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HomeMy WebLinkAbout02 DEMANDS 04-04-05 AGENDA REPORT Agenda Item 2 Reviewed: -j; City Manager Finance Director MEETING DATE: APRil 4, 2005 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 March 15, 2005 IMMEDIATE PAY $1,804.00 ¡ Exceptions: NONE AFFIDAVIT OF DEMANDS Date: //05 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 a.~ confirm these warrants. c::/ Date: -J À-~/C '::> ReviewecrsÇ: /J City Manager Finance Director -,: AGENDA REPORT Agenda Item Reviewed: MEETING DATE: APRIL 4, 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 DatelTotal Amount Accounts Payable March 18, 2005 WARRANT RUN $1,651,980.2ð/ 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. Date: J L,1o .6" Reviewe;!ßÝ-"'~ / . ~ AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: APRIL 4, 2005 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 March 25, 2005 WARRANT RUN $607,130.30 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 note and have been paid. These demands are hereby submitted to the City Council for your i P. ctio a nfir tion. Date: cjþ;/oS 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: .3 / ~/ tJ j,- Reviewed '§1r/81f ~"C4' I I /' it T ~ asurer Agenda Item AGENDA REPORT Reviewed: ~ City Manager Finance Director MEETING DATE: APRIL 4, 2005 TO: FROM: WILLIAM A. HUSTON, CITY MANAGER 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 Exceptions: DatelTotal Amount M,~h 15. 2005 REVERSALS -$137.35 r NONE Accounts Payable AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I hereby demands conform to the approved budget except as noted an demands are ere y submitted to the City Council for your inspe i lD5 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 g.' e...~er~w. rrant issued since the last report so that it can in,spect and confirm these warrants. ¿..¿ ., ( -? I. /£ -- . . / é.-< Date: '1 .2.-1 O.Q Reviewed By: ----.. . / / ity Treasurer AGENDA REPORT Agenda Item Reviewed: tfr City Manager Finance Director MEETING DATE: April 4, 2005 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. Payroll Date / Total Amount 03/25/2005 $508,788.84 r 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 an as been paid. Date: 3/24/05 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: 3/24/05 City Treasurer ,. ... 0 . m ~ ... ø ... 0 . ... 0 ~ . ... 0 ~ . ... 0 . ... ~ . ~ g ", . ~ . " ~ : : " < < ~ ~ 0 0 0. ~ C. 0. 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'" -'" .., """ " H g~ ::. .. ¡; " n " ""'" " ",m " 0'" " 0- " '" Ii ~~ " ~" :: ~ " " " " :: " " :: " :: " " " " " " " " , . ¡; " ~ 0. n "" "'" mm """ '. ~~: v,o ~~ ~~ \ 0 '" 0 "' ... 0 ~ . ... 0 ~ ... . 0 - ~ . m ... . n . g '" . ~ - . - " ~ ~ ;; 0 <> 0 <> z c 3 g- " z z C C 3 3 tT tT . . , , ~ ~ ~ m ... ø " " g . ø ø ~ n n n ~ ~ ~ ~ ~ ~ ,. ,. ,. . ø ø '0 ¿ n . . . . 0. 0 0 " 0 n . ø ø . 0. ... 0 ~ . : ~ 0. e , . ~ <> 0 ~ z § tT . , 0 ~ '0 " g ~ . ~ '" "' ~ ... 0 . " . n ~ ~ . C , -, C . ~ ~ . ~ '" 0 "' '" 0 '" 0 z z z C C C 3 3 3 tT tT tT . . . , , " 0 0 n n n ~ ~ ~ . . . n n n ,. ,. ,. . . . " , 0 n . . ø ~ ... 0 . < 0 0. : " ~ ~ c. ~ 0 0 " " g . ø ø . 0. " n ,,~ :-, ". C ~ "n .-< ::,. '" 0 " >~ " '" " ::" ?~ " . n-< N~ ". 0 ::. 5: ii ~ - ii N """0 ", ::~ ~ " . > " . " , 0 z n z , '" ". .... ":: ¡¡ é'. ~ :: >-;; ~:: g'" 0" 0 ~:: ':' > :: ~ :: " '" " .. " " " " " " ... 0 ~ . < 0 0. c " ~ ~ ~ :' 0 0 0 ~ " , 0 n ~ ø . 0. ~ n " " c " . " ~ :: . " '" n ~ ~: , m gn .. " ... :: n :;; H ;: " '" :: > ,~ " 3 1¡ ~ ~: "... -m n-< '" "" """ " . 0 "'" '" " c :: g- ~ 0 "'" N ". 0 " - " :: õ' '" "z , n :: ~ .g;:; ". .. n :: n'" :: ~~ " 0'" " 0- :: ^ ~ " -m " ,'" " '" :: ~ " n " " " " " " :: n " " " " " " " n :: , . -g 0. n ~;:' """ '. '" \ \\ '\ > '" .... 0 '" 0 '" 0 ... 0 . ... 0 ~ ... . 0 - ~ . ... ... 0 0 ~ ~ . . ... 0 ~ . m ~ ... ø n - - - - . g :;: ;' :: ~ ~ :!. ~ 5. :;. 0. 0. - , . ø e ~ : " o..,.~~ ø ~ e 0. ~ ~ , . -, e ~ ~ ~ ~ . . ~ c ~ ~ , . ~ '" 0 "' ~ ~ ~ ~ 3 tT . " 0 '" 0 0 0 0 '" 0 0 0 z ~,z z ~~~~~ tT tT tT tT' tT . . . . . , , , , , 0 ~ ~ ~ ~ ~ ~ ~ m ~ ... ø ~ ~ ~ ~ ~ ~ ~ . . . :; :; ~ ~ ~ '0 ;; " n , : g ø . . ø 0. ø .. ~ " , g ~ ø ~ " " " ;; ;; ;; n n n ~ : : ~ ~ ~ 0. 0. 0. ~ > > > ,."n ...n " " " ",,:>' C -. 0 0 0 0". _m~ ~ ~ ~ ~F 3:0 ~ ~ ~ ~:: ~~ ~ ~-'1Ë:: ¡;;~ e ,,< < <'R" - ~ 0 - '0 C>,," N '" - C> ,,-< "'~ '" ... 0 "'". 0 ~ ~ ~ ~::. ~ .... ,,- . 0 "'~ 0 ", 0 " :: 0 n"" m ,.". " ....,,-< > -". '" ~". ... 0" " '" "'E :;;: :::::; ... ,.::. 0 ."" ~ 0" n" '" -" 0 m" ci ::::: '" " 0 " ;;; ~ ii " :: " " " ~ ~ ~ ~:: ... ... ... ...." 0 - -". ;:: ::: ::: :::::::; 0 0 0 "'" '" '" '" ~" ... 0 ~ . ~ -< :: > '" '" ... ... : > : " '" :; 0 0 > z n -, '" . ~ ~ 0 0 '" N '" 0 0 IV 0 0 ~-: < < < z C 3 tT . , ... '" ... '" n ~ . n :; '" '" " ~ ~ ~ , " . ø ø . . '" 0. 0. :; . " , g ~ ø . 0. " :: ~ :: ~ ",.. :: > "'" 3 IV" 0 , "c :5::;: ... '" > ~~ ~:;; ". ... '" "'" ... -" C ""'tT " ø ~ ~ . , . ;: "'"z . " 0 < " ~ . ". ;: :: . " a." :: Ii :: " " " " :: " " Ii " " " " " " :: " " " " ~ . n ,. " '" N '" " " '0 .'" .0'" '" >... no 0'" 0 '" . .. '" ~ ~< ~O 0 ~ ::: " ...m co ~.. z'" , m :;;; ,'" -,." om tTO "'" :::!. " "... " 0 ~ ~ '" ~ ::~ .g~ .. '" n", ",m """ 0- 0'" ... ^m -'" '" '" v , . '" 0 , ~ n '" "", m. ~~ City of Tustin Emp!oye~![)- 699 859 72 50 336 1099 930 882 450 863 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 1067 PAYROLL EFT REPORT for the EFT file created 03/23/2005 4:30 PM Pay Period: 03/07/2005-03/20/2005 EFT Effective Date: 03/25/2005 Depo~it A~_l!"t 306,15 1,354.42 1,341,06 2,873.31 2,369,73 159,01 1,531,09 1,791.43 2,938.87 1,810.26 1,274,06 1,105,83 1,902,77 1,636,14 1,314.41 1,845.23 3,607.67 1,274,88 685,89 2,305,86 1,304,92 1,087,44 3,389.05 2,675,24 1,497,71 2,704,31 1,557,80 1,539.06 188,58 1,877.47 1,152,69 1,768,26 1,930.92 1,402.75 2,012,17 1,971.42 2,573,00 2,499.48 1,169,76 1,091.69 1,904,90 U:IEFT File Reports1EFTFILE501006,xls: EFTFILE 501006 03/23/2005 Page 1 of 7 City otTustin PAYROLL EFT REPORT for the EFT file created 03/23/2005 4:30 PM Pay Period: 03/07/2005-03/20/2005 EFT Effective Date: 03/25/2005 Employee I~- __D_eposit Amount 261 321 1110 482 1046 421 668 926 1132 964 1128 110 363 1024 26 832 27 708 1086 996 113 889 621 854 341 1113 31 1090 1071 1135 207 115 846 208 6 982 900 571 916 1058 1011 2,578.95 2,069,80 1,644.12 1,252,23 490,87 3,150,88 2,528,31 1,526,87 1,285,14 787,20 1,093,70 959,92 1,357,79 227,39 1,219,82 1,726,52 1,122,87 2,637.33 1,243.77 121.66 1,343.45 1,446.17 1,810.43 1,478,12 2,415,78 283,17 1,370,66 1,363.44 1,912,70 196,97 2,083,05 2,166.34 1,560.35 1,441.21 3,333,30 2,351,09 225,51 1,358,38 1,447,36 1,819,86 1,687.46 U:IEFT File Reports1EFTFILE501006,xls: EFTFILE 501006 03/23/2005 Page 2 of 7 City of Tustin Emy--,-oyeeJD 1078 924 319 626 888 1091 120 121 750 1111 123 125 989 931 1064 518 337 259 932 763 1052 238 18 1 679 1127 35 130 274 541 303 131 352 493 1066 801 1087 279 1125 613 970 PAYROLL EFT REPORT for the EFT file created 03/23/2005 4:30 PM Pay Period: 03/07/2005-03/20/2005 EFT Effective Date: 03/25/2005 Deposit AITI(~I.mt 1,893.57 1,608.41 1,316.33 1,463,30 1,793.15 196.21 1,770.48 2,732,03 1,435.72 1,814.79 2,137,17 3,588,92 1,232.09 2,595.07 1,643.46 2,260,06 2,630,65 2,731,67 1,618.62 2,293,90 2,085,07 1,125,16 4,667,72 1,328.17 611,87 1,051,81 1,274.35 1,777,56 2,568,54 2,129.48 1,427,58 2,922,30 1,245,73 1,879.42 1,872.73 1,812,84 208,38 1,110.22 1,120.07 2,052,03 2,491,06 U:IEFT File Reports1EFTFILE501006,xls: EFTFILE 501006 03/23/2005 Page 3 of 7 City ofTustin E~ploy_ee -'P 1055 927 101 779 474 414 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 PAYROLL EFT REPORT for the EFT file created 03/23/2005 4:30 PM Pay Period: 03/07/2005-03/20/2005 EFT Effective Date: 03/25/2005 Deposit Arnount- 2,027,14 2,204.16 3,289,14 1,448,98 250.00 3,349,04 715.85 2,408,31 2,174,02 476.95 2,095,04 2,592,56 1,451.96 2,774,37 3,262,25 354,79 2,228,11 307.49 1,794,10 2,192.79 1,475,36 1,333,29 2,275.49 1,169,66 882.83 1,348,53 2,388,65 1,962.89 1,698,16 351.38 2,068,01 1,416,83 1,788,58 1,422,94 3,645.06 1,583,58 2,177.19 1,534,25 3,478.49 1,642,85 1,097.14 U:IEFT File ReportslEFTFILE501006,xls: EFTFILE 501006 03/23/2005 Page 4 of 7 City ofTustln PAYROLL EFT REPORT for the EFT file created 03/23/2005 4:30 PM Pay Period: 03/07/2005-03/20/2005 EFT Effective Date: 03/25/2005 E."1ployee ID Dep()sit Amount- 825 809 1130 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 1065 1013 672 2,114.32 1,551.91 409,68 1,610,20 1,987,12 1,899.13 957,56 1,408,87 3,182.80 1,828,16 1,906,55 2,332.45 1,259.59 704,68 1,807,76 1,074.54 1,264,10 2,298,13 2,781,89 1,284.22 3,375,15 1,271,89 74,54 448.30 2,200,75 1,481,78 2,917.36 1,294,14 337,29 1,217.69 1,538.80 3,698,05 887.46 2,788.33 1,894,21 1,212,17 1,277.94 1,264.02 369.53 1,417,89 4,678,36 U:IEFT File Reports1EFTFILE501006,xls: EFTFILE 501006 03/23/2005 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 03/23/20054:30 PM Pay Period: 03/07/2005-03/20/2005 EFT Effective Date: 03/25/2005 EmPl()yee ID Dep~s_it Amou_nt 994 675 1028 1133 3 218 165 554 166 398 497 960 326 219 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 89 746 261.75 1,116,70 1,855,70 1,069,49 2,053,18 1,914,22 3,013,06 3,278.48 2,000.00 1,448.91 1,434.39 255.45 1,942,67 1,476,03 1,294,00 249,00 1,801,69 1,431.96 2,496.24 2,245,79 1,311.45 2,276,04 103,26 2,039.51 1,841.58 2,332,62 1,779,94 1,871,70 1,451,29 1,018.91 1,931.40 188,09 679,61 66,27 2,040,16 1,884.88 2,264,59 3,671,15 115,79 1,470.75 2,170.16 U:IEFT File Reports1EFTFILE501006,xls: EFTFILE 501006 03/23/2005 Page 6 of 7 City ofTushn Employe.e.!D 769 293 182 974 1107 961 600 762 723 895 545 345 965 1068 976 PAYROLL EFT REPORT lor the EFT file created 03/23/2005 4:30 PM o.E!P°sit Amount 1,903.05 1,594.32 1,728,85 3,058,64 591.31 1,709.89 1,341.29 1,343,19 2,117,18 2,157,06 1,513.76 1,679.63 2,432,98 1,123,02 2,555,98 443,809,85 V ßr~ U:IEFT File ReportslEFTFILE501006,xls: EFTFILE 501006 Pay Period: 03/07/2005-03/20/2005 EFT Effective Date: 03/25/2005 03/23/2005 Page7o1 7 ~lty ofTustin I PY Positive Pay Report Check # Type Date PEID Check Amount Reference 344,35 01006-DP PY 00011269 MW 03/25/2005 1118 344.35 331.55 01006-DP PY 00011270 MW 03/25/2005 524 331.55 245,58 01006-DP PY 00011271 MW 03/25/2005 906 245.58 3,547,31 01006-DP PY 00011272 MW 03/25i2005 39 3,547.31 630,64 01006-DP PY 00011273 MW 03/25/2005 325 630.64 505,57 01006-DP PY 00011274 MW 03/25/2005 20 505.57 632,21 01006-DP PY 00011275 MW 03/25/2005 1117 632.21 402,10 01O06-DP PY 00011276 MW 03/25/2005 1136 402.10 1,625,05 01006-DP PY 00011277 MW 03/25/2005 865 1,625,05 370,22 01O06-DP PY 00011278 MW 03/25/2005 1120 370,22 1,160,64 01006-DP PY 00011279 MW 03/25/2005 833 1,160,64 2,141.35 01006-DP PY 00011280 MW 03/25/2005 956 2,141.35 1,112,04 01006-DP PY 00011281 MW 03/25/2005 1020 1,112,04 1.190.47 01O06-DP PY 00011282 MW 03/25/2005 911 1,190.47 99,91 01O06-DP PY 00011283 MW 03/25/2005 1105 99.91 1,454,65 01006-DP PY 00011284 MW 03/25/2005 233 1,454.65 1,265,11 01006-DP PY 00011285 MW 03/25/2005 64 1,265.11 1,480,23 01006-DP PY 00011286 MW 03/25/2005 69 1,480.23 1,554,14 01006-DP PY 00011287 MW 03/25/2005 70 1,554,14 507,50 01006-DP PY 00011288 MW 03/25/2005 86 507,50 4,15 01006-DP PY 00011289 MW 03/25/2005 87 4,15 1,523,13 01O06-DP PY 00011290 MW 03/25/2005 92 1,523,13 1,358,21 01O06-DP User: Sandy Alves Page 1 C"rrent Date: 03/24/05 Report: PY_CK_POSPAY_OUPG PY Positive Pay Report Time: 14:02:14 ~ity ofTustin PY Positive Pav ReDort Check # Tvpe Date PEID Check Amount Reference PY 00011291 MW 03/25/2005 1098 1,358,21 2,715,91 01O06-DP PY 00011292 MW 03/25/2005 474 2,715.91 2,112,32 01006-DP PY 00011293 MW 03/25/2005 351 2,112.32 3,326,10 01006-DP PY 00011294 MW 03/25/2005 1121 3,326.10 2,180,68 01O06-DP PY 00011295 MW 03/25/2005 925 2,180,68 2,200,96 01006-DP PY 00011296 MW 03/25/2005 604 2,200.96 246,30 01006-DP PY 00011297 MW 03/25/2005 406 246,30 133,15 01006-DP PY 00011298 MW 03/25/2005 141 133,15 2,614,75 01006-DP PY 00011299 MW 03/25/2005 151 2,614.75 1,574,68 01O06-DP PY 00011300 MW 03/25/2005 1137 1,574.68 71.20 01006-DP PY 00011301 MW 03/25/2005 622 71.20 2,265,54 01O06-DP PY 00011302 MW 03/25/2005 116 2,265.54 3,230,71 01006-DP PY 00011303 MW 03/25/2005 784 3,230,71 2,766,26 01006-DP PY 00011304 MW 03/25/2005 153 2,766,26 1,937.56 01006-DP PY 00011305 MW 03/25i2005 803 1,937.56 727,23 01006-DP PY 00011306 MW 03/25/2005 968 727,23 1,407,92 01O06-DP PY 00011307 MW 03/25/2005 952 1,407.92 1,219,96 01006-DP PY 00011308 MW 03/25/2005 500 .1,219.96 3,211.46 01006-DP PY 00011309 MW 03/25/2005 730 3,211.46 509.47 01006-DP PY 00011310 MW 03/25/2005 1032 509.47 137,86 01006-DP PY 00011311 MW 03/25/2005 858 137.86 217,63 01O06-DP PY 00011312 MW 03/25/2005 813 217,63 101.22 01O06-DP PY 00011313 MW 03/25/2005 1043 101.22 Use" Sandy Alves Page 2 Current Date' 03/24/05 Report PY_CK]OSPAY_Ol_JPG PY Positive Pay Report Time, 14,02,14 ~ity ofTustin Check Amount 104.48 104.48 310,54 310.54 272.09 272,09 338,23 338,23 125.52 125.52 436,22 436.22 269,16 269,16 955,77 955.77 945,01 945.01 304,75 304,75 306.19 306.19 375.42 375.42 416,89 416,89 195.88 195.88 544,99 544.99 174,12 174,12 213,30 213,30 295.45 01O06-DP 03/25/2005 1131 295.45 t TotaIOf6jlJeCk(S): 64,978?J?/199 - , /' ' /' /~ End of Refort ' Check # Tvpe Date PY 00011314 MW PY 00011315 MW PY 00011316 MW PY 00011317 MW PY 00011318 MW PY 00011319 MW PY 00011320 MW PY 00011321 MW PY 00011322 MW PY 00011323 MW PY 00011324 MW PY 00011325 MW PY 00011326 MW PY 00011327 MW PY 00011328 MW PY 00011329 MW PY 00011330 MW PY 00011331 MW 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03/25/2005 03i25/2005 03/25/2005 03/25/2005 03/25/2005 PY Positive Pav Reoort PEID 1048 1129 1134 998 1085 934 985 569 96 819 948 942 923 1044 1015 1051 1005 Refereuce 01006-DP 01006-DP 01006-DP 01006-DP 01006-DP 01O06-DP 01O06-DP 0IOO6-DP 01006-DP 01006-DP 01006-DP OIO06-DP OIOO6-DP 01006-DP OIOO6-DP 01O06-DP 01006-DP User: Sandy Alves Report: PY_CK]OSPAY_OI_JPG Curre"t Date: 03/24105 Time: 14:02:14 Page 3 PY Positive Pay Report