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Home My WebLink About04 RATIFICATION DEMNDS 09-06-05 AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director 4 (ìI; MEETING DATE: SEPTEMBER 6, 2005 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 12, 2005 WARRANT RUN $1,434,032.23 r Exceptions: NONE AFFIDAVIT OF DEMANDS II 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 '" \hot . œo i" ,ct od ooofi~ th~, w.~o". ~ Date: / t:? [7 Revi7 i T< asurer AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director Ii MEETING DATE: SEPTEMBER 6, 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 DatefTotal Amount Accounts Payable August 19, 2005 WARRANT RUN $1 ,232,580.68 ~ 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 not and have been paid. These demands are hereby submitted to the City Council for your i s ction nd co . rmation. Date: 8k110'S . 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 ::'" œ:;;~;;:fi~ th~. W'~:.wed By; ~~- ~ ( ( /,,/ C' urer ..../ , AGENDA REPORT Agenda Item Reviewed: Ø! City Manager Finance Director MEETING DATE: SEPTEMBER 6, 2005 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 August26,2005 WARRANT RUN $358,836.00 }:/ Exceptions: NONE AFFIDAVIT OF DEMANDS 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: ~*..5 Reviewed By: 4~/.pi' / It asurer AGENDA REPORT Agenda Item Reviewed: ~ City Manager Finance Director MEETING DATE: SEPTEMBER 6, 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 DatefTotal Amount Accounts Payable AUGUST 18, 2005 REVERSALS $3,282.14 N' Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, I hereby certify that the referenced demands conform to the approved budget except a noted and have been paid. These demands are hereby submitted to the City Council for y u ins ction d nfirmation. Date: --MId!!? DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can i s ct anfconfirm these warrants.$?' -4./ Date: Ie Reviewed ~ / ~ / ~/ A G END A REPORT Agenda Item Reviewed: City Manager Finance Director it MEETING DATE: September 6, 2005 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 Payroll Date / Total Amount 08/12/2005 $515,140.31 Y 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 not and has een paid. Date: 8/11/05 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: 8/11/05 RevieWe~1mA-<."~"'" / ity Treasurer A G END A REPORT Agenda Item Reviewed: City Manager Finance Director f¥ MEETING DATE: September 6, 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 08/26/2005 $514,067.87 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 d has been paid. Date: 8/25/05 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: 8/25/05 ~/ Review,ed B~/ .4'/.4'\ // City Treasurer > " 0 0 0 '" t;: N ~ ~ '" '" > > ;g ;g '" '" '" '" '" '" t;: t;: '" '" g :¡: '" ... 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'C 0 ~ "- n '" "'" mm """ '0 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/10/2005 3:53 PM Pay Period: 07/25/2005,08/07/2005 EFT Effective Date: 08/12/2005 Employee ID 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 1096 623 362 601 258 866 978 905 711 302 990 823 957 933 1034 955 434 1077 281.00 1,410,25 1,341,06 2,873,31 2,276,89 494,61 1,531.09 1,771.43 2,938.86 660.03 3,820,23 1,319,86 1,361,86 2,193.42 1,582,14 1,320,92 2,007.16 2,421.92 1,287.71 643.50 2,333,76 1 ,285,03 1,100.56 379,62 3,514,05 2,367,64 1,871,84 2,629.17 6,228,20 1,590,15 354.44 630.41 1,043.68 1,738.62 2,106.93 1,402,75 1,839,21 2,140.72 2,573,01 2,921.85 1,291.45 S:IPayraiilEFT File RepartsIEFTFILE501016.xis: EFTFILE 501016 08/10/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 0811012005 3:53 PM Pay Period: 07/25/2005'08/07/2005 EFT Effective Date: 0811212005 Employee ID Deposit Amount 277 1067 261 321 1110 482 1046 421 668 926 1158 1132 964 1128 110 363 1148 1140 1024 26 1153 832 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 115 846 208 1156 6 982 1,091.69 1,785,34 2,029,08 1,253,60 1,633,91 1,247,24 365.80 3,142,84 2,146,57 1,379,21 536,88 1,050,98 645.61 1,221.55 1,020,34 1,357.79 1,164.08 1,212.44 349,25 1,181,97 534,08 1,967,76 1,117,86 2,637.33 1,304,64 60.00 1,434,81 1,378.47 1,810.43 1,466,85 2,411.02 1,370,66 1,543.91 2,175,27 2,083,05 2,403.73 1,571.09 1,533.52 1,914.75 3,333.30 2,488,80 S:IPayroIlIEFT File Reports1EFTFILE501016,xls: EFTFILE 501016 0811012005 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/10/2005 3;53 PM Pay Period: 07/25/2005'08107/2005 EFT Effect;ve Date; 08/12/2005 Employee ID Deposit Amount 900 571 916 784 886 1058 1078 924 319 626 888 1091 120 121 750 1111 123 125 989 931 1064 518 337 259 932 763 1052 1144 238 18 1 679 1127 1159 35 130 274 541 303 131 352 122.54 1,410,01 1,447,36 2,229.29 3,537.63 1,562,63 1,631.92 1,578.20 1,144,52 1,546.80 1,773.40 523,73 1,025,92 2,843.80 1,484,65 1,789.02 2,268.54 3,039,16 2,075.72 2,252,05 1,643,45 2,177.13 1,887.65 2,382.43 1,839.25 2,133.20 2,221,37 1 ,130,99 1,125,16 4,471,91 1 ,324,65 1,008,12 1 ,108,33 1,312,77 1,200.36 2,302.51 2,568,55 2,338,10 1,567,96 2,521,14 1,540,23 S;IPayroIlIEFT Fiie ReportsIEFTFILE501016.xls: EFTFILE 501016 08/10/2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/10/2005 3:53 PM Pay Period: 07/25/2005'08107/2005 EFT Effective Date: 08/12/2005 Employee ID Deposit Amount 493 1066 801 1145 1087 279 1125 613 970 1055 927 101 779 474 1023 1094 333 706 777 384 792 381 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 1104 443 461 2,125.78 1,953,28 1,403,92 1,796,08 386.97 1,110,21 1,241.89 1,835.65 4,122,08 2,339,24 1,625.64 3,207,76 1,448,97 250.00 751,10 2,408.31 2,268,37 202.19 2,095.04 2,525,56 1,042,37 2,012,74 476,38 2,109.27 482.01 1,408.50 2,297.12 1,475,36 1,386,26 1,682,23 1,153,92 1,067,78 1,603,71 2,388.65 1,962.89 1,650.33 351.38 1,964,18 1,697.65 1,788,58 1,422,94 S:\Payroll\EFT File Reports\EFTFILE501016.xls: EFTFILE 501016 08/10/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/10/2005 3:53 PM Pay Period: 07/25/2005-08/07/2005 EFT Effective Date: 08/12/2005 Employee ID Deposit Amount 1162 21 816 954 720 1109 1107 1126 825 1130 556 963 804 452 404 1035 1062 353 22 1026 912 969 75 754 155 84 1137 850 1122 742 386 1042 635 572 734 23 159 1123 834 540 1101 427.77 3,719.23 1,817.32 2,198,93 1,794,00 1,608,74 566,91 1,193,08 2,043,53 279,69 1,398,90 2,138,34 2,113.38 1,002,70 3,182,79 1,993.21 1,881.56 1,539.31 1,187.23 1,055.29 1,637.23 1,356,11 1,264.10 1,745,89 2,972.69 1,260,76 1,624,89 1,489,01 176.40 2,894,70 2,917.36 1,289.74 1,272.10 1,748,50 1,993,05 606,22 2,096.75 1,795,81 1,358.14 1,432.41 1,096,81 S:IPayroIlIEFT File ReportsIEFTFILE501016.xls: EFTFILE 501016 08/10/2005 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT me created 08110/2005 3:53 PM Pay Period: 07/25/2005'08/07/2005 EFT Effective Date: 08112/2005 Employee ID Deposit Amount 1065 1013 672 994 675 1028 1133 3 218 165 554 166 398 497 960 326 219 1022 1124 1080 203 892 171 612 562 85 275 898 966 890 476 390 1081 495 1141 669 281 291 855 1092 89 365.46 1 ,435.43 2,388,06 398,02 1,116.70 1,907.99 1,001,09 2,035.43 1,914,22 2,015,14 3,528.48 2,171,00 1,320,04 1,279,70 278,13 2,037,02 1,476,03 544,21 600,34 1,431,96 2,018,83 1,381,81 1,992.68 103,25 2,517,72 1,841,59 2,431,04 2,017,83 1,946.48 1,451,29 1,018.92 2,023.75 622.80 811.73 3,139.49 2,410,87 2,171,58 2,292.86 2,438.51 178.36 1,797.94 S:IPayroiiIEFT Fiie ReportsIEFTFiLE501016.xis: EFTFILE 501016 08/10/2005 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08110/2005 3:53 PM Pay Period: 07/25/2005'08/07/2005 EFT Effective Date: 08/12/2005 Employee ID Deposit Amount 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 2,222.48 1,537,35 2,234,31 1,698,05 2,465.10 1,709,88 1,164,79 1,338,19 2,235,69 2,038,52 1,513.76 1 ,842,83 2,719,73 1,273,27 1,858,34 439,728.93)( 261(¡- /h1~ L/ S:IPayroIlIEFT File ReportslEFTFILE501 016,xls: EFTFILE 501016 08/10/2005 Page 7 of 7 þity ofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 460,21 01016-DP PY 00011955 MW 08/12/2005 1118 460.21 447.41 01016-DP PY 00011956 MW 08i12i2005 524 447.41 366.75 01016-DP PY 00011957 MW 08/1212005 906 366,75 3,578,54 01016-DP PY 00011958 MW 08/1212005 39 3,578.54 227.73 01O16-DP PY 00011959 MW 08il2i2005 325 227.73 879.28 01O16-DP PY 00011960 MW 08/12i2005 20 879.28 838.36 01O16-DP PY 00011961 MW 08/12/2005 1167 838,36 850.72 010 1 6-DP PY 00011962 MW 08/12i2005 1117 850,72 448,54 01016-DP PY 00011963 MW 08/12i2005 1136 448,54 1,625.05 01O16-DP PY 00011964 MW 08/12/2005 865 1,625,05 1,443.41 01016-DP PY 00011965 MW 08i12i2005 1147 1,443.41 1,951.78 01016-DP PY 00011966 MW 08/12/2005 833 1,951.78 1,631.04 01O16-DP PY 00011967 MW 08/12/2005 956 1,631.04 1,165.18 01O16-DP PY 00011968 MW 08/12i2005 1020 1,165.18 1,350.97 01016-DP PY 00011969 MW 08/12i2005 911 1,350.97 99.91 01016-DP PY 00011970 MW 08/12/2005 1105 99.91 1,394.65 01016-DP PY 00011971 MW 08/12/2005 233 1,394.65 1,338.23 01016-DP PY 00011972 MW 08i12i2005 64 1,338.23 1,746,91 01O16-DP PY 00011973 MW 08/12i2005 69 1,746.91 1,554,14 01016-DP PY 00011974 MW 08/12/2005 70 1,554.14 580.69 01O16-DP PY 00011975 MW 08/12/2005 86 580.69 4.15 01016-DP PY 00011976 MW 08/12i2005 87 4,15 1,523.13 01016-DP User: Sandy Alves Page 1 CuITent Date: 08/10/05 Report: PV_CK]OSPAY_OljPG PY Positive Pay Report Time: 16:26:13 þityofTustin I PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference PY 00011977 MW 08/12/2005 92 1,523,13 1,179.54 01O16-DP PY 00011978 MW 08/1212005 1098 1,179.54 1,856.43 01O16-DP PY 00011979 MW 08/12/2005 474 1,856.43 1,316.30 01016-DP PY 00011980 MW 08i12/2005 1168 1,316.30 1,628.61 01O16-DP PY 00011981 MW 08i12/2005 351 1,628,61 3,326,10 01016-DP PY 00011982 MW 08i12/2005 1121 3,326.10 1,988.71 01O16-DP PY 00011983 MW 08/12/2005 925 1,988.71 1,938.90 01O16-DP PY 00011984 MW 08/12/2005 604 1,938.90 246.30 01016-DP PY 00011985 MW 08/12/2005 406 246.30 2,071.18 01016-DP PY 00011986 MW 08/12/2005 151 2,071.18 113,91 01016-DP PY 00011987 MW 08/12/2005 622 113,91 772.92 01016-DP PY 00011988 MW 08/12/2005 179 772.92 2,540.14 01016-DP PY 00011989 MW 08/12/2005 116 2,540.14 3,050.59 01016-DP PY 00011990 MW 08/12/2005 153 3,050.59 1,607.01 01016-DP PY 00011991 MW 08/12/2005 803 1,607,01 660.41 01016-DP PY 00011992 MW 08/12/2005 968 660.41 1,257.65 01016-DP PY 00011993 MW 08/12/2005 952 1,257.65 1,047.95 01016-DP PY 00011994 MW 08/12/2005 500 1,047,95 1,505.66 01016-DP PY 00011995 MW 08/12/2005 1102 1,505,66 3,461.46 01016-DP PY 00011996 MW 08/12/2005 730 3,461.46 222.70 01016-DP PY 00011997 MW 08/1212005 858 222.70 84.18 01016-DP PY 00011998 MW 08/12/2005 813 84.18 573.73 01016-DP PY 00011999 MW 08/12/2005 1155 573.73 User: Sandy Alves Page 2 Current Date: 08/10/05 Report: PY_CK]OSPAY_OI_JPG PY Positive Pay Report Time: 16:26:13 r::ityofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 505.93 01016-DP PY 00012000 MW 08/12/2005 1089 505,93 319,08 01016-DP PY 00012001 MW 08i1212005 1166 319.08 103.98 01016-DP PY 00012002 MW 08/1212005 1171 103,98 103.53 01O16-DP PY 00012003 MW 08/12/2005 1043 103.53 548.68 01016-DP PY 00012004 MW 08/12/2005 992 548,68 123.45 01O16-DP PY 00012005 MW 08il2i2005 1164 123.45 535.38 01016-DP PY 00012006 MW 08/12i2005 1047 535.38 328.71 01016-DP PY 00012007 MW 08/12i2005 1149 328,71 280.86 01O16-DP PY 00012008 MW 08/12/2005 1161 280.86 603.69 01016-DP PY 00012009 MW 08/12i2005 1093 603.69 560.69 01016-DP PY 00012010 MW 08/12/2005 1163 560.69 516.71 01016-DP PY 00012011 MW 08/12/2005 1143 516.71 349.58 01016-DP PY 00012012 MW 08/12/2005 1151 349.58 602.75 01016-DP PY 00012013 MW 08/1212005 1146 602.75 259.69 01016-DP PY 00012014 MW 08/12i2005 1134 259.69 798.32 01O16-DP PY 00012015 MW 08/12/2005 998 798.32 561.40 01O16-DP PY 00012016 MW 08/12i2005 1085 561.40 200.91 01O16-DP PY 00012017 MW 08/12i2005 1165 200.91 808.41 01016-DP PY 00012018 MW 08/12i2005 878 808.41 269.16 01O16-DP PY 00012019 MW 08/12/2005 985 269.16 1,036.77 01O16-DP PY 00012020 MW 08/12i2005 569 1,036.77 1,466.40 01016-DP PY 00012021 MW 08i12/2005 1160 1,466.40 945.01 01O16-DP Use" Sandy Alves Page 3 CuITent Date' OS/] 0/05 Report PY_CK]OSPAY_OUPG PY Positive Pay Report Time, 16,26,13 f:ityofTus!in I PY Positive Pay Report Check # Type Date PEID Check Amount Reference PY 00012022 MW 08/1212005 96 945.01 577.75 01016-DP PY 00012023 MW 08/1212005 819 577.75 584,98 01016-DP PY 00012024 MW 08/12/2005 1152 584.98 689.20 01016-DP PY 00012025 MW 08/1212005 948 689.20 505.29 01016-DP PY 00012026 MW 08/1212005 1154 505,29 794.16 01O16-DP PY 00012027 MW 08/1212005 942 794.16 819.56 01O16-DP PY 00012028 MW 08/1212005 923 819,56 PY 00012029 MW PY 00012030 MW PY 00012031 MW PY 00012032 MW 366.65 366,65 296.26 296.26 356.25 356.25 635.03 08/1212005 1005 635.03 Total of78 Che¡ 75,411.38 ~' End of Report ~ 01016-DP 08/1212005 1044 01016-DP 08/12/2005 1051 01016-DP 08i12/2005 1150 01016-DP User: Sandy Alves Report: PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report Curren! Date: 08/10/05 Time: 16:26:13 City of Tustin Employee ID PAYROLL EFT REPORT for the EFT file created 06/24/2005 5:03 PM Pay Period: 08/0812005'08121/2005 EFT Effective Date: 06/26/2005 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 1096 623 362 601 258 978 905 711 302 990 823 1166 957 933 1034 955 434 1077 608,76 1,410,26 1,341,06 2,873.32 2,276.89 341,29 1,531.10 1,771.43 2,938.87 652.65 2,828.85 1,372.41 1,361,86 2,335,83 1,582,14 1,745,83 2,007.17 2,538,90 1,274,87 337,34 2,333.76 1,285.03 1,100.56 338,72 3,264.05 2,476.87 1,686,16 2,629,18 1,605.01 188,58 630.41 1,043.68 2,136,10 1,917.49 283,63 1,402.74 1,839,20 1,963,73 2,573.00 2,523,23 1,291.46 S:IPayroIlIEFT Fiie ReportsIEFTFILES01017.xis: EFTFILE 501017 08124/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08124/2005 5:03 PM Pay Period: 08/08/200S'OB/21i200S EFT Effective Date: 08/26/2005 Employee ID Deposit Amount 277 1067 261 321 1110 482 1046 421 668 926 1158 1132 964 1160 1128 1164 110 363 1148 1140 1024 26 1153 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 115 846 208 1,091.69 2,089.37 1,818,72 1,253,59 1,815,07 1,247.24 389,86 2,991,96 1,967,21 1,502.33 536,88 1,050.97 688.22 1 ,466.40 1,530,21 183,60 1,020.34 1,745.10 1,164,08 1,212,44 227,39 1,181,96 548.74 1,462.27 1 ,441 ,84 1,117,87 2,637,33 1,304,64 1,454,65 1,546,51 1,378.47 1,810.43 1,478.12 2,652,99 1,429.71 1,532,03 2,769,76 2,083,05 2,285,00 1,686.72 1,533.51 S:IPayroIlIEFT File ReportsIEFTFILE501017.xls: EFTFILE 501017 08124/2005 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/24/2005 5:03 PM P.Y Period: 08/0812005,08121/2005 EFT Effective Date: 08/2612005 Employee ID Deposit Amount 1156 6 982 900 571 916 784 886 1058 1078 924 319 626 888 1091 120 121 750 1111 123 125 989 931 1064 518 337 259 932 763 1052 1144 238 18 1 679 1127 1159 35 130 274 541 2,632,99 3,333,30 2,020.08 128,07 1,410.02 1,447.37 2,422.10 3,287,64 1,794,26 1,631,91 1,578.20 1,144.53 1 ,645,23 1,773.39 292,93 1,304,20 3,126.80 1,484,66 2,006,13 2,205,02 2,808,02 1,545,14 2,252,05 1,643.46 2,202.55 1,719,36 2,406,71 1 ,690,86 2,600,71 2,221,37 1,130.99 1,125.15 4,471,91 1 ,324,65 842,77 1,108.33 1,312,77 1,200,35 2,101.23 2,568.54 2,408.97 S:IPayroiilEFT File ReportsIEFTFILE501017.xis: EFTFILE 501017 08/24/2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08124/2005 5:03 PM Pay Period: 0810812005,08121/2005 EFT Effective Date: 0812812005 Employee ID Deposit Amount 303 131 352 493 1066 801 1145 1087 279 1125 613 970 1055 101 779 474 1023 1094 333 706 777 384 792 381 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 1104 2,213.04 2,431,97 1,560,71 2,077.37 2,829,56 2,587,80 1,705,93 290,38 1,110,22 1,084,83 2,579,04 2,316,74 2,339,23 3,548,78 1,448.98 250.00 751.10 2,408.32 2,268,38 404,38 2,095,04 2,525.57 166.18 2,054.91 233,19 2,109.27 498.42 1,408,50 2,381,52 1,475,36 1,386,25 1,682.23 1,153,92 1,159,47 1,889.63 2,388.65 1,962,89 2,003.42 351,38 1,743.90 1,680,12 S:IPayroIlIEFT Fiie ReportsIEFTFiLE501017.Jds: EFTFILE 501017 08/24/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT fiie created 08124/2005 5:03 PM Pay Period: 08/08/2005'08/21/2005 EFT Effective Date: 08128/2005 Employee ID Deposit Amount 443 461 1162 21 816 954 720 1109 1107 1126 825 1130 556 963 804 452 404 1035 1062 353 22 1026 912 969 75 155 84 1137 850 1122 742 998 386 1042 635 572 734 23 159 1123 834 1,788,58 1 ,422,94 221,18 3,554.98 1,817.32 2,198,92 1,794.00 1,902,57 583.26 1,193.09 2,043.53 335,42 1,692.21 2,286,51 1,986,01 1,002.69 3,182.80 2,953.53 1,881,55 1,398.79 1,125,59 896.50 1,637.23 1,356.11 1,264.09 3,309,78 1,142,98 2,143,35 1,361.39 489,51 2,430,19 798,33 2,917.36 1,471.23 1,440,86 1,748.50 1,760,53 701,83 1,959,32 1,795,82 1,212.17 S:IPayroiilEFT Fiie ReportslEFTFILE501017,xis: EFTFiLE 501017 08124/2005 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/24/2005 5:03 PM Pay Period: 08/08/2005'08/21/2005 EFT Effective Date: 08/26/2005 Employee ID Deposit Amount 540 1101 1013 672 994 675 1028 1133 3 218 165 554 166 398 497 960 326 219 1124 1080 203 892 171 612 562 85 1147 275 898 966 890 476 390 1081 495 1168 669 281 291 855 1092 1,432,40 1,096,81 1,642,02 2,802,40 304.47 1,116.70 1,907.98 1,001.09 2,035.43 1,914,22 2,101,71 3,278.47 2,000,00 1,320,03 1,168,61 639.43 2,109.12 1,476,02 202,91 1,431.96 2,328,42 1,381.81 1,908,02 103,25 2,214,52 1,841,59 1,504,31 2,431.04 1,677,79 1,871,70 1,451,30 1,018,91 2,102,31 632,34 783.50 1,784.19 2,840,98 2,009.02 2,292,87 2,337.85 91.42 S:IPayroiiIEFT File ReportsIEFTFILE501017.xls: EFTFiLE 501017 08/24/2005 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT liie created 08124/2005 5:03 PM Employee ID Deposit Amount 89 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 1,470,75 2,938.67 1,537,36 1,600,38 2,005.76 2,912,32 1,709,89 1,164.78 1,338.19 2,235.69 2,038,51 1,513,76 1,802.94 2,987,69 1,214.17 2,805.31 } 438,950,63 262{' ßp~ S:\Payroll\EFT Fiie Reports\EFTFILES01017.xls: EFTFILE 501017 Pay Period: 08l08l200S,O8l21i200S EFT Effective Date: 08126/2005 08/24/2005 Page 7 of 7 ~ity ofTustin I PY Positive Pay Report Check # Tvpe Date PEID Check Amount Reference 344.35 01017-DP PY 00012033 MW 08/26/2005 1118 344.35 301.98 01017-DP PY 00012034 MW 08/26/2005 524 301.98 245.58 OIO17-DP PY 00012035 MW 08/26/2005 906 245,58 3,328.55 01017-DP PY 00012036 MW 08/26/2005 39 3,328.55 204.98 01017-DP PY 00012037 MW 08/26/2005 325 204.98 553,15 01017-DP PY 00012038 MW 08/26/2005 20 553.15 968.82 OIO17-DP PY 00012039 MW 08/26/2005 1117 968,82 514.99 01017-DP PY 00012040 MW 08/26/2005 1136 514.99 1,625.05 01017-DP PY 00012041 MW 08i26/2005 865 1,625.05 1,528.57 OJOI7-DP PY 00012042 MW 08/26/2005 1169 1,528.57 1,951.78 OJOI7-DP PY 00012043 MW 08/26/2005 833 1,951.78 1,631.05 OJO17-DP PY 00012044 MW 08i26/2005 956 1,631.05 1,165.18 OIO17-DP PY 00012045 MW 08/26/2005 1020 1,165.18 1,350.97 01017-DP PY 00012046 MW 08i26/2005 911 1,350.97 49,95 01017-DP PY 00012047 MW 08/26/2005 1105 49.95 1,537.13 OIO17-DP PY 00012048 MW 08/26/2005 64 1,537.13 1,480,23 OJO17-DP PY 00012049 MW 08/26/2005 69 1,480,23 1,554.14 01017-DP PY 00012050 MW 08/26/2005 70 1,554,14 580.70 OJOI7-DP PY 00012051 MW 08/26/2005 86 580.70 4,15 OIO17-DP PY 00012052 MW 08/26/2005 87 4,15 1,688.01 01017-DP PY 00012053 MW 08/26/2005 92 1,688,01 1,179.53 01017-DP PY 00012054 MW 08/26i2005 1098 1,179,53 2,361.00 OIO17-DP User; Sandy Alves Page 1 CUITent Date: 08/25105 Report: PY_CK]OSPAY_OI_JPG PY Positive Pay Report Time: 12:55:20 þityofTustin I PY Positive Pay Reoort Check # Type Date PEID Check Amount Reference PY 00012055 MW 08/26/2005 474 2,361.00 2,477.44 01O17-DP PY 00012056 MW 08/26/2005 754 2,477.44 1,809.91 01017-DP PY 00012057 MW 08/26/2005 351 1,809,91 3,326.10 OIO17-DP PY 00012058 MW 08/26/2005 1121 3,326.10 2,220,91 01017-DP PY 00012059 MW 08/26i2005 925 2,220.91 2,383.24 01O17-DP PY 00012060 MW 08i26/2005 604 2,383.24 1,816.13 OIO17-DP PY 00012061 MW 08/26/2005 151 1,816,13 811.57 01O17-DP PY 00012062 MW 08/26/2005 179 811.57 2,368.36 01017-DP PY 00012063 MW 08/26/2005 116 2,368.36 3,050.59 01017-DP PY 00012064 MW 08i26/2005 153 3,050.59 1,852.96 OIO17-DP PY 00012065 MW 08/26/2005 803 1,852.96 1,516,28 01017-DP PY 00012066 MW 08i26/2005 1170 1,516.28 525.25 01017-DP PY 00012067 MW 08/26/2005 968 525,25 1,513.18 01017-DP PY 00012068 MW 08/26/2005 952 1,513,18 1,103.23 01O17-DP PY 00012069 MW 08/26/2005 1022 1,103.23 1,047.96 01017-DP PY 00012070 MW 08/26/2005 500 1,047,96 3,139.48 01017-DP PY 00012071 MW 08/26/2005 1141 3,139,48 3,211.47 01017-DP PY 00012072 MW 08/26/2005 730 3,211.47 159.07 01O17-DP PY 00012073 MW 08i26/2005 858 159,07 208,98 01017-DP PY 00012074 MW 08/26i2005 813 208.98 560.69 01017-DP PY 00012075 MW 08/26i2005 1155 560.69 606,96 01017-DP PY 00012076 MW 08/26/2005 1089 606.96 311.02 01017-DP PY 00012077 MW 08/26i2005 1171 311.02 User' Sandy Alves Page 2 Current Date, 08/25/05 Repü<t PY _CK]OSPA Y _OI_JPG PY Positive Pay Repo't Tim" ]205520 þityofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 64.91 OlOl7-DP PY 00012078 MW 08/26/2005 1043 64.91 457,82 OIOI7-DP PY 00012079 MW 08/26/2005 992 457.82 425.89 OlOI7-DP PY 00012080 MW 08/26/2005 1047 425.89 181.84 OlOI7-DP PY 00012081 MW 08/26i2005 1149 181.84 537,88 OIO17-DP PY 00012082 MW 08/26/2005 1161 537.88 593.43 OIOl7-DP PY 00012083 MW 08/26/2005 1093 593.43 537.88 010l7-DP PY 00012084 MW 08/26/2005 1163 537,88 568.84 OlOI7-DP PY 00012085 MW 08/26/2005 1143 568.84 341.09 01017-DP PY 00012086 MW 08/26/2005 1151 341.09 524.88 OIOl7-DP PY 00012087 MW 08/26/2005 1146 524.88 534.08 01017-DP PY 00012088 MW 08/26/2005 1134 534.08 320.84 01017-DP PY 00012089 MW 08i26/2005 1085 320,84 231.30 01017-DP PY 00012090 MW 08/26i2005 1165 231.30 785,27 01017-DP PY 00012091 MW 08/26i2005 878 785.27 236.28 01017-DP PY 00012092 MW 08/26i2005 985 236.28 1,036.78 OlOI7-DP PY 00012093 MW 08/26/2005 569 1,036.78 945.01 OlOI7-DP PY 00012094 MW 08i26/2005 96 945,01 50.34 OIOl7-DP PY 00012095 MW 08/26/2005 941 50,34 511.96 OlOl7-DP PY 00012096 MW 08/26/2005 819 511.96 504.22 01017-DP PY 00012097 MW 08i26/2005 1152 504,22 668.56 OlOl7-DP PY 00012098 MW 08/26/2005 948 668.56 445.66 OlOl7-DP PY 00012099 MW 08/26/2005 1154 445.66 462.58 01017-DP User: Sandy Alves Page 3 Current Date: 08/25/05 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 12:55:20 f::ity ofTustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00012100 MW 08/26/2005 942 462,58 465.31 01O17-DP PY 00012101 MW 08/26/2005 923 465.31 397.52 01O17-DP PY 00012102 MW 08/26/2005 1044 397.52 366.65 01017-DP PY 00012103 MW 08/26/2005 1051 366.65 349.58 01017-DP PY 00012104 MW 08/26/2005 1150 349.58 400.22 OIO17-DP PY 00012105 MW 08/26/2005 1005 400.22 Total of 73 cheCk(~: 75,117,24 J/ 1 End of ReÞp<-i--- User: Sandy Alves Report: PY_CK]OSPAY_OUPG Page 4 PY Positive Pay Report Current Date: 08/25/05 Time: 12:55:20