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HomeMy WebLinkAbout04 RATIFY DEMANDS 07-03-06 AGENDA REPORT MEETING DATE: JULY 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 JUNE 16, 2006 WARRANT RUN $3,060,422.16! Accounts Payable 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 ed and have been paid. These demands are h reby 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: JULY 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 1,800,707.17 Accounts Payable JUNE 23, 2006 WARRANT RUN 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: July 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 $596,188.70 Payroll 6/16/2006 Exceptions: AFFIDAVIT OF PAYROLL In accordance with Government Code Section 37) 08, 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 Government Code Section 37208 which expedites payment of City Payroll which is in accordance with an approved budget. 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'" " " o % ,. -0 o o o O' o '" O' < N '" '" ... ~ o -< ,. r n o z '" ~ ~ c:: n ~ o z n o o O' , N '" , '" O' o o o 'i' " " o % ,. -0 o '" o O' o '" '" < o N N '" N ~ m '" '" z ,. r n o " " c:: z ~ -< -0 o r n z '" o O' , N '" .... o O' Ol '" o o " " o % ,. -0 o o o O' o '" ... < " N - Ol ... ~ % ~ z n o O' , N '" , " O' N o o o o " " o % ,. -0 o '" o O' - o '" '" < N '" ... N -0 c:: "" r n '" ~ o ~ ,. '" m o O' , N '" , o O' N Ol o o o " " o % ,. -0 o o o O' '" '" N < '" Ol o -0 U> o " ,. U> '" O' .... N '" , o O' N a- '" O' 'O' " " o % ,. -0 o o o O' o '" < '" ... ... '" -0 o " m ~ ~ o ~ " o O' .... N '" , o O' ... ... O' ... '" " " o % ,. -0 o o o a- o '" ~ o N ... -0 m ~ U> r o z '" ~ m ~ " n ,. '" m -0 '" o '" '" ,. " o O' , N '" , o O' N o o O' ... " " o % ,. -0 o o o O' o ... '" < o o '" -0 ,. Z '" " ,. '" '" -< r o O' , N '" , o O' 00 '" o o " " '" % m x ,. -0 o o o O' o ... 00 < o N o N '" o < m ~ r ,. z o -0 ,. n ~ n ,., n c:: ~ r m '" z n o a- , N '" , '" O' '" N ... '" ... " " o % ,. -0 o o o O' ~un "'tJU:r o lilt olin on~ O''' " '" " ..." '\" <Il"'tl " W l.I'<ltl'< Y\lllf\) ().Il f\) N" , o ... ." < o '" N '" o '" ,. z '" m n o c:: z ~ -< '" -0 '" W ,. -< z . '" . m " z n II III 011:3 C II II) Z " ~ " -< " " U> " % " m " "''' " ~ " ~ " - " U> " " " " m " -0 " ~ " " 0" a-" ......IlC Nil II) r..o.ltll"'t ......11 II) 0" O''' " ,. ~ m ~ " U> ~ '" n ~ o O' , N '" , o O' - '" '" '" ... " " n " ~ " . " n "". " " ,. .......113 o II 0 " C on~ Olll"t o "\ " " " ~ %11'< CII"tJ " . " U> 011 c: ::I:IIC" " 0 '" . '" % ~n % -. C::ff . -< ~o c::_ z ~ NC N0 . ff N~ o o O' o '" '" ,. " '0 'O' ., .eN .. N , ~o ""O' m '" ,. ~ " . '" '" r n ~ r% . m on n .." ~ c:: '" ~'" zm .'" . ou> C" ..~ Nm '" N~ N o O' .. U> '" N ~ o " z , n o 0% ff '" m . n " n ,,~ Nm 0'" 0- '" ^ ~ _m .", '" '" v , . " o , ff a. n " "'-0 mw "'''' . . . '" > ." " " " '" " co <> ~ '" '" ~ '" c z ~ m " '" ." " '" ~ '" '" c '" ~ > o z '" " ~ > ." " " " '" " CO CO < <- <> <- ... c ~ ~ " > ~ m '" ~ > ~ ~ z '" '" m '" < o m '" ~ ~ > ." " " " '" " CO ... < " " ~ ... ~ c '" ~ z " > ~ m '" '" m '" < o m o ~ '" " ~ > ." " " " '" " CO '" < " N ~ '" ~ ~ C '" ~ z '" ~ > ~ " z m '" '" > ." " " " '" " CO ~ < " N ~ <- '" ~ C '" ~ z ~ " n " > Z " '" > ~ m z n > ." " " " '" " CO <- < " N N '" ... ~ C '" ~ z '" < z m " m " o > ~ '" '" " C ." > ." " " " '" " CO '" < " <> CO " ~ C '" ~ z n " " " C z ~ '" ." '" m '" o " " " ~ o 0 0 0 0 000 0- 0- 0- 0- '" 0- 0- 0- ...... ..... ...... ...... ...... ...... ...... ..... N IV IV I'\.l I'\J IV IV IV ...... '"'" lJo,l v.I lH l.N Lo.l ...... ...... ....... ...... ...... ...... ..... ...... ...... o 0 0 0 0 000 0- 0- 0- 0.. 0- 0- 0- 0- N '" " " " " " " " " <- <> ... ... '" N co " <> " \ " " " " " " " " N '" " '" " " " " N CO CO '" " " " " <- N CO " " " " " " " " ~ " '" " " ... " " " " " " " " > ." " " " '" " CO N < " N ~ ... ... ~ C '" ~ z > " > '" " '" > ." " " " '" " CO .... < " N " N N ~ C '" '" " " > ~ > '" '" '" ~ m " '" z o " " '" '" ... ... N N '" '" ... ... " " '" '" " " " '" " " " " > ." " " " '" " CO ~ < " " '" '" N ~ '" C '" '" m m z ~ > Z " o > '" m N '" " '" <- ~ " " " " > ." " " " '" " ... <> < " N ~ CO " ~ '" > ~ ~ n n " Z ~ '" " ~ '" m '" < o m z o " " '" '" ... ... N N '" '" ... ... " " '" '" '" ... <- <- <- " " " " > ." " " " '" " ... CO < " N ~ ~ ~ ~ " ~ > ~ " > '" m ." '" z ~ Z '" '" .. CO " " " o " > ." " " " '" " ... ... < " '" " .. <> ~ " " " ." '" " Z '" m ~ ~ '" " '" ... N '" ... " '" N ~ " N ~ " " " " > ." " " " '" " ... '" < " N N '" <> ~ " m '" > '" o o " " " '" '" '" ... ... ... N N N '" '" '" ... ... ... " " " '" '" '" '" '" <> <> " " o " > ." " " " '" o ... ~ < N N o N ~ m ~ '" > ~ m o " z o N o N ... N ~ co 0 " 0 ~" " " o " " " > ." o o o '" o ... <- < N ... ~ ~ ~ > '" m '" z ~ m '" z > ~ " z > ~ > ." " " " '" o ... '" < N <> '" CO ~ > ." m '" ~ . ~ ~ o '" " ~ ~ ~ > Z '" " '" ... N '" ... o '" N '" .. '" N 'f " " o " > ." " " o '" o ... N < .. " N CO '" '" '" o " ~ o o " '" < o '" o ~ ~ > o '" ... N '" ... " '" N '" .. ~ " " o " > > ." ." " " " " " " '" '" " " ... ... < -~ " " '" ~ " '" CO '" C " " ~ '" C ." ." ~ '" o " '" ." o '" > ~ o z " '" ... N '" ... o '" .. N <- " " " " o " '" ~ ~ ~ o " > '" ~ m '" " " '" '" ... ... N N '" '" ... ... " 0 '" '" N N N '" " " " " m x > ." " " " '" " '" <> < >lIn "tlll~ Oll~ olin OIl7t:" "''' " " " "''' CO" ~, ." " 0 " '" .. . ~ . ... '" ... '" '" '" ~ > ." ~ m '" '" ,." "tll1I1lJ 011'< :lII:IIllfD ....IIID " IJ)UZ CIIIl! "0113 "tJllfD ~ " '" " " '" " '" " " " c " ." " " " z " o " " " " z o " '" ... N '" ... " '" '" '" N '" '<' " " 0 " J " . " n ",.. " ""11> 1.10I113 ~1I0 " C O<II:J Vtltt"t " " " ~ Jell"< lCU"C " . "'" 011 C :::a::1lD" " 0 '" . " " ~o " -. c... . '" ~o C~ Z ~ NC NO . ... N:J " " '" " <> ~ ~ > " . . 0 ~'" .... .eN "N ... ~" CO'" m '" > '" " . '" '" ~ n " o ... . ~ ~" , , m 00 n .." ~ c '" ~'" zm .", 0'" <T ..~ Nm '" N'" N " '" .. '" " N ~ o 'tl II Z ..., n II 0 0:: II r+ u:a m 11111 n " " " 0 II """"" II Nm II OC1 II 0- " '" 11 ^ -+ II -"m II .::0 , '" '" v ~ . 'tl o ~ ... a. o " "'." mo "'''' " . " II '0. \ \: " X> .. z '" -< o -< .. r '" '" o -< o " m m ~ -< o o o o z C " 0- m , o ~ m ~ -< o .., , o n m o o m " o -< o " m n m , n . m " o o o z C " 0- m , o ~ n " m n ~ o .., , o n m o o . " o -< o " m -< o " m -< o " . X> m < m , o . '" m n " % m , " C , , m c , o " " m :> " " . :> o o o '" o o .... o o .... 0 o 0 o .... 0 '>C) z C " 0- m , z z z C C C " " " 0- 0- 0- . . m , , , o ~ 000 ~ ~ ~ n " m n ~ o n n n " " " . m m n n n ~ ~ ~ 000 .., , o n . o o . " .., .., .., , , , 000 n n n . m . 000 000 . m m " " " o ... o 0 ~ -< o " m < o " % m :> " c , " " . :> .., , o n m o o m " o -< o " m < o " '" m n " :> m c , " " m :> o o o z C " 0- . , o ~ n " m n ~ o " X> .. z o -< o -< .. r en .. .., o o o '" o .o '" '< '" '" '" VI c o o '" '" C ~ ~ en .., X> .. '" r z .. en '" .. X> -< .. .., o o o '" o .o .... < o .o '" '" '" C m .... n % .., .. -< .. .., o o o '" o .o '" < ... .o '" ... c .. en % z " -< o z " '" o c .., z -< m '" z .. -< .. .., o o o '" o .o '" < o '" .... o '" < r .... .. " m z C X> en m X> m en o z .. 00000 0- 0.. 0- 0- 0- ..... '- ..... .... ..... N IV l'\J N N lA l,N lJol VI lA ..... ..... ..... ...... ...... o 0 000 0. 0.. 0- 0- 0- '" '" .... '" ... o '" C o % .o .... '" .. C o % m x '" '" ... '" o .. C o % '" - '" '" .. C o % .. .., o o o '" o .o ... '" o o .... '" '" < m r .. N " C m N r C N '" o o o o .. C o % .. .., o o o '" o .o '" < ... .... '" VI < .. r m z N C m r .. .. X> -< o 0 '" '" , , N N VI '" , , o 0 '" '" ... VI .o '" .o .. C o % m x .. .., o o o '" o .o '" < o '" '" .o o C en .., o en -< .. .. en -< m X> '" ... ... ... '" '" .. C o % .. .., o o o '" >lIn ~ II :::T OIlCll Olin 0111'(' "''' " 0" .o" ~" <:'11 ~ ~ 1I.IlI VI 11'< -...IUl\) .#-1It\) ."" " " 0 " " " " o .o < '" '" '" ." ... C en ell'" z IIlI) ,,'< < It CIl mil CIl '" " fhllZ ,.. II Ql ,... It 3 " m X> " m" .. " 0" " " m " r" " z " "" " " z " n" " " " " " '" .. z x n o '" .., o X> .. -< m -< '" C en -< " '" , '" '" , o '" 0" "''' ..... II 0 N 1I.IlI !,Nil"" ..... II AI 0" "''' '" .... ... " " n " " " . " n " ~ " JAil> C>>1I!1 """ 110 " C VIII ::J COil I't " '" '" '" .:::: .. c " -< ZlI'< C 11"C " m " en oue :CrlO" " 0 o % -<n % ~, C" . '< ~O c:~ z -< NC N0 . " "', o o '" .o '" .. .. , , 0 ,'" m, .aN .. '" , -<0 '"'" m X> .. X> '" m '" " .... n ~ r% , , m on n .. " -< C en -<'" zm , " , - ~, oen 0- ..-< "X> " m " " ,,-< " 0 ",m '" NX> N o '" .. en o '" " z " 0 " " " m " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " ,n 0% ",m n " n ,,'" Nm 0" 0- en ^ -< _m .x> '" .o v , m " o , " " n x X>.., m. "'" . '.... Pay Period: OS/29/2006-06111/2006 EFT Effective Date: 06116/2006 PAYROLL EFT REPORT fer the EFT file created 06/14/2006 5:15 PM City of Tustin Deposit Amount Employee 10 332.19 1,722.19 1,395.51 2,987.61 2,395.63 278.75 1,529.55 1,818.34 2,022.22 3,208.08 2,123.51 2,030.54 1,494.65 2,557.86 1,646.29 2,209.43 1,780.52 2,522.88 1,428.57 871.48 4,330.36 1,150.00 1,391.12 1,092.15 3,439.54 2,912.89 2,165.75 2,897.31 1,677.90 129.44 1,478.78 2,133.78 554.26 2,125.23 2,183.82 303.80 1,520.58 3,023.80 141.06 2,704.85 1,397.42 699 859 72 50 336 1099 930 1170 882 450 863 1106 867 1009 659 323 798 671 415 1037 190 86 90 1116 623 362 601 258 978 905 1175 711 302 990 823 1166 957 955 1171 434 1077 06114/2006 Page 1 of 8 S:\Payrol~EFT File ReportsIEFTFILE601012.xls: EFTFILE 601012 Pay Period: OS/29/2006-06111/2006 EFT Effective Date: 06/16/2006 PAYROLL EFT REPORT for the EFT file created 06/14/2006 5:15 PM City of Tustin Deposit Amount Employee ID 1,181.63 1,271.99 1,738.91 2,430.51 1,802.00 2,073.41 1,977.50 1,201.85 2,976.78 2,104.93 1,375.18 2,374.87 741.58 1,502.43 2,623.81 1,320.81 450.95 1,231.26 140.00 1,580.56 365.51 1,664.77 725.92 1,334.76 174.25 1,435.73 90.97 1,906.82 1,961.20 1,996.26 1,559.37 1,230.91 1,360.42 1,511.04 2,431.30 1,420.66 1,856.85 1,532.23 2,305.58 939.71 2,012.26 277 1105 1216 1067 261 321 1110 482 421 668 1158 925 964 1160 1176 1128 1164 1191 351 110 840 363 968 1140 1024 26 1172 1117 1198 832 1167 27 1086 233 113 889 621 854 341 31 1071 06/14/2006 Page 2 of B S:\Payroll\EFT File Reports\EFTFILE601012.xls: EFTFILE 601012 City of Tustin PAYROLL EFT REPORT for the EFT file created 06/14/2006 5:15 PM Pay Period: OS/29/2006-0611112006 EFT Effective Date: 06/1612006 Employee 10 Deposit Amount 207 115 846 208 6 982 900 916 784 1199 1058 1078 924 319 604 626 888 1211 92 1091 120 121 1111 123 64 1202 125 989 931 1064 518 337 1179 259 932 1183 763 1052 1144 238 18 2,881.56 2,655.58 1,576.67 1,654.06 3,671.59 2,762.23 257.45 1,846.01 3,296.67 1,519.61 1,411.10 1,914.67 1,566.90 1,565.10 2,111.34 1,803.74 1,758.91 2,047.15 25.00 397.00 1,685.07 3,060.43 2,551.52 2,646.20 200.00 2,063.18 3,613.65 2,194.61 2,750.47 1,755.55 2,183.04 1,757.27 2,326.34 596.62 2,226.94 2,864.27 3,914.08 2,493.99 3,762.49 1,711.68 4,690.32 S:\Payrol~EFT File Reports\EFTFILE601012.xls: EFTFILE 601012 06/14/2006 Page 3 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file creeted 06/14/2006 5:15 PM Pey Period: OS/29/2006-06/11/2006 EFT Effective Date: 06/16/2006 Employee ID Deposit Amount 1 1022 679 1127 1178 1196 1159 35 130 1200 274 541 303 131 352 493 1066 801 1145 1087 279 1125 20 613 970 927 101 1197 779 474 1023 1094 706 777 792 942 381 755 55 347 614 1,777.99 1,029.78 754.87 1,268.19 1,948.38 1,547.59 1,522.00 1,720.19 2,844.63 697.36 2,894.19 2,527.83 2,118.87 2,267.93 1,619.86 2,232.70 1,978.38 2,512.67 2,155.14 344.90 1,280.25 1,402.51 330.00 2,026.37 2,164.24 2,412.93 3,366.52 2,057.52 1,501.07 250.00 966.94 2,553.74 394.35 2,192.71 1,586.54 360.07 2,545.95 152.68 2,197.39 2,010.94 2,409.49 S:IPayroIlIEFT File ReportsIEFTFILE601012.xls: EFTFILE 601012 06/14/2006 Page 4 of 8 City of Tustin Employee ID PAYROLL EFT REPORT for the EFT file created 06/14/2006 5:15 PM Pay Period: 05/29/2006-06111/2006 EFT Effective Date: 06116/2006 Deposit Amount 88 1189 749 260 66 145 1054 579 308 1019 993 923 1033 1104 443 461 1205 1208 21 816 954 1188 1195 720 1109 1107 1126 825 1130 556 963 804 452 1194 404 1035 1182 1062 353 22 153 1,536.93 2,323.90 1,508.61 1,905.96 2,087.15 2,446.38 1,679.36 2,444.47 2,033.57 2,153.64 370.34 683.64 2,209.93 2,020.32 1,880.80 1,339.49 1,411.72 1,975.40 3,619.91 2,856.30 2,321.69 2,058.02 510.77 1,918.57 1,981.03 666.84 1,322.68 2,342.97 1,196.77 2,410.01 2,298.37 2,016.24 1,782.50 256.95 3,264.89 2,841.85 1,344.27 2,004.21 1,923.37 1,355.Q1 91.00 S:IPayroIlIEFT File ReportsIEFTFILE601012.xls: EFTFILE 601012 06114/2006 Page 5 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 06/14/2006 5:15 PM Pay Period: OS/29/2006-06111/2006 EFT Effective Date: 06/16/2006 Employee 10 Deposit Amount 1026 912 1134 969 75 1174 155 84 1137 850 1184 742 959 1193 386 1042 635 734 23 159 1123 834 540 1101 1065 1013 672 994 675 1028 1133 3 218 165 554 342 1190 166 398 497 960 941 .45 1,957.66 344.28 2,288.72 1,389.98 1,801.77 3,028.59 1,822.97 1,916.18 1,406.62 283.94 3,103.61 1,387.80 2,942.91 2,998.40 1,413.25 1,845.40 2,204.22 1,197.00 3,259.37 2,104.34 1,294.65 1,794.60 1 ,169.59 1,930.38 1,533.97 3,286.96 180.86 1,305.27 2,336.37 1,339.98 2,106.66 2,353.92 2,605.81 3,212.58 1,535.51 1,540.92 211.00 1,370.23 2,387.08 271 .87 S:IPayrol~EFT File ReportsIEFTFILE601012.xls: EFTFILE 601012 06114/2006 Page 6 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 06/14/2006 5:15 PM Pay Period: OS/29/2006-06/11/2006 EFT Effective Date: 06/16/2006 Employee ID Deposit Amount 326 219 1124 1080 203 892 171 612 562 1177 85 1192 1147 275 898 966 890 390 878 495 669 281 291 855 1092 96 89 1203 746 769 293 182 974 961 600 762 723 895 1207 545 345 2,288.98 1,549.56 266.56 1,588.03 3,001.08 1,509.63 2,231.53 103.25 3,075.43 1,752.90 1,927.05 1,193.60 1,642.55 2,550.69 1,884.00 1,978.44 3.29 2,517.46 513.62 2,414.90 2,011.92 2,539.47 2,436.04 2,758.88 390.30 286.00 1,529.46 1,598.52 2,455.53 1,615.13 1,593.65 2,627.39 2,458.62 2,046.44 1,410.95 1,382.11 2,445.16 2,117.31 1,396.25 1,638.80 2,009.17 S:IPayroIlIEFT File ReportsIEFTFILE601012.xls: EFTFILE 601012 06/14/2006 Page 7 of 8 City of Tustin PAYROLL EFT REPORT for the EFT file created 06/14/2006 5:15 PM Pay Period: 05/291.2006.06111/2006 EFT Effective Date: 0611612006 Employee ID Deposit Amount 965 1068 976 2,801.55 1 '284'27( 2,121.66 521,472.47 ' *' / I J S:IPayroIlIEFT File ReportsIEFTFILE601012.xls: EFTFILE 601012 06114/2006 Page B of B ~ity ofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 285.21 010l2-DP PY 00013409 MW 06/16/2006 1118 285.21 272.56 01012-DP PY 00013410 MW 06/16/2006 524 272.56 191.76 01012-DP PY 00013411 MW 06/16/2006 906 191.76 3,471.62 01012-DP PY 00013412 MW 06/16/2006 39 3,471.62 203.92 01012-DP PY 00013413 MW 06/16/2006 325 203.92 623.03 01012-DP PY 00013414 MW 06/16/2006 20 623.03 1,705.46 01012-DP PY 00013415 MW 06/16/2006 865 1,705.46 1,359.26 01012-DP PY 00013416 MW 06/16/2006 833 1,359.26 1,851.00 01012-DP PY 00013417 MW 06/16/2006 956 1,851.00 1,095.38 01012-DP PY 00013418 MW 06/16/2006 1020 1,095.38 298.88 01012-DP PY 00013419 MW 06/16/2006 1187 298,88 1,367.04 01012-DP PY 00013420 MW 06/16/2006 911 1,367,04 2,939.25 01012-DP PY 00013421 MW 06/16/2006 1157 2,939.25 1,500.52 01012-DP PY 00013422 MW 06/16/2006 64 1,500.52 1,993.42 01012-DP PY 00013423 MW 06/16/2006 69 1,993.42 1,624.96 01012-DP PY 00013424 MW 06/16/2006 70 1,624.96 752.49 01012-DP PY 00013425 MW 06/16/2006 86 752.49 1,613.46 01012-DP PY 00013426 MW 06/16/2006 92 1,613.46 3,371.56 01012-DP PY 00013427 MW 06/1612006 1180 3,371.56 1,292.50 01012-DP PY 00013428 MW 06/16/2006 1098 1,292.50 2,768.14 01012-DP PY 00013429 MW 06/16/2006 474 2,768.14 2,720.37 OI012-DP PY 00013430 MW 06/16/2006 1217 2,720.37 1,773.18 01012-DP User: Sandy Alves Page 1 Current Date: 06/15/06 Report; PY _CK_POSPA Y _Ol_JPG py Positive Pay Report Time: 10:06: 19 k=ity ofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference PY 00013431 MW 06/16/2006 351 1,773.18 3,460.81 01012-DP PY 00013432 MW 06/1612006 1121 3,460.81 2.111.05 01012-DP PY 00013433 MW 06/16/2006 151 2,111.05 90.25 01012-DP PY 00013434 MW 06116/2006 622 90.25 979.88 01012-DP PY 00013435 MW 06/16/2006 179 979.88 466.40 01012-DP PY 00013436 MW 06/16/2006 185 466.40 386.16 01012-DP PY 00013437 MW 06/16/2006 1185 386.16 426.49 01012-DP PY 00013438 MW 06/16/2006 1186 426.49 378.84 01012-DP PY 00013439 MW 06/16/2006 1204 378.84 2,654.17 01012-DP PY 00013440 MW 06/1612006 116 2,654.17 3.763.79 01012-DP PY 00013441 MW 06/16/2006 153 3,763.79 2,368.93 01012-DP PY 00013442 MW 06/16/2006 803 2,368.93 1,314.49 01012-DP PY 00013443 MW 06/16/2006 952 1,314.49 1,296.27 01012-DP PY 00013444 MW 06/16/2006 500 1,296.27 7,481.16 01012-DP PY 00013445 MW 06/16/2006 708 7,481.16 3,334.93 01012-DP PY 00013446 MW 06/16/2006 730 3,334.93 16.66 01012-DP PY 00013447 MW 06/16/2006 1224 16.66 56.16 01012-DP PY 00013448 MW 06/16/2006 858 56.16 142.60 01012-DP PY 00013449 MW 06/16/2006 813 142.60 122.50 01012-DP PY 00013450 MW 06/16/2006 1089 122.50 452.52 010l2-DP PY 00013451 MW 06/16/2006 1047 452.52 16.66 01012-DP PY 00013452 MW 06116/2006 1227 16.66 292.08 01012-DP PY 00013453 MW 06/1612006 1161 292.08 User: Sandy Alves Page 2 Current Date: 06/15/06 Report' PY.CK]OSPAY.OUPG PY Positive Pay Report Time: 10:06: 19 k:ity of Tustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference 292.09 01012-DP PY 00013454 MW 06/16/2006 1220 292.09 220.56 01012-DP PY 00013455 MW 06/16/2006 1163 220.56 16.66 01012-DP PY 00013456 MW 06/16/2006 1226 16.66 451.41 01012-DP PY 00013457 MW 06/16/2006 1212 451.41 332.48 01012-DP PY 00013458 MW 06/16/2006 1151 332.48 243.49 01012-DP PY 00013459 MW 06/16/2006 1218 243.49 403.90 01012-DP PY 00013460 MW 06/16/2006 1213 403.90 16.66 01012-DP PY 00013461 MW 06/16/2006 1223 16.66 222.44 01012-DP PY 00013462 MW 06/1612006 1085 222.44 250.95 01012-DP PY 00013463 MW 06/1612006 1165 250.95 133.17 01012-DP PY 00013464 MW 06/1612006 1222 133.17 16.66 01012-DP PY 00013465 MW 06/16/2006 1225 16.66 182.19 01012-DP PY 00013466 MW 06/16/2006 1219 182.19 461.25 01012-DP PY 00013467 MW 06/16/2006 985 461.25 159.75 01012-DP PY 00013468 MW 06/1612006 1214 159.75 1,358.42 01012-DP PY 00013469 MW 06/16/2006 569 1,358.42 114.88 010l2-DP PY 00013470 MW 06/1612006 1209 114.88 1,015.07 01012-DP PY 00013471 MW 06/16/2006 96 1,015.07 86.40 01012-DP PY 00013472 MW 06/16/2006 941 86.40 37.45 01012-DP PY 00013473 MW 06/16/2006 1228 37.45 295.47 01012-DP PY 00013474 MW 06/1612006 1215 295.47 74.38 01012-DP PY 00013475 MW 06/1612006 1152 74.38 262.63 01012-DP User: Sandy Alves Page 3 Current Date: 06/15/06 Repoct PY_CK]OSPAY_OUPG py Positive Pay Report Time: (o'06:t9 ~ity ofTustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference PY 00013476 MW 06/1612006 1154 262.63 33.30 01012-DP PY 00013477 MW 06/16/2006 1210 33.30 383.36 01012-DP PY 00013478 MW 06/16/2006 1044 383.36 105.00 01012-DP PY 00013479 MW 06/16/2006 1146 105.00 204.62 01012-DP PY 00013480 MW 06/16/2006 1221 204.62 296.50 01012-DP PY 00013481 MW 06/16/2006 1051 296.50 357.32 01012-DP PY 00013482 MW 06/1612006 1005 357.32 Total of 74 check(s): 74,716. " User: Sandy Alves Report: PY_CK]OSPAY_OUPG Page 4 py Positive Pay Report Current Date: 06/15/06 Time: 10:06:19