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Home My WebLink About02 DEMANDS 09-07-04 AGENDA REPORT Agenda Item 2 Reviewed: vt-- City Manager Finance Director MEETING DATE: SEPTEMBER 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 Accounts Payable AUGUST 13, 2004 WARRANT RUN $368,082.16 ð Exceptions: NONE AFFIDAVIT OF DEMANDS Date: In accordance with Government Code Section 37208, I demands conform to the approved budget except as demands are hey submitted to the City Council for yo 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. Dol. fl /;L ;, 7" R""_~~~, AGENDA REPORT Agenda Item Rewewed: ~ City Manager Finance Director MEETING DATE: SEPTEMBER 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 Accounts Payable AUGUST 13, 2004 IMMEDIATE PAY $49,652.58 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 hereb submitted to the City Council for your. ection and co firmation. 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 w thot ;t œ" ;"",ct 00' 00"'= th~. w,="" ~.. ' Date: ?/;rf Review~ 1-4 I a ~~ AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director Ñ MEETING DATE: SEPTEMBER 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 AUGUST 20, 2004 WARRANT RUN $991,179.85r 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 w th" ;¡ œ" ;"",ct ,"d """,m th~ w,","Is. ~. ( Date: 1u~.¡ RevieWedBy4 ~ --' / / . it asurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director ~ MEETING DATE: SEPTEMBER 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 AUGUST 20, 2004 WARRANT RUN $3,907.098 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 no d and have been paid. These ,,~"',," ;¡;:;¡;¡"" 00 ~, C;~ Co""Ufcr YO"'. po"oo " rom; ,,",no 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: ff7.4J P y:- RevieWl'!!fÊi~: 7 / ~.n- AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: SEPTEMBER 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 Accounts Payable AUGUST 27, 2004 WARRANT RUN $1,110,522.73 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. . ~ D,t, Flit. ¡" 1" R'.~ :¿,,~ - / I . reasurer ./ AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: SEPTEMBER 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 AUGUST 27, 2004 REVERSAL <$570.53> Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I he by certify that the referenced demands conform to the approved budget except as noted and have been paid. These d.m,"d"fj;~"bmm.. ro ... Cw, Cwoolf" yo"';' "0' 'em '" Date: 'r!f!- 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 " ~" ;t œ" ;"",ct '"' 00"'" th". ~'"".. ~ Date: ~4k~ Review..L!/A ~I~ I ~ cr-. ~ C' easurer Agenda Item AGENDA REPORT Reviewed: 1{ City Manager Finance Director MEETING DATE: September 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. Type of Listing Date / Total Amount Payroll 08/13/2004 $503,161.91 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 been paid. Date: 8/12/04 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 ~~:.'" 8/12/04 R,,'~d By ~- ,& . 7~ It reasurer AGENDA REPORT Agenda Item Reviewed: tt¿ City Manager Finance Director MEETING DATE: September 7, 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 Payroll Date / Total Amount 08/27/2004 $505'352.17r AFFIDAVIT OF PAYROLL Exceptions: In accordance with Government Code Section 37208, I Payroll listing conforms to the approved budget except a( Date: 8/26/04 referenced 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: 8/26/04 City Treasurer ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ i: 0 -" œ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ w w w ~,,~ , , , , , , , , , , , , , , , , , , , , , '" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: " " n " ~ :: ~ " '" " CO,,> '" "3 I>- " 0 . 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N ~ II , " ."C '" ~:: ~.. m " '" "'"'" '< ., n" n :5:: m ~:: ~ C:: ~ "':: ~ " ~ "':: n " " > ~ m '" ~ m C CO n > ~ 0 Z ~ ~ '" ~ '" \'" '" X " " ~ "'" 0 "C : :: g- :; 0 N C ~ ~ >0 co~ '" ~ -C NO ~ N ~ " r n r: .m 0 n n '" ~ CO '" ~" zm .," - 0 '" ::~ '" ~'" ~ "'" " ~ " ~ II " ~ " 0 "z ~ n "0 0: ,,~ ID m ::. .. ~ " n " "" " Nm " 0," " C- :: ^ ~ " -m :: ~" :: '!; " . " " II II " " " " " " " " " " " " " " II II ~ ~ -g ~ c. n " ,,~ mœ "ID . ~ ~ 0 0 ~ ~ ~ ~ ~ ~ œ " ~ 0 0 0 > œ " . . 0, 0 > ~ '" oo m ~ . z c = C' ~ " 0 ~ m ~ . " " 0 " E g . ~ ~ . "- . .. ~ "- n ~ n ~ '" : ~ œ < ~ ~ "- " . " œ " . ~ ~ ~ ~ ~ "- c c :0 0 0 0 0 z c = C' ~ " z z C C = = C' to' ~ ~ " " 0 ~ 0 0 ~ ~ ~ ~ ~ ~ ~ ~ n n n '" '" '" . . . " " g g ~ ~ . . ~ ~ "- "- '" <: . 0 n '" "- ~ ~ ~ ~ ~ ~ D- oo 0 ~ ~ z z C C = = C' C' ~ ~ " " 0 ~ ~ ~ ~ ~ 0 ~ n n n '" '" '" . . . " " g g ~ 0 . . . . ~ 0 "- "- .. 0 c 00 0 ~ : . ~ "- " " ~ ~ g 0 0 ~ ~ "" " -;; '" ::~ ~ . ,. ¡¡ ~ : 0 <: z:::; ~ ~ 0 c" = -"- ,,~ .. 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" '" " ~ " - " " ~ " 0 ~ " N "z ~ n "0 0 % ,,~ <0 m ,,~ .. n " " i¡ ~§ " ~m " ,'" ii ~ " " " " " " " " " " " " " " " " " " " " " " ~ -g " c. n :;;,;' m<o ,,~ , ~ ~; r 0 œ ~ 0 ~ œ 0 œ ~ n œ g ~ ~ ~ . ~ ~ c. . c c c c ~ z C = 0- ~ z C 3 :; " ~ 0 0 m ~ ~ ~ ~ ~ ~ :; :; '" 0 0 ~ ~ :;. '" " 0 0 ~ ~ ~ :;. ;:; :' ~ W z C 3 0' . " '" 0 0 ~ ~ :;. ~. 0 œ ~ ~ c. ~ ~ ~ 0 0 z C = 0- ~ ~ n ~ ~ '" ~ '" " g . ~ ~ :;. ~ 0 ~ œ " œ 0 ~ ~ ~ c c z C 3 0- ~ 0 ~ n ~ ~ 0 '" ~ '" 0 0 ~ ~ ~ :;. 0 ~ < 0 z ~ ~ c. <: " ~ 0 00 z C = 0- ~ ~ n ~ ~ 0 '" ~ '" 0 0 ~ ~ :;. ,."n ~n "'" ~ z-, ~ ii ~ .C:; " " > 0 ~II c:~ ~" " ;:; :: < "'" ~ ~ - ::~ N~ ~ i: ~ ~ :: ;:; " ' " " " 0 ~ œ c "'" ;: ::~ z II ~ Z " ~ . " " z ~ :: ~ > " ~ z" " " " " " " " " " " " " " " " " " " < 0 '" œ 0 ~ 0 ~ ~ ~ 00 00 c" ~:: c N " œ ~:: :;; c" " " " " n " ~ " ~ " 0 ::'" ~",. ;:; i: g ~ " ~ ~ ,,~ " ~ ~ i:~ z C = :; " ~ ~ " C ~ "0- " ~ ~ " ~ " ~ m ,,- X" " ~ " 0 ~ "z 0: ~ ~ "0 0 m ~ :::;; ~ g " ~ " q " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " ~ ~ '" ~ '" 0 0 ~ ~ :;. 00 " '" " ~ ::;; ó',;;:' c- "" me "" " -< .~ ~ <0 ~ ~;3 0 o~ ..-< '" ~m co ~ ~'" z ~ , m ,< , m , ~ -~ g.~ ,. -, 0>'" W c- O> " .. w ~ N W n ~ ~m N" c- c~ ^ m -~ W 0> V ~ -g c. -"'g ~ '" mœ ,,<0 ,~ City of Tustin Employee_I_[) 699 859 72 50 336 1099 930 478 882 450 863 867 1009 659 323 798 671 415 1037 190 90 105 1096 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 277 PAYROLL EFT REPORT for the EFT file created 08/11/2004 4:36 PM Pay Period: 07/26/2004-08/08/2004 EFT Effective Date: 08/13/2004 Dep.o~it A_lTIount 192,33 1,277.94 1,300.28 2,634.16 2,546,03 362,53 1,422,06 1,007.97 1,760,51 2,674.36 2,499.29 496.06 1,869,38 1,587,83 777.43 1,818,51 2,845.23 1,178,51 545.97 2,279.49 1,271.23 2,389.34 237.83 3,360,78 2,443,67 1,486,82 2,645.03 1,442.93 1,466.91 304.45 2,292.24 1,175,01 1,705.58 1,652.84 1,411,16 1,733.72 1,756.79 2,481,85 2,319.71 1,342.48 1,039.76 U:\EFT File Reports\EFTFILE401 017.xls: EFTFILE 401017 08/11/2004 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/11/2004 4:36 PM Pay Period: 07/26/2004.08/08/2004 EFT Effective Date: 08/13/2004 E_mployee I!:)~p_osit Amo~nt 1067 261 437 321 989 482 421 668 926 964 110 363 1024 26 539 832 27 708 1086 996 113 889 621 854 341 31 98 1090 1071 207 115 846 208 6 982 900 571 916 784 1058 1011 1,800,93 1,968.45 1,678.90 1,153.74 1,738.46 1,220,18 3,387.13 1,898,96 1,349.58 608.47 1,019,34 1,678.74 348,88 1,189,32 1,323.14 2,013.85 1,084.80 2,616.27 1,194,95 538,36 1,397,68 1,396.85 1,676.94 1,384,33 2,413.53 1,267.40 3,276.54 1,257.15 1,867.05 1,705.96 2,148,20 1,340,21 1,412.42 2,860.88 2,699.63 247.00 1,349.79 1,366,67 2,723.30 1,395.19 1,525.03 U:\EFT File Reports\EFTFILE401 017.xls: EFTFILE 401017 08/11/2004 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/11/2004 4:36 PM Pay Period: 07/26/2004.08/08/2004 EFT Effective Date: 08/13/2004 Employee ~ .Deposit Amount 1078 1103 924 1010 319 626 888 748 1091 120 121 750 123 125 931 1064 518 337 259 932 763 1052 238 18 1102 1 679 1083 35 130 274 541 303 131 352 493 1066 801 1087 279 868 1,718.21 1,663.59 1,653,96 1,853.89 1,217.09 1,813,52 1,739,31 1,890.35 399.91 957.73 3,159.69 1,453.45 1,872,02 3,425.00 50.00 1,580.88 2,451.24 1,814.41 1,621,63 1,718,60 2,812.78 1,939.01 1,112.15 4,158.34 1,120.47 1,286,78 845,89 543.93 1,229.20 1,769,93 2,341,71 2,036.64 2,379,39 1,918.49 1,342.78 2,005.70 1,682.11 1,821.28 182.38 1,100.70 41.37 U:IEFT File ReportsIEFTFILE401017.xls: EFTFILE 401017 08/11/2004 Page30f 7 City 01 Tustin PAYROLL EFT REPORT lor the EFT file created 08/11/2004 4:36 PM Pay Period: 07/26/2004.08/08/2004 EFT Effective Date: 08/13/2004 E"!~loyee_lD- Deposit Amou_~ 613 970 1055 927 101 779 414 1023 333 706 777 384 792 561 381 886 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 443 461 21 816 954 720 953 825 809 2,050,90 1,569,96 1,977.57 2,010.84 3,345.27 1,404.40 2,379.02 581.66 2,166.99 282,52 1,933.45 2,472,53 1,391.75 1,377.89 1,905.86 3,317.10 248.33 2,037.52 377.15 1,731.73 2,378,08 1,434,16 1,542.74 1,315,27 1,124,63 886,72 1,977.21 2,508,64 1,925,81 1,581.92 320.40 1,777.45 2,008.32 1,458,51 3,493.99 2,256.21 2,087,27 1,331,91 3,162.17 1,753.98 1,447.98 U:IEFT File ReportslEFTFILE401 017.xls: EFTFILE 401017 08/11/2004 Page 4 01 7 City ofTus!in PAYROLL EFT REPORT for the EFT file created 08/11/2004 4:36 PM Pay Period: 07/26/2004-08/08/2004 EFT Effective Date: 08/13/2004 _E:mployee ID. Depo!it Amount 556 963 452 404 1035 1062 353 22 153 1026 912 969 154 754 883 155 84 764 850 1075 742 386 438 946 1042 635 572 734 23 159 834 540 1101 1065 1013 672 994 675 1028 3 218 1,284.02 1,841.31 958.70 2,731.85 1,606.19 1,772,30 1,744.69 1,116.49 2,718.68 729.30 1,718.04 1,386.27 2,799.48 3,164.12 452,00 2,788.66 1,189.21 2,516.59 1,258,76 269.45 2,324.29 2,573.15 1,248.47 628.58 768.41 1,431,38 1,621.55 1,861.24 612.49 1,853.82 1,370.49 1,317.42 1,021.43 148.50 2,048,95 2,077.59 345.97 1,217,72 1,793.28 1,818.80 1,739,97 U:IEFT File ReportsIEFTFILE401017.xls: EFTFILE 401017 08/11/2004 Page501 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 08/11/2004 4:36 PM Pay Period: 07/26/2004.08/08/2004 EFT Effective Date: 08/13/2004 Employe!.!) peposit~mount 165 554 166 398 800 497 960 804 326 219 1022 1069 1080 979 203 892 171 612 562 1063 85 1038 275 898 966 457 890 476 390 878 1081 495 1095 669 281 291 855 1092 89 769 293 1,908.92 3,254,17 2,075.49 1,512.23 2,250.53 1,065.54 609,85 1,758.58 2,034.70 1,415,90 1,523.10 1,578.16 1,309.27 2,304,51 1,870,22 1,175.26 1,705.75 103.25 2,196.21 1,178,10 1,817,10 492,56 2,943.32 1,422.29 1,803,32 408.69 1,417.28 1,025.99 1,919,10 723,95 496.66 1,390,30 342,27 1,910,34 1,743.93 2,066.04 2,296.17 208.08 1,080,60 1,421,35 1,499.91 U:IEFT File ReportsIEFTFILE401017.xls: EFTFILE 401017 08/11/2004 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/11/2004 4:36 PM Pay Period: 07/26/2004-08/08/2004 EFT Effective Date: 08/13/2004 Empl°'yee ID Dep()~i.!!-m_ou nt- 949 182 974 961 600 762 723 895 545 899 345 965 1068 188 976 1,172,69 1,683,81 2,769.68 1,588.76 1,347.97 1,284.61 1,945.75 1,989.04 1,462,74 2,285.39 1,719.92 2,482.64 1,081,74 2,608,89 1,632.94 425,806,69 9::- 261 ð ~~ U:IEFT File Report5IEFTFILE401017.xI5: EFTFILE 401017 08/11/2004 Page 7 of 7 f::ìtyofTustin ¡ PY Positive Pay Reoort Check # Tvpe Date PEID Check Amount Reference 447.42 OlO17-DP PY 00010221 MW 08/13/2004 524 447,42 416.25 01017-DP PY 00010222 MW 08/13/2004 906 416,25 3,787.11 OlOI7-DP PY 00010223 MW 08/13/2004 19 3,787,11 3,462.43 OlOI7-DP PY 00010224 MW 08/13/2004 39 3,462.43 758,61 OIO17-DP PY 00010225 MW 08/13/2004 325 758,61 1,352.14 OlOI7-DP PY 00010226 MW 08/13/2004 501 1,352.14 482.65 OIO17-DP PY 00010227 MW 08/13/2004 20 482.65 1,571.71 OIO17-DP PY 00010228 MW 08/13/2004 865 1,571.71 2,175.04 01017-DP PY 00010229 MW 08/13/2004 594 2,175.04 1,873.95 OlOI7-DP PY 00010230 MW 08/13/2004 833 1,873.95 2,147.33 01 0 17-DP PY 00010231 MW 08/13/2004 1094 2,147.33 1,568.80 OIO17-DP PY 00010232 MW 08/13/2004 956 1,568.80 1,085.06 OlO17-DP PY 00010233 MW 08/13/2004 1020 1,085,06 1,512.41 OIO17-DP PY 00010234 MW 08/13/2004 911 1,512,41 345.38 OIO17-DP PY 00010235 MW 08/13/2004 1105 345,38 1,404.87 OIO17-DP PY 00010236 MW 08/13/2004 233 1,404.87 1,522.85 01017-DP PY 00010237 MW 08/13/2004 64 1,522,85 1,560.46 01017-DP PY 00010238 MW 08/13/2004 69 1,560.46 1,486.58 01017-DP PY 00010239 MW 08/13/2004 70 1,486.58 475.17 OIO17-DP PY 00010240 MW 08/13/2004 86 475,17 1,472.61 01017-DP PY 00010241 MW 08/13/2004 87 1,472.61 1,665.38 01017-DP PY 00010242 MW 08/13/2004 92 1,665,38 1,942.71 01017-DP Use" Sandy Alves Page 1 Current Date 08/12/04 Report: PV_CK]OSPAY_OUPG PY Positive Pay Report Time 13AH3 rityofTustm i PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference PY 00010243 MW 08/1312004 931 1,942.71 1,187.41 01017-DP PY 00010244 MW 08/13/2004 1106 1,187.41 1,264.57 01017-DP PY 00010245 MW 08/1312004 1098 1,264.57 611.51 01017-DP PY 00010246 MW 08/13/2004 1108 611,51 2,255,63 OlO17-DP PY 00010247 MW 08/13/2004 474 2,255.63 1,585,75 01017-DP PY 00010248 MW 08/1312004 351 1,585.75 2,181.89 01017-DP PY 00010249 MW 08/13/2004 925 2,181.89 1,886.39 OlOI7-DP PY 00010250 MW 08/13/2004 604 1,886.39 312.86 01017-DP PY 00010251 MW 08/13/2004 406 312,86 152.17 01017-DP PY 00010252 MW 08/13/2004 141 152,17 1,657.05 01017-DP PY 00010253 MW 08/13/2004 151 1,657.05 106.78 01017-DP PY 00010254 MW 08/1312004 622 106.78 734.28 01017-DP PY 00010255 MW 08/13/2004 179 734,28 2,724.14 OlOI7-DP PY 00010256 MW 08/13/2004 116 2,724.14 1,676.00 01017-DP PY 00010257 MW 08/13/2004 803 1,676,00 274.14 01017-DP PY 00010258 MW 08/13/2004 968 274.14 1,653.66 OlOI7-DP PY 00010259 MW 08/13/2004 952 1,653.66 1,328.95 01017-DP PY 00010260 MW 08/1312004 1104 1,328.95 1,752.35 01017-DP PY 00010261 MW 08/13/2004 1053 1,752,35 1,407.63 01017-DP PY 00010262 MW 08/13/2004 500 1,407.63 3,050.66 01017-DP PY 00010263 MW 08/1312004 730 3,050.66 602.59 01017-DP PY 00010264 MW 08/13/2004 1082 602,59 292.45 01017-DP PY 00010265 MW 08/13/2004 858 292,45 User: Sandy Alves Page 2 Cu",nt Date: 08/12/04 Repo,,: PY.CK.POSPAY.OUPG PY Pos¡¡;ve Pay Repo" Time: 13:44:43 þity ofTustin i PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 397.81 01017-DP PY 00010266 MW 08/13/2004 813 397,81 129.30 O1017-DP PY 00010267 MW 08/1312004 1043 129.30 515.99 OIOl7-DP PY 00010268 MW 08/1312004 992 515.99 440.02 OIOl7-DP PY 00010269 MW 08/13/2004 1047 440.02 336.51 OIOl7-DP PY 00010270 MW 08/1312004 1048 336.51 521.43 OlOl7-DP PY 00010271 MW 08/13/2004 1093 521.43 397.30 OlOI7-DP PY 00010272 MW 08/1312004 1072 397.30 519.71 OlOl7-DP PY 00010273 MW 08/13/2004 1041 519,71 335.96 OlOI7-DP PY 00010274 MW 08/13/2004 1100 335.96 619,81 01017-DP PY 00010275 MW 08/13/2004 998 619,81 539.85 01017-DP PY 00010276 MW 08/13/2004 685 539,85 505.85 OIOl7-DP PY 00010277 MW 08/13/2004 1085 505.85 377.88 OlOl7-DP PY 00010278 MW 08/13/2004 934 377.88 363.18 01017-DP PY 00010279 MW 08/1312004 985 363.18 1,305,65 01017-DP PY 00010280 MW 08/13/2004 569 1,305,65 383.29 OlOI7-DP PY 00010281 MW 08/1312004 1001 383.29 559.31 01017-DP PY 00010282 MW 08/1312004 1107 559,31 625.47 01017-DP PY 00010283 MW 08/13/2004 1046 625.47 941.84 OIOl7-DP PY 00010284 MW 08/13/2004 96 941.84 365.23 01017-DP PY 00010285 MW 08/13/2004 941 365.23 385.55 OIOl7-DP PY 00010286 MW 08/1312004 819 385.55 430.37 01017-DP PY 00010287 MW 08/13/2004 948 430,37 423.50 OlOI7-DP Use" Saody Alves Page 3 CuITent Date 08/12104 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report TIme IN4:43 ~i!y o[Tustin ! PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference PY 00010288 MW 08/13/2004 1000 423.50 519.68 OIO17-DP PY 00010289 MW 08/13/2004 942 519.68 552.17 01017-DP PY 00010290 MW 08/13/2004 923 552,17 425.12 OIOI7-DP PY 00010291 MW 08/13/2004 1044 425,12 545.66 OIOI7-DP PY 00010292 MW 08/13/2004 1015 545.66 355.59 01017-DP PY 00010293 MW 08/13/2004 1051 355.59 320.41 01017-DP PY 00010294 MW 08/13/2004 1005 320.41 Total of7~heCk(S): 77,355.229' End of Report ~r User: Sandy Alves Report: PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report Cucren! Date: 08/12/04 Time: 13:44:43 City of Tustin PAYROLL EFT REPORT for the EFT file created 06/25/2004 3:30 PM Pay Period: 06/09/2004-06/22/2004 EFT Effective Date: 06/27/2004 ~1111'loye~!Q- Deposit Amount 699 859 72 50 336 1099 930 478 882 450 863 1106 867 1009 659 323 798 671 415 1037 190 90 105 1096 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 306.15 1,554.04 1,300.28 2,634,17 2,594.68 253.43 1,422.05 1,007.96 1,760.50 2,674.37 1,672.32 1,412.01 592.53 2,071.30 1,587,82 2,266.47 1,972,58 4,510.43 1,178.51 283.20 2,279.49 1,271,24 2,389.34 158,18 3,110.77 2,240,16 1,391.45 2,534.20 1,442.94 1,541.56 188,57 1,742.87 1,214.12 1,890,73 1,920,00 1,411.15 1,733.72 1,861.32 2,481,86 2,237.24 1,341.47 U:\EFT File ReportsIEFTFILE401016.xls: EFTFILE 401016 06/25/2004 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/25/2004 3:30 PM Pay Period: 08/09/2004-08/22/2004 EFT Effective Date: 08/27/2004 Employee l~epositAmoun~- 277 1067 261 437 321 989 482 421 668 926 964 110 363 1024 26 539 832 27 708 1086 996 113 889 621 854 341 31 98 1090 1071 207 115 846 208 6 982 900 571 916 784 1058 1,039.76 2,008,60 1,725,83 2,552.41 1,153.74 1,301.96 1,220,19 2,831.44 2,059,95 1,431.71 724.73 953.63 1,435.69 227.00 1,189.32 1,323.14 1,810.62 1,084.79 2,616,27 1,194.94 562.19 1,397,68 1,396.84 1,836.49 1,505,34 2,653,05 1,326.49 3,276.54 1,257,16 2,242.04 1,705.96 2,090.03 1,340.20 1,408.65 2,860,88 2,015.57 117.23 1,349,80 1,366.67 1,885.89 1,360.03 U:IEFT File ReportsIEFTFILE401018.xls: EFTFILE 401018 08/25/2004 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/25/2004 3:30 PM Pay Period: 08/09/2004-08/22/2004 EFT Effective Date: 08/27/2004 Employ~e ID -- Deposit AmC)unt 1011 1078 1103 924 1010 319 626 888 748 1091 501 120 121 750 123 125 931 1064 518 337 259 932 763 1052 238 18 1102 1 679 1083 35 130 274 541 303 131 352 493 1066 801 1087 1,512.95 1,688,87 1,711.49 1,653.96 2,189.55 1,075.04 1,449.76 1,739,31 1,540.55 304.18 1,354.83 949,32 2,966.18 1,366,13 2,190.15 3,397.19 50,00 1,580,87 4,137.15 1,612.05 1,872.46 2,255.19 2,265,32 1,939.00 1,112.14 4,158.34 1,120.47 1,286,78 641.05 553.86 1,229,20 3,035,21 2,341,70 2,036.65 2,068.73 2,223,97 1,188,88 2,026.54 1,986,97 1,632.63 273.72 U:IEFT File ReportsIEFTFILE401018.xls: EFTFILE 401018 08/25/2004 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/25/2004 3:30 PM Pay Period: 08/09/2004-08/22/2004 EFT Effective Date: 08/27/2004 Émploy!~ID Dep~sit Amount 279 868 613 970 1055 927 101 779 414 1023 1094 333 706 777 384 792 561 381 886 755 55 980 347 614 88 749 260 66 145 1054 308 1019 993 1033 443 461 21 816 954 720 953 1,100.70 144.80 1,853.57 2,383,98 1,977.57 2,010.85 3,033.64 1,404.41 2,145.17 715,85 2,147,34 2,166,99 401.48 1,933.46 2,472.54 1,428.89 1,377.88 1,905,86 3,067,10 300.00 2,037.51 421.16 1,390.33 2,177.32 1,434.16 1,533.27 1,315.26 1,099,63 852.75 2,221,15 1,925.81 1,702.71 320.41 2,002.40 2,112,73 1,458.51 3,329.74 2,068,37 2,087.26 1,331.91 3,162.16 U:IEFT File ReportslEFTFILE401 018.xls: EFTFILE 401018 08/25/2004 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/25/2004 3:30 PM Pay Period: 08/09/2004-08/22/2004 EFT Effective Date: 08/27/2004 Employe!.![)_Deposit Amoun~ 825 809 556 963 452 404 1035 1062 353 22 153 1026 912 969 154 754 883 155 84 764 850 1075 742 386 438 946 1042 635 572 734 23 159 834 540 1101 1065 1013 672 994 675 1028 2,181,67 1,447.99 1,284.01 1,648,82 1,090,87 2,731.85 2,071.78 1,772,30 1,554.88 1,116.49 2,718.68 854.37 1,688,77 1,054.52 2,518.31 2,578.68 363.99 2,460.19 1,205.65 2,791.06 1,258.77 348.33 2,296.26 2,573,14 1,248.46 654.40 768.40 1,694,05 1,845.45 1,700.11 575.43 1,853,82 1,370.48 1,317.43 1,020.43 379,61 1,962.03 2,770,51 303,26 1,217.71 2,192,81 U:\EFT File Report5\EFTFILE401 018.xI5: EFTFILE 401018 08/25/2004 Page 5 of 7 City ofTus!in PAYROLL EFT REPORT for the EFT file created 08/25/2004 3:30 PM Pay Period: 08/09/2004-08/22/2004 EFT Effective Date: 08/27/2004 Employee_II:)_- Deposit Amount 3 218 165 554 166 398 800 497 960 804 326 219 1022 1069 1080 979 203 892 171 612 562 1063 85 1038 275 898 966 457 890 476 390 878 1081 495 1095 669 281 291 855 1092 89 1,818,80 1,739,97 2,231.49 3,004,16 2,075.49 1,296.65 1,952.31 1,295,84 602,81 1,799,05 2,126,57 1,415.90 1,892.80 1,578.17 1,309,27 2,304,52 2,153,14 1,175,27 1,705.76 103.26 2,196.21 1,175,77 1,817,10 659,24 2,304,38 1,797,66 1,803.31 286.82 1,417.27 1,025.99 2,159,65 709,35 553.47 945,97 327.84 2,296.46 1,743.94 2,066,03 2,485.36 324.14 1,080.60 U:\EFT File ReportslEFTFILE401 018.xls: EFTFILE 401018 08/25/2004 Page 6 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 08/25/2004 3:30 PM Employe_~ID . Deposjt Amount 769 293 949 182 974 1107 961 600 762 723 895 545 899 345 965 1068 188 976 1,421.35 1,641.47 1,172.70 1,935,72 2,899,26 511.69 1,588.76 1,347,96 1,284,62 2,052,68 1,989.05 1,462.74 1,863.51 1,719.91 2,482.63 1,131,74 2,936.48 2,343.46 434,981.8ii-. 26~ U:IEFT File ReportsIEFTFILE401018.xls: EFTFILE 401018 Pay Period: 08/09/2004-08/22/2004 EFT Effective Date: 08/27/2004 08/25/2004 Page 7 of 7 f::ityofTustin ' PY Positive Pav Reoort Check # Tvpe Date PEID Check Amount Reference 301.97 01018-DP PY 00010295 MW 08/27/2004 524 301.97 244.37 01018-DP PY 00010296 MW 08/27/2004 906 244,37 3,212.42 01018-DP PY 00010297 MW 08/27/2004 39 3,212.42 764.92 01018-DP PY 00010298 MW 08/27/2004 325 764,92 601.24 01018-DP PY 00010299 MW 08/27/2004 20 601.24 1,571.71 01O18-DP PY 00010300 MW 08/27/2004 865 1,571.71 2,175.03 01018-DP PY 00010301 MW 08/27/2004 594 2,175.03 2,508.65 01018-DP PY 00010302 MW 08/27/2004 579 2,508.65 1,873.95 01018-DP PY 00010303 MW 08/27/2004 833 1,873,95 1,508.54 01O18-DP PY 00010304 MW 08/27/2004 956 1,508.54 1,085.05 01018-DP PY 00010305 MW 08/27/2004 1020 1,085,05 463.11 01018-DP PY 00010306 MW 08/27/2004 84 463.11 1,512.41 01018-DP PY 00010307 MW 08/27/2004 911 1,512.41 361.70 01018-DP PY 00010308 MW 08/27/2004 1105 361.70 1,404.87 01018-DP PY 00010309 MW 08/27/2004 233 1,404.87 1,135.66 01018-DP PY 00010310 MW 08/27/2004 64 1,135.66 1,137.55 01O18-DP PY 00010311 MW 08/27/2004 75 1,137.55 1,560.45 01018-DP PY 00010312 MW 08/27/2004 69 1,560.45 1,486.58 01O18-DP PY 00010313 MW 08/27/2004 70 1,486,58 475.17 01018-DP PY 00010314 MW 08/27/2004 86 475,17 1,472.61 01018-DP PY 00010315 MW 08/27/2004 87 1,472,61 1,454.95 01018-DP PY 00010316 MW 08/27/2004 92 1,454.95 1,942.70 01018-DP User: Sandy Alves Page 1 Current Date: 08/25/04 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 16:11:41 þityofTustin , PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference PY 00010317 MW 08/27/2004 931 1,942,70 1,200.87 01018-DP PY 00010318 MW 08/27/2004 1098 1,200.87 1,461.80 01O18-DP PY 00010319 MW 08/27/2004 1108 1,461.80 2,895.97 01018-DP PY 00010320 MW 08/27/2004 474 2,895,97 2,015.09 01018-DP PY 00010321 MW 08/27/2004 351 2,015,09 1,829.99 01018-DP PY 00010322 MW 08/27/2004 925 1,829.99 2,089.21 01018-DP PY 00010323 MW 08/27/2004 604 2,089.21 75.11 01018-DP PY 00010324 MW 08127/2004 406 75.11 1,672.96 01018-DP PY 00010325 MW 08/27/2004 151 1,672.96 128,14 01018-DP PY 00010326 MW 08/27/2004 622 128,14 579.70 01018-DP PY 00010327 MW 08/27/2004 179 579,70 2,265.61 01018-DP PY 00010328 MW 08/27/2004 116 2,265.61 1,868.33 01018-DP PY 00010329 MW 08/27/2004 803 1,868,33 505.57 01O18-DP PY 00010330 MW 08/27/2004 968 505,57 1,138.01 01018-DP PY 00010331 MW 08/27/2004 952 1,138.01 1,375.77 01018-DP PY 00010332 MW 08/27/2004 1104 1,375.77 1,601.93 01018-DP PY 00010333 MW 08/27/2004 1053 1,601.93 1,212.75 01018-DP PY 00010334 MW 08/27/2004 500 1,212.75 2,800.66 01O18-DP PY 00010335 MW 08/27/2004 730 2,800.66 597.56 01018-DP PY 00010336 MW 08/27/2004 1082 597,56 257.24 01O18-DP PY 00010337 MW 08/27/2004 858 257.24 341.70 01018-DP PY 00010338 MW 08/27/2004 813 341.70 99.79 01018-DP PY 00010339 MW 08/27/2004 1043 99.79 Um, Sandy A]ves Page 2 CuTTent Date, 08/25/04 Report' PY_CK]OSPAY_OI_JPG PY Positive Pay Report Time' ]6,1 L4] ~ity of Tustin PY Positive Pay Report Check # Tvpe Date PEID Check Amount Reference 560.51 01O18-DP PY 00010340 MW 08/27/2004 992 560.51 575.53 01018-DP PY 00010341 MW 08/27/2004 1047 575.53 290,98 01018-DP PY 00010342 MW 08/27/2004 1048 290.98 532.34 01018-DP PY 00010343 MW 08/27/2004 1093 532.34 364.28 01018-DP PY 00010344 MW 08/27/2004 1072 364.28 420.05 01018-DP PY 00010345 MW 08/27/2004 1041 420,05 120.52 01018-DP PY 00010346 MW 08/27/2004 1100 120.52 619.82 01O18-DP PY 00010347 MW 08/27/2004 998 619,82 230.30 01018-DP PY 00010348 MW 08/27/2004 685 230,30 411.75 01O18-DP PY 00010349 MW 08/27/2004 1084 411.75 484.04 01018-DP PY 00010350 MW 08/27/2004 1085 484.04 377.88 01018-DP PY 00010351 MW 08/27/2004 934 377.88 275.54 01018-DP PY 00010352 MW 08/27/2004 985 275.54 1,305.65 01018-DP PY 00010353 MW 08/27/2004 569 1,305,65 368.68 01018-DP PY 00010354 MW 08/27/2004 1001 368.68 439.18 01018-DP PY 00010355 MW 08/27/2004 1046 439.18 941.84 01018-DP PY 00010356 MW 08/27/2004 96 941.84 320.31 OIO18-DP PY 00010357 MW 08/27/2004 941 320.31 429.21 0IOI8-DP PY 00010358 MW 08127/2004 819 429,21 488.28 OIOI8-DP PY 00010359 MW 08/27/2004 948 488,28 372.32 0IOI8-DP PY 00010360 MW 08/27/2004 1000 372.32 363.69 01O18-DP PY 00010361 MW 08/27/2004 942 363.69 257.18 01018-DP User: Sandy Alves Page 3 Current Date: 08/25/04 Report: PY.CK]OSPAY.OUPG PY Positive Pay Report Time: 16:11:41 f:lty ofTustin I PY Positive Pav ReDort Check # Type Date PEID Check Amount Reference PY 00010362 MW 08/27/2004 923 257.18 379.93 01018-DP PY 00010363 MW 08/27/2004 1044 379,93 550.41 OlDI8-DP PY 00010364 MW 08/27/2004 1015 550.41 341.41 01018-DP PY 00010365 MW 08/27/2004 1051 341.41 279.28 01018-DP PY 00010366 MW 08/27/2004 1005 279,28 , Total of 72 CheCk(si) 70,370.28 ~ End OfRe~~ Use" Sandy Alves Report: PY.CK]OSPAY.OUPG Page 4 PY Positive Pay Report CuTTent Date: 08/25/04 Time: 16:11:41