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Home My WebLink About07 RATIFICATION OF DEMANDS 09-05-06AGENDA REPORT MEETING DATE: SEPTEMBER 5, 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 AUGUST 4,2006 WARRANT RUN $1,148,607.22 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 he eby 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: SEPTEMBER 5, 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 WARRANT RUN $1,796,023.57 Accounts Payable AUGUST 11, 2006 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 ted 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: SEPTEMBER 5, 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 AUGUST 18, 2006 WARRANT RUN $2,276,104.91 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: SEPTEMBER 5, 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 AUGUST 25,2006 WARRANT RUN $3,022,883.73 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: September 5, 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 7/28/2006 $604,856.87 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 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 ma inspect and confirm their payments. Date: Reviewed By: City Treasurer AGENDA REPORT MEETING DATE: September 5,2006 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 $584,392.51 Payroll 8/11/2006 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. 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. 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: Reviewed By: City Treasurer AGENDA REPORT MEETING DATE: September 5,2006 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 $598,453.46 Payroll 8/25/2006 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 Government Code Section 37208 which expedites payment of City Payroll which is in accordance with an approved budget. 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'" '" '" v " m ~ ." <> <> <> <> .. <> <> 0 ~ " " a. n " "''' m" "'" m , '" City of Tustin ~mploye~1D 699 859 72 50 336 1099 930 1170 882 450 1082 863 1106 1228 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 277 1105 1216 1067 261 321 1110 Deeosit AlI!llunt 332.19 1,503.91 1,395.51 2,987.61 2,447.50 475.68 1,529.56 1,661.59 2,196.93 3,208.08 825.38 2,280.74 2,601.69 363.12 1,494.65 2,726.26 1,646.29 1,715.58 1,951.61 3,790.16 1,428.57 804.56 3,018.49 1,150.00 1,391.13 1,092.15 3,439.54 2,447.06 2,115.90 2,913.99 1,536.92 188.57 1,444.87 2,114.79 554.26 2,113.56 1,998.09 626.34 1,629.58 3,023.80 359.25 2,719.23 1,397.42 1,181.63 1,271.99 1,617 .93 2,488.63 1,859.23 2,122.02 2,490.88 PAYROLL EFT REPORT for the EFT file created 07/26/20064:35 PM Pay Period: 07/10/2006-07/23/2006 EFT Effective Date: 07/28/2006 S:IPayroIlIEFT File ReportsIEFTFILE601015.xls: EFTFILE 601015 07/26/2006 Page 1 of 6 City of Tustin _EmploE'e 10 482 421 668 1158 925 1229 964 1160 1176 1128 1164 1191 351 110 363 968 1140 1024 26 1172 1117 1198 832 1167 27 1086 233 113 889 621 854 341 31 1071 207 115 846 208 6 982 900 916 784 1199 1058 1078 924 319 604 626 Deposit ~mount 1,201.86 3,114.53 2,553.38 1,375.18 2,514.93 1,486.98 674.06 1,502.43 2,105.08 1,607.41 613.24 1,231.26 140.00 1,455.54 1,548.01 952.79 1,334.76 227.38 1,435.73 22.30 2,099.40 2,082.27 2,072. 76 2,822.70 1,230.90 1,428.03 1,721.16 2,034.52 1,420.66 1,856.85 1,522.71 2,769.84 939.71 2,395.11 2,881.56 2,745.29 1,601.90 1,654.07 3,718.94 2,183.90 109.11 1,603.38 2,114.76 1,553.18 1,411.10 1,816.80 1,667.95 1,565.10 1,936.24 1,816.43 PAYROLL EFT REPORT for the EFT file created 07/26/20064:35 PM Pay Period: 07/10/2006-07/23/2006 EFT Effective Date: 07/28/2006 S:IPayroiilEFT File Report5IEFTFiLE601015.xIS: EFTFiLE 601015 07/26/2006 Page 2 of 6 City of Tustin Employee 10 888 1211 92 1091 120 121 1235 1111 123 64 1202 125 989 931 1064 518 337 1179 259 932 1183 763 1052 238 18 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 Oel'.osit A.rnoul1t 1,758.91 1,921.16 25.00 461.31 2,870.36 3,784.72 1,306.22 2,700.22 2,461.45 200.00 2,019.44 2,950.70 2,610.98 2,376.31 1,755.55 4,346.03 1,897.87 2,445.04 673.26 2,053.68 2,864.27 3,158.62 2,493.98 1,439.63 4,690.32 1,459.10 1,750.34 860.56 1,228.58 2,161.73 1,390.20 1,471.68 1,664.98 3,055.00 733.44 2,894.19 2,668.77 1,866.15 4,938.91 1,443.57 2,307.79 2,653.58 2,641.15 2,383.30 564.09 1,153.13 1,898.88 330.00 1,899.05 2,617.52 PAYROLL EFT REPORT for the EFT file created 07/26120064:35 PM Pay Period: 07/10/2006-07/23/2006 EFT Effeclive Dale: 07/28/2006 S:\PayrolllEFT Fiie ReportsIEFTFILE601015.xIS: EFTFILE 601015 07/2612006 Page 3 of 6 City of Tustin ~mploye_em 927 101 1197 779 474 1023 1094 706 777 792 942 381 755 55 980 1226 347 614 88 1189 749 260 66 145 1054 579 308 1019 1217 993 923 1033 1104 443 461 1205 1208 21 816 954 1188 1195 720 1109 1126 825 1130 556 963 804 Deposit ~mount 2,412.94 3,743.78 1,903.37 1,501.07 250.00 883.35 2,553.73 514.84 2,192.70 1,586.54 475.97 2,172.50 536.31 2,197.39 220.19 497.44 1,665.67 2,892.82 1,536.93 2,323.90 1,430.71 1,905.96 1,753.99 2,965.62 2,391.22 2,411.61 2,160.85 2,957.27 2,569.03 370.34 850.40 2,794.01 1,614.03 1,880.79 1,339.49 1,411.72 1,975.40 3,619.91 4,285.04 2,321.69 1,991.37 466.79 1,918.56 2,508.91 1,283.08 2,143.75 1,325.73 2,475.61 2,384.59 2,064.36 PAYROLL EFT REPORT for the EFT file created 07126/2006 4:35 PM Pay Period: 07/10/2006-07/23/2006 EFT Effective Date: 07/28/2006 S:IPayroIlIEFT File ReportsIEFTFILE601015.xls: EFTFILE 601015 07/26/2006 Page 4 of 6 City of Tustin Elllployee ID_ [)eposit Amo_urlt 452 1194 404 1035 1182 1062 353 22 153 1026 912 1134 969 75 155 84 1137 850 1184 742 959 1193 386 1042 635 734 1223 23 159 1123 834 540 1101 1065 1013 672 994 675 1028 1133 3 218 165 554 342 1190 166 398 497 960 1,065.46 201.22 3,264.89 2,577.80 1,229.10 2,004.21 1,838.78 1,355.01 91.00 1,202.30 1,749.80 65.63 2,322.93 1,631.14 3,135.83 1,234.50 1,973.55 1,479.12 149.45 2,829.24 1,387.79 2,942.91 2,998.40 1,413.25 6.54 2,212.19 580.06 1,258.28 2,782.63 2,122.56 1,294.65 1,441.06 1,170.92 2,542.89 1,440.32 2,370.34 100.47 1,177.50 2,503.17 1,311.39 2,106.66 2,353.92 2,459.29 3,212.58 1,535.51 1,350.24 490.46 1,396.02 3,057.54 357.91 PAYROLL EFT REPORT for the EFT file created 07/26/2006 4:35 PM Pay Period: 07/10/2006-07/23/2006 EFT Effective Date: 07/28/2006 S:IPayroIlIEFT File ReportsIEFTFILE601015.xls: EFT FILE 601015 07/26/2006 Page 5 of 6 City of Tustin PAYROLL EFT REPORT for the EFT file created 07/26/20064:35 PM Pay Period: 07/10/2006-07/23/2006 EFT Effective Date: 07/28/2006 Employee-'Q__ Deposit Amount 1222 326 219 1124 1080 203 892 171 612 562 1177 85 1192 1147 275 898 966 390 878 495 669 281 291 855 1092 96 89 1203 746 769 293 182 974 961 600 762 723 895 1207 545 345 1068 976 569.73 2,344.85 1,549.56 419.15 1,588.03 2,675.01 1,509.63 1,995.26 103.25 3,092.60 2,063.35 1,927.04 1,272.17 1,642.55 2,564.94 2,023.23 1,978.44 2,401.31 904.90 1,820.02 2,422.89 1,984.08 2,436.04 2,553.05 285.98 286.00 1,529.46 1,598.52 2,364.17 1,625.13 1,593.65 2,971.10 4,674.40 2,048.39 1,410.96 1,382.11 2,445.17 2,117.32 1,396.25 1,638.80 3,011.11 1,284.26 3,063.68 533,827.s? 29r ~Y}lr~H / S:IPayroIlIEFT File ReportsIEFTFILE601015.xls: EFTFILE 601015 07/2612006 Page 6 of 6 C(!}' OfTust~~ PY Positive Pav Report Check # ___ -'Iyj!!L DatL PEIIL Check Amount Reference 344.34 01015-DP py 00013636 MW 07128/2006 1118 344.34 302.12 01015-DP py 00013637 MW 07/28/2006 524 302.12 245.97 01015-DP py 00013638 MW 07/28/2006 906 245.97 3,564.30 01015-DP py 00013639 MW 07/28/2006 39 3,564.30 425.08 01015-DP PY 00013640 MW 07/28/2006 325 425.08 644.87 01015-DP PY 00013641 MW 07/28/2006 20 644.87 472.74 01015-DP PY 00013642 MW 07/28/2006 1136 472.74 1,705.46 01015-DP PY 00013643 MW 07/28/2006 865 1,705.46 2,147.06 01015-DP PY 00013644 MW 07/28/2006 833 2,147.06 1,921.00 01015-DP PY 00013645 MW 07/28/2006 956 1,921.00 1,445.65 01015-DP PY 00013646 MW 07/28/2006 1020 1,445.65 149.45 01015-DP PY 00013647 MW 07/28/2006 1187 149.45 1,367.04 01015-DP PY 00013648 MW 07/28/2006 911 1,367.04 1,726.50 01015-DP PY 00013649 MW 07/28/2006 64 1,726.50 1,653.13 01015-DP PY 00013650 MW 07/28/2006 69 1,653.13 1 ,624.96 01015-DP PY 00013651 MW 07/28/2006 70 1,624.96 752.49 01015-DP PY 00013652 MW 07/28/2006 86 752.49 1,613.46 01015-DP PY 00013653 MW 07/28/2006 92 1,613.46 3,371.57 01015-DP PY 00013654 MW 07/28/2006 1180 3,371.57 1,525.58 01015-DP PY 00013655 MW 07/28/2006 1098 1,525.58 1,798.30 01015-DP PY 00013656 MW 07/28/2006 474 1,798.30 1,739.96 01015-DP PY 00013657 MW 07/28/2006 351 1,739.96 3,517.95 01015-DP User: Sandy Alves -------- - .--- Page 1 Current Date: 07/27/06 Report py _ CK ]OSP A Y _0 '_JPG PY Positive Pay Report Time: 10:38:49 'city~fT~s~ PY Positive Pav Report Check # Tvpe Date PEID Check Amount Refere!,ce PY 00013658 MW 07/28/2006 1121 3,517.95 2,443.62 01015-DP PY 00013659 MW 07/28/2006 116 2,443.62 140.68 01015-DP PY 00013660 MW 07/2812006 141 140.68 2,140.43 01015-DP PY 00013661 MW 07/28/2006 151 2,140.43 3,788.80 01015-DP PY 00013662 MW 07128/2006 153 3,788.80 632.84 01015-DP PY 00013663 MW 07/28/2006 179 632.84 1,881.94 01015-DP PY 00013664 MW 07/28/2006 803 1,881.94 377.21 01015-DP PY 00013665 MW 07/28/2006 1185 377.21 294.67 01015-DP PY 00013666 MW 07/28/2006 1186 294.67 344.49 01015-DP PY 00013667 MW 07/28/2006 1204 344.49 1,250.24 01015-DP PY 00013668 MW 07/28/2006 952 1,250.24 1,124.95 01015-DP PY 00013669 MW 07/28/2006 500 1,124.95 3,334.93 01015-DP PY 00013670 MW 07/28/2006 730 3,334.93 309.31 01015-DP PY 00013671 MW 07/28/2006 1224 309.31 235.86 01015-DP PY 00013672 MW 07/28/2006 858 235.86 35.57 01015-DP PY 00013673 MW 07/28/2006 813 35.57 592.39 01015-DP PY 00013674 MW 07/28/2006 1155 592.39 649.59 01015.DP PY 00013675 MW 07/28/2006 1089 649.59 593.84 01015-DP PY 00013676 MW 07/28/2006 1227 593.84 650.80 01015-DP PY 00013677 MW 07/28/2006 1236 650.80 500.87 01015-DP PY 00013678 MW 07/28/2006 1161 500.87 569.73 01015-DP PY 00013679 MW 07/28/2006 1220 569.73 523.25 01015-DP PY 00013680 MW 07/28/2006 1163 523.25 --- User: Sandy Alves Page 2 Current Date: 07/27/06 Report: PY _CK]OSPA Y_OJ_JPG PY Positive Pay Report Time: 10:38:49 City ofT",tin] PY Positive Pay Renort Cj1eck # fuL~ate PEID ~__C:;:heckAmount Reference ------.--.- 607.61 01015-DP PY 00013681 MW 07/28/2006 1231 607.61 530.14 01015-DP PY 00013682 MW 07/28/2006 1234 530.14 542.19 01015-DP PY 00013683 MW 07/28/2006 1212 542.19 512.09 01015-DP PY 00013684 MW 07/28/2006 1151 512.09 604.25 01015-DP PY 00013685 MW 07/28/2006 1218 604.25 585.33 01015-DP PY 00013686 MW 07/28/2006 1233 585.33 542.19 01015-DP PY 00013687 MW 07/28/2006 1213 542.19 627.33 01015-DP PY 00013688 MW 07/28/2006 1085 627.33 407.56 01015-DP PY 00013689 MW 07/28/2006 1165 407.56 576.62 01015-DP PY 00013690 MW 07/28/2006 1225 576.62 538.85 01015-DP PY 00013691 MW 07/28/2006 1081 538.85 585.22 01015-DP PY 00013692 MW 07/28/2006 1219 585.22 657.47 01015-DP PY 00013693 MW 07/28/2006 985 657.47 585.23 01015-DP PY 00013694 MW 07/28/2006 1214 585.23 485.39 01015-DP PY 00013695 MW 07/28/2006 1230 485.39 107.51 01015-DP PY 00013696 MW 07/28/2006 1107 107.51 249.48 01015-DP PY 00013697 MW 07/28/2006 1209 249.48 1,015.07 01015-DP PY 00013698 MW 07/28/2006 96 1,015.07 548.12 01015-DP PY 00013699 MW 07/28/2006 819 548.12 642.65 01015-DP PY 00013700 MW 07/28/2006 1152 642.65 498.30 01015-DP PY 00013701 MW 07/28/2006 1154 498.30 399.30 01015-DP PY 00013702 MW 07/28/2006 1210 399.30 425.95 01015-DP -_.- User: Sandy Alves Page 3 Current Date: 07/27/06 Report: PY_CK_POSPAY_OUPG PY Positive Pay Report Time: 10:38:49 ~itiOfTustin J PY Positive Pay Report Check # Tvpe Date PEID Check Amount RefereJ1~_ PY 00013703 MW 07/28/2006 1044 425.95 236.24 01015-DP PY 00013704 MW 07/28/2006 1146 236.24 PY 00013705 PY 00013706 PY 00013707 01015-DP 371.77 371.77 455.65 455.65 604.17 604.17 612.66 01015-DP MW_~7/28/2006 1005 -# 612.66 \)~ Total of73 C~Ck(S): 71,029.3; End OfReporV.,hr~ MW 07/28/2006 1221 01015-DP MW 07/28/2006 1051 OIOI5-DP PY 00013708 MW 07/28/2006 1232 User: Sandy Alves Report: PY_CK_POSPAY_Ol_JPG v' Current Date: 07/27/06 Time: 10:38:49 Page 4 py Positive Pay Report City of Tustin Employee I~Deposit Amoun_~ 699 859 72 50 336 1099 930 882 450 1082 863 1106 1228 867 1009 659 323 798 671 415 1037 86 90 1116 623 362 601 258 978 905 1175 711 302 990 823 1166 957 955 1171 434 1077 277 1105 1216 1067 261 321 1110 482 421 637.76 1,503.91 1,395.51 2,987.61 2,559.73 582.21 1,529.55 2,196.93 3,208.08 747.55 2,023.93 1,360.93 336.95 1,494.65 1,970.57 1,646.29 1,751.21 2,604.34 2,834.49 1,428.58 804.56 1,150.00 1,391.12 1,092.15 3,689.54 3,368.38 2,053.83 3,323.53 1,668.50 304.44 1,444.87 2,114.79 5,437.41 2,054.16 2,043.94 775.78 1,629.57 3,023.80 534.28 2,834.89 1,397.42 1,181.62 1,271.99 1,617.94 2,213.14 1,859.24 2,122.01 2,077.91 1,201.86 3,114.54 PAYROLL EFT REPORT for the EFT file created 08/09/2006 4:20 PM Pay Period: 07/24/2006-0810612006 EFT Effective Date: 08/11/2006 S:IPayroIlIEFT File ReporlsIEFTFILE601016.xIS: EFTFILE 601016 08109/2006 Page 1 of 6 City of Tustin Employe~ Deposit Amo~~ 668 1158 925 964 1160 1176 1128 1164 351 110 363 968 1140 1024 26 1172 1117 1198 832 27 1086 233 113 889 621 1236 854 341 31 1071 207 115 846 208 6 982 900 916 784 1199 1058 1078 924 319 604 626 888 1211 92 1091 2,156.03 1,375.18 2,425.14 674.05 1,436.73 2,201.26 1,341.30 573.62 140.00 1,455.54 1,559.68 903.03 1,334.76 399.25 1,435.74 72.24 1,810.30 1,961.21 1,937.46 1,230.91 1,428.02 1,721.16 2,034.52 1,420.66 1,856.85 1,146.66 1,522.70 2,268.24 878.97 2,061.68 2,881.56 2,821.89 1,576.67 1,573.74 3,718.94 3,242.50 66.06 1,603.38 2,160.60 1,446.03 1,411.10 2,012.00 1,667.95 1,565.10 2,162.97 1,650.87 1,758.91 1,924.16 25.00 471.47 PAYROLL EFT REPORT for the EFT file created 08/09/20064:20 PM Pay Period: 07/24/2006-0810612006 EFT Effective Date: 08111/2006 S:IPayroIiIEFT File ReportsIEFTFiLE601016.xls: EFTFILE 601016 08109/2006 Page 2 of 6 City of Tustin Employee ID 120 121 1235 1111 123 64 1202 125 989 931 1064 518 337 1179 259 932 1183 763 1052 238 18 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 Deposit Amount 1,732.16 3,076.57 1,279.48 2,288.02 2,374.69 200.00 1,681.21 2,950.70 1,918.22 2,376.30 1,755.56 2,559.46 1,927.03 2,188.48 364.70 1,918.45 2,864.28 3,609.98 2,493.99 1,439.63 4,690.32 1,459.10 1,698.61 1,158.60 1,195.81 1,639.28 1,390.20 1,431.90 1,664.98 2,238.56 733.43 2,894.19 2,486.34 1,849.30 2,312.08 1,663.15 1,835.15 1,931.32 2,215.60 1,867.23 419.82 1,153.13 1,809.63 330.00 1,817.69 2,180.29 2,412.93 3,383.19 1,934.54 1,501.07 PAYROLL EFT REPORT for the EFT file created 08/09/2006 4:20 PM Pay Period: 07/24/2006-08106/2006 EFT Effective Date: 08111/2006 S:IPayroIlIEFT File ReportsIEFTFILE601016.xls: EFTFILE 601016 08109/2006 Page 3 of 6 City of Tustin Employee 10 474 1023 1094 706 777 792 942 381 755 55 980 1226 347 614 88 1189 749 260 66 145 1054 579 308 1019 1217 993 923 1033 1104 443 461 1205 1208 1234 21 816 954 1188 1195 720 1109 1126 825 1130 556 963 804 452 1194 404 Deposit Amount _ 250.00 863.88 2,553.74 197.19 2,192.71 1,586.55 863.81 2,457.41 500.88 2,197.39 220.19 607.60 1,627.21 2,766.20 1,536.93 2,323.90 1,430.71 1,905.96 1,753.98 2,460.15 1,879.53 2,411.62 2,033.58 2,345.90 2,353.85 370.34 786.26 2,283.36 2,048.92 1,880.80 1,339.50 1,411.73 1,975.39 502.60 3,784.16 2,238.37 2,321.69 1,935.03 430.14 1,918.57 1,867.51 1,283.08 2,187.63 1,270.85 2,208.51 2,265.34 2,064.36 1,065.47 324.58 3,264.89 PAYROLL EFT REPORT for the EFT file created 08109/2006 4:20 PM Pay Period: 07/24/2006-08106/2006 EFT Effective Date: 08111/2006 S:IPayroIlIEFT File ReportsIEFTFILE601016.xls: EFTFILE 601016 08109/2006 Page 4 of 6 City of Tustin Emplc>yee 10_ Oel>osit Amoullt 1035 1182 1062 353 22 153 1026 912 1134 969 75 155 84 1137 850 1184 742 959 1193 386 1042 635 734 1223 23 159 1123 834 540 1101 1065 1013 672 994 675 1028 1133 3 218 165 554 342 1190 398 497 960 1222 326 219 1124 2,914.25 1,261.88 2,004.22 2,070.34 1,355.01 91.00 1,155.04 1,693.63 269.59 2,630.72 1,516.91 3,044.64 1,713.89 1,777.96 1,479.13 149.44 2,540.19 1,387.80 3,192.91 2,998.40 1,253.25 6.54 1,986.83 416.52 1,204.99 2,421.04 1,995.08 1,294.65 1,734.57 1,205.82 1,881.68 1,440.32 2,370.35 338.82 1,177.51 2,322.61 1,243.00 2,106.66 2,353.92 2,284.22 3,462.58 1,535.51 1,439.48 1,433.66 1,651.27 353.83 568.01 2,295.86 1,549.56 566.65 PAYROLL EFT REPORT for the EFT file created 08109/20064:20 PM Pay Period: 07/24/2006-08106/2006 EFT Effective Date: 08/11/2006 S:IPayroIlIEFT File ReportsIEFTFILE601016.xls: EFTFILE 601016 08109/2006 Page 5 of 6 City of Tustin PAYROLL EFT REPORT for the EFT file created 08109/20064:20 PM Pay Period: 07/24/2006-08106/2006 EFT Effective Date: 08111/2006 Emplo}'ee 10 . Deposit Amount 1080 1,705.91 203 3,019.14 892 1,509.63 171 1,995.27 612 103.25 562 2,756.26 1177 1,811.24 85 1,927.05 1192 1,272.17 1147 1,593.28 275 2,564.95 898 1,961.56 966 1,978.44 390 2,192.82 878 789.63 495 1,987.39 669 1,959.40 281 2,479.59 291 2,436.04 855 2,606.98 1092 231.45 96 286.00 1214 585.22 89 1,529.46 1203 1,450.69 746 2,222.30 769 1,625.14 293 2,019.39 182 2,329.63 974 2,601.57 961 2,048.39 600 1,410.95 762 1,382.12 723 2,445.16 895 2,117.31 1207 1,396.24 545 1,638.80 345 2,022.45 1068 1,284.27 976 2,038.53 505,204.8V r / / / / S:IPayroIlIEFT File ReporlsIEFTFILE601016.xls: EFTFILE 601016 08109/2006 Page 6 of 6 PtY "fTustin J PY Positive Pay Report ~Check # -'!'yl!Lu Date PEID Check Amount Reference 460.21 01016-DP PY 00013709 MW 08/11/2006 1118 460.21 447.56 01016-DP PY 00013710 MW 08/11/2006 524 447.56 366.75 OIOI6-DP PY 00013711 MW 08/11/2006 906 366.75 3,814.29 01016-DP PY 00013712 MW 08/11/2006 39 3,814.29 221.08 01016-DP PY 00013713 MW 08/11/2006 325 221.08 1,285.40 01016-DP PY 00013714 MW 08/1112006 1191 1,285.40 791.20 01016-DP PY 00013715 MW 08/1112006 20 791.20 2,079.94 01016-DP PY 00013716 MW 08/1112006 1237 2,079.94 384.33 01016-DP PY 00013717 MW 08/1112006 1136 384.33 1,705.46 01016-DP PY 00013718 MW 08/11/2006 865 1,705.46 2,147.05 01 0 16-DP PY 00013719 MW 08/11/2006 833 2,147.05 692.26 01016-DP PY 00013720 MW 08/11/2006 1238 692.26 1,711.05 01016-DP PY 00013721 MW 08/11/2006 956 1,711.05 1,155.58 01016-DP PY 00013722 MW 08/11/2006 1020 1,155.58 199.25 01016-DP PY 00013723 MW 08/11/2006 1187 199.25 1,367.03 01016-DP PY 00013724 MW 08/11/2006 911 1,367.03 1,115.01 01016-DP PY 00013725 MW 08/11/2006 64 1,115.01 1,653.13 01016-DP PY 00013726 MW 08/1112006 69 1,653.13 1,624.96 01016-DP PY 00013727 MW 08/11/2006 70 1,624.96 752.50 01016-DP PY 00013728 MW 08/1112006 86 752.50 1,300.90 01016-DP PY 00013729 MW 08/11/2006 92 1,300.90 3,371.56 01016-DP PY 00013730 MW 08/11/2006 1180 3,371.56 1,258.45 01016-DP User: Sandy Alves Page 1 Current Date: 08/10/06 Report: PY_CK]OSPAY_DUPG py Positive Pay Report Time: 13:14:20 City ofTustin I PY Positive Pay Report Check # Tvpe Date PEID Check Amount Reference PY 00013731 MW 08111/2006 1098 1,258.45 2,880.64 01016-DP PY 00013732 MW 0811112006 474 2,880.64 2,389.38 01016-DP PY 00013733 MW 08/1112006 351 2,389.38 3,517.94 01016-DP PY 00013734 MW 08/1112006 1121 3,517.94 3,018.49 o 10 I 6-DP PY 00013735 MW 0811112006 190 3,018.49 2,443.62 01016-DP PY 00013736 MW 08/11/2006 116 2,443.62 1,881.97 01016-DP PY 00013737 MW 08/1112006 151 1,881.97 3,788.80 01016-DP PY 00013738 MW 08/1112006 153 3,788.80 97.78 01016-DP PY 00013739 MW 08/1112006 622 97.78 765.53 01016-DP PY 00013740 MW 08/1112006 179 765.53 1,973.64 01016-DP PY 00013741 MW 08111/2006 803 1,973.64 361.71 01016-DP PY 00013742 MW 0811112006 185 361.71 457.12 01016-DP PY 00013743 MW 08/1112006 1170 457.12 336.51 01016-DP PY 00013744 MW 08111/2006 1185 336.51 400.34 01016-DP PY 00013745 MW 08/1112006 1186 400.34 1,363.39 01016-DP PY 00013746 MW 08111/2006 1229 1,363.39 248.97 01016-DP PY 00013747 MW 08/11/2006 1204 248.97 1,387.81 01016-DP PY 00013748 MW 08111/2006 952 1,387.81 1,324.49 01016-DP PY 00013749 MW 08/1112006 500 1,324.49 3,584.92 01016-DP PY 00013750 MW 08/1112006 730 3,584.92 471.61 01016-DP PY 00013751 MW 08/1112006 1224 471.61 235.86 01016-DP PY 00013752 MW 08/1112006 858 235.86 199.68 01016-DP PY 00013753 MW 08/11/2006 813 199.68 ..-.. User: Sandy Alves Page 2 Current Date: 08/10/06 Report: PY_CK]OSPAY_OI_JPG py Positive Pay Report Time: 13:14:20 City ofTustin_ PY Positive Pay Relli!.tl Check # -'lYpe Date PEIL. Check A[Ilount Reference 552.57 01016-DP PY 00013754 MW 08/11/2006 1155 552.57 483.28 01016-DP PY 00013755 MW 08/1112006 1089 483.28 562.85 01016-DP PY 00013756 MW 08/11/2006 1227 562.85 797.21 01016-DP PY 00013757 MW 08/1112006 1161 797.21 561.13 01016-DP PY 00013758 MW 08/1112006 1220 561.13 713.62 01016-DP PY 00013759 MW 08/1112006 1163 713.62 562.85 01016-DP PY 00013760 MW 08/1112006 1231 562.85 607.60 01016-DP PY 00013761 MW 08/11/2006 1212 607.60 348.20 01016-DP PY 00013762 MW 08/11/2006 1151 348.20 597.38 01016-DP PY 00013763 MW 08/1112006 1218 597.38 559.50 01016-DP PY 00013764 MW 08/1112006 1233 559.50 607.60 01016-DP PY 00013765 MW 08/11/2006 1213 607.60 538.46 01016-DP PY 00013766 MW 08/1112006 1085 538.46 503.41 01016-DP PY 00013767 MW 08/11/2006 1165 503.41 607.60 010 I 6-DP PY 00013768 MW 08/1112006 1225 607.60 538.85 01016-DP PY 00013769 MW 08/1112006 1081 538.85 530.14 01016-DP PY 00013770 MW 08/1112006 1219 530.14 519.27 01016-DP PY 00013771 MW 08/11/2006 985 519.27 413.07 01 0 16-DP PY 00013772 MW 08!1l12006 1230 413.07 33.30 01016-DP PY 00013773 MW 08/1112006 1209 33.30 1,015.07 01016-DP PY 00013774 MW 08/1112006 96 1,015.07 2.95 01016-DP PY 00013775 MW 08/1112006 941 2.95 543.34 01016-DP -- ----- User: Sandy Alves Page 3 Current Date: 08/10/06 Report: PY_CK_POSPAY_Ol JPG PY Positive Pay Report Time: 13:14:20 City o~!ustin I PY Positive Pay Report Check # Tvpe Date I'ElD Check Amount Reference PY 00013776 MW 08/11/2006 819 543.34 599.34 01016-DP PY 00013777 MW 08/11/2006 1152 599.34 498.29 01016-DP PY 00013778 MW 08/11/2006 1154 498.29 392.42 01016-DP PY 00013779 MW 08/11/2006 1210 392.42 383.36 01016-DP PY 00013780 MW 08/11/2006 1044 383.36 426.85 01016-DP PY 00013781 MW 08/11/2006 1221 426.85 512.67 01016-DP PY 00013782 MW 08/11/2006 1051 512.67 487.10 01016-DP PY 00013783 MW 08/11/2006 1232 487.10 653.19 01016-DP PY 00013784 MW 08/11/2006 1005 ~ _653.1~_r-_ Total of 76 eck(s): 79,187.62 End of Report User: Sandy Alves Report: PY.CK]OSPAY.OUI'G Page 4 PY Positive Pay Report Current Date: 08/10/06 Time: 13:14:20 City of Tustin E_mployee ID 699 859 72 50 336 1099 930 882 450 1082 863 1106 1228 867 1009 659 323 798 671 415 1037 190 86 90 1116 623 362 601 258 978 905 1175 711 990 823 1166 957 955 1171 434 1077 277 1105 1216 1067 261 321 1110 482 421 Deposit Amount 711.04 1,503.90 1,395.51 2,987.61 2,597.14 295.27 1,529.56 2,127.04 3,208.08 801.80 3,018.27 1,360.92 333.21 1,494.66 2,900.05 1,646.29 1,645.36 1,931.95 2,616.96 1,428.57 804.57 4,369.35 1,150.00 1,391.13 1,092.15 3,439.53 3,195.55 2,053.83 2,913.99 1,640.03 159.01 1,444.88 2,042.25 2,170.88 2,311.25 684.65 1,629.58 3,023.80 352.03 2,719.23 1 ,397.42 1,181.63 1,271.98 1,617.94 2,136.24 2,318.25 2,122.02 2,198.14 1,201.86 3,390.06 PAYROLL EFT REPORT for the EFT file created 08/23/2006 5:09 PM Pay Period: 08/07/2006-08/20/2006 EFT Effective Date: 08/25/2006 S:IPayroIlIEFT File ReportsIEFTFILE601017.xls: EFTFILE 601017 08/23/2006 Page 1 of 6 City of Tustin Employee 10 _ Oep~sit Amount 668 1158 925 964 1160 1176 1128 1164 351 110 363 968 1140 1024 26 1172 1117 1198 832 27 1086 233 113 889 621 1236 854 341 31 1071 207 115 846 208 6 982 900 916 784 1199 1058 1078 924 319 604 626 888 1211 92 1091 2,476.19 1,375.19 2,478.84 793.87 1,436.72 2,029.64 1,281.20 613.24 140.00 1,455.54 1 ,667.89 869.16 1,375.00 200.82 1,435.73 96.38 1,971.02 1,961.20 1,618.29 1 ,204.82 1,428.03 1,721.16 2,146.88 1,420.66 1,856.85 1,146.67 1,522.70 4,244.84 823.16 2,719.23 2,881.56 2,409.19 1,576.66 1,573.75 3,718.94 2,277.46 158.55 1,603.38 2,407.08 1,338.50 1,448.29 4,229.33 1,667.96 1,565.10 2,237.60 1,998.30 1,758.91 1,850.76 25.00 476.54 PAYROLL EFT REPORT for the EFT file created 08/23/2006 5:09 PM Pay Period: 08/07/2006-08/20/2006 EFT Effective Date: 08/25/2006 S:IPayroIlIEFT File ReportsIEFTFILE601017.xls: EFTFILE 601017 08/23/2006 Page 2 of 6 City of Tustin Employee 10 120 121 1235 1111 123 64 1202 125 989 931 1064 518 337 1179 259 932 1183 763 1052 238 18 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 1238 1197 Deposit Amount 3,230.32 5,289.54 1,279.48 2,313.98 3,307.57 200.00 2,162.70 2,950.70 1,678.58 2,750.47 1,755.55 2,368.61 1,897.87 2,317.48 613.63 1,935.57 2,864.28 3,165.52 2,493.98 1,439.64 4,690.32 1,459.10 1,252.65 1,178.69 1 ,292.88 2,008.40 1,390.20 1,431.91 1,664.98 2,706.84 810.09 2,894.19 2,737.56 2,201.29 3,033.62 1,532.72 2,150.69 2,879.31 2,008.11 2,240.43 179.36 1,153.13 1,283.03 330.00 1,890.96 2,972.35 2,412.94 3,743.78 1,910.37 1,983.17 PAYROLL EFT REPORT for the EFT file created 08/23/20065:09 PM Pay Period: 08/07/2006-08/20/2006 EFT Effective Date: 08/25/2006 S:IPayroIlIEFT File ReportsIEFTFILE601017.xls: EFTFILE 601017 08/23/2006 Page 3 of 6 City of Tustin Employee 10 _ pepos;t Amount 779 474 1023 1094 706 777 792 942 381 755 55 980 1226 347 614 88 1189 749 260 66 145 1054 579 308 1019 1217 993 923 1033 1104 443 461 1205 1208 1234 21 816 954 1188 1195 720 1109 1126 825 1130 556 963 804 452 1194 1,501.08 250.00 883.35 2,553.74 514.84 2,192.70 1,586.54 456.93 2,172.50 500.87 2,197.40 214.68 497.44 1,498.17 2,468.35 1,536.93 2,323.90 1,501.07 1,905.96 1,753.99 2,275.19 1,565.90 2,411.61 2,033.58 2,896.89 2,326.85 370.34 876.05 3,004.76 1,918.76 1,880.80 1,339.49 1,411.72 1,975.40 554.23 3,619.91 1,726.23 2,321.69 1,988.36 455.80 1,918.56 1,947.21 1,283.08 2,241.93 1,362.31 2,123.31 2,512.69 2,064.37 1,065.46 340.52 PAYROLL EFT REPORT for the EFT file created 08/23/2006 5:09 PM Pay Period: 08/07/2006-08/20/2006 EFT Effective Date: 08/25/2006 S:\Payroll\EFT File Reports\EFTFILE601017.xls: EFTFILE 601017 08/23/2006 Page 4 of 6 City of Tustin EmployeeJ~_Depo~!Amount 404 1035 1182 1062 353 22 153 1026 912 1134 969 75 155 84 1137 850 1184 742 959 1193 386 1042 635 734 1223 23 159 1123 834 540 1101 1065 1013 672 994 675 1028 1133 3 218 165 554 342 1190 166 398 497 960 1222 326 3,264.88 2,577.79 1,261.87 2,004.22 1,876.00 1,355.01 91.00 1,061.27 1,693.62 355.74 2,165.71 1,389.97 2,743.40 1,574.39 2,559.68 1,591.93 149.44 2,984.03 1,387.80 2,942.91 2,998.40 1,413.25 6.54 1,986.84 457.83 1,207.66 2,421.04 1,995.08 1,294.65 1,408.21 1,330.71 2,189.21 1,440.32 2,820.85 275.63 1,177.50 2,643.10 1,068.70 2,106.66 2,353.92 2,632.97 3,212.58 1,535.50 1,874.04 241.14 1,433.66 2,296.34 384.28 292.09 2,626.79 PAYROLL EFT REPORT for the EFT file created 08/23/2006 5:09 PM Pay Period: 08/07/2006-08/20/2006 EFT Effective Date: 08/25/2006 S:IPayroIl\EFT File ReportsIEFTFILE601017.xls: EFTFILE 601017 08/23/2006 Page 5 of 6 City of Tustin PAYROLL EFT REPORT for the EFT file created 08/23/2006 5:09 PM Pay Period: 08/07/2006-08/20/2006 EFT Effective Date: 08/25/2006 _E:mployee ~_ Deposit Amount 219 1124 1080 203 892 171 612 562 1177 85 1192 1147 275 8ge 966 390 878 495 669 281 291 855 1092 96 1214 89 1203 746 769 293 182 974 961 600 762 723 895 1207 545 345 1237 1068 976 1 ,549.56 216.15 1 ,588.03 2,675.01 1 ,509.63 1 ,995.26 103.25 3,815.22 1 ,892.73 1 ,927.05 1,272.17 1 ,593.28 2,564.94 1,714.47 1 ,978.44 2,738.20 910.03 1,850.43 2,297.44 2,771.05 2,436.04 2,660.89 149.45 286.00 313.04 1,529.46 1,450.68 3,553.08 1,625.13 2,061.38 2,329.63 3,031.91 2,048.39 1,410.96 1,382.11 2,445.17 2,117.32 1,396.25 1,638.80 2,650.68 2,179.46 1,284.26 4,235.19 528,765.95Y 29{ / S:\PayroIl\EFT File Reports\EFTFILE601017.xls: EFTFILE 601017 08/23/2006 Page 6 of 6 ,Cit~ o~Tustin I PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference --- 314.78 OI017-DP py 00013785 MW 08/25/2006 1118 314.78 302.12 01017-DP PY 00013786 MW 08/25/2006 524 302.12 219.40 01017-DP PY 00013787 MW 08/25/2006 906 219.40 3,564.30 01017-DP PY 00013788 MW 08/25/2006 39 3,564.30 231.39 01017-DP PY 00013789 MW 08/25/2006 325 231.39 1,285.40 010 17-DP PY 00013790 MW 08/25/2006 1191 1,285.40 672.17 01017-DP PY 00013791 MW 08/25/2006 20 672.17 201.15 01017-DP PY 00013792 MW 08/25/2006 1136 201.15 1,705.46 01017-DP PY 00013793 MW 08/25/2006 865 1,705.46 2,147.06 01017-DP PY 00013794 MW 08/25/2006 833 2,147.06 1,711.05 01017-DP PY 00013795 MW 08/25/2006 956 1,711.05 1,155.59 01017-DP PY 00013796 MW 08/25/2006 1020 1,155.59 99.63 01017-DP PY 00013797 MW 08/25/2006 1187 99.63 1,367.04 01017-DP PY 00013798 MW 08/25/2006 911 1,367.04 1,115.01 01017-DP PY 00013799 MW 08/25/2006 64 1,115.01 1,653.12 01017-DP PY 00013800 MW 08/25/2006 69 1,653.12 1,624.96 01017-DP PY 00013801 MW 08/25/2006 70 1,624.96 752.49 OI017-DP PY 00013802 MW 08/25/2006 86 752.49 1,300.91 01017-DP PY 00013803 MW 08/25/2006 92 1,300.91 3,371.56 01017-DP PY 00013804 MW 08/25/2006 1180 3,371.56 1,528.10 01017-DP PY 00013805 MW 08/25/2006 1098 1,528.10 1,947.65 OI017-DP PY 00013806 MW 08/25/2006 474 1,947.65 2,207.91 01017-DP ------------------ User" Sandy Alves Page 1 Current Date: 08/24/06 Report: PY_CK]OSPAY_OUPG PY Positive Pay Report Time: 10:35:42 f.:&()fTustinJ PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference PY 00013807 MW 08/25/2006 351 2,207.91 3,517.95 01017-DP PY 00013808 MW 08/25/2006 1121 3,517.95 2,945.22 01017-DP PY 00013809 MW 08/2512006 116 2,945.22 1,881.97 OlO17-DP PY 00013810 MW 08/25/2006 151 1,881.97 4,038.80 OlOI7-DP PY 00013811 MW 08/25/2006 153 4,038.80 45.13 OlOI7-DP PY 00013812 MW 08/25/2006 622 45.13 775.75 OlO17-DP PY 00013813 MW 08/25/2006 179 775.75 1,881.94 OlO17-DP PY 00013814 MW 08/25/2006 803 1,881.94 150.72 OlO17-DP PY 00013815 MW 08/25/2006 185 150.72 360.97 OlO17-DP PY 00013816 MW 08/25/2006 1185 360.97 269.57 OlO17-DP PY 00013817 MW 08/25/2006 1186 269.57 344.48 OlO17-DP PY 00013818 MW 08/25/2006 1204 344.48 1,492.97 OlO17-DP PY 00013819 MW 08/25/2006 952 1,492,97 1,124.94 OlO17-DP PY 00013820 MW 08/25/2006 500 1,124.94 1,377.49 OlO17-DP PY 00013821 MW 08/25/2006 1240 1,377.49 3,334.93 OlOI7-DP PY 00013822 MW 08/25/2006 730 3,334.93 475.05 OlO17-DP PY 00013823 MW 08/25/2006 1224 475.05 179.70 OlO17-DP PY 00013824 MW 08/25/2006 858 179.70 242.98 01017-DP PY 00013825 MW 08/25/2006 813 242.98 588.76 OlO17-DP PY 00013826 MW 08/25/2006 1155 588.76 475.49 OlOI7-DP PY 00013827 MW 08/25/2006 1089 475.49 562.86 OlOI7-DP PY 00013828 MW 08/25/2006 1227 562.86 480.18 OlO17-DP PY 00013829 MW 08/25/2006 1161 480.18 --------- User: Sandy Alves Page 2 Current Date: 08/24/06 Report: PY~CK]OSPAY~OUPG PY Positive Pay Report Time: 10:35:42 ~ity of Tustiiil PY Positive Pav Report ___ Cb~~k # Tvpe Date PEID Check Amount RefereI!"L_~__~ 535.31 01017-DP PY 00013830 MW 08/25/2006 1220 535.31 319.63 01017-DP PY 00013831 MW 08/25/2006 1163 319.63 583.51 01017-DP PY 00013832 MW 08/25/2006 1231 583.51 490.56 01017-DP PY 00013833 MW 08/25/2006 1212 490.56 584.48 01017-DP PY 00013834 MW 08/25/2006 1151 584.48 500.98 01017-DP PY 00013835 MW 08/25/2006 1218 500.98 556.06 OI017-DP PY 00013836 MW 08/25/2006 1233 556.06 524.97 01017-DP PY 00013837 MW 08/25/2006 1213 524.97 627.32 01017-DP PY 00013838 MW 08/25/2006 1085 627.32 345.16 OI017-DP PY 00013839 MW 08/25/2006 1165 345.16 607.61 01017-DP PY 00013840 MW 08/25/2006 1225 607.61 540.96 01017-DP PY 00013841 MW 08/25/2006 1081 540.96 554.24 01017-DP PY 00013842 MW 08/2512006 1219 554.24 709.34 01017-DP PY 00013843 MW 08/25/2006 985 709.34 375.20 01017-DP PY 00013844 MW 08/25/2006 1230 375.20 1,015.07 01017-DP PY 00013845 MW 08/25/2006 96 1,015.07 524.12 010 17-DP PY 00013846 MW 08/25/2006 819 524.12 603.36 01017-DP PY 00013847 MW 08/25/2006 1152 603.36 396.10 01017-DP PY 00013848 MW 08/25/2006 1154 396.10 283.13 01017-DP PY 00013849 MW 08/25/2006 1210 283.13 592.66 01017-DP PY 00013850 MW 08/25/2006 1044 592.66 167.23 01017-DP PY 00013851 MW 08/25/2006 1221 167.23 492.67 01017-DP ----- User: Sandy Alves Page 3 Current Date: 08/24/06 Report: PY_CK_POSPAY_OUPG PY Positive Pay Report Time: 10:35:42 ~ityofT~~ PY Positive Pav Report Check # Tvpe Date PEID Check Amount Reference PY 00013852 MW 08/25/2006 1051 492.67 325.73 01017-DP PY 00013853 MW 08/25/2006 1232 325.73 406.01 OI017-DP PY 00013854 MW 08/25/2006 1005 ~ 406.01 Total of 70. eck(s): 69,687.51 r End of Report Current Date: 08/24/06 Time: 10:35:42 Page 4 PY Positive Pay Report User: Sandy Alves Report: PY CK_POSPAY_OUPG