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05 PAYROLL & DEMANDS 02-22-05
AGENDA REPORT Agenda Item 5 Reviewed: It City Manager Finance Director MEETING DATE: FEBRUARY 22, 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 Accounts Payable Date/Total Amount FEBRUARY 4, 2005 WARRANT RUN $643,119.0r 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 22, 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 DatefTotal Amount Accounts Payable FEBRUARY 11, 2005 WARRANT RUN $655,538.67 r Exceptions: NONE AFFIDAVIT OF DEMANDS DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report 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 22, 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 DatefTotal Amount REVERSALS $1,03000011/ Accounts Payable FEBRUARY 4, 2005 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 not d and have bee paid. These demands are hereby submitted to the City Council for your i s ecti n nd confir ation. 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 Item City Manager Finance Director Reviewed: AGENDA REPORT MEETING DATE: February 22, 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. Type of Listing Date / Total Amount Payroll 02/11/2005 $512,276.21 Exceptions: Date: 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: 2/10/05 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. 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'" '" ,. ,. ,. ." ~ 0 0 0 000 :¡: i' i' ~ ~ ~ '^ '^ '^ <- '^ N :: :: "" 0 <- - <- N <- " '" '" '" '" - '" " <- '" ~ 00 00 '" ~ '" '" ; 0 '" ~ '" ~ m ~ m ~ m '" '" ,. ,. '" ~ 0 '" 0 ,. '" '" ~ 0 ,. ,. ~ ~ 0 0 0 0 <- <- ~ ~ '^ '" ~ ,0 "" "" '" '" m n '" m c '" 0 '" m m N ~ '" :3' ;; '" n ~ " m '" ;; m '" " '" ,. " <: ,. ~ m g ,. ~ 0 0 :¡: '" '^ ~ ,. ,. ~ ~ 0 0 :¡: :¡: ~ ~ ;;; ,,- "" "" 0 0 " :¡: :¡: ~ "'"n -n is:: ~ c:;; o,,~ ::; :: '" " ~ :: ~::;: - ,,'< "', """. 0 ~::. ~ " - " 0 " . " " " ,.. < '" m ;;::: ;: ~ ::~ m" . '" " " '" ." :: ~ ~ :: 0 ~ " - " V> " ~ " - " z" '" " " B :: " - " 0 " " " " " "" 0 '" 0 0 00 0 ;; '" 0 m 0 ~ ,.. '" 0 m 0 ;; '" '" m :: n '" ,. m ~ '^ 0 :: ,.. '" ~ 0 '" < ,. ~ g '" ~ ~ '" n " 0 '" ,. " 0 '" 0 '" m ,. n '" n '" '" ~ ~ m '" ~ m '" n 0 00" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0" N '" N N N N N N N '" N N N N N N N" , , , , , , " "" ""'" -" 0 ~" . ~" 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 ~::. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~" '^ '" ~ " ~ " ~ ~ ~ 0 '" <- '" ~ <- N 0 '" 0 0 0 0 0 0 0 " ~ ~ ~ V> N ~ " 0 '" n 0 c '" ~ < n 0 ~ '" n n g '" ~ < '" c ~ ,.. c ~ 0 ,. ~ '" m ~ ~ ~ - ~ co ~ " co 0 c '" n '" " " '" " 0 '^ '" 0 0 <- " N ~ '" " '" " '" " ~ 0 '" ~ '" 0 '" ~ ~ ~ " '" '" ~ g " '" <: 0 '" '^ <- :;:: <- 0 ~ ~ :i '^ '" '" " 0 '" m x 0 ~ 0 ,. ~ m vo <- '" " 00 .. 0 ~ '" 0 0 0 0 '" " '" <: '" <: :i 0 '" :i '" 0 00 <- <- 00 " <- '" '" " '" <: 0 '" 0 '" 00 '" '" <: 0 '" " " n " " " . " 0 " ~ " '" ..,..",. 0 '" "'" 3 0 '^ "'" 0 . "C " '" c:;;::;: 0 ~ ,,~ ~ ~ ~ ::~ 0 ~ : ~ < :;; '^ '" " 0 ~ 0 '" 0 '" '^ " 0 '" ,,:: ~ "':: ~ ~O m~ '" -0 ow '" <- '" ,. '" , 0 , N ., -?~ ~O "'~ m ~ ;; 0 . <e 0 n , m 0 n 0 " ~ C ~ ~ ~ '" m '" 0 ~ a- -m '" ~~ <- 0 " '" " . " ~ " " ~ " 0 " ~ 0 '" '" " '" :: ~ " . " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " ~n 0'" <em .. n " n ,,~ ",m 00 0- ~ ^ ~ .~ '^ '" v . -g 0. n " "'" m. o<e '. , <- ". ". ~ ~ " " " " " " ". ". ~ ~ '" '" '" '" '" < w ". .... '" :;; ;;: ". ~ ~ m V> z n ~ c: ~ m '" z n ". 0 '" z ~ ". " " " ". '" W '" .... < " N N '" ~ g ~ ~ m '" z ¡; 0 '" Z ;: m 0 V> ~ n 0 ". 0 0 " ". ~ '" '" :: ~ 0 ~ ~ m '" m '" ~ ". '" 0 '" ". ~ 0 '" :;; ". ~ 0 0 ". ~ '" < " ~ n 0 ::; < m ~ ". ~ 0 0 0 ". '" W ~ < 0 ". -g V> '" m 0 ¡; 0 '" Z ;: ~ 0 0 0 ~ '" w :: ". ". ". ". ~ ~ g 0 g g 0 0 0 0 :; :; :; :; '" '" '" '" :;; '" '" ~ - ~O' : <;; 0 ~ ~ ;:; : N ~ N ". N ~ V> ". V> ". V> m Ð c: m m ". '" V> V> '" n E m g '" 0 ". '" ~ '" '" 0 0 '" n 0 z n ~ 0 0 0 :; '" ~ '" < 0 ;; ~ 0 0 0 0 0 0 ". ". ~ ~ ~ ~ .... '" ". ,. 0 g g ~ § :;: .':. '" ~ w ~ ~ ~ ~ ::: [;; :;: '" W N N .... ~ m '" ~ V> m n '" ". ~ 0 0 0 ". ~ ~ '" < 0 N '" '" 0 z 0 V> ~ V> ~ ;; m V> ". ". ~ ~ 0 0 0 0 0 0 :; :; '" '" V> ~ N < 0 N V> ". g n " 0 Z V> ". ". "'"n ~n ~ ~ ,,~ g g g:: ~ C:':;; 000" :; :; :;:: '" '" "'" ~ ~ ~:: <\.; ;¿.,., ~ ~ : § ii~ 0 '" "'" " - " 0 " " " " < 0 ;: ~ ~ 0 '" m '" ~ m '" m N ~ :;;::;,;' V> ~",< V> :;:: ~ c: "'" '" . "Z ". ~:: ~ ;;; ~:: 0 0 " m " ~ " " " " " " " " " " " " " " " m ~ n ~ ~ '" ". n ~ 0 '" z 0 c: V> '" ". ~ ~ Z V> ;; '" c: V> m ~ '" ~ m '" ~ V> ~ ;;: 0 c: V> ~ ~ ~ 0 Z 0 n ~ V> '" m ~ z ". 0 n c: '" V> ~ ~ ". 0 ~ ;;; '" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~:: 0 " W " , , , , , , , , , , , , , , , , , , , , , '" 0 ~ ~ ~ ~ ~ ~ ~ 0 ~ ~ ~ 0 0 ~ 0 ~ ~ ~ ~ 0 ~ ~~ ". '" '" V> 0 '" C :;: '" ~ 0 0 " '" :;: N ~ ;;; g; " ~ " '" C C :;: .N '" ". ~ 0 Z '" .... :;: N '" N '" 0 " C :;: N '" g; 0 ". N ~ '" '" ~ 0 0 '" 0 0 '" " \, " '" C '" 0 Z 0 Z ~ ". 0 ~ '" '" :;: :;: '" ~ ~ " '" :;: z 0 '" m n ~ n 0 c: z ~ n !¡¡ '" m '" n ;:' :; ". ~ '" 0 N N '" '" .... 0 0 ". N " '" " C 0 Z 0 Z z n '" X '" '" :;; ::; '" ~ .... 0 N -oJ " '" " " '" C 0 Z 0 Z :;: '" '" :'i: '" C :;: ~ ;j " C :;: '" ;g " " n " ~ " 0 " n " ~:: ,. '" " 3 N" 0 . "C '" " 0 N"~ ~ 0 0 '" N 0 0 " '" " ~ ""'< '" ::~ " C " C 0 Z " V> 0" C Z" 0- " ø :;: :;: me m~ '" ~ ;;~ NO 0 0 ~ ". '" ;; , 0 " N ~~ , ~O "'~ m '" ". '" 0 0 <0 0 ~ n ~ z 0 n n " c: V> ~'" 0 V> 0' -m '" ~'" ". 0 " '" " 0 " " " ~ " e ~ 0 N '" " "n 0 <0 m n " n "'" Nm 00 0- V> ^ ~ " z :: e :: 0 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " . '" '" ~ " 0 ~ ~ a. n " "'~ mw 0<0 , . \", .. '" '" m " ~ m x ~ % ~ z ~ ~ 0 z "' 0 0 N N , , » ~ 0 0 0 .. oQ W oQ » » ~ ~ 0 0 0 0 0 0 .. .. oQ oQ W W ~ ~ :; N :::: " "' 0 m ~ ,. " % m z !;: m 0 " n ,. ~ ~ » ~ 0 0 0 .. oQ W '" '" '" 0 N '" N " Z 0 m " 0 " 0 " Z 0 "' m " '" n m ,. " ,. ~ 0 0 0 .. oQ W '" " :; .. oQ .. " " % ,. Z ~ , m ~ m "' ~ ~ ~ ,. ~ :;; z 0 "' m " '" n m "' 0 0 0 0 N N N N , , , , N '" .. 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" w ~ ro ." 0 ~ "- CO ~ "~ mw 0<0 , ro " \ ~; '\.. ~\ ..~ I '" ~ ~ '" '" z c 5- 0 ~ m ~ " ~ 0 n 0 " " . "- 0 ~ ID m ~ " 0 ID n ID ~ n . ~ '" '" z C " g- " ~ n ~ . n " ~ 0 n 0 " " . "- ~ 0 ID '" ~ " " ID 0 0 z C " g- 0 0 n n ~ ~ ~ ~ ~ ~ " " "0 0 n 0 ø ø ~ 0 ID X ID ii ~ 0 ~ 0 0 ~ z ~ g- ~ " 0 n . " " . "- ~, ~ 0 ;; " ID n ~ oc " . ~ '" ~ ~ eN CO '" -.¡ z ~ C' 0 ~ n CO ~ ~ . 0 n n ~ ~ " " ~ 0 n . ø " . "- <- <- 0 ID < 0 . ii ~ ~ 0 0 z c " g- ~ ~ 0 n . ø " ~ :;; :;; :;; » :;; '" '" 0 0 0 0 '" 0 0 0 0 '" '" <- <- <- <- <- ~ ~ ~ ~ -;;, '{~ ~ .~~ ::; ~ ~ ~ ~ CO -.¡ '" ~ '" " 0 <- '" eN 0 ID ~ c: ~ 0 m 0 -< » z x m '" ~ oc 0 g ~ '" :: < 0 n 0 '" " » ~ ~ 0 n co '" '" " m ;:: " » ~ ~ » ~ m ~ " ID n ~ '" 0 ~ . ~ » "0 '" '" <- -;;, '" CO » » "0 ~ '" '" '" '" '" <- <- '" '" eN eN '" '" -.¡ '" oc m ~ ~ n 0 » ~ ~ » '" ~ :¡: ~ ~ » " '" '" 0 <- -;;, ~ < 0 '" ::: ~ oc m ~ ~ ~ oc » ~ :: ;; ;; <- '" '" " -.¡ '" <- ~ " ~ :: oc m ~ oc m ~ ~ '" m ;: ~ " m z ~ ~ "0 "0 ~ z CO 0 Z ~ '" ¡:; ~ ~ c: ~ '" n m z ~ m '" g co '" 0 c: "0 z CO ;: m '" ;': g z ~ m '" z » ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 Z » , , , , , , , , , , , 0 0 0 0 '" 0 0 0 0 0 '" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <- eN ~ :5 " ~ 0 0 '" 0 0 '" N '" '" 0 '" " OC " ~ OC OC " OC z C " g- g g g g ~ n ~ ~ ~ " " " 0 n . ø ø . "- » :;; :;;:: ~ ~n 0 0" 0 O~ '" '" 0" n -< ~ ~ ~ ¡¡ ~ eN eN eN" '" '" "'" <- ~ ~:: ~ :: :';'\: ::; <- ~d ::;~ ~ ~ ~::. ;:;: " - " '" " . " " " oc ;; '" ~:: ~ » ~,,-< " E :: ~ " z " " . : ¡: ~ '" " » :: " ~ " " :::; :: " " ;: :: z" ~ " " " " " " " n O" ~x ~:: '" - m -" ID -" on 6 ::. ~ '" ~ " z :¡: ~ ,. " m '" n ,. z n " " n " ~ " . " n " ~ " ~ ~ ~ <- ~ '" ~:: ~ eN '" eN ~ ;::; ~:: ~ ~ ~ ;::; '" '" ::; ~:: ~ ~ ~ ~.. ~ ) ~ ~ ¡:~ " . ~ '" 0 " oc g g g g g g ~ 0:: ~ x:::; ~o m~ ~ ;:;~ '" <- co '0 "'" ~:::: "'::; ~O ~~ '" ,. '" 0 . ~ c: ~ g.~ '" ~'" <- 0 " '" " . " " " ~ " 0 '" ~ 0 N '" " "Z "n "0 0 x " ~ m ". .. n :: n" " "'" :: ::;:;; " 0- " ~ " ^ ~ " -m " . '" " eN :: co " " " " " " " " " " " " " " " " " " " " " . " 0 "- n '" "'"0 mID ,,~ '0 ~ 0 0 ~ ~ œ œ 0 œ m ~ ø n œ " n B '" % " ~ [ ~ " ø <: œ " ;; <: ~ " B " 0 ~ \;: : "',~;;~ ; ~ ZZZ~Z { ~~~~"~ B B B B B " " " " " / :~~~~ ;;;' ~ ~ ~ ~ "" ~ ~ ~ ~ g "" :;' "" "" ~ g g g g £~~~~ ~ ~ ~ ~ ~ ~ ~ 0 0 œ œ B " ~ 0 œ "" 0 "- % œ " "- !; ~ B " " " z c 3 :; " 0 ~ n ~ B n >< ø n ~ B n >< . 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V'. \ City ofTushn PAYROLL EFT REPORT for the EFT file created 02/09/2005 3:36 PM Pay Period: 01/24/2005-02/06/2005 EFT Effective Date: 02/11/2005 E:rrploy_e~m - Deposit Amount 699 859 72 50 336 1099 930 882 450 1082 863 1106 867 1009 659 323 798 671 415 1037 190 90 1116 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 277 639.96 1,354.43 1,341.06 2,650.26 2,182.85 162.72 1,531.09 1,791.42 2,703.90 200.24 1,801.70 1,204.02 1,223.07 2,569.24 1,636.13 2,089.21 1,845.22 4,091.14 1,274.87 528.01 2,794.38 1,304.91 1,126.93 3,344.99 1,955.37 1,736.48 2,646.05 1,557.80 1,444.62 354.44 1,766.92 1,260.68 2,076.60 1,683.27 1,402.75 1,839.20 1,701.79 2,504.92 2,580.75 1,346.75 1,091.69 U:\EFT File Reports\EFTFILE501003.xls: EFTFILE 501003 02/09/2005 Page 1 of 7 City of Tustin Employe~ID 1067 261 321 1110 482 421 668 926 964 1128 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 PAYROLL EFT REPORT for the EFT file created 02/09/2005 3:36 PM Pay Period: 01124/2005-02/06/2005 EFT Effective Date: 02/11/2005 Deposit.Amount 1,819.15 1,727.94 1,284.54 1,291.27 1,252.23 2,855.08 1,762.10 1,453.24 702.42 1,093.71 959.92 1,379.89 349.25 1,219.82 1,688.18 1,122.87 2,682.90 1,243.78 89.24 1,806.71 1,387.36 1,810.43 1,467.30 2,511.59 275.50 1,370.67 1,363.43 2,193.37 1,851.98 2,157.76 1,615.10 1,441.21 3,015.71 2,289.90 300.41 1,358.37 1,618.85 1,933.74 1,933.72 1,757.57 1,599.07 U:\EFT File Reports\EFTFILE501003.xls: EFTFILE 501003 02/09/2005 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/09/2005 3:36 PM Pay Period: 01/24/2005-02/06/2005 EFT Effective Date: 02/11/2005 Employee ID - Deposit Amou.!1!... 924 319 626 888 1091 501 120 121 750 1111 123 125 989 931 1064 518 337 259 932 763 1052 238 18 1 679 1127 1083 35 130 274 541 303 131 352 493 1066 801 1087 279 1125 613 1,608.41 1,316.33 1,463.30 1,793.15 246.95 1,424.07 1,746.72 2,789.11 1,642.26 1,361.99 2,365.31 3,146.30 1,212.20 50.00 1,643.45 1,994.33 1,607.17 1,750.99 1,944.59 2,679.45 1,865.57 1,125.16 4,232.00 1,638.44 619.57 1,051.81 41.42 1,274.36 1,995.05 2,310.60 2,440.43 1,720.23 2,831.74 1,827.13 2,311.17 1,955.08 2,210.81 222.53 1,110.22 1,149.46 2,024.94 U:\EFT File Reports\EFTFILE501003.xls: EFTFILE 501003 02/09/2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/09/2005 3:36 PM Pay Period: 01/24/2005-02/06/2005 EFT Effective Date: 02/11/2005 Empl°l'ee ID~posit Amou~ 970 1055 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 1126 2,419.60 1,808.11 2,105.22 2,927.03 1,448.97 2,334.11 715.84 2,150.57 2,174.01 414.75 2,011.95 2,485.60 1,400.41 1,923.37 3,363.85 138.61 2,049.10 422.27 1,408.50 2,192.80 1,475.36 1,531.69 1,416.40 1,169.66 914.38 1,542.97 2,521.69 1,962.89 1,571.18 351.38 2,093.66 1,507.48 2,016.02 1,422.94 3,494.93 1,843.68 2,177.19 1,367.89 3,204.52 1,286.12 1,097.14 U:IEFT File ReportsIEFTFILE501003.xls: EFTFILE 501003 02/09/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 02/09/2005 3:36 PM Pay Period: 01/24/2005-02/06/2005 EFT Effective Date: 02/11/2005 Employee II) .. [)~posit_Amount 825 809 556 963 804 452 1053 404 1035 1062 353 22 1026 912 969 75 754 155 84 764 850 1075 1122 742 1102 386 438 1042 635 572 734 23 159 1123 834 540 1101 1013 672 994 675 1,802.18 1,551.92 1,666.69 1,827.76 1,899.14 1,137.81 1,425.30 2,740.73 1,705.15 1,906.55 1,486.59 1,259.59 763.70 1,792.02 1,302.90 1,208.16 1,812.06 2,589.57 1,268.57 2,639.37 1,271.89 175.75 425.30 2,423.37 1,329.10 2,702.94 1,468.80 750.27 1,253.26 1,933.08 2,341.05 709.17 2,161.98 1,795.81 1,668.78 1,328.02 1,192.78 1,620.92 2,737.19 199.73 1,116.70 U:\EFT File Reports\EFTFILE501003.xls: EFTFILE 501003 02/09/2005 Page 5 of 7 City ofTustin PAYROLL EFT REPORT for the EFT file created 0210912005 3:36 PM Pay Period: 0112412005-0210612005 EFT Effective Date: 0211112005 Employee ID - Deposit Amoun!- 1028 3 218 165 554 166 398 800 497 960 326 219 1022 1124 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 1,825.98 1,824.45 1,756.89 2,814.01 3,213.86 1,759.23 5.74 1,769.19 1,077.06 82.37 2,479.96 1,472.76 1,320.53 . 220.60 1,801.69 1,431.96 2,318.79 2,011.10 1,311.44 1,850.55 103.25 3,020.26 1,885.06 2,332.62 1,975.41 1,871.70 1,451.29 1,018.91 2,358.28 233.68 1,293.49 190.63 2,025.66 1,636.26 2,076.51 2,260.35 204.60 1,124.81 2,826.89 1,903.05 1,940.96 U:IEFT File ReportsIEFTFILE501003.xls: EFTFILE 501003 0210912005 Page 6 of 7 City of Tustin Emp!?yee ID PAYROLL E;FT REPORT for the EFT file created 02/09/2005 3:36 PM [)~posit Amount 949 182 974 1107 961 600 762 723 895 545 345 965 1068 188 976 4,577.56 1,699.16 2,501.53 523.57 1,709.89 1,341.28 1,343.19 2,210.39 1,976.71 1,513.76 2,278.23 2,432.99 1,376.47 3,334.37 1,973.14 436,252.47 r 261j ~~ U:IEFT File ReportsIEFTFILE501003.xls: EFTFILE 501003 Pay Period: 01/24/2005-02/06/2005 EFT Effective Date: 02/11/2005 02/09/2005 Page70f 7 p¡yüfTUsiiíï PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 460.21 01003-DP PY 00011070 MW 0211112005 1118 460.21 427.35 01003-DP PY 00011071 MW 02/11/2005 524 427.35 366.75 01003-DP PY 00011072 MW 02/11/2005 906 366.75 3,462.82 01O03-DP PY 00011073 MW 02/11/2005 39 3,462.82 636.34 OIO03-DP PY 00011074 MW 02111/2005 325 636.34 516.13 01003-DP PY 00011075 MW 02/11/2005 20 516.13 765.46 01O03-DP PY 00011076 MW 02/11/2005 1117 765.46 1,625.06 01O03-DP PY 00011077 MW 02/11/2005 865 1,625.06 423.12 01003-DP PY 00011078 MW 0211112005 1120 423.12 8,958.05 01O03-DP PY 00011079 MW 02111/2005 594 8,958.05 1,160.65 01003-DP PY 00011080 MW 02111/2005 833 1,160.65 1,546.00 01O03-DP PY 00011081 MW 02/11/2005 956 1,546.00 1,112.04 01003-DP PY 00011082 MW 02/11/2005 1020 1,112.04 1,190.47 01003-DP PY 00011083 MW 02111/2005 911 1,190.47 179.83 01O03-DP PY 00011084 MW 02/11/2005 1105 179.83 1,454.65 01003-DP PY 00011085 MW 02/11/2005 233 1,454.65 1,103.15 01O03-DP PY 00011086 MW 02/11/2005 64 1,103.15 1,480.23 01003-DP PY 00011087 MW 02/11/2005 69 1,480.23 1,554.14 OlO03-DP PY 00011088 MW 02111/2005 70 1,554.14 844.02 01O03-DP PY 00011089 MW 02/11/2005 86 844.02 80.79 OlO03-DP PY 00011090 MW 02/11/2005 87 80.79 1,523.12 01O03-DP PY 00011091 MW 02/11/2005 92 1,523.12 1,926.02 01003-DP Use" Sandy Alves Page I CUITeTlt Date: 02/10/05 Report: PY _CK]OSPA Y_OUPG PY Positive Pay Report Time: 13:0H7 ~ity ofTustin I PY Positive Pav Reoort Check # Tvpe Date PEID Check Amount Reference PY 00011092 MW 02111/2005 931 1,926.02 1,419.19 OIOO3-DP PY 00011093 MW 02/11/2005 1098 1,419.19 2,834.60 01O03-DP PY 00011094 MW 0211112005 474 2,834.60 2,132.40 OIO03-DP PY 00011095 MW 02/11/2005 351 2,132.40 3,402.90 01003-DP PY 00011096 MW 02/1112005 1121 3,402.90 2,019.44 OIO03-DP PY 00011097 MW 02/1112005 925 2,019.44 2,589.73 01003-DP PY 00011098 MW 02111/2005 1010 2,589.73 2,055.97 01003-DP PY 00011099 MW 0211112005 604 2,055.97 265.31 01O03-DP PY 00011100 MW 02/11/2005 406 265.31 133.15 01003-DP PY 00011101 MW 02111/2005 141 133.15 1,637.37 OIO03-DP PY 00011102 MW 02/11/2005 151 1,637.37 695.63 01003-DP PY 00011103 MW 02111/2005 179 695.63 2,273.36 01003-DP PY 00011104 MW 02lll/2005 899 2,273.36 2,265.53 01O03-DP PY 00011105 MW 02/11/2005 116 2,265.53 2,766.26 01003-DP PY 00011106 MW 0211112005 153 2,766.26 1,839.17 OIO03-DP PY 00011107 MW 02/1112005 803 1,839.17 585.95 OIO03-DP PY 00011108 MW 02111/2005 968 585.95 1,378.89 01O03-DP PY 00011109 MW 02lll/2005 952 1,378.89 1,219.96 01003-DP PY 00011110 MW 02/11/2005 500 1,219.96 3,173.53 O1003-DP PY 00011111 MW 02111/2005 730 3,173.53 408.72 01O03-DP PY 00011112 MW 02/11/2005 1032 408.72 212.09 01003-DP PY 00011113 MW 02111/2005 858 212.09 339.07 01O03-DP PY 00011114 MW 0211112005 813 339.07 Use" Sandy Alves Page 2 CmTen! Dat., 02110/05 Repoct PY_CK]OSPAY_OI_JPG PY Positive Pay Repon Tim., [J,05A7 ~ity ofTustin I PY Positive Pav Reoort Check # Type Date PEID Check Amount Reference 80.36 01003-DP PY 00011115 MW 02/11/2005 1043 80.36 18.62 01003-DP PY 00011116 MW 02/11/2005 992 18.62 306.16 01003-DP PY 00011117 MW 02111/2005 1129 306.16 308.39 01003-DP PY 00011118 MW 02/11/2005 998 308.39 218.53 01003-DP PY 00011119 MW 02/11/2005 1085 218.53 564.75 OIO03-DP PY 00011120 MW 02111/2005 934 564.75 217.66 01O03-DP PY 00011121 MW 02/11/2005 985 217.66 1,237.77 01003-DP PY 00011122 MW 02111/2005 569 1,237.77 256.16 01003-DP PY 00011123 MW 02111/2005 1046 256.16 945.01 OIO03-DP PY 00011124 MW 02111/2005 96 945.01 201.36 01O03-DP PY 00011125 MW 02/11/2005 941 201.36 331.92 01003-DP PY 00011126 MW 02/11/2005 819 331.92 302.09 01003-DP PY 00011127 MW 02/11/2005 948 302.09 289.98 01003-DP PY 00011128 MW 02/11/2005 1000 289.98 360.72 01003-DP PY 00011129 MW 02/11/2005 942 360.72 526.17 01O03-DP PY 00011130 MW 02/11/2005 923 526.17 301.65 01O03-DP PY 00011131 MW 02/11/2005 1044 301.65 554.93 01003-DP PY 00011132 MW 02/11/2005 1015 554.93 291.92 01003-DP PY 00011133 MW 02/11/2005 1051 291.92 264.97 01003-DP PY 00011134 MW 02/11/2005 1005 264.97 User: Sandy Alves Report: PY_CK]OSPAY_OUPG Page 3 PY Positive Pay Report Current Date: 02/10/05 Time: 13:05:47 ~ity "!Tustin' Check # T e Date PY Positive Pav Reoort PEl Check Amount , Reference Totalof 'check(s): 76,023.74 End of Repo~ Use" Sandy Atves Report, PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report CmTen! Date 02/10/05 Time nOSA?