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HomeMy WebLinkAbout07 DEMANDS 9-19-05 AGENDA REPORT Agenda Item ~ Reviewed: #1'- City Manager >;"'""' 0;_' MEETING DATE: SEPTEMBER 19, 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 September 2, 2005 WARRANT RUN $552,479.59 J Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, demands conform to the approved budget except as demands are ~r y submitted to the City Council for yo 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. O"" f:/~ -- R"'_~t-:.,' ,,--' {/ AGENDA REPORT Agenda Item Reviewed: it City Manager Finance Director MEETING DATE: SEPTEMBER 19, 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 behaif of the City and the Tustin Community Redevelopment Agency in accordance with Government Code Section 37208. Type of Listing DatefTotal Amount Accounts Payable September 9, 2005 WARRANT RUN $1 ,697,842.36 ø" 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 aid. These demands are ~~submitted to the City Council for your in ctio a fir tion. Date: ?J f C8 , . DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can ins ect and confirm these warrants. \ 'Ø / .z.. '" .. r Date: AGENDA REPORT Agenda Item Reviewed: .æ City Manager ; , Finance Director MEETING DATE: SEPTEMBER 19, 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 SEPTEMBER 7, 2005 REVERSALS $ 875.o("j Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, demands conform to the approved budget except as demands are er by submitted to the City Council for yo Date: CfJ DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can ins ect and confirm these warrants. Date: 9;/:úos- ~ I ~ AGENDA REPORT Agenda Item Reviewed: if City Manager Finance Director . MEETING DATE: September 19, 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. Payroll Date / Total Amount 09/09/2005 $503,657.62 r AFFIDAVIT OF PAYROLL Type of Listing Exceptions: In accordance with Government Code Section 37208, I here certify that the referenced Payroll listing conforms to the approved budget except as noted a d has been pai Date: 9/08/05 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. 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" 0 " . " " " -; -; -; "::: ::: ::: ::: '" ::-;¡ œ " œ >". Z:: z ;:; ~ ~ C:: ~ n II ~ "" a. a. II " ;¡ ~ ~ : i: : ~ ;. - ii ~ ~ . >" ... " . ... >:: ~" ~ ~ ~. "':: ~ ;:: ..:: g :: " " -; ::: œ -; 0 ... œ -; ::: " n œ g ~ ¡; < 0 ~ . œ ;; '" œ ~ a. e ~ ~ a. ... g " " '" '" ..., '" " :' N " 0 " " .... " 0 " " '" " 0 ~ ~ ~ ~ ~ ~ " " " " " :¡ :¡ :¡ :¡ :¡ ~ ~ ~ ~ ~ 0 - ~ ~ ~ ~ n "" 0 n "" . ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ " " ;; ;; ~ ~ 0 ~ a. a. " ." " g g g ~ ~ 0 ~ ~ ~ . . . a. Q, a. ~ ~ IIn -<n """ "'~' "0 c:... " n '< " "" " " " " " '" ~ ", ~'" ~, .c" .. '" , -;0 """ m ~ ~ ~ " ii ~ " ~ :: " ~ n ~'" ,m on 0 ..", -; II c: "n ~ H ;;;: ::"" ," " > "" "0 _. II co'" ::;; ?;-; ,,-; Nm "" ::-g ~~ "'" ~ " C "c- .. ". ~ E ~ " ::; " "z ~ n ::::: g¡:; ::. .. ~ " n II "'~ " Nm :: :;~ :: ^ ~ " -m II . '" " .... " '" :: v II :: " " II " " " " " :: :: :: " " " ~ . "C 0 ~ ... a. n '" ~~ , 0 '" m n œ ~ ~ ~ ~ ~ ~ ~ . a. "" ro ø e ~ ~ '" a. ;; : : ~ ~ ... ~ . _. e ~ ~ ~. ~ ::: !i . ~ ... ... . ~ ..; ~ œ ..; 0 ... . 0 œ > 0 > :; '" " " ;;; " " " o~ '" '" z z c c c c " " " " tT tT tT tT . . . . ~ ~ ~ ~ ..; ~ . ..; ~ œ ..; 0 œ :=' " 0 :=' " " :=' :=' " " z z c c " " tT tT ~ ~ ~ ~ ~ ~ ~ ~ ~ m n n n ~ "" "" "" ..; . ro . ø n n 0 "" "" "" " ø ø ø g :; :; " ro 0 0 ~ ø n 0 0 ø . . ro . ø ø ø a.øøø .. ~ ~ ~ ~ n n ~ ~ :; :; " g . ø ø . a. " 0 0 . ø ø . a. n" " -"œ > ~ "'" " : ¡¡ ~ : ~"z ~" "œ .'" 0 "" .c' "",. .." >" ..., ~:: ;;:6 m" m'" " ~ " > ¡¡ ~ .:: ii II " II ~ ~ ~ ~ ~ ~L, " " " 0 0 "". ~ ~ ~ ~ ~ ~:: ~ " " " " " "" '" '" '" '" '" "'" " " n " "" " . :: ~ " .... -,,> " '" '" N ..., -II" '" '" '" " '" ""'0 . II C " " " " " ""~ ,~~Z\""""'" ~~:::; ~ ~ ~ ~ < <"", " . > > > > > " " -0 " -0 g g g g g "0,,"0 ~ '" '" '" '" '" .... NO" ~ ::: ;;j ~ 5: ~~~i.~ ~ ..., N " " ..., .... ;::; ::¡ ::¡ ~ . > ~ ~ '" m ~ ~ '" '" m m z '" ..; 0 ~ . ~ ..; -< ~ '" 0 ~ n m m ~ ;:: ;; > " 0 ~ ~ ~ ~ ~ '" " 0 z c " tT . ~ ..; ~ ..; ~ ..; ~ ..; ~ n "" ~ "" ø " 0 n ~ ø . a. ~ ~ . ~ . ~ '" ro ~ ~ ø ~ '" '" ~ ro . ro ~ ~ ~ ~ ~ ~ ø ø ø ~ ~ ~ >"n >::n ¿;:: ¡¡ ~;;. o"n '" Oil"" g ii ~~ ~ .~~ ;;;::'" ~:::: g~ -oJ" '" :: ;; II' II " " '" .... '" ;; ..; -< ~ " ~ ~< ~O g ..; ..-< " ~~ ~... ..; ~ ':'~ :;;; , '" _.~ om tTO > N' --0 0 N 0 ..;:: ~ N "'"tT .. "ø :;; E 'f " II"; " 0 "n ¡;' :::;' ~;:; < "", '" n ro ". .." i ii §§ :: "~ ¡¡ ~~ " .... ¡i ~ " " II " " " " " :: " " " " " II I¡ " ~ ro ." 0 ... a. n '" ~;.;' "'" '. , - City of Tustin PAYROLL EFT REPORT for the EFT file created 09i07/200S 3:44 PM Pay Period: 08l221200S.09i04/2005 EFT Effective Date: 09/09/2005 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 623 362 601 258 978 905 711 302 990 823 1166 957 933 1034 955 434 1077 277 294.13 1,410.25 1 ,341.06 2,873.31 2,276.88 129.24 1,531.09 1,771.43 2,938.87 481.44 3,078.32 1,485.64 1,361.86 1,998.99 1,582.15 1,229.24 2,198.90 2,415.73 1,274.88 643.50 2,843.24 1,285.03 1,100.56 3,514.05 2,623.50 1,686.17 2,629.18 1,575.61 354.44 561.48 1,043.68 1,778.88 2,064.59 252.11 1,402.75 1,839.20 1,953.22 2,573.00 2,455.86 1,291.46 1,091.69 S:IPayroIlIEFT Fiie ReportsIEFTFiLE501018.xis: EFTFILE 501018 09/07/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09i07/2005 3:44 PM Pay Period: 08i2212005-09i04/2005 EFT Effective Date: 09/09/2005 Employee ID Deposit Amount 1067 261 321 1110 482 1046 421 668 926 1158 1132 964 1160 1128 1164 110 363 1148 1140 1024 26 1172 1153 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 115 846 208 1 ,823.65 1,983.22 1,253.60 1,879.11 1,247.23 546.21 3,142.84 2,112.72 1,379.20 457.84 1,106.58 645.61 1 ,466.40 1,565.17 63.03 1,020.34 1,512.53 1,164.07 1,212.44 349.25 1,181.97 88.63 326.95 1,501.22 1 ,441.83 1,117.86 2,637.34 1,304.64 1,454.65 1,434.81 1,386.96 1,810.43 1,466.85 2,238.29 1,429.70 1,532.02 2,423.97 2,017.35 2,355.78 1,649.82 1,533.52 S:IPayroIlIEFT File ReportsIEFTFILE501018.xls: EFTFILE 501018 09i07/2005 Page 2 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09i07i200S 3:44 PM Pay Period: 08/22i200S-09i04i200S EFT Effeclive Date: 09/09/2005 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 1022 679 1127 1159 35 130 274 2,122.95 3,333.30 2,194.43 122.54 1,410.01 1,447.36 2,040.74 3,537.63 1,826.82 1,631.92 1,578.21 1,144.52 1,645.22 1,773.40 248.30 1 ,252.03 2,843.80 1,484.65 1,794.20 2,166.15 3,085.34 1 ,545.14 2,252.05 1 ,643.46 2,524.50 1,677.03 2,945.78 1,891.97 1 ,596.56 2,221.37 1,130.99 1,125.16 4,471.91 1,324.65 1,103.24 1,060.65 1,153.11 1,312.76 1,200.36 2,268.98 2,568.54 S:IPayroIlIEFT File ReportsIEFTFILE501018.xls: EFTFILE 501018 09/07i2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09i07i2005 3:44 PM Pay Period: 08/22i2005.09iO4i2005 EFT Effective Date: 09/09/2005 Employee ID Deposit Amount 541 303 131 352 493 1066 801 1145 1087 279 1125 613 970 1055 927 101 779 474 1023 1094 333 706 777 384 381 755 55 980 347 614 88 749 260 66 145 1054 579 308 1019 993 1033 2,156.42 2,076.23 2,422.70 1,704.16 2,052.39 1,891.36 1,396.71 1,588.93 331.29 1 ,290.25 1,080.75 1,812.82 1,771.03 2,339.24 35.38 3,207.76 1 ,448.98 250.00 751.10 2,408.31 2,268.38 440.68 2,095.04 2,492.06 2,054.91 476.38 2,109.28 469.96 1,682.22 2,297.12 1,475.36 1,449.19 1,682.22 1 ,153.92 1,116.68 1,523.66 2,388.64 2,100.56 1,650.34 351.38 1,997.39 S:IPayroIlIEFT File ReportslEFTFILE501 018.xls: EFTFILE 501018 09/07i2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/07/2005 3:44 PM Pay Period: 08l22i2005-09i04/2005 EFT Effective Date: 09/09/2005 Employee ID Deposit Amount 1104 443 461 1162 21 816 954 720 1109 1107 1126 825 1130 556 963 804 452 404 1035 1062 353 22 1026 912 969 75 754 155 84 1137 850 1122 742 998 386 1042 635 572 734 23 159 1,936.99 1,788.59 1,422.94 279.62 3,719.23 1,817.32 2,198.92 1,794.00 1,640.30 576.72 1,193.09 1,992.44 570.84 1,631.45 2,011.36 2,070.00 1,064.92 3,182.80 1,690.11 1,881.55 1 ,571.43 1,125.59 1,147.78 1,637.24 1,531.53 1 ,264.10 1,775.01 2,858.17 1,142.99 1,707.84 1,361.39 356.13 2,347.33 798.33 2,917.37 1,493.93 1,470.28 1 ,826.56 2,313.34 634.64 2,045.89 S:IPayroIlIEFT File ReportsIEFTFILE501018.xls: EFTFILE 501018 09/07i2005 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09/07/2005 3:44 PM Pay Period: 08122/2005-09/04/2005 EFT Effective Date: 09/09/2005 Employee ID Deposit Amount 1123 834 540 1101 1065 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 1141 669 281 1,795.81 1,212.18 1,415.98 1,096.81 986.02 2,057.06 2,186.13 190.21 1,116.70 180.00 1,047.77 2,035.43 1,914.22 2,230.54 3,528.48 2,000.00 1 ,320.03 1,279.71 519.33 2,279.19 1,476.03 234.56 1,431.96 2,018.83 1,381.82 1,908.02 103.26 2,517.72 1,841.58 1,504.31 2,431.03 1,933.16 1,871.70 1,451.30 1,018.91 2,023.75 536.67 989.61 3,139.48 2,107.97 1,766.61 S:IPayroIlIEFT File ReportsIEFTFILE501018.xls: EFTFILE 501018 09i07/2005 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 09i07i2005 3:44 PM Employee ID Deposit Amount 291 855 1092 89 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 2,292.87 2,929.88 113.82 1,470.75 2,239.57 1,537.36 1,617.13 1,698.05 2,408.62 1,709.88 1,164.79 1,338.20 2,235.69 2,038.51 1,513.76 1,913.16 2,911.50 1,214.18 1,964.96 433,677.77 r ;;(~ S:IPayroIlIEFT File ReportsIEFTFILE501018.xls: EFTFILE 501018 Pay Period: 08/22/2005-09/04i2005 EFT Effective Date: 09/09/2005 09i07i2005 Page 7 01 7 ~!UStinJ PY Positive Pav Report Check # Type Date PEID Check Amount Reference 460.21 01O18-DP PY 00012106 MW 09/0912005 1118 460.21 447.41 OIO18-DP PY 00012107 MW 09/09/2005 524 447.41 366.75 01O18-DP PY 00012108 MW 09/09/2005 906 366.75 3,578.55 01O18-DP PY 00012109 MW 09/09/2005 39 3,578.55 204.98 01O18-DP PY 00012110 MW 09/09/2005 325 204.98 584.15 0l018-DP PY 00012111 MW 09/09/2005 20 584.15 737.60 01O18-DP PY 00012112 MW 09/09/2005 1117 737.60 519.38 01O18-DP PY 00012113 MW 09/09/2005 1136 519.38 1.625.05 01018-DP PY 00012114 MW 09/09/2005 865 1,625.05 1)40.58 01O18-DP PY 00012115 MW 09/09/2005 1169 1,140.58 1,951.79 01O18-DP PY 00012116 MW 09/09/2005 833 1,951.79 1.631.05 01O18-DP PY 00012117 MW 09/09/2005 956 1,631.05 1.165.18 01O18-DP PY 00012118 MW 09/0912005 1020 1,165.18 1,350.97 01O18-DP PY 00012119 MW 09/09/2005 911 1,350.97 5.26 01O18-DP PY 00012120 MW 09/09/2005 1105 5.26 1,164.52 01O18-DP PY 00012121 MW 09/09/2005 64 1,164.52 1,577.39 01O18-DP PY 00012122 MW 09/09/2005 69 1,577.39 1,554.14 01O18-DP PY 00012123 MW 09/09/2005 70 1,554.14 1,153.05 01018-DP PY 00012124 MW 09/09/2005 86 1,153.05 4.15 01O18-DP PY 00012125 MW 09/09/2005 87 4.15 1,914.61 01O18-DP PY 00012126 MW 09/09/2005 92 1,914.61 1,506.46 01O18-DP PY 00012127 MW 09/09/2005 1098 1,506.46 1,689.99 01O18-DP Use" Sandy Alves Page 1 Current Date: 09/08/05 RepO<t: PY.CK]OSPAY.OUPG PY Positive Pay Report Time: 1334:11 ~~ PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00012128 MW 09/09/2005 474 1,689.99 2,161.04 01O18-DP PY 00012129 MW 09109/2005 351 2,161.04 3,326.10 01O18-DP PY 00012130 MW 09/09/2005 1121 3,326.10 2,390.23 01018-DP PY 00012131 MW 09/09/2005 925 2,390.23 1.693.80 01O18-DP PY 00012132 MW 09109/2005 1173 1,693.80 2,023.19 01O18-DP PY 00012133 MW 09/09/2005 604 2,023.19 398.45 01O18-DP PY 00012134 MW 09/09/2005 406 398.45 161.68 01O18-DP PY 00012135 MW 09/09/2005 141 161.68 1,935.44 01O18-DP PY 00012136 MW 09109/2005 151 1,935.44 227.81 01O18-DP PY 00012137 MW 09/09/2005 622 227.81 2.012.39 01O18-DP PY 00012138 MW 09/09/2005 1028 2,012.39 347.82 0l018-DP PY 00012139 MW 09/09/2005 179 347.82 133.14 01O18-DP PY 00012140 MW 09/09/2005 185 133.14 2,368.37 01O18-DP PY 00012141 MW 09109/2005 116 2,368.37 2.624.76 01O18-DP PY 00012142 MW 09/09/2005 153 2,624.76 1,691.68 01O18-DP PY 00012143 MW 09/09/2005 803 1,691.68 1.591.19 01O18-DP PY 00012144 MW 09/09/2005 1170 1,591.19 660.41 01O18-DP PY 00012145 MW 09/09/2005 968 660.41 1,826.93 01O18-DP PY 00012146 MW 09109/2005 952 1,826.93 1,047.95 01018-DP PY 00012147 MW 09/09/2005 500 1,047.95 3,461.47 01O18-DP PY 00012148 MW 09/09/2005 730 3,461.47 212.08 010l8-DP PY 00012149 MW 09109/2005 858 212.08 139.84 01O18-DP PY 00012150 MW 09/09/2005 813 139.84 Use" Sandy Alves Page 2 C"mn! Date' 09/08/05 Report PY_CK_POSPAY_OUPG PY Positive Pay Report Time 1334,11 k:ityofTustin I PY Positive Pav Report Check # Type Date PEID Check Amount Reference 443.92 OWI8-DP PY 00012151 MW 09/09/2005 1155 443.92 41.42 OlDI8-DP PY 00012152 MW 09/09/2005 1096 41.42 124.08 OWI8-DP PY 00012153 MW 09/09/2005 1089 124.08 279.16 OlDI8-DP PY 00012154 MW 09/09/2005 1171 279.16 109.72 010l8-DP PY 00012155 MW 09/09/2005 1043 109.72 263.02 0l018-DP PY 00012156 MW 09/09/2005 992 263.02 47.87 OlDI8-DP PY 00012157 MW 09/09/2005 1047 47.87 155.29 OWI8-DP PY 00012158 MW 09/09/2005 1149 155.29 353.40 OlDI8-DP PY 00012159 MW 09/09/2005 1161 353.40 464.94 OWI8-DP PY 00012160 MW 09/09/2005 1093 464.94 104.39 OlDI8-DP PY 00012161 MW 09/09/2005 1163 104.39 153.63 OlDI8-DP PY 00012162 MW 09/09/2005 1143 153.63 222.53 01018-DP PY 00012163 MW 09/09/2005 1151 222.53 401.80 OlDI8-DP PY 00012164 MW 09/09/2005 1146 401.80 321.63 OWI8-DP PY 00012165 MW 09/09/2005 1134 321.63 287.35 OlDI8-DP PY 00012166 MW 09/09/2005 1085 287.35 316.23 OWI8-DP PY 00012167 MW 09/09/2005 1165 316.23 669.63 OWI8-DP PY 00012168 MW 09/09/2005 878 669.63 302.05 OIOIS-DP PY 00012169 MW 09/09/2005 985 302.05 1,036.77 OlDIS-DP PY 00012170 MW 09/09/2005 569 1,036.77 945.01 OWIS-DP PY 00012171 MW 09/09/2005 96 945.01 54.92 OWIS-DP PY 00012172 MW 09/09/2005 941 54.92 511.96 OlDIS-DP User, Sandy Alves Page 3 C"rrent Date, 09/08/05 Repmt PY_CK]OSPAY_OUPG PY Positive Pay Report Time, 1334, II rity "¡Tustin' PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00012173 MW 09/09/2005 819 511.96 504.22 01018-DP PY 00012174 MW 09/0912005 1152 504.22 230.59 OlOI8-DP PY 00012175 MW 09/09/2005 948 230.59 266.69 01018-DP PY 00012176 MW 09/09/2005 1154 266.69 441.14 OlOI8-DP PY 00012177 MW 09/09/2005 942 441.14 1,011.83 OlOI8-DP PY 00012178 MW 09/09/2005 923 1,011.83 351.01 OlOI8-DP PY 00012179 MW 09/09/2005 1044 351.01 152.36 OlOI8-DP PY 00012180 MW 09/0912005 1051 152.36 282.70 OlOI8-DP PY 00012181 MW 09/0912005 1150 282.70 359.60 010l8-DP PY 00012182 MW 09/09/2005 1005 359.60 / T."".mt'", 69,979.85 r End of Rep~~ Usee Sa"dy Atves Report: PY~CK]OSPAY~OUPG Page 4 PY Positive Pay Repo<t C"rren' Date: 09/08/05 Time: 13:34:11