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HomeMy WebLinkAbout03 DEMANDS 09-20-04 AGENDA REPORT Agenda Item ReWeweŒ ~ City Manager Finance Director 3 MEETING DATE: SEPTEMBER 20, 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 September 3, 2004 WARRANT RUN $1,986,653.48 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 7.rebY submitted to the City Council for your i pectio and co firmation. Date: ~ ~/1 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 inspe and confirm these warrants. \ Date: J., ¿J . Reviewed s&~ /.? y reasurer AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: SEPTEMBER 20, 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 September 3, 2004 IMMEDIATE PAY "'.O78.'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 are hereby submitted to the City Council for r inspe tion an confirmation. Date: 3hPlf 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 warran issued since the last report so that it can insp ct and confirm these warrants. Date: ~ :z ð . Rev~~ Agenda Item AGENDA REPORT ReWeweŒ ~ City Manager . Finance Director MEETING DATE: SEPTEMBER 20, 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 DatelTotal Amount Accounts Payable $16,078.90 September 10, 2004 WARRANT RUN $640,926.68 \{ Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I hereby certify that the referenced demands conform to the approved budget except as d and have been paid. These demands are he y s mitted to the City Council for you i pe ti d co irmation. q D Date: DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can ins ect and confirm these warrants. ~ Date: c{¡ ~ ¿; Review..$' ¿- "7 -,. /; City Treasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director L MEETING DATE: SEPTEMBER 20, 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 Exceptions: NONE REVERSALS <$274.49293> ~ Accounts Payable September 3, 2004 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 ~ i pe t and confirm these warrant~' /2E~ \ Date: ;t; o-.L Review ~~ '.d.L"./ it r surer - AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: September 20, 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 09/1012004 $487.919.'Ù AFFIDAVIT OF PAYR'{;iL Type of Listing Exceptions: Date: 9/09/04 referenced In accordance with Government Code Section 37208, I h Payroll listing conforms to the approved budget except as not DISCUSSION: In September of 1 972, 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. 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" c: " ~ " ~ " 0 " ro " - " ~ " -< " " ro m " ro 0 ~ 0 z "' 0 m ~ > z " m " 0 c: z ~ -< z " z " ro m n ~ ~ 0 ro m "' > '" g > ~ ;:; '" '" '" ;; ;; :: 0 w 0 ~ N g: " m ro "' ;:; m "' :¡; " ~ ~ ro ~ " "' " m ro m N " > ~ " " " c: ~ -< " > '" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~:: 0 B B B B B B B B B B B ~ ~ B B B B B B ~ B B:: W , , , , , , , , , , , , , , , , , " "". ~~~;:~~~~~~~~~~~~~~~~~~:: '" '" 0 0 0 " C 0 ~ N W W 0 0 ~ ~ "' ~ 0 ro m "' '" 0 0 0 <- ~ 0 '" '" 0 ~ N ~ '" 0 ~ " C " >:: ~ 0 ~ 0 ~ 0 ~ 0 ~ ~ 0 0 0 w ~ 0 0 " C ~ '" <: >:: 0 ~ 0 ~ w '" 0 0 ~ m x :;:: '" N <- " C 0 ~ ~ -c '" '" " >:: 0 ~ w '" '" ~ w 0 0 <- 0 0 0 0 " <: ~ 0 ~ ~ m x 0 0 ~ 0 ~ ~ ro m " ro g ro > " w 0 0 0 0 '" ~ :: " C " C 0 ~ ~ m " ~ ~ n ~ c: '" ~ -< ~ m ro ~ m z m " 0 z ~ ~ ~ m '" "' c: " " -< '" '" '" N W '" '" 0 0 "" '\ " " " C ~ ~ 0 ~ 0 ~ 0 ~ 0 ~ ::: '" "" '" 0 " " n ~,,~ ~" . "'" n ~""" ~:: > ~:: ~ . "c ~:: : "'" "' c ::~ '" c ~ " '" 0 " C ~:: ~ "'0 N "" > '" '0 , -c ., .DO .. 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'" c: "' ~ro z m , " 0 '" ::~ -m ~ro '" "" " ro " . " - " " ~ " 0 '" '" 0 N 0 "Z :;" "0 0 ~ ,,~ ID m " . " " " " " " " " " " " " " " " " " " " " " :: " " " " " " " " " " " '" n ",ro Nm 0" 0- "' ^ ~ -m . ro w ~ , . 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" '" N ~ ~g e e z 0 3 :¡ z 0 3 :¡ ~ ~ m ~ " " a n ro m m ro c. n =r ro n "" " " 0 n ~ " ~ e~ z ~ :¡ z c ~ ~ a ~ ~ n =r ~ "" " n =r ro n "" m " 0 n ro " " ro c. " , 0 n ro m m ro c. ~ 0 " ~ 0 w < < 0 0 ~ ro ~ w ~ c. c !; ro 0 ~ ro 0 e e '" e z c 3 :¡ z z ~ ~ :¡ :¡ ~ ~ 0 0 n " ro c "" m n n " =r ~ ~ "" "" m " " 0 n ro " " ro c. " " 0 0 n n ro ro " m m " ro ro c. a. ~ 0 w "'" " " w ~""' ,. :: ~ " z" z " " <> :: ~ " " ~ " " 0 " " ~ " " ". " " ~ " " '" " .. " " " " " " " " " e " w " ~ " ro " " " w 0 " !; ro 0 "n ~n ,,=r ro-. " ro :: ~ .", " " " " " ",0 m~ " co wm " " ::.:: N 0 "ro e "ro e " <- " - " " " . " " " '" w '" ,. '" ~e ~~ w '" me "" " "' ro '" :'2 ~< ~D " " " " " " ro " n " "" " " ,. :: ~ " c " 0 " ~ g ~ .. ~ ~ ~~ '" ~"" " ~ " "' ::;;; zro , m ,< , m , ro -.", g.~ ,. ~, ~" " '" " c :: ;[ ~ " ro " ro " - " " ~ " 0 ;: w g; w "z :; ~ "0 0 m F ~~ " n ro " "'m " N" " e- " e", " ~ " ^ m " ~ro " " " " " " " " " " " " " " " " " " " " " " " " " w '" v ~ 0 " 0 ~ c. n '" ro" mw c"' , ro City of Tustin PAYROLL EFT REPORT for the EFT file created 09/08/2004 3:33 PM Pay Period: 08/23/2004-09/05/2004 EFT Effective Date: 09/10/2004 Em~loyee ID _~~posit Amoun~ 699 859 72 50 336 1099 930 478 882 450 863 1106 867 1009 659 323 798 671 415 1037 190 90 105 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 277 593.11 1,345.26 1,300.28 2,634.16 2,143.19 75.32 1,422.06 1,007.97 1,760.51 2,674.37 2,249.07 1,310.81 704.61 1,758.85 1,587.83 1,161.95 1,818.52 2,282.65 1,178.51 545.98 2,279.49 1,271.23 2,389.34 3,360.78 2,102.20 1,263.97 2,534.19 1,715.53 1,464.58 304.44 1,661.93 1,214.13 1,632.33 1,612.36 1,411.16 1,733.72 1,547.75 2,481.85 2,178.34 1,341.47 1,039.76 U:\EFT File Reports\EFTFILE401019.xls: EFTFILE 401019 09/08/2004 Page 1 of 7 City of Tustin EmpJoyee ~[) 1067 261 321 989 482 421 668 926 964 110 363 1024 26 539 832 27 708 1086 996 113 889 621 854 341 31 98 1090 1071 207 1108 115 846 208 6 982 900 571 916 784 1058 1011 PAYROLL EFT REPORT far the EFT file created 09/08/2004 3:33 PM Pay Period: 08/23/2004-09/05/2004 EFT Effective Oate: 09/10/2004 Deposit Amount 1,696.40 1,532.90 1,285.21 1,301.95 1,220.19 3,450.20 1,696.61 1,549.04 750.10 953.63 1,319.47 348.87 1,189.33 1,323.14 2,222.11 1,084.79 2,616.26 1,194.94 404.11 1,397.68 1,396.85 1,836.49 1,447.04 2,139.79 1,635.39 3,276.54 1,257.16 1,717.90 1,705.96 1,333.22 1,941.28 1,594.51 1,399.00 2,860.88 2,207.62 229.10 1,349.80 1,366.67 2,258.52 1,360.03 1,549.14 U:\EFT File Reparts\EFTFILE401019.xls: EFTFILE 401019 09/08/2004 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/08/2004 3:33 PM Pay Period: 08/23/2004.09/05/2004 EFT Effective Date: 09/10/2004 Employee I~- Deposit AmolJnt 1078 1103 924 1010 319 626 888 748 1091 501 120 121 123 125 931 1064 518 337 259 932 763 1052 238 18 1102 1 679 1083 35 130 274 541 303 131 352 493 1066 801 1087 279 613 1,651.89 1,489.39 1,653.96 1,898.09 1,075.04 1,496.83 1,739.31 1,450.74 206.06 1,381.26 795.85 2,575.16 1,766.19 3,674.65 50.00 1,580.87 2,147.93 1,692.99 1,621.63 1,496.13 2,999.44 1,939.01 1,112.14 4,158.34 1,120.47 1,286.78 722.00 507.46 1,229.19 1,768.94 2,341.71 2,036.64 1,716.09 1,631.42 1,342.78 1,725.08 1,608.08 1,554.85 206.06 1,100.70 1,860.89 U:IEFT File ReportsIEFTFILE401019.xls: EFTFILE 401019 09/08/2004 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/08/2004 3:33 PM Pay Period: 08/23/2004-09/05/2004 EFT Effective Oate: 09/10/2004 Employee 10 -- Oepo_sit AmolJnt 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 579 308 1019 993 1033 1104 443 461 21 816 954 720 953 825 1,465.45 1,977.57 2,010.84 3,345.27 1,404.40 2,145.17 715.85 2,147.33 2,166.99 441.13 1,933.45 2,472.53 1,730.29 1,377.89 1,905.87 3,317.11 274.16 2,037.51 306.53 1,390.33 2,177.31 1,434.16 1,506.26 1,315.27 1,099.64 633.34 1,470.33 2,508.64 1,925.82 1,400.74 320.41 1,655.14 1,367.47 2,008.32 1,458.51 3,493.99 1,697.21 500.00 1,331.91 3,162.16 1,848.63 U:IEFT File ReportsIEFTFILE40tOI9.xls: EFTFILE 401019 09/08/2004 Page 4 of 7 C;ty ofTus';n PAYROLL EFT REPORT for the EFT file created 09/08/2004 3:33 PM Pay Period: 08/23/2004-09/05/2004 EFT Effective Date: 09/10/2004 Employee ID___~eposit Amou~ 809 556 963 804 452 404 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 1,480.58 1,284.02 1,725.81 1,879.99 910.63 2,731.85 1,622.21 1,772.30 1,695.14 1,082.99 2,718.68 809.24 1,831.45 1,054.52 2,518.31 2,440.77 412.43 2,460.19 1,189.21 2,671.53 1,258.76 162.76 2,177.96 2,573.15 1,248.46 365.99 768.41 1,334.50 2,200.71 1,787.09 706.35 1,853.82 1,230.95 1,317.43 1,020.43 231.71 2,023.50 2,505.33 38.06 1,217.72 1,906.72 U:\EFT File Report5\EFTFILE401 019.xI5: EFTFILE 401019 09/08/2004 Page 5 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 09/08/2004 3:33 PM Pay Period: 08/23/2004-09/05/2004 EFT Effective Date: 09/10/2004 Employee_ID Deposit Amo~nt 3 218 165 554 166 398 800 497 960 326 219 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 1,818.80 1,739.97 1,908.92 3,254.17 2,075.49 1,465.37 1,776.30 984.60 486.47 1,937.15 1,415.91 1,533.75 1,969.25 1,309.27 2,304.52 1,870.22 1,175.26 1,705.75 103.25 2,029.97 1,178.10 1,817.09 417.15 2,304.37 1,528.16 1,803.31 408.70 1,417.28 1,026.00 1,955.72 567.31 453.62 1,381.53 385.90 2,056.89 2,134.19 2,066.04 1,849.58 350.32 1,383.85 1,421.35 U:IEFT File ReportsIEFTFILE401019.xls: EFTFILE 401019 09/08/2004 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/08/2004 3:33 PM Employee ID u Deposit Amoun~ 293 949 182 974 1107 961 600 762 723 895 545 899 345 965 1068 188 976 1,275.17 794.88 1,784.65 2,170.11 478.07 1,588.76 1,347.97 1,284.61 2,052.68 1,989.04 1,462.75 1,863.52 1,719.91 2,482.64 1,080.74 2,608.89 1,742.81 415,508.06 r 26r U:IEFT File ReportsIEFTFILE401019.xls: EFTFILE 401019 Pay Period: 08/23/2004-09/05/2004 EFT Effective Oate: 09110/2004 09/08/2004 Page 7 of 7 ¡::ìty afTu,tin I PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference 447.42 01019.DP PY 00010367 MW 09/1012004 524 447.42 416.24 01O19-DP PY 00010368 MW 09i10i2004 906 416.24 3,462.42 01019-DP PY 00010369 MW 09il0i2004 39 3,462.42 762.66 01019-DP PY 00010370 MW 09/10i2004 325 762.66 541.95 01019-DP PY 00010371 MW 09il0i2004 20 541.95 1,587.27 01O19-DP PY 00010372 MW 09i10i2004 954 1,587.27 1,571.72 01019-DP PY 00010373 MW 09i10i2004 865 1,571.72 2,175.04 01O19-DP PY 00010374 MW 09i10i2004 594 2,175.04 1,873.95 01O19.DP PY 00010375 MW 09i10/2004 833 1,873.95 1,583.84 01019-DP PY 00010376 MW 09i10i2004 956 1,583.84 1,085.06 01019-DP PY 00010377 MW 09il0/2004 1020 1,085.06 1,512.41 01O19.DP PY 00010378 MW 09i10i2004 911 1,512.41 365.94 01019-DP PY 00010379 MW 09/10/2004 1105 365.94 1,404.87 01019-DP PY 00010380 MW 09i10i2004 233 1,404.87 1,135.66 01019-DP PY 00010381 MW 09/10/2004 64 1,135.66 1,156.71 01019-DP PY 00010382 MW 09i10i2004 75 1,156.71 1,560.45 01019-DP PY 00010383 MW 09i10i2004 69 1,560.45 1,486.58 01019-DP PY 00010384 MW 09i10i2004 70 1,486.58 475.17 01019-DP PY 00010385 MW 09i10i2004 86 475.17 1,472.61 01019-DP PY 00010386 MW 09i10i2004 87 1,472.61 1,514.07 01019-DP PY 00010387 MW 09i10i2004 92 1,514.07 1,942.71 01019-DP PY 00010388 MW 09/10i2004 931 1,942.71 1,228.97 01019-DP User: Sandy Alves Page 1 Current Oat" 09/08/04 Repo," PY~CK]OSPAY_OI_JPG PY Positive Pay Report Tim" 16A4:50 f::ityofTustin I PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference PY 00010389 MW 09il012004 1098 1,228.97 1,771.62 01019.DP PY 00010390 MW 09/1 Oi2004 474 1,771.62 2,358.32 01O19-DP PY 00010391 MW 09il0i2004 351 2,358.32 7,530.24 01019-DP PY 00010392 MW 09il012004 437 7,530.24 1,918.96 01O19-DP PY 00010393 MW 09/10i2004 925 1,918.96 1,684.03 01019-DP PY 00010394 MW 09/1012004 604 1,684.03 151.19 01019-DP PY 00010395 MW 09il0i2004 406 151.19 38.05 01019-DP PY 00010396 MW 09il0/2004 141 38.05 1,720.68 01019-DP PY 00010397 MW 09/10i2004 151 1,720.68 782.59 01019-DP PY 00010398 MW 09il012004 179 782.59 351.89 01019-DP PY 00010399 MW 09/10/2004 185 351.89 2,210.87 01019.DP PY 00010400 MW 09il012004 116 2,210.87 1,840.78 01019-DP PY 00010401 MW 09/1012004 803 1,840.78 309.20 01019-DP PY 00010402 MW 09il0i2004 968 309.20 1,425.15 01019-DP PY 00010403 MW 09/10/2004 750 1,425.15 1,438.70 01019-DP PY 00010404 MW 09il0i2004 952 1,438.70 1,345.00 01019-DP PY 00010405 MW 09/1012004 1053 1,345.00 1,212.75 01019-DP PY 00010406 MW 09/10i2004 500 1,212.75 3,050.66 01019-DP PY 00010407 MW 09il0/2004 730 3,050.66 414.35 01019.DP PY 00010408 MW 09il012004 1082 414.35 257.24 01019-DP PY 00010409 MW 09il012004 858 257.24 339.90 01019.DP PY 00010410 MW 09il012004 813 339.90 113.83 01O19-DP PY 00010411 MW 09il0i2004 1043 113.83 Use" Sandy Alves Page 2 Current Date' 09108104 Report PY _CK]OSPA Y _OI_JPG PY Posllive Pay Report Time 16,44,50 I=JtyofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 236.03 01O19-DP PY 00010412 MW 09il0i2004 992 236.03 296.93 01019-DP PY 00010413 MW 09i10/2004 1048 296.93 372.75 01O19-DP PY 00010414 MW 09il0i2004 1093 372.75 259.61 01019.DP PY 00010415 MW 09i10i2004 1072 259.61 243.75 01019-DP PY 00010416 MW 09i10/2004 1041 243.75 295.37 01019-DP PY 00010417 MW 09/10i2004 1100 295.37 267.79 01O19-DP PY 00010418 MW 09/10i2004 998 267.79 241.90 01O19-DP PY 00010419 MW 09i10i2004 685 241.90 393.12 01019.DP PY 00010420 MW 09/10i2004 1084 393.12 165.45 01019-DP PY 00010421 MW 09ilO/2004 1085 165.45 377.88 01019-DP PY 00010422 MW 09i10i2004 934 377.88 230.69 O1019-DP PY 00010423 MW 09i10i2004 985 230.69 1,305.64 01019-DP PY 00010424 MW 09i10/2004 569 1,305.64 305.45 01019-DP PY 00010425 MW 09i10/2004 1001 305.45 513.57 01O19-DP PY 00010426 MW 09i10i2004 1046 513.57 941.84 01019-DP PY 00010427 MW 09/10/2004 96 941.84 261.36 01019-DP PY 00010428 MW 09i10i2004 941 261.36 349.82 01O19-DP PY 00010429 MW 09/10i2004 819 349.82 343.52 01019-DP PY 00010430 MW 09/10i2004 948 343.52 305.45 01019-DP PY 00010431 MW 09i10i2004 1000 305.45 266.51 01019-DP PY 00010432 MW 09i10i2004 942 266.51 300.21 01019-DP PY 00010433 MW 09i10i2004 923 300.21 122.73 O1019-DP Use" Sandy Alves Page 3 CulTent Date: 09108104 Report: PY_CK_POSPAY_01_JPG PY Positive Pay Report Time: 16:44:50 ~ity ofTustin Check Amount 122.73 540.90 540.90 190.03 190.03 253.11 09il0i2004 1005 253.11 Total of Ò1 check(s): 72,411.13 1" ~d of Report Check # PY 00010434 Type Date MW 09/10i2004 PY 00010435 MW PY 00010436 MW PY 00010437 MW 09il0i2004 09il0i2004 PY Positive Pav ReDort PEm 1044 1015 1051 Reference 01019-DP 01O19-DP 01019-DP User: Sandy Alves Report PY_CK]OSPAY_OI_JPG CuITent Date: 09/08/04 Time: 16:44:50 Page 4 PY Positive Pay Report