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HomeMy WebLinkAbout06 PAYROLL & DEMANDS 02-07-05 AGENDA REPORT Agenda Item 6 Reviewed: City Manager Finance Director MEETING DATE: FEBRUARY 7,2005 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. Accounts Payable January 14, 2005 WARRANT RUN 764, 851.73 Type of Listing Date/Total Amount 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 note and have been paid. These demands are hereby submitted to the City Council for your inspection and confirmation. Date: Director of Finance DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can inspect and confirm these warrants. Date: Reviewed By: City Treasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director MEETING DATE: FEBRUARY 7, 2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS SUMMARY: The City Council has approved the use of Government Code Section 37208 to expedite the payment of City of Tustin and Tustin Community Redevelopment Agency obligations that are in accordance with the approved budget or continued operations authorizations. RECOMMENDATION: Confirm and approve as submitted the following listing of demands issued on behalf of the City and the Tustin Community Redevelopment Agency in accordance with Government Code Section 37208. Type of Listing Date/Total Amount Accounts Payable January 21, 2005 WARRANT RUN $2,877,679.13 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 your inspection and confirmation. Date: Director of Finance DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can inspect and confirm these warrants. Date: Reviewed By: City Treasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director MEETING DATE: FEBRUARY 7,2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS SUMMARY: The City Council has approved the use of Government Code Section 37208 to expedite the payment of City of Tustin and Tustin Community Redevelopment Agency obligations that are in accordance with the approved budget or continued operations authorizations. RECOMMENDATION: Confirm and approve as submitted the following listing of demands issued on behalf of the City and the Tustin Community Redevelopment Agency in accordance with Government Code Section 37208. Type of Listing Date/Total Amount Accounts Payable January 28, 2005 WARRANT RUN $1,179,944.54 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 your inspection and confirmation. Date: Director of Finance DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can inspect and confirm these warrants. Date: Reviewed By: City Treasurer AGENDA REPORT Agenda Item ReWewed: City Manager Finance Director MEETING DATE: FEBRUARY 7,2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS SUMMARY: The City Council has approved the use of Government Code Section 37208 to expedite the payment of City of Tustin and Tustin Community Redevelopment Agency obligations that are in accordance with the approved budget or continued operations authorizations. RECOMMENDATION: Confirm and approve as submitted the following listing of demands issued on behalf of the City and the Tustin Community Redevelopment Agency in accordance with Government Code Section 37208. Type of Listing Date/Total Amount Accounts Payable January 21, 2005 REVERSALS -$11,732.30 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 your inspection and confirmation. Date: Director of Finance DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can inspect and confirm these warrants. Date: Reviewed By: City Treasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director MEETING DATE: February 7,2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF PAYROLL SUMMARY: The City Council has approved the use of Government Code Section 37208 to expedite the payment of City of Tustin and Redevelopment Agency obligations that are in accordance with the approved budget or continued operations authorization. RECOMMENDATION: Confirm and approve as submitted the following Payroll listing in accordance with Government Code Section 37208. Payroll Date / Total Amount i.\/ 01/14/2005 $767,330.62 Type of Listing 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: 1/13/05 Director of Finance DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City Payroll which is in accordance with an approved budget. Under this procedure, each Payroll is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council is then provided a listing at each Council meeting of the Payrolls issued since the last report so that it may inspect and confirm their payments. Date: Reviewed By: City Treasurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director MEETING DATE: February 7,2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A.' NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF PAYROLL SUMMARY: The City Council has approved the use of Government Code Section 37208 to expedite the payment of City of Tustin and Redevelopment Agency obligations that are in accordance with the approved budget or continued operations authorization. RECOMMENDATION: Confirm and approve as submitted the following Payroll listing in accordance with Government Code Section 37208. Payroll Date / Total Amount 01/28/2005 $553,787.59 r AFFIDAVIT OF PAYROLL Type of Listing 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: 1/27/05 Director of Finance DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City Payroll which is in accordance with an approved budget. 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'" C;ty of Tuot;n PAYROLL EFT REPORT for the EFT file created 01/12/20056:54 PM Pay Per;od, 12/27/2004-01/09/2005 EFT Effective Date: 01/14/2005 Employee ID ~ )~sit Am~~~ 699 859 72 50 336 930 882 450 1082 863 1106 867 1009 659 323 798 671 415 1037 190 90 1116 105 1096 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 242.92 3,973.14 1,341.06 2,650.27 5,606.35 2,059.96 2,044.98 2,703.90 78.35 2,481.93 1,204.01 1,524.88 6,674.73 1,636.13 1,311.96 1,845.22 4,598.93 1,677.40 571.35 7,280.97 1,737.15 1,126.94 2,729.98 288.50 3,344.99 5,376.29 3,000.83 6,467.54 1,693.59 1,779.96 354.44 5,621.74 1,422.86 3,011.53 2,913.42 1,395.33 2,304.93 2,443.61 2,504.92 6,231.42 1,346.75 U:IEFT File ReportslEFTFILE501 001.xls: EFTFILE 501001 01112/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT lor the EFT file created 01/12/2005 6:54 PM Pay Period: 12/27/2004-01/09/2005 EFT Effective Date' 01/14/2005 E'!1ployee ID Qeposit Amount 277 1067 261 321 1110 482 421 668 926 964 110 363 1024 26 832 27 708 1086 996 113 889 621 854 341 1113 31 1090 1071 207 115 846 208 6 982 571 916 784 1058 1011 1078 924 1,091.69 2,203.52 5,141.11 4,997.18 1,291.27 1,528.31 7,395.97 3,638.35 1,379.21 927.75 959.92 1,934.46 349.25 1,219.82 1,587.40 1,122.86 2,682.89 1,243.77 30.48 2,361.02 1,387.36 1,810.43 1.95 5,006.24 382.76 1,370.67 1,363.43 2,203.62 1,929.34 5,974.57 1,405.82 1,896.94 3,155.54 2,215.92 1,358.37 1,379.77 5,313.04 1,945.11 1,581.12 1,762.75 2,341.90 U:\EFT File RepartslEFTFILE501 001.xls: EFTFILE 501001 01/12/2005 Page2al 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 01/12/2005 6:54 PM Pay Period, 12/27/2004-01/09/2005 EFT Effect;ve Date: 01/14/2005 Employee ID Deposit Amount 1010 319 626 888 748 1091 501 120 121 750 1111 123 125 989 931 1064 518 337 259 932 763 1052 238 18 1102 1 679 35 130 274 541 303 131 352 493 1066 801 279 613 970 1055 2,531.94 1,133.11 4,223.28 1,978.64 2,625.13 321.64 1,424.08 5,010.41 7,506.04 4,262.63 1,370.30 6,351.84 7,377.79 2,568.84 50.00 2,152.34 3,876.41 3,753.85 4,187.04 5,808.57 4,736.60 1,865.57 1,125.16 4,232.00 1,673.47 1,321.14 918.08 1,587.92 4,569.34 2,358.48 5,484.00 5,033.96 6,541.88 1,560.70 4,931.04 2,810.63 3,959.15 1,230.97 3,699.99 2,377.21 1,966.11 U,IEFT File ReportslEFTFILE501 001.xls' EFTFILE 501001 01/12/2005 Page30f 7 City 01 Tustin PAYROLL EFT REPORT lor the EFT file created 01/12/2005 6'54 PM Pay Period: 12/27/2004-01/09/2005 EFT Effective Date: 01/14/2005 ~mployee I~ Deposit Amoul~~ 927 101 779 414 1023 1094 333 706 777 384 792 381 886 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 1104 443 461 21 816 954 720 953 1109 825 809 556 2,069.44 8,931.93 1,448.98 5,630.48 715.85 2,150.57 3,227.12 186.64 2,379.75 2,485.60 2,994.23 5,623.97 3,363.85 152.13 2,049.10 465.62 1,408.50 5,566.08 1,475.36 1,388.52 1,416.40 1,169.66 2,750.71 4,726.10 2,521.70 2,123.51 2,163.73 335.36 2,810.00 1,766.23 2,016.01 1,509.64 3,524.72 4,583.01 2,757.60 1,367.89 3,204.52 1,286.12 5,102.70 1,551.92 2,429.54 U:IEFT File ReportslEFTFILE501 001.xls: EFTFILE 501001 01112/2005 Page401 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 01/12/2005 6:54 PM Pay Period, 12/27/2004-01/09/2005 EFT Effective Date: 01114/2005 Emph>yeelD Deposit Amount 963 804 452 1053 404 1035 1062 353 22 1026 912 969 75 154 754 155 84 764 850 1075 742 386 438 1042 635 572 734 23 159 834 540 1101 1065 1013 672 994 675 1028 3 218 165 2,684.97 1,899.14 2,271.44 3,130.65 2,740.73 2,267.99 1,906.55 5,300.46 1,522.24 1,136.48 1,857.63 1,654.31 1,208.16 3,364.45 1,684.63 5,542.05 1,142.99 6,404.18 3,274.51 33.13 5,588.19 2,695.38 1,687.10 520.69 3,676.80 5,127.61 5,464.09 1,016.19 4,029.11 1,277.35 3,957.84 1,550.73 243.18 2,820.01 5,628.17 152.17 1,223.44 3,146.24 1,824.45 1,756.89 6,119.70 U:IEFT File ReportslEFTFILE501 001.xl" EFTFILE 501001 01/12/2005 Page 5 of 7 City ofTustin PAYROLL EFT REPORT lor the EFT Ille created 01/12/2005 6:54 PM Pay Period: 12/27/2004-01/09/2005 EFT Effective Date: 01114/2005 ~lT1ployee ID ~eposJt Amount- 554 166 398 800 497 960 326 219 1022 1069 1080 979 203 892 171 612 562 85 275 898 966 890 476 390 1081 495 1095 669 281 291 855 1092 89 746 769 293 949 182 974 1107 961 3,213.86 2,110.79 594.03 2,471.03 4,898.82 54.92 323.00 1,472.76 3,764.06 1,801.69 1,418.45 2,318.79 5,548.64 1,311.45 3,786.47 103.25 6,534.58 1,885.06 5,213.10 2,194.39 1,871.70 1,451.30 1,018.91 4,150.26 187.18 2,814.39 201.31 5,455.95 4,272.74 2,076.51 5,624.02 95.77 1,124.81 4,429.17 1,537.36 1,564.76 1,815.49 6,618.73 4,758.91 524.03 1,709.89 U:IEFT File ReportslEFTFILE501 001.xls: EFTFILE 501001 01/12/2005 Page 6 01 7 City afTustin PAYROLL EFT REPORT tar the EFT tile created 01112/2005 6:54 PM Employee ID Dep_osit Amount 600 762 723 895 545 899 345 965 1068 188 976 1,341.28 1,334.48 2,210.39 1,995.63 1,798.18 1,750.12 3,818.68 2,432.99 1,739.20 4,231.88 3,279.61 675,592.90 J; 2ÿ~~ U:IEFT File RepartslEFTFILE501 001.xls' EFTFILE 501001 Pay Period, 12/27/2004-01109/2005 EFT Effective Date' 01114/2005 01/12/2005 Page7ot 7 f:ityofTustin I PY Positive Pav Renort Check # Type Date PEID Check Amount Reference 460.21 OIOOI-DP PY 00010934 MW 01114/2005 1118 460.21 457.44 OIOOI-DP PY 00010935 MW 01114/2005 524 457.44 366.75 OIOOI-DP PY 00010936 MW 01114/2005 906 366.75 2,279.76 OIOOI-DP PY 00010937 MW 01114/2005 539 2,279.76 3,462.82 OIOOI-DP PY 00010938 MW 01114/2005 39 3,462.82 556.55 OIOOI-DP PY 00010939 MW 01114/2005 325 556.55 732.80 OIOOI-DP PY 00010940 MW 01114/2005 20 732.80 423.12 OIOOI-DP PY 00010941 MW 01114/2005 1117 423.12 1,625.05 OIOOI-DP PY 00010942 MW 01114/2005 865 1,625.05 223.20 OIOOI-DP PY 00010943 MW 01114/2005 1120 223.20 2.273.67 OIOOI-DP PY 00010944 MW 01114/2005 594 2,273.67 1,160.64 OIOOI-DP PY 00010945 MW 01/14/2005 833 1,160.64 1,546.00 OIOOI-DP PY 00010946 MW 01114/2005 956 1,546.00 1,112.04 OIOOI-DP PY 00010947 MW 01114/2005 1020 1,112.04 1,190.46 OIOOI-DP PY 00010948 MW 01114/2005 911 1,190.46 380.86 OIOOI-DP PY 00010949 MW 01114/2005 1105 380.86 1,454.65 OIOOI-DP PY 00010950 MW 01114/2005 233 1,454.65 1,103.15 OIOOI-DP PY 00010951 MW 01114/2005 64 1,103.15 1,577.39 OIOOI-DP PY 00010952 MW 01114/2005 69 1,577.39 1,554.14 OIOOI-DP PY 00010953 MW 01114/2005 70 1,554.14 507.50 OIOOI-DP PY 00010954 MW 01114/2005 86 507.50 470.61 01001-DP PY 00010955 MW 01/14/2005 87 470.61 1,514.20 OIOOI-DP User: Sandy Alves Page 1 CutTen! Date: 0l/13/05 Report PY_CK]OSPAY_OUPG PY Positive Pay Report Time IHZ,12 f:;ityofTustin ' PY Positive Pay Reoort Check # Tvpe Date PEID Check Amount Reference PY 00010956 MW 01114/2005 92 1,514.20 1,926.02 OIOOI-DP PY 00010957 MW 01114/2005 931 1,926.02 1,221.44 OIOOI-DP PY 00010958 MW 01/1412005 1098 1,221.44 2,067.40 OIOOI-DP PY 00010959 MW 01/14/2005 474 2,067.40 707.98 OIOOI-DP PY 00010960 MW 0111412005 1123 707.98 2,806.39 OIOOI-DP PY 00010961 MW 01114/2005 351 2,806.39 2,119.11 OIOOI-DP PY 00010962 MW 01114/2005 1121 2,119.11 5,518.31 OIOOI-DP PY 00010963 MW 0111412005 925 5,518.31 5,542.81 OIOOI-DP PY 00010964 MW 01114/2005 604 5,542.81 208.25 OIOOI-DP PY 00010965 MW 0111412005 406 208.25 3,725.17 OIOOI-DP PY 00010966 MW 01114/2005 151 3,725.17 4,930.20 OIOOI-DP PY 00010967 MW 01114/2005 326 4,930.20 463.75 OIOOI-DP PY 00010968 MW 01/1412005 179 463.75 323.36 alGOl-Dr PY 00010969 MW 0111412005 185 323.36 6,531.89 OIOOI-DP PY 00010970 MW 01114/2005 116 6,531.89 6,172.31 alGOl-Dr PY 00010971 MW 01114/2005 153 6,172.31 5,282.37 OIOOI-DP PY 00010972 MW 01/1412005 803 5,282.37 476.52 OIOOI-DP PY 00010973 MW 01114/2005 968 476.52 3,546.78 OIOOI-DP PY 00010974 MW 01114/2005 952 3,546.78 1,219.96 OIOOI-DP PY 00010975 MW 01114/2005 500 1,219.96 3,173.53 OIOOI-DP PY 00010976 MW 01114/2005 730 3,173.53 116.66 OIOOI-DP PY 00010977 MW 0111412005 858 116.66 57.18 alGOl-Dr PY 00010978 MW 01114/2005 1043 57.18 Use" Sandy Alves Page 2 CuITent Date, 01113/05 Report PY_CK]OSPAY_OljPG PV PŒitive Pay Repmt Time tNZ,12 þityofTustin : PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 80.81 OIOOI-DP PY 00010979 MW 01/14/2005 1093 80.81 164.27 OIOOI-DP PY 00010980 MW 01/1412005 998 164.27 110.63 OIOOI-DP PY 00010981 MW 01/14/2005 1085 110.63 289.36 OIOOI-DP PY 00010982 MW 01/14/2005 934 289.36 134.D7 OIOOI-DP PY 00010983 MW 0111412005 1119 134.07 130.59 OIOOI-DP PY 00010984 MW 01/1412005 985 130.59 1,237.77 OlOOI-DP PY 00010985 MW 01/14/2005 569 1,237.77 213.96 OIOOI-DP PY 00010986 MW 01/1412005 1046 213.96 90.61 OIOOI-DP PY 00010987 MW 01/14/2005 1122 90.61 1,068.56 OIOOI-DP PY 00010988 MW 01/14/2005 96 1,068.56 322.62 OIOOI-DP PY 00010989 MW 01/14/2005 941 322.62 227.71 OIOOI-DP PY 00010990 MW 01/1412005 819 227.71 533.55 OIOOI-DP PY 00010991 MW 0111412005 948 533.55 208.95 OIOOI-DP PY 00010992 MW 01/14/2005 1000 208.95 564.04 OIOOI-DP PY 00010993 MW 01/14/2005 942 564.04 474.75 OIOOI-DP PY 00010994 MW 01/14/2005 923 474.75 149.08 OIOOI-DP PY 00010995 MW 01/14/2005 1044 149.08 649.34 OIOOI-DP PY 00010996 MW 01/14/2005 1015 649.34 165.64 OIOOI-DP PY 00010997 MW 01/14/2005 1051 165.64 351.01 OIOOI-DP PY 00010998 MW 01/1412005 1005 351.01 Usee Sandy Alves Report' PY_CK]OSPAY_Ol_JPG Page 3 PY Positive Pay Report CUTTent Dat" 01/13/05 Tim" lNZ,12 ~ity o[Tustin I Check # T e Date PY Positive Pav Reoort PEID Check Amount Reference Total of 6~heck(s): 91,737.72 End of Report /k r Use" Sandy Alves Report PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report Current Oat., 01/13/05 Time, 13AZ,12 City otTustln PAYROLL EFT REPORT for the EFT file created 01/26/2005 4:49 PM Pay Period, 01/10/2005-01/23/2005 EFT Effective Date: 01/28/2005 Deposit Amount Employee ID 699 859 72 50 336 930 882 450 1082 863 1106 867 1009 659 323 798 671 415 1037 190 90 1116 105 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 277 391.77 1,354.42 1,341.06 2,650.27 2,182.84 1,633.54 1,915.45 2,703.90 335.37 3,803.59 1,515.51 1,273.17 2,104.86 1,899.70 3,558.87 2,007.17 2,893.78 1,274.88 556.90 2,462.43 1,378.30 1,141.54 23,471.02 3,094.98 2,012.72 1,546.56 2,995.66 2,575.31 1,643.12 188.58 2,017.76 1,260.68 1,880.61 1,926.08 1,410.15 2,029.46 1,875.98 2,504.92 2,251.76 1,461.50 1,091.69 U:\EFT File Reports\EFTFILE501002.xls: EFTFILE 501002 01/26/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 01/26/2005 4:49 PM Pay Period: 01110/2005-01/23/2005 EFT Effective Date: 01/28/2005 Employee ID . Deposit Amou-,!!. 1067 261 321 1110 482 421 668 926 964 110 363 1024 26 832 27 708 1086 996 113 889 621 854 341 1113 31 1090 1071 207 115 846 208 6 982 900 571 916 784 1058 1011 1078 924 1,958.52 2,022.57 1,218.82 1,291.27 1,401.77 2,732.95 1,918.34 1,440.95 645.62 1,059.31 2,195.64 227.39 1,219.81 1,605.28 1,339.71 2,682.89 1,243.77 67.47 1,285.31 1,387.36 1,932.71 734.40 2,441.04 279.35 1,596.10 1,363.44 2,058.25 1,929.34 2,207.73 1,516.19 1,441.20 3,015.71 2,210.54 291.05 1,358.38 1,379.77 1,895.28 1,535.20 1,719.91 1,854.49 1,759.80 U,IEFT File ReportslEFTFILE501 002.xls: EFTFILE 501002 01/26/2005 Page 2 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 01/26/2005 4:49 PM Pay Period: 01110/2005-01/23/2005 EFT Effective Date: 01/28/2005 Employee [)._- Deposit Amount 1010 319 626 888 1091 501 120 121 750 1111 123 125 989 931 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 2,468.95 1,316.34 1,526.06 2,780.19 194.22 1,424.08 979.23 2,732.03 1,435.72 1,370.31 2,223.18 2,701.70 1,293.20 50.00 1,643.46 2,200.29 1,890.45 1,637.86 1,765.27 2,485.44 1,865.57 1,125.15 4,232.00 1,638.44 827.39 82.82 1,274.35 2,290.22 2,310.60 2,213.38 1,864.87 2,003.28 1,372.32 1,954.96 1,830.82 1,974.47 215.46 1,110.22 2,061.06 1,777.23 1,966.10 U:\EFT File ReportsIEFTFILE501002.xls: EFTFILE 501002 01126/2005 Page 3 of 7 CityotTustin PAYROLL EFT REPORT for the EFT file created 01/26/2005 4:49 PM Pay Period: 01/10/2005-01/23/2005 EFT Effective Date: 01128/2005 Em~loyee ID Deposit Amount 927 101 779 414 1023 1094 333 706 777 384 792 381 886 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 1104 443 461 21 816 954 720 953 1109 825 809 556 2,106.07 3,387.69 1,448.98 2,498.05 715.85 2,150.57 2,174.01 492.51 2,011.94 2,485.61 1,507.42 1,923.38 3,113.86 368.30 2,049.11 413.57 1,531.64 2,678.26 1,475.36 1,528.99 1,416.40 1,169.66 1,021.18 1,575.36 2,521.70 1,962.89 1,698.15 397.78 1,968.78 1,495.08 2,016.01 1,450.31 3,360.47 1,871.06 2,643.97 1,367.90 3,204.51 1,286.12 2,187.25 2,000.15 1,489.43 U:IEFT File ReportsIEFTFILE501002.xls: EFTFILE 501002 01/26/2005 Page 4 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 01126/2005 4:49 PM Pay Period' 01/10/2005-01/23/2005 EFT Effective Date: 01128/2005 Employee ID Deposit ~mount 963 804 452 1053 404 1035 1062 353 22 1026 912 969 75 154 754 155 84 764 850 1075 742 1102 386 438 1042 635 572 734 23 159 834 540 1101 1065 1013 672 994 675 1028 3 218 2,050.20 2,097.82 1,137.81 1,425.31 2,740.74 1,774.84 2,042.53 1,545.01 1,125.59 989.10 2,033.41 1,254.01 1,208.17 16,022.56 3,731.76 2,946.12 1,142.98 2,611.30 1,846.99 212.96 2,200.75 1,406.21 2,710.48 1,414.22 556.78 1,178.79 1,766.89 2,278.18 634.23 1,877.69 1,277.36 1,328.03 1,148.27 559.98 2,000.35 2,251.81 347.18 1,116.70 1,844.30 1,824.45 1,756.89 U:IEFT File ReportsIEFTFILE501002.xls: EFTFILE 501002 01/26/2005 Page 5 of 7 CltyofTustin PAYROLL EFT REPORT for the EFT file created 01/26/20054:49 PM Pay Period: 01/10/2005-01123/2005 EFT Effective Date: 01128/2005 Employee ID Depo~it Amount 165 554 166 398 800 497 960 326 219 1022 1069 1080 979 203 892 171 612 562 85 275 898 966 890 476 390 878 1081 495 1095 669 281 291 855 1092 89 746 769 293 949 182 974 2,316.75 2,963.87 2,110.79 103.85 2,631.57 1,256.44 91.51 1,942.67 1,472.76 1,437.62 1,801.68 1,556.06 2,318.79 2,308.49 1,311.45 1,850.55 103.25 2,559.93 1,885.06 2,363.97 1,816.04 2,073.59 1,771.47 1,018.92 1,931.39 42.36 200.25 1,266.61 326.79 2,108.39 1,853.11 2,076.51 2,034.17 360.78 1,124.81 2,170.93 1,545.89 1,323.08 1,964.00 1,839.35 2,314.79 U:\EFT File ReportsIEFTFllE501002.xls: EFTFllE 501002 01/26/2005 Page 6 of 7 City ofTustin Employee ID 1107 961 600 762 723 895 545 899 345 965 1068 188 976 PAYROLL EFT REPORT for the EFT file created 01126/2005 4:49 PM _[)eposit Amoun~- 422.26 1,726.19 1,341.29 1,351.90 2,073.69 1,995.63 1,513.75 1,951.56 1,851.49 2,432.98 1,372.62 3,832.99 1,889.15 476,081.05 t 259g: /i~ [/ U:\EFT File ReportsIEFTFILE501002.xls: EFTFILE 501002 Pay Period: 01/10/2005-01/23/2005 EFT Effective Date: 01128/2005 01/26/2005 Page 7 of 7 f::ity ofTustin I PY Positive Pav Reoort Check # Tvpe Date PEID Check Amount Reference 344.35 01O02-DP PY 00010999 MW 01/28/2005 1118 344.35 341.58 01002-DP PY 00011000 MW 01/2812005 524 341.58 245.58 01002-DP PY 00011001 MW 01/28/2005 906 245.58 3,212.83 01002-DP PY 00011002 MW 01/28/2005 39 3,212.83 661.99 01002-DP PY 00011003 MW 01/28/2005 325 661.99 567.81 01002-DP PY 00011004 MW 01/2812005 20 567.81 700.43 01O02-DP PY 00011005 MW 01/28/2005 1117 700.43 1,625.05 01002-DP PY 00011006 MW 01/28/2005 865 1,625.05 411.48 01O02-DP PY 00011007 MW 01/28/2005 1120 411.48 2,273.66 01O02-DP PY 00011008 MW 01/28/2005 594 2,273.66 1,160.64 01002-DP PY 00011009 MW 01/28/2005 833 1,160.64 3,826.85 01O02-DP PY 00011010 MW 01/28/2005 956 3,826.85 1,504.29 01002-DP PY 00011011 MW 01/28/2005 1020 1,504.29 1,399.32 01O02-DP PY 00011012 MW 01/28/2005 911 1,399.32 244.77 01002-DP PY 00011013 MW 01/28/2005 1105 244.77 1,558.83 01002-DP PY 00011014 MW 01/2812005 233 1,558.83 1,103.15 01002-DP PY 00011015 MW 01/28/2005 64 1,103.15 1,699.18 01O02-DP PY 00011016 MW 01/28/2005 69 1,699.18 1,773.09 01O02-DP PY 00011017 MW 01/28/2005 70 1,773.09 1,439.72 01O02-DP PY 00011018 MW 01/28/2005 86 1,439.72 470.61 01002-DP PY 00011019 MW 01/2812005 87 470.61 1,532.07 01002-DP PY 00011020 MW 01/28/2005 92 1,532.07 1,926.01 01O02-DP User, Sandy Alves Page 1 Current Date' 01/27/05 Report' PY_CK]OSPAY_OljPG PY Positive Pay Report Time' 1420,27 f::ity öfTustin PY Positive Pav Reoort Check # Tvoe Date PEID Check Amount Reference PY 00011021 MW 01128/2005 931 1,926.01 1,908.03 01002-DP PY 00011022 MW 01128/2005 1098 1,908.03 2,071.64 01002-DP PY 00011023 MW 01128/2005 748 2,071.64 1,459.37 01O02-DP PY 00011024 MW 0112812005 1125 1,459.37 3,045.22 01002-DP PY 00011025 MW 01128/2005 474 3,045.22 2,160.79 01002-DP PY 00011026 MW 01128/2005 1123 2,160.79 1,629.97 01002-DP PY 00011027 MW 01128/2005 351 1,629.97 2,824.27 01002-DP PY 00011028 MW 01128/2005 1121 2,824.27 2,318.89 01002-DP PY 00011029 MW 01128/2005 925 2,318.89 2,294.53 01002-DP PY 00011030 MW 01128/2005 604 2,294.53 407.97 01002-DP PY 00011031 MW 01128/2005 406 407.97 209.22 01002-DP PY 00011032 MW 01128/2005 141 209.22 1,615.13 01002-DP PY 00011033 MW 01128/2005 151 1,615.13 927.51 01002-DP PY 00011034 MW 01128/2005 179 927.51 38.05 01O02-DP PY 00011035 MW 01/28/2005 185 38.05 2,511.90 01002-DP PY 00011036 MW 01128/2005 116 2,511.90 2,766.26 01002-DP PY 00011037 MW 01128/2005 153 2,766.26 1,747.72 01002-DP PY 00011038 MW 01128/2005 803 1,747.72 1,079.06 01002-DP PY 00011039 MW 01128/2005 1128 1,079.06 476.53 01O02-DP PY 00011040 MW 01128/2005 968 476.53 1,242.53 01002-DP PY 00011041 MW 01128/2005 952 1,242.53 1,060.59 01002-DP PY 00011042 MW 01128/2005 1127 1,060.59 1,085.60 01002-DP PY 00011043 MW 01128/2005 1126 1,085.60 Use" Sandy Alves Page 2 CuITent Date' 01/27/05 Report' PY_CK_POSPAY_OUPG PY Positive Pay Report Time 14:2027 ~ity ofTustin I PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 1,219.96 01O02-DP PY 00011044 MW 0112812005 500 1,219.96 2,923.54 01002-DP PY 00011045 MW 01128/2005 730 2,923.54 260.61 01002-DP PY 00011046 MW 01128/2005 1032 260.61 212.08 01002-DP PY 00011047 MW 01128/2005 858 212.08 139.85 01002-DP PY 00011048 MW 01128/2005 1043 139.85 51.72 01002-DP PY 00011049 MW 01128/2005 1129 51.72 298.46 01002-DP PY 00011050 MW 01128/2005 998 298.46 233.41 01002-DP PY 00011051 MW 01128/2005 1085 233.41 301.49 01O02-DP PY 00011052 MW 01128/2005 934 301.49 296.26 01002-DP PY 00011053 MW 01128/2005 985 296.26 1,237.78 01002-DP PY 00011054 MW 01128/2005 569 1,237.78 88.52 01O02-DP PY 00011055 MW 01128/2005 1046 88.52 336.80 01002-DP PY 00011056 MW 01128/2005 1122 336.80 945.01 01002-DP PY 00011057 MW 01128/2005 96 945.01 310.30 01O02-DP PY 00011058 MW 01/28/2005 941 310.30 313.80 01002-DP PY 00011059 MW 01128/2005 819 313.80 601.36 01O02-DP PY 00011060 MW 01128/2005 948 601.36 386.04 01002-DP PY 00011061 MW 01/28/2005 1000 386.04 358.10 01002-DP PY 00011062 MW 01128/2005 942 358.10 481.17 01002-DP PY 00011063 MW 01128/2005 923 481.17 349.89 01O02-DP PY 00011064 MW 0112812005 1044 349.89 564.85 01002-DP PY 00011065 MW 01128/2005 1015 564.85 323.83 01002-DP User' Sandy Alves Page 3 Current Date 01/27/05 Report PY_CK]OSPAY_OUPG PY Positive Pay Report Time 14,2027 f:;ity o[Tustin , PY Positive Pav Report Check # Type Date PEID Check Amount PY 00011066 MW 01128/2005 1051 323.83 212.73 PY 00011067 MW 01/28/2005 1124 212.73 354.91 PY 00011068 MW 01128/2005 1005 354.91 Total of 70 check(s): 77,706.54 End of Report Reference OlOO2-DP OIOO2-DP User, Sandy Alves Report' PY_CK]OSPAY_01_JPG Page 4 PY Positive Pay Report Current Date, 01/27/05 Time, 142027