0 0 0 .... W N W .... ~ : ~ :; :3 :; ~ ~ ~ N N N ~ ~ ~ x ~ ~ m i:i ~ ~ m X m ;< ~ X m ~ c ~ m " m z ~ x ~ ~ m ~ " m m ~ n m ~ ~ 0 0 0 0 0 .... .... ~ ~ ~ ~ > > ~ ~ 0 0 0 0 0 0 .... .... 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""110 000" .... .... ...." 0 0 z c 3 ;¡ " II ~ ~ " c ~:: ~ .. ~ ~ ~ ~ ~ '" g 0 w w 0 0. ~ ~ m w ~ ."n ::' :: ~ 0 m ~ ::;;; '::;; " w " ~ :: :: " " " " " " " " " " " " " " " " " " " " " " " " :: " ~ ~ 0 " w ~ .... w 0 '" ::: ~< ro " ~ " 0 " " " ~ " 0 w '" ~ n~ ",m N'" 0- o~ ~ ^ m ~~ w ~ 0 -g " ~ 0. n ::;" m. "'" , 0 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/19/2004 10:56 AM Empl()¥~~ 10 J:>eposit Amount 72 50 336 930 478 882 450 863 867 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 1077 277 1067 261 437 1,286,62 2,634,17 2,143.19 1,416.40 1,029,60 1,712,45 2,674,37 2,280.49 712,95 1,648,34 1,587,83 1,007,32 1,778,12 2,341,30 612,86 1,174,51 545,97 2,452,29 1,271,24 2,248,08 3,110,78 1,922,72 1,263,66 2,534.19 1,886,22 1,476.12 188,57 2,444,57 1,175,01 2,014,64 1,602,57 1,411,15 1,828.83 1,617.44 2,461,92 2,272.58 1,283.48 1,039,77 1,692,05 1,751,11 1,635,89 U:IEFT File ReportslEFTFILE401011 ,xis: EFTFILE 401011 Pay Period: 05/03/2004-05/16/2004 EFT Effective Date: OS/21/2004 05/19/2004 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFTfiie created 05/19/200410:56AM ~Floye~ I~_~e_posit Amount 321 989 482 421 668 926 964 929 967 110 840 363 1024 26 539 832 27 708 1086 996 113 889 621 854 341 31 98 1071 207 115 846 208 6 982 900 571 916 784 1058 1011 1078 1,251.47 1,318,02 1,225,18 2,701,94 1,971.40 1,371,05 660,14 1,224,21 226,66 953,63 729.14 1,530,80 227.00 1,187.33 1,576.41 1,572,95 1,082,79 2,616.27 1,194,94 72.83 1,504,29 1,396,84 1,676,93 1,379,20 2,502.52 1,194,98 3,276,54 1,567.63 1,705,96 2,148,20 1,760,91 1,416.68 2,860,88 1,909,66 238,90 1,349,80 1,366,67 1,983,59 1,576.06 1,426,99 1,529,13 U:\EFT File Reports\EFTFILE401 011.xls: EFTFILE 401011 Pay Period: 05/03/2004-05/16/2004 EFT Effective Date: OS/21/2004 05/19/2004 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 0511912004 10:56 AM ~meloyee ID___[)epo~it Amoul1~ 924 1010 319 626 888 748 501 120 121 750 123 125 931 1064 518 337 259 932 763 1052 238 18 1 679 1083 35 130 274 541 303 131 352 493 1066 801 1087 279 613 970 1055 927 1,653,96 2,079,25 1,217,09 1,389.24 1,663,19 1,650,73 1,301,73 998,21 2,901.68 1,366,13 1,766,20 2,650.42 50,00 1,552,06 2,322,54 1,652.53 2,031.24 1,896,55 2,655,34 1,939,01 1,112,15 4,488.42 1,262.27 596,90 82,86 1,336.92 1,996.02 2,341,71 2,518,93 1,852,16 1,867,04 1,150.41 2,109,25 1,740,57 1,716,74 75,32 1,100.70 2,115,66 1,565,85 1,977,57 1,949,16 U:IEFT File ReportsIEFTFILE401011.xls: EFTFILE 401011 Pay Period: 05/03/2004-05/1612004 EFT Effective Date: OS/21/2004 05/19/2004 Pag.3of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/19/2004 10:56 AM El11l'loyee ID __J>el'°sit Amount ~ 101 779 414 1023 269 333 ,706 777 384 792 561 381 886 755 55 347 614 88 749 260 66 145 1054 1056 579 308 1019 993 1033 443 461 21 816 954 720 953 825 809 556 963 452 2,919,90 1,346.69 2,365.63 693,22 1,292.43 2,167.00 193.30 1,933,45 2,472,53 1,531,88 1,355.15 1,945,36 3,052,19 300,00 2,037,51 1,390,34 2,124,52 1,409,22 1,653,38 1,315,26 1,095,05 962.43 1,316,18 2,1 92.94 2,508,65 1,891.41 1,763,09 320.41 1,655,13 2,008.32 1,429.34 3,354,74 2,013,85 1,957.42 1,369,34 3,162,16 1,949,38 1,461,13 1,392,13 2,072.31 1,018,78 U:\EFT File Reports\EFTFILE40101'.xls: EFTFILE 401011 Pay Period: 05/03/2004-05/16/2004 EFT Effective Date: OS/21/2004 05/19/2004 Page 4 of 7 C;ty ofTust;n PAYROLL EFT REPORT for the EFT file created 05/19/2004 10:56 AM E_lTIployee_~__Deposit A~ount ~ 404 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 672 994 675 1028 3 218 165 554 166 2,731,85 1,802,95 1,772.30 1,417,93 1,095,96 376,29 2,718.68 662.18 1,665,05 1,054,52 2,799.48 2,152.56 450.63 2,460.19 2,596,57 1,520.57 124,85 2,268,23 253,37 2,573.14 1,248.46 86,58 372.99 1,302,86 2,178.23 1,622,71 518,04 2,053,71 1,163,53 1,333,85 264,98 1,481.20 1,911.02 328,89 1,217,71 1,731,81 1,818,80 1,806.97 2,154,01 3,004,17 1,992,67 U:\EFT File Reports\EFTFILE40t011 ~xls: EFTFILE 401011 Pay Period: 05/03/2004-05/16/2004 EFT Effective Date: OS/21/2004 05/19/2004 Page50t 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/19/2004 10:56 AM E:_O1ployee ID Depos_i! Am~u~ 398 800 497 960 804 326 219 1022 1069 1080 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 1,568.48 1,670,67 1,656.41 300,67 1,758,57 2,078,31 1,415,91 1,448,76 1,849.49 1,286,88 2,304,52 1,870,22 1,175,26 1,705,76 103.25 2,158.44 1,257,77 1,960,04 425.23 2,294,37 1,850.38 1,765,29 286.82 1,613,18 1,026.00 1,919,09 232,59 1,070,16 1,910,34 1,762,85 2,066,04 2,065,99 1,055,66 1,393,80 1,275,16 1,736,80 1,650,96 2,381,48 1,588,76 1,314.04 1,412,35 U:IEFT File ReportslEFTFILE401 011,xls: EFTFILE 401011 Pay Period: 05/03/2004-05/16/2004 EFT Effective Date: OS/21/2004 05/19/2004 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 05/19/200410:56AM Pay Period: 05/03/2004-05/16/2004 EFT Effective Oate: OS/21/2004 El11l'loyee 10 OepositAmou.,t 723 895 545 899 345 965 1068 188 976 1,945,75 1,979,04 1,462,74 1,902,10 1,709,92 2,361.34 1,061,76 2,608.89 1,559,70 /\/ 410,073,231 25'ð/-J¡~ U:\EFT File Reports\EFTFILE401011.xls: EFTFILE 401011 05/19/2004 Page 7 of 7 rityofTustin I PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 331.54 OIOll-DP PY 00009788 MW OS/21/2004 524 331.54 244,37 01O11-DP PY 00009789 MW OS/21/2004 906 244.37 3,212.42 OlOll-DP PY 00009790 MW OS/21/2004 39 3,212.42 495.41 OIOll-DP PY 00009791 MW OS/21/2004 20 495.41 1,571.71 OIOll-DP PY 00009792 MW OS/21/2004 865 1,571.71 2,175,04 OlOll-DP PY 00009793 MW OS/21/2004 594 2,175.04 1,765,27 OlOll-DP PY 00009794 MW OS/21/2004 833 1,765.27 1,477,06 OIOll-DP PY 00009795 MW OS/21/2004 956 1,477.06 1,054,35 OIOll-DP PY 00009796 MW OS/21/2004 1020 1,054.35 105,64 OlOll-DP PY 00009797 MW OS/21/2004 84 105.64 1,431.64 OIOII-DP PY 00009798 MW OS/21/2004 911 1,431.64 1,404,87 01O11-DP PY 00009799 MW OS/21/2004 233 1,404.87 1,105,54 OIOII-DP PY 00009800 MW OS/21/2004 64 1,105.54 1,560.45 OIOll-DP PY 00009801 MW OS/21/2004 69 1,560.45 1,486,58 OIOll-DP PY 00009802 MW OS/2112004 70 1,486.58 726,28 OIOll-DP PY 00009803 MW OS/21/2004 86 726.28 1,472,61 OIOll-DP PY 00009804 MW OS/21/2004 87 1,472.61 t,752.41 01011-DP PY 00009805 MW OS/2112004 92 1,752.41 1,942,70 01011-DP PY 00009806 MW OS/2112004 931 1,942.70 2,330.43 0 lOll ,DP PY 00009807 MW OS/21/2004 474 2,330.43 2,795,70 01O11-DP PY 00009808 MW OS/21/2004 988 2,795.70 1,522,57 OIOll-DP PY 00009809 MW OS/21/2004 351 1,522.57 2,278,14 OIOll-DP u,," Sandy Alves Page 1 CuITent Date: 05/19/04 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 16:38:30 ~ofT;;;;¡¡;;' PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference PY 00009810 MW OS/2112004 925 2,278.14 94,14 OIOll-DP PY 00009811 MW OS/21/2004 406 94.14 1,665,08 OIOII-DP PY 00009812 MW OS/21/2004 151 1,665,08 177.97 OIOll-DP PY 00009813 MW OS/21/2004 622 177.97 656,99 01O11-DP PY 00009814 MW OS/21/2004 179 656.99 38,05 OIOll-DP PY 00009815 MW OS/2112004 185 38.05 2,292,98 OIOII-DP PY 00009816 MW OS/21/2004 116 2,292.98 1,804.64 01O11-DP PY 00009817 MW OS/21/2004 604 1,804.64 1,649,91 OIOll-DP PY 00009818 MW OS/21/2004 803 1,649.91 t,373,71 010ll-DP PY 00009819 MW OS/2112004 859 1,373.71 1,249,95 01O11-DP PY 00009820 MW OS/21/2004 952 1,249.95 1,345,01 OIOII-DP PY 00009821 MW OS/21/2004 1053 1,345.01 1,185,97 01Oll.DP PY 00009822 MW OS/21/2004 500 1,185.97 2,795,66 OIOll-DP PY 00009823 MW OS/21/2004 730 2,795.66 247,51 OIOll-DP PY 00009824 MW OS/21/2004 1082 247.51 201.76 OIOll-DP PY 00009825 MW OS/21/2004 858 201.76 245,65 01O11-DP PY 00009826 MW OS/21/2004 813 245.65 14,05 01O11-DP PY 00009827 MW OS/21/2004 1043 14.05 116,38 OIOll-DP PY 00009828 MW OS/21/2004 992 116.38 125,73 01O11-DP PY 00009829 MW OS/21/2004 1046 125.73 337,65 01O11-DP PY 00009830 MW OS/21/2004 1072 337.65 420,06 OIOll-DP PY 00009831 MW OS/21/2004 1041 420.06 200,51 OIOll-DP PY 00009832 MW OS/21/2004 998 200.51 User: Sandy Alves Page 2 Current Date: 05119/04 Repoct PY.CK]OSPAY.OI.JPG PY Positive Pay Report Time: 16:38:30 btyofTustin ¡ PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 67,82 OlOll-DP PY 00009833 MW OS/2112004 685 67.82 26,37 OlOll-DP PY 00009834 MW OS/21/2004 1084 26.37 367,71 OlOll-DP PY 00009835 MW OS/2112004 934 367.71 311.07 010ll-DP PY 00009836 MW OS/2112004 1081 311.07 320.41 OlOll-DP PY 00009837 MW OS/2112004 985 320.41 1,305,65 OlOll-DP PY 00009838 MW OS/21/2004 569 1,305.65 290,77 OlOll-DP PY 00009839 MW OS/21/2004 868 290.77 941.84 OlOll-DP PY 00009840 MW OS/21/2004 96 941.84 339,62 OlOll,DP PY 00009841 MW OS/21/2004 819 339.62 190,03 OlOll-DP PY 00009842 MW OS/2112004 1032 190.03 267,80 OlOll-DP PY 00009843 MW OS/21/2004 948 267.80 361.35 OlOll-DP PY 00009844 MW OS/21/2004 1000 361.35 246.44 OlOll-DP PY 00009845 MW OS/21/2004 942 246.44 79,18 OlOll-DP PY 00009846 MW OS/21/2004 922 79.18 510,19 OlOll-DP PY 00009847 MW OS/21/2004 923 510.19 288,06 OlOll-DP PY 00009848 MW OS/21/2004 1044 288.06 500,28 OlOll-DP PY 00009849 MW OS/21/2004 1015 500.28 301.72 OlOll-DP PY 00009850 MW OS/21/2004 986 301.72 197,95 OlOll-DP PY 00009851 MW OS/21/2004 1051 197.95 /-- T.""""I"" ",,'J> 1 End f Repo Current Date 05/19104 Tim" 16,38,30 Usee, Sandy Alves Report PY_CK]OSPAY_OUPG Page 3 PY Positive Pay Report