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03 RATIFY DEMANDS 01-03-06
AGENDA REPORT MEETING DATE: JANUARY 3, 2006 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 DECEMBER 2, 2005 WARRANT RUN $942,027.38 Exceptions: NONE AFFIDAVIT OF DEMANDS 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 warrents. Date: 12/8/08 Reviewed By: City Treasurer AGENDA REPORT MEETING DATE: JANUARY 3, 2006 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 DECEMBER 9, 2005 WARRANT RUN $414,632.S9r 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 MEETING DATE: JANUARY 3, 2006 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 DECEMBER 16, 200S WARRANT RUN $2,085,061.83 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 n d and have been p 'd. These demands are h reb 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: tl City Manager Finance Director' MEETING DATE: JANUARY 3, 2006 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 DECEMBER 23, 2005 WARRANT RUN $1,192,495.95 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 MEETING DATE: JANUARY 3, 2006 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 Exceptions: DECEMBER 6,2005 IMMEDIATE PAY $1,000,00 NONE Accounts Payable 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. 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 MEETING DATE: JANUARY 3, 2006 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 DECEMBER 14, 2005 REVERSALS $ 600,89 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: 12/15/05 Reviewed by: City Treasurer AGENDA REPORT MEETING DATE: January 3, 2006 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 Redeveiopment 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 Payroil 12/01/2005 $525,948,27, AFFIDAVIT OF PAYROLL 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: 12/1/05 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 Payroli 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 Date: 12/1/05 Reviewed By: City Treasurer AGENDA REPORT MEETING DATE: January 3, 2006 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 12/16/2005 $548,291.75f 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: Director of Finance DISCUSSION: In September of 1972, the City Council approved the use of Governrnent 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 payrnents, Date: 12/15/05 Reviewed By: City Treasurer > > > > > > " " " " " " 0 0 0 " " " " 0 0 " " " ~ ~ ~ ~ ~ ~ " ~ ~ ~ ~ ... n ~ 0 c z: z: '" > :; c: z: " !" 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City of Tustin PAYROLL EFT REPORT for the EFT!ile created 11/30/20054:18 PM Pay Period: 11/14/2005-11/27/2005 EFT Effective Date: 12/02/2005 Employee ID ,_[)eposit Amo~~t- 699 859 72 50 336 1099 930 1170 882 450 1082 863 1106 867 1009 659 323 798 671 415 1037 190 86 90 1116 623 362 1175 601 258 978 905 711 302 990 823 1166 957 1034 955 434 468,53 1 ,410,25 1 ,341.06 1 ,240.48 2,276.88 114,35 1,510,85 1,671.43 1,771,42 2,938,86 330,64 2,073.12 1,258,81 1,361,86 1,757,16 1,582,14 1,870.40 1,845.22 2,428,65 1,374,88 689,80 2,333,76 1,150,00 1 ,304,92 1,100,56 3,514,05 2,544,76 1,472,05 2,063,59 2,815,91 1,574,59 354,44 561.47 1,043,67 1,578,51 2,037,61 281,66 1,402,75 2,285,18 2,885,15 2,575,62 S\Payroll\EFT File Reports\EFTFILE501024.xls: EFTFILE 501024 11/30/2005 Page 1 of 7 Pay Period: 11/14/2005-11/27/2005 EFT Effective Date: 12/02/2005 PAYROLL EFT REPORT for the EFT file created 11/30/20054:18 PM City of Tustin Deposit Amount Employee ID 1,291.46 1,106,64 1,148,36 2,161,70 1,818,71 1,978,60 2,277,16 1,120,36 2,831.43 2,171,80 1,477.78 1,545,70 645,60 1 ,466,40 1 ,455,09 1,964,79 222,53 140,00 1,428,34 1,357,79 1,164.08 1,212.44 349,25 1,361,97 128,85 1,656,22 1,816,78 1 ,441.84 1,217,86 2,637.33 1,304,64 1,454,65 1,939,81 1,386,96 1,810.43 1,462,34 2,238,30 864,17 1,532,03 2,310,49 2,748,75 1077 277 1105 1067 261 321 1110 482 421 668 926 1158 964 1160 1176 1128 1164 351 110 363 1148 1140 1024 26 1172 1117 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 11/30/2005 Page 2 of 7 S:IPayroììlEFT File Reports\EFTFILE501024.xls: EFT FILE 501024 City of Tustin Employee ID 115 846 208 1156 6 982 900 571 916 784 1058 1078 924 319 626 92 1091 120 121 750 1111 123 64 125 989 931 1064 518 337 1179 932 763 1052 1144 238 18 1 1022 679 1127 1178 PAYROLL EFT REPORT for the EFT file created 11/30/20054:18 PM Pay Period: 11/14/2005-11/27/2005 EFT Effective Date: 12/02/2005 Deposit Amount 2,4t8,65 1,543,82 1,så7,69 2,493,60 3,484,38 2,101,11 460.58 1,410,01 1,447,37 2,311,96 1,632,98 1,631.91 1,805,30 1 ,498,53 1,666,05 25,00 326.41 2,787,67 2,843,80 1 ,484,65 2,188,14 2,419,54 200,00 3,203.43 1,967,73 2,252,06 1,643.46 2,308,13 1,929,98 1,493,91 1,705,90 2,526,23 2,221,37 1,130,99 1,651,73 4,471,91 1,399.65 1 ,174,88 673.45 1,315,18 1,254,70 S:IPayroIlIEFT File ReportsIEFTFILE501024.xls: EFTFILE 501024 11/30/2005 Page 3 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created t 1/30/2005 4:18 PM Pay Period: 11/14/2005-11/27/2005 EFT Effective Date: 12/02/2005 Employee Ip___~eposit Amount 1159 35 130 274 541 303 131 352 493 1066 801 1145 1087 279 1125 20 613 970 1055 927 101 779 474 1023 1094 333 706 777 384 792 942 381 755 55 980 347 614 88 749 260 66 1 ,576,42 1,695,88 2,101,23 2,843.54 2,156.41 1,732.40 2,378,56 1,393.43 1,921.47 2,312,77 1,648.45 1,981,52 253,19 1,110,22 1,065,08 330,00 1,790,01 2,118,82 85,23 2,204,16 4,013,27 1,448,98 250,00 581.40 2,948,93 2,268,38 409,57 2,095,04 2,492,06 1,555,18 161,50 2,012,74 449,36 2,109,28 489,77 1,693.08 2,297,12 1,475,36 1,346.48 1,730,66 1,896,21 S:IPayroIlIEFT File ReportsIEFTFILE501024.xls: EFTFILE 501024 11/30/2005 Page 4 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 11/30/20054:18 PM Pay Period: 11/14/2005-11/27/2005 EFT Effective Date: 12/02/2005 Employee ID Deposit Amount 145 1054 579 308 1019 993 1033 1104 443 461 1162 21 816 954 720 1109 1107 1126 825 1130 556 963 804 452 404 1035 1062 353 22 153 1026 912 1134 969 75 1174 155 84 1137 850 1122 2,217,80 1,990.00 2,388,65 2,100,57 1,646.37 351,38 2,451.29 1,940,66 1,788,58 1 ,422,94 129,38 3,719,23 1,817,32 2,705,06 1,794,00 2,021.42 264,35 1 ,233,58 1,992.44 403,75 1,822,68 2,028.48 2,051,10 1,027.57 3,174,50 2,372.03 1,958,01 1,571.42 1 ,156.41 91,00 979,67 1,637,23 208,39 2,023.27 1,264.10 1,526,13 2,596,94 1,272,50 1,949,23 1,401,16 358,20 S:\Payroll\EFT File Reports\EFTFILE501024.xls: EFTFILE 501024 11/30/2005 Page 5 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 11/30/20054:18 PM Pay Period: 11/14/2005.11/27/2005 EFT Effective Date: 12/02/2005 Employee ID Deposit Amount 742 998 386 1042 635 572 734 23 159 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 1177 85 1147 275 2,353,98 363.40 2,917,37 1,340,07 1,487,03 2,013,92 2,026,18 1,165,69 2,259,32 1,795,82 1,212,17 1,415,98 1,320,51 611.43 1,664,35 2,488,77 456.47 1,156,05 2,223,33 1,012,20 2,035.43 2,264,22 2,360.40 3,528.48 3,391,21 1,320,03 1,679,70 332,16 2,205,15 1,476,03 202.91 1,466,00 2,891,60 1,341,31 1,908,02 103.25 2,485.31 1,254,70 1,841 ,59 1,504,31 2,431.04 S:IPayroilIEFT Fiie ReportsIEFTFiLE501024.xis: EFT FILE 501024 11/30/2005 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 11/30/20054:18 PM Employee ID_~eposit _~.rn°unt 898 966 890 476 390 1081 495 1141 1168 669 281 291 855 1092 96 89 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 1,872.41 1,871,70 1,451,29 1,018,91 2,236.43 273,28 1,655,29 3,139.48 1,936,67 2,210,15 1,866,61 2,367,87 2,759,69 108.86 286,00 1,787,92 2,260,56 1,537,36 1,888,25 2,590,05 2,431,53 1,776,86 1,391,28 1,338,19 2,235,70 2,038,51 1,513,76 1,944,32 2,696,57 1,214,18 1,617,52 459,876,35.f 277 ~~~ S:IPayroll\EFT File ReportsIEFTFILE501024.xls: EFTFILE 501024 Pay Period: 11/14/2005-11/27/2005 EFT Effective Date: 12/02/2005 11/30/2005 Page 7 of 7 ('111 "iT""" PY Positive Pay Report Check # --...In>L Date PEID Check Amount Reference 460.21 01O24-DP PY 00012509 MW 12102/2005 1118 460,21 447.41 01O24-DP PY 00012510 MW 12/02/2005 524 447,41 366.75 01024-DP PY 00012511 MW 12/02/2005 906 366,75 3,530.93 01O24-DP PY 00012512 MW 12/02/2005 39 3,530,93 426.21 01O24-DP PY 00012513 MW 12/02/2005 325 426,21 542.81 01O24-DP PY 00012514 MW 12/02/2005 20 542,81 1,238.90 01O24-DP PY 00012515 MW 12/02/2005 1181 1,238,90 528.13 01O24-DP PY 00012516 MW 12102/2005 1136 528.13 1,625.05 01O24-DP PY 00012517 MW 12102/2005 865 1,625.05 1,951.78 01O24-DP PY 00012518 MW 12/02/2005 833 1,951.78 1,879.43 01O24-DP PY 00012519 MW 12102/2005 956 1,879.43 1,147.43 01O24-DP PY 00012520 MW 12/02/2005 1020 1,147.43 1,290,22 01O24-DP PY 00012521 MW 12/02/2005 911 1,290,22 1,309,53 0l024-DP PY 00012522 MW 12/02/2005 64 1,309.53 1,916.46 01O24-DP PY 00012523 MW 12/02/2005 69 1,916.46 1,554,14 01O24-DP PY 00012524 MW 12/02/2005 70 1,554.14 1,216.61 01O24-DP PY 00012525 MW 12/02/2005 86 1,216.61 1.523.13 01O24-DP PY 00012526 MW 12/02/2005 92 1,523,13 3,093.33 01O24-DP PY 00012527 MW 12/02/2005 1180 3,093,33 1,179.54 01O24-DP PY 00012528 MW 12/02/2005 1098 1,179,54 1,230,87 01O24-DP PY 00012529 MW 12/02/2005 1132 1,230,87 2,716.70 01024-DP PY 00012530 MW 12/02/2005 474 2,716,70 2,204,83 01O24-DP - - ---- Page I CuITent Date' 12/01105 ",' S,nuyAlm "'p"n PY ('KJ'OSPA Y _OUPG PY Positive Pay Report Time n25,08 (',¡y 01 TU"", PY Positive Pav Report Check # Type Date PEID Check Amount Reference PY 00012531 MW 12/02/2005 351 2,204,83 3,326.10 01O24-DP PY 00012532 MW 12/02/2005 1121 3,326.10 1,988.70 01O24-DP PY 00012533 MW 12/02/2005 925 1,988,70 779.11 01O24-DP PY 00012534 MW 12/02/2005 1173 779.11 1,900.86 01O24-DP PY 00012535 MW 12/02/2005 604 1,900.86 151.19 01O24-DP PY 00012536 MW 12/02/2005 406 151.19 85,59 01O24-DP PY 00012537 MW 12/02/2005 141 85,59 1,696.80 01O24-DP PY 00012538 MW 12/02/2005 151 1,696,80 35.59 01O24-DP PY 00012539 MW 12/02/2005 622 35,59 521.73 01O24-DP PY 00012540 MW 12/02/2005 179 521.73 2,368.36 01O24-DP PY 00012541 MW 12/02/2005 116 2,368,36 2,624.76 01024-DP PY 00012542 MW 12/02/2005 153 2,624,76 1,607,00 01O24-DP PY 00012543 MW 12/02/2005 803 1,607,00 330.01 01O24-DP PY 00012544 MW 12/02/2005 968 330,01 1,924.96 01O24-DP PY 00012545 MW 12/02/2005 952 1,924,96 1,047.96 01O24-DP PY 00012546 MW 12/02/2005 500 1,047.96 3,461.47 01O24-DP PY 00012547 MW 12/02/2005 730 3,461.47 212.09 01O24-DP PY 00012548 MW 12/02/2005 858 212.09 247.88 01O24-DP PY 00012549 MW 12102/2005 813 247,88 244.23 01O24-DP PY 00012550 MW 12/02/2005 1089 244.23 213.69 01O24-DP PY 00012551 MW 12/02/2005 1171 213,69 81.89 01O24-DP PY 00012552 MW 12/02/2005 1043 81.89 39.40 01O24-DP PY 00012553 MW 12102/2005 1161 39,40 I'", S"uJyAlm ' --,-----, Page 2 Current Date: \2101105 "cp"n PY CK]OSPA Y _OUPG PY Pos;Üve Pay Repmt Time: \3:25:08 CilyofTuslin PY Positive Pav Report Ch_~c_~Il_- Tvpe Date PEm Check Amount Reference 141.81 01024-DP PY 00012554 MW 12/02/2005 1163 141,81 208.38 01O24-DP PY 000]2555 MW ]2/02/2005 ]]51 208,38 125.52 01O24-DP PY 00012556 MW 12/02/2005 1085 125,52 181.21 01024-DP PY 00012557 MW 12/0212005 1165 181,21 440.86 01024-DP PY 00012558 MW 12/02/2005 878 440,86 426.34 01O24-DP PY 00012559 MW ]2/02/2005 985 426,34 1,036.78 01024-DP PY 00012560 MW ]2/02/2005 569 ],036,78 945.01 0l024-DP PY 0001256] MW 12/02/2005 96 945,01 424.13 01O24-DP PY 000]2562 MW 12/02/2005 819 424.13 189.09 01O24-DP PY 000]2563 MW 12/02/2005 1152 189.09 224,23 01O24-DP PY 00012564 MW 12/02/2005 1154 224,23 1,809.18 01O24-DP PY 00012565 MW 12/02/2005 888 1,809,18 771.01 01O24-DP PY 00012566 MW 12/02/2005 923 771,01 183.04 01O24-DP PY 00012567 MW ]2/02/2005 1044 183.04 240.17 01O24-DP PY 00012568 MW 12/02/2005 ]]46 240.17 34.83 01O24-DP PY 00012569 MW ]2/02/2005 1051 34.83 192.49 01024-DP PY 00012570 MW 12/02/2005 ]]50 192,49 228.07 0l024-DP PY 00012571 MW 12/02/2005 1005 228,07 Total of 63 'Ck(S): ..on" ~ ~'----- End of Report I',", S""ds"'" KcpOiI PYt'K]OSPA Y _DUpe, Page 3 PY Positive Pay Repm! CuITen! Date, 12/01/05 Tim" 13025,08 City of Tustin PAYROLL EFT REPORT for the EFT file created 12/14/2005 3:20 PM Pay Period: 11/2812005-12/11/2005 EFT Effective Date: 12/16/2005 Ernploy~eJD Deposit ArnoUl,!!. 859 72 50 336 1099 930 1170 882 450 1082 863 1106 867 1009 659 323 798 671 415 1037 190 86 90 1116 623 362 1175 601 258 978 905 711 302 990 823 1166 957 1034 955 434 1077 1,410,25 1,341,06 1,240,48 2,276,89 173,89 1,510,84 1,629,97 1,771.43 2,938,87 385,18 1,977,53 1,394.46 1,361,86 2,886,60 1,582,14 1,660,88 1,845,22 2,655,58 1,374,88 549,70 2,333,76 1,150,00 1,304,91 1,100,56 3,220,56 2,292,60 1 ,246,62 1,936.40 2,629,18 1,547,62 159,01 336,66 1,043,68 1,738,62 2,037,28 297.41 1,402.75 1,978,10 2,873,80 2,560,67 1,291.46 SIPayrolllEFT File ReportsIEFTFILE501025.xls: EFTFILE 501025 12/14/2005 Page 1 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 12/14/2005 3:20 PM Pay Period: 11/28/2005-12/11/2005 EFT Effective Date: 12/16/2005 Emph:>xee-'-[) _J>epos~~l11ou~ 277 1105 1067 261 321 1110 482 421 668 926 1158 964 1160 1176 1128 1164 351 110 363 1148 1140 1024 26 1172 1117 832 1167 27 708 1086 233 113 889 621 854 341 31 1157 1071 207 115 1,106,64 1,148,36 2,075,67 1,818,72 1,978,60 1,979,71 1,120,36 3,142.83 1,964,04 1,514,59 1,545,70 702.42 1,466.40 1,455.08 1,145.68 220,77 140,00 1 ,428,34 1,608,32 1 ,264,58 1,212.44 170,37 1,361,97 24.46 1,656,22 1,984,99 1 ,441,83 1,217,87 2,637,34 1 ,304,65 1 ,454.65 2,051,51 1 ,386,96 1,810.43 1 ,466,85 5,886,82 864,18 1,532,03 2,267,29 2,748,75 2,554,87 SIPayrolllEFT File ReportsIEFTFILE501025.xls: EFTFILE 501025 12/14/2005 Page20f 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 12/14/20053:20 PM Pay Period: 11/28/2005-12/11/2005 EFT Effective Date: 12/1612005 Employee ID_- _[)~e~sit _Amoul1t 846 208 1156 6 982 900 571 916 784 1058 1078 924 319 626 92 1091 120 121 750 1111 123 64 125 989 931 1064 518 337 1179 932 763 1052 1144 238 18 1 1022 679 1127 1178 1159 1,543,82 1,587,68 2,040,27 3,484,38 2,101,11 342,54 9,082,54 1,447.36 2,231,34 1,330,52 1,631,92 1,805,31 1 ,498,52 1,613,10 25,00 409,12 2,787,67 6,385,92 1 ,484,65 2,298,27 2,886,52 200,00 3,239,05 1,819,21 2,252,05 1,643,45 3,209,52 1,862,98 1 ,493,90 1,687,08 2,677,25 2,221,37 1,143,59 1 ,380,15 4,471,91 1,399,65 1 ,238,59 880,56 1,108,32 1,254,70 1,312,77 SIPayrolllEFT File ReportslEFTFILE501025,xls: EFTFILE 501025 12/14/2005 Page30f7 City of Tustin PAYROLL EFT REPORT for the EFT file created 12/14/2005 3:20 PM Pay Period: 11/28/2005-12/11/2005 EFT Effective Date: 12/1612005 ~111E.loye~D Deposit Amount 35 130 274 541 303 131 352 493 1066 801 1145 1087 279 1125 20 613 970 1055 927 101 779 474 1023 1094 333 706 777 384 792 942 381 755 55 980 347 614 88 749 260 66 145 1,591,35 2,095,80 2,843.55 2,615.43 1,702,50 2,512,71 1,456,73 2,286,89 2,631,64 2,493,95 2,024,13 297,82 1,110,22 1,080,75 330,00 2,085,12 4,310,39 894,38 2,204,17 4,572,54 1,448,98 250,00 791,61 2,948,92 2,268,37 362,91 2,095,04 2,492,07 1,555,18 190,58 2,054,91 489,88 2,109,27 312,62 1,437,63 2,606,31 1,475,36 1,346.48 1,730,66 1,748,19 2,942.42 S:IPayroIlIEFT File ReportsIEFTFILE501025.xls: EFTFILE 501025 12/14/2005 Page 4 of 7 City at Tustin PAYROLL EFT REPORT tor the EFT file created 12/14/20053:20 PM Pay Period: 11/28/2005-12/11/2005 EFT Effective Date: 12/16/2005 Employee ID -- Depos~t Amount- 1054 579 308 1019 993 1033 1104 443 461 1162 21 816 954 720 1109 1107 1126 825 1130 556 963 804 452 404 1035 1062 353 22 153 1026 912 1134 969 75 1174 155 84 1137 850 1122 742 1,602,80 2,388,65 1,962,89 2,320,01 351,38 3,111,67 1,836,99 1,788,59 1,422,94 66,78 3,554,98 1,581,61 2,198,92 1,793,99 1,908,27 602,86 1,155,79 1,992.43 653,58 2,398,26 1,860,18 1,986,01 1,Q89,80 3,178,64 1,782,71 1,958,02 1,416,86 1,156.41 91,00 919,19 1,637,24 272,08 2,023,26 1,264,10 1,284,28 2,926,11 1,142,98 2,015,06 1,401,17 347,84 2,480,19 S:\Payroll\EFT File Reports\EFTFILE501025.xls: EFTFILE 501025 12/14/2005 Pag.50t 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 12/14/2005 3:20 PM Pay Period: 11/28/2005.12/11/2005 EFT Effective Date: 12/16/2005 Employee ID ,Deposit Amount 998 386 1042 635 572 734 23 159 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 1177 85 1147 275 898 297,54 2,917,36 1 ,340,07 1,322,11 1,748,50 2,100,83 1,178,30 2,297,01 1,795,81 1,212,17 1,415,98 1,096,80 361.40 1,619,31 2,802.41 414,72 1,178,16 2,010,89 1,012,21 2,035,43 2,264,22 3,274,61 3,234,98 3,391,21 1,320,03 2,451,25 312,70 2,307,19 1,476,03 327,56 1,466,00 2,891,60 1,548,82 1,908,02 103,25 3,195,86 1,254,70 2,166,21 1,504,31 2,431,04 1,880,03 SIPayrolllEFT File ReportsIEFTFILE501025.xls: EFTFILE 501025 12/14/2005 Page 6 of 7 City of Tustin PAYROLL EFT REPORT for the EFT file created 12/14/2005 3:20 PM Pay Period: 11/28/2005-12/11/2005 EFT Effective Date: 12/16/2005 El1lpl_o)'~~I[), Deposit Amount " 966 890 476 1181 390 1081 495 1141 1168 669 281 291 855 1092 96 89 746 769 293 182 974 961 600 762 723 895 545 345 965 1068 976 1,871,70 1,451.30 769.21 504,07 2,219,17 341,20 1,655,28 3,015,12 1,936,67 1,893,02 2,076,50 2,367,87 2,542,52 166.42 286,00 1,470,75 2,823.30 1,903,04 1,600,38 2,981,04 2,831,19 1,776,86 1,391,29 1,338,20 2,235,69 2,038,52 1,506,51 2,418,10 2,696,56 1,214,17 1,577,25 483,315,82J 277~' /d-¿~R~ // 'r/ I v S:IPayroIlIEFT File ReportsIEFTFILE501025.xls: EFTFILE 501025 12/14/2005 Page 7 of 7 (", 0' ,,""" PY Positive Pav Report Check # 'fmL Date - PEID Check Amount Reference 284.33 OlO25-DP PY 00012572 MW 12/16/2005 Ill8 284,33 301.98 OlO25-DP PY 00012573 MW 12/16/2005 524 301.98 188.56 01025-DP PY 00012574 MW 12/16/2005 906 188.56 3.237.43 OlO25.DP PY 00012575 MW 12/1612005 39 3,237.43 204.98 01O25-DP PY 00012576 MW 12/1612005 325 204.98 491.13 01025-DP PY 00012577 MW 12/16/2005 20 491.13 0.00 OlO25-DP PY 00012578 MW 12/16/2005 886 0.00 484.38 01O25-DP PY 00012579 MW 12/16/2005 1136 484,38 1.625.05 OlO25-DP PY 00012580 MW 12/1612005 865 1,625.05 1,951.78 01O25-DP PY 00012581 MW 12/16/2005 833 1,951.78 1,780,09 OlO25-DP PY 00012582 MW 12/16/2005 956 1,780.09 1.147.43 OlO25-DP PY 00012583 MW 12/16/2005 1020 1,147.43 1.290.22 01O25-DP PY 00012584 MW 12/16/2005 9ll 1,290.22 1,126.15 01O25-DP PY 00012585 MW 12/16/2005 64 1,126.15 1.577.39 OlO25-DP PY 00012586 MW 12/16/2005 69 1,577.39 1.554.14 OlO25-DP PY 00012587 MW 12/16/2005 70 1,554.14 858.93 OlO25-DP PY 00012588 MW 12/16/2005 86 858.93 1.688.02 01O25-DP PY 00012589 MW 12/16/2005 92 1,688.02 3,093.34 OlO25-DP PY 00012590 MW 12/16/2005 ll80 3,093,34 1,564.00 OlO25-DP PY 00012591 MW 12/16/2005 1098 1,564,00 1.711.22 01O25-DP PY 00012592 MW 12/16/2005 474 1,7ll,22 4,921.40 OlO25-DP PY 00012593 MW 12/16/2005 351 4,921,40 3.326.10 0l025-DP ",' ""',," "ce, ' -------" ,,----- Page I Current Date: 12115/05 R",on 1'\ CK I'OSI'AYOUJ'{i PY PoSl'¡ve Pay Report Time: 13:11:35 (,,:nl r""", PY Positive Pay Report Cheek # Type Date PEID Check Amount Reference PY 00012594 MW 12/16/2005 1121 3,326.10 2.539.00 OlO25-DP PY 00012595 MW 12/16/2005 925 2,539,00 2,381.07 OlO2S-DP PY 00012596 MW 12/16/2005 604 2,381.07 27,55 OlO25-DP PY 00012597 MW 12/16/2005 406 27.55 47.55 OlO25-DP PY 00012598 MW 12/16/2005 141 47,55 1,696.80 OlO25-DP PY 00012599 MW 12/16/2005 151 1,696,80 64.08 OlO25-DP PY 00012600 MW 12/16/2005 622 64.08 946.83 OlO25-DP PY 00012601 MW 12/16/2005 179 946.83 47.56 OlO25-DP PY 00012602 MW 12/1612005 185 47,56 2,368.37 OlO25-DP PY 00012603 MW 12/16/2005 116 2,368,37 2,647.15 01025-DP PY 00012604 MW 12/16/2005 153 2,647.15 1,672.09 OlO25-DP PY 00012605 MW 12/16/2005 803 1,672,09 513.11 OlO25-DP PY 00012606 MW 12/1612005 968 513.11 1,885.75 OlO25-DP PY 00012607 MW 12/16/2005 952 1,885,75 1,047.95 01025-DP PY 00012608 MW 12/16/2005 500 1,047,95 3,187.69 O1025-DP PY 00012609 MW 12/16/2005 730 3,187.69 185.58 OlO25-DP PY 00012610 MW 12/16/2005 858 185.58 81.78 OlO25-DP PY 00012611 MW 12/16/2005 813 81,78 238.32 OlO25-DP PY 00012612 MW 12/16/2005 1089 238,32 256.16 O1025-DP PY 00012613 MW 12/16/2005 1171 256,16 94.27 OlO25-DP PY 00012614 MW 12/16/2005 1043 94.27 66.97 OlO25-DP PY 00012615 MW 12/16/2005 1161 66.97 149.69 OlO25-DP PY 00012616 MW 12/16/2005 1163 149,69 [J", S""uy AI"s ----------, Page 2 Current Date' 12/15/05 ReI"'" PY CKjOSPA Y .OUPG PY Positive Pay Report Tim" 1JJ735 "I, "IT'hllll Check # PY 00012617 PY 00012618 PY 00012619 PY 00012620 PY 00012621 PY 00012622 PY 00012623 PY 00012624 PY 00012625 PY 00012626 PY 00012627 PY 00012628 PY 00012629 PY 00012630 PY 00012631 PY 00012632 PY 00012633 l "1 ',Ille<, AI"" 1<'1"'" 1') CK POSPAY_IIUPG Check Amount 190.69 190,69 195.00 195.00 375.86 375.86 380.15 380,15 1.036.77 1,036.77 945.01 945.01 96.21 96,21 582.83 582.83 376.83 376.83 256.08 256.08 1,809.18 1,809.18 777.07 777,07 293,83 293,83 372.68 372.68 146.44 146,44 281.77 281.77 306.16 MW 12/16/2005 1005 306.16 - u ----~otal of62 ~~): 64'975'9~ /::7/Ær~ End of Report j1 ~ ' ITI>.e .p..illL---- MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW -- -- ---- 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 12/16/2005 ,-'--- PY Positive Pay Report PEID Reference OlO2S-DP 1151 OlO2S-DP 1165 0102S-DP 878 OlO2S-DP 985 OlO2S-DP 569 OlO2S-DP 96 OlO2S-DP 941 OlO2S-DP 819 OlO2S-DP 1152 OlO2S-DP 1154 0102S-DP 888 OlO2S-DP 923 OlO2S-DP 1044 OlO2S-DP 1146 OlO2S-DP 1051 OlO2S-DP 1150 OlO2S-DP Page 3 PY Positive Pay Report Current Dateo 12/15/05 Time )3,17,35