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Home My WebLink About02 DEMANDS/PAYROLL 10-16-06MEETING DATE: OCTOBER 16, 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 September 29, 2006 WARRANT RUN $1,772,478.90 Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, 1 hereby certify that the referenced demands conform to the approved budget except as noted and have been paid. These demands are hereby s bmitted to the City Council for your ins ection and confirma n. Date: V& 1 DISCUSSION: for of Finance 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 -� - ity rifasurer MEETING DATE: OCTOBER 16, 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 October 6, 2006 WARRANT RUN $1,109,336.54 Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, 1 hereby certify that the referenced demands conform to the approved budget except as ted and have bee paid. These demands are here y submitted to the City Council for ys io a onfi ation. Date: i 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: 10 Reviewed . rea urer r AGENDARVETORT MEETING DATE: OCTOBER 16, 2006 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS Agenda Item Reviewed: City Manager Finance Director 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 SEPTEMBER 26, 2006 IMMEDIATE PAY $7207957.40 Exceptions: NONE AFFIDAVIT OF DEMANDS In accordance with Government Code Section 37208, 1 hereby certify that the referenced demands conform to the approved budget except as note and havedq)�id. These demands are her y s bmitted to the City Council for your ' ectio a n. 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 B Y f� y T e surer l MEETING DATE: October 16, 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 9/22/2006 $11,790.19 Exceptions: AFFIDAVIT OF PAYROLL In accordance with Government Code Section 37208, 1 hereby certify that the referenced Payroll listing confor s to the approved budget except as noted and has been paid. Date. Director of inance 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. a Date: �� 2 Reviewed By: ity Treasurer MEETING DATE: October 16, 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 10/06/2006 $575,651.70 Exceptions: AFFIDAVIT OF PAYROLL In accordance with Government Code Section 37208, 1 hereby certify that the referenced Payroll listing conforms to the approved budget except as not and has been pai Date. 0'/c v`0 Director of Finan 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. 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O -� O O O O N O O n n 0 o 11 m m r+ 0 0 11 A .� -A it 7r 0 0 11 (A O -• 11 m v+ v, If v v) %-A It —1 Un i, it N c 0` IA < < II rR O II d -•. N N 11 N O O %o II m O 00 11 m O -+ 00 11 II � 0� u v I u It v .. u v+ N f7 O O L7 I") II V r+ rt n O 11 0) n 717 0) 0) O O O O O r 3 II �< 3 '- r+ r'+ r'+ r+ 3 11 m n m ry m d a1 n r 11 m I o m n .- r- .- .- r- m m 11 1 .0 Z T d Z M -4 11 Z 1\ -1 7 x 3 < < m 11 0) '1 N v N A (D d) d O OO II a m ON m < A -• -1 �+ 11 m - \ m a a c7L z11 .. C) '- '1 r IA a O. In 3c x 3 —1 m c 11 -4 CL m -s m m d ala M If o 0 A o n 11 m rn r+ z a_� = z n 70 r+ -1 -4 - C) If n m -•' 3c :3 m m 11 M n r* -I m a z 11 v r+ -+. m .... 11 .. r m r* Z r m z II :3 r+ -3 n 11 III -•• N = 11 7 r+ • • •• 11 r+ r 11 m m S 11 (D •. :3 m n .. 3 0 L7 r C) O 11 `O •O If c_ n \ \ 11 v r N N 11 m x ON O� 11 r+ � \ n (D I m 0 0 11 O% ON it 0 Cl) A u •. 7[ If r) N O N O II A N O %0 I I 7r - 1 7t7 'O `O co II O 11 n Z m vt Uq v1 NO 11 a N O O O Cl y O O 00 Co II o O O O O O O O Cl O N 00 11 O N 3 11 Or _ 3 11 = 11 -0 11 m N m .' Z Z Z Z Z Z Z 11 N W •O 7t7 C C C C C C C '-+ 11 C %o B a B a B B B 'fl 11 Q O• 1T Q' iS Q' Q Q 0- II N A m m m m m m m m n n n n n n II 0 n o V IT m (D 11 z i In A A A A A A II O n 7r 7r 7C' 7r 7r 7r 11 r+ p S N N In N N (n II m IC m A 11 n O � A -) m o o O o 0 o II n 70 In A A A A A A n 7C m In m m (D m m m 11 NI-) m In In U) N to (/) it p .+ C. N N N N N U) 11 O N •• m m m m m (D 11 -4 aa a a a a n n m .. .. .. .. .. . u n • r a o n v O O O O N O O ity of Tustin Check #_ Type Py Positive Pay Report Date PEID Check Amount Reference _ 84.99 01119-DP PY 00013992 MW 09/22/2006 336 84.99 33.05 01119-DP PY 00013993 MW 09/22/2006 1009 33.05 131.55 01119-DP PY 00013994 MW 09/22/2006 671 131.55 127.21 01119-DP PY 00013995 MW 09/22/2006 190 127.21 79.44 01119-DP PY 00013996 MW 09/22/2006 362 79.44 75.81 01119-DP PY 00013997 MW 09/22/2006 601 75.81 95.06 01119-DP PY 00013998 MW 09/22/2006 711 95.06 95.04 01119-DP PY 00013999 MW 09/22/2006 990 95.04 70.17 01119-DP PY 00014000 MW 09/22/2006 823 70.17 78.65 01119-DP PY 00014001 MW 09/22/2006 434 78.65 85.62 01119-DP PY 00014002 MW 09/22/2006 1067 85.62 78.93 01119-DP PY 00014003 MW 09/22/2006 261 78.93 85.55 01119-DP PY 00014004 MW 09/22/2006 321 85.55 43.91 01119-DP PY 00014005 MW 09/22/2006 1110 43.91 78.38 01119-DP PY 00014006 MW 09/22/2006 421 78.38 142.17 01119-DP PY 00014007 MW 09/22/2006 668 142.17 70.16 01119-DP PY 00014008 MW 09/22/2006 925 70.16 52.77 01119-DP PY 00014009 MW 09/22/2006 1176 52.77 130.96 01119-DP PY 00014010 MW 09/22/2006 341 130.96 50.75 01119-DP PY 00014011 MW 09/22/2006 1071 50.75 158.34 01119-DP PY 00014012 MW 09/22/2006 115 158.34 78.58 01119-DP PY 00014013 MW 09/22/2006 116 78.58 67.61 01119-DP User: Jon Gossard Page 1 Current Date: 09/29/06 Report: PY-CK POSPAY_01_JPG PY Positive Pay Report Time: 09:29:58 ity of Tustin Check # Type PY Positive Pay Report Date PEID Check Amount Reference PY 00014014 MW 09/22/2006 982 67.61 70.16 01119-DP PY 00014015 MW 09/22/2006 784 70.16 83.76 01119-DP PY 00014016 MW 09/22/2006 604 83.76 95.06 01119-DP PY 00014017 MW 09/22/2006 120 95.06 145.67 01119-DP PY 00014018 MW 09/22/2006 121 145.67 70.25 01119-DP PY 00014019 MW 09/22/2006 1111 70.25 78.65 01119-DP PY 00014020 MW 09/22/2006 123 78.65 46.44 01119-DP PY 00014021 MW 09/22/2006 1202 46.44 145.27 01119-DP PY 00014022 MW 09/22/2006 125 145.27 78.94 01119-DP PY 00014023 MW 09/22/2006 337 78.94 50.84 01119-DP PY 00014024 MW 09/22/2006 1179 50.84 70.16 01119-DP PY 00014025 MW 09/22/2006 932 70.16 78.93 01119-DP PY 00014026 MW 09/22/2006 763 78.93 47.65 01119-DP PY 00014027 MW 09/22/2006 1178 47.65 78.01 01119-DP PY 00014028 MW 09/22/2006 541 78.01 104.75 01119-DP PY 00014029 MW 09/22/2006 131 104.75 94.75 01119-DP PY 00014030 MW 09/22/2006 493 94.75 78.99 01119-DP PY 00014031 MW 09/22/2006 1066 78.99 81.54 01119-DP PY 00014032 MW 09/22/2006 801 81.54 79.10 01119-DP PY 00014033 MW 09/22/2006 1145 79.10 63.11 01119-DP PY 00014034 MW 09/22/2006 613 63.11 15.83 01119-DP PY 00014035 MW 09/22/2006 970 15.83 125.20 01119-DP PY 00014036 MW 09/22/2006 101 125.20 User: Jon Gossard Page 2 Report: PY-CK POSPAY_01_JPG PY Positive Pay Report Current Date: 09/29/06 Time: 09:29:58 ity of Tustin l Check # Type _ PY Positive Pay Report Date _ _PEID Check Amount Reference 47.64 01119 -DP PY 00014037 MW 09/22/2006 1197 47.64 85.35 01119 -DP PY 00014038 MW 09/22/2006 614 85.35 34.15 01119 -DP PY 00014039 MW 09/22/2006 145 34.15 67.65 01119 -DP PY 00014040 MW 09/22/2006 1019 67.65 40.46 01119 -DP PY 00014041 MW 09/22/2006 1033 40.46 30.24 01119 -DP PY 00014042 MW 09/22/2006 1205. 30.24 43.97 01119 -DP PY 00014043 MW 09/22/2006 1188 43.97 57.12 01119 -DP PY 00014044 MW 09/22/2006 1109 57.12 50.11 01119 -DP PY 00014045 MW 09/22/2006 963 50.11 81.55 01119 -DP PY 00014046 MW 09/22/2006 804 81.55 23.02 01119 -DP PY 00014047 MW 09/22/2006 1035 23.02 137.25 01119 -DP PY 00014048 MW 09/22/2006 151 137.25 84.50 01119 -DP PY 00014049 MW 09/22/2006 353 84.50 87.30 01119 -DP PY 00014050 MW 09/22/2006 155 87.30 57.10 01119 -DP PY 00014051 MW 09/22/2006 1137 57.10 75.97 01119 -DP PY 00014052 MW 09/22/2006 742 75.97 73.60 01119 -DP PY 00014053 MW 09/22/2006 734 73.60 46.89 01119 -DP PY 00014054 MW 09/22/2006 159 46.89 49.67 01119 -DP PY 00014055 MW 09/22/2006 1065 49.67 87.70 01119 -DP PY 00014056 MW 09/22/2006 672 87.70 76.05 01119 -DP PY 00014057 MW 09/22/2006 1028 76.05 200.19 01119 -DP PY 00014058 MW 09/22/2006 165 200.19 95.04 01119 -DP User: Jon Gossard Page 3 Current Date: 09/29/06 Report: PY-CK POSPAY_01_JPG PY Positive Pay Report Time: 09:29:58 ity of Tust PY Positive Pay Report Check # Type Date PEID Check Amount Reference PY 00014059 MW 09/22/2006 497 95.04 84.50 01119 -DP PY 00014060 MW 09/22/2006 326 84.50 390.26 01119 -DP PY 00014061 MW 09/22/2006 203 390.26 78.65 01119 -DP PY 00014062 MW 09/22/2006 562 78.65 57.18 01119 -DP PY 00014063 MW 09/22/2006 1177 57.18 94.62 01119 -DP PY 00014064 MW 09/22/2006 275 94.62 57.02 01119 -DP PY 00014065 MW 09/22/2006 898 57.02 87.68 01119 -DP PY 00014066 MW 09/22/2006 390 87.68 55.08 01119 -DP PY 00014067 MW 09/22/2006 669 55.08 85.39 01119 -DP PY 00014068 MW 09/22/2006 855 85.39 126.86 01119 -DP PY 00014069 MW 09/22/2006 746 126.86 209.50 01119 -DP PY 00014070 MW 09/22/2006 182 209.50 70.16 01119 -DP PY 00014071 MW 09/22/2006 974 70.16 85.55 01119 -DP PY 00014072 MW 09/22/2006 803 85.55 30.25 01119 -DP PY 00014073 MW 09/22/2006 1207 30.25 87.53 01119 -DP PY 00014074 MW 09/22/2006 345 87.53 52.62 01119 -DP PY 00014075 MW 09/22/2006 976 52.62 191.26 01119 -DP PY 00014076 MW 09/22/2006 859 191.26 54.27 01119 -DP PY 00014077 MW 09/22/2006 1037 54.27 67.91 01119 -DP PY 00014078 MW 09/22/2006 258 67.91 70.50 01119 -DP PY 00014079 MW 09/22/2006 1175 70.50 95.17 01119 -DP PY 00014080 MW 09/22/2006 1077 95.17 73.68 01119 -DP PY 00014081 MW 09/22/2006 1216 73.68 User: Jon Gossard Page 4 Current Date: 09/29/06 Report: PY-CK POSPAY_01_JPG PY Positive Pay Report Time: 09:29:58 ity °f-Tustil , Check # --Type- PY Positive Pay Report Date _ PEID Check Amount Reference 88.10 01119 -DP PY 00014082 MW 09/22/2006 1128 88.10 180.45 01119 -DP PY 00014083 MW 09/22/2006 110 180.45 47.61 01119 -DP PY 00014084 MW 09/22/2006 968 47.61 381.76 01119 -DP PY 00014085 MW 09/22/2006 113 381.76 88.03 01119 -DP PY 00014086 MW 09/22/2006 846 88.03 70.38 01119 -DP PY 00014087 MW 09/22/2006 626 70.38 33.01 01119 -DP PY 00014088 MW 09/22/2006 989 33.01 87.70 01119 -DP PY 00014089 MW 09/22/2006 518 87.70 202.63 01119 -DP PY 00014090 MW 09/22/2006 952 202.63 128.85 01119 -DP PY 00014091 MW 09/22/2006 1127 128.85 27.66 01119 -DP PY 00014092 MW 09/22/2006 1196 27.66 40.32 01119 -DP PY 00014093 MW 09/22/2006 1159 40.32 55.18 01119 -DP PY 00014094 MW 09/22/2006 130 55.18 95.04 01119 -DP PY 00014095 MW 09/22/2006 303 95.04 71.80 01119 -DP PY 00014096 MW 09/22/2006 1023 71.80 95.10 01119 -DP PY 00014097 MW 09/22/2006 792 95.10 142.59 01119 -DP PY 00014098 MW 09/22/2006 381 142.59 125.35 01119 -DP PY 00014099 MW 09/22/2006 749 125.35 52.82 01119 -DP PY 00014100 MW 09/22/2006 1054 52.82 30.23 01119 -DP PY 00014101 MW 09/22/2006 1242 30.23 67.90 01119 -DP PY 00014102 MW 09/22/2006 1104 67.90 88.46 01119 -DP PY 00014103 MW 09/22/2006 816 88.46 50.94 01119 -DP User: Jon Gossard Page 5 Current Date: 09/29/06 Report: PY_CK_POSPAY_01_JPG PY Positive Pay Report Time: 09:29:58 ity of Tustin Check # Type PY Positive Pay Report Date PEID Check Amount Reference PY 00014104 MW 09/22/2006 1126 50.94 55.61 01119 -DP PY 00014105 MW 09/22/2006 825 55.61 309.15 01119 -DP PY 00014106 MW 09/22/2006 452 309.15 52.86 01119 -DP PY 00014107 MW 09/22/2006 1182 52.86 339.91 01119 -DP PY 00014108 MW 09/22/2006 500 339.91 22.24 01119 -DP PY 00014109 MW 09/22/2006 850 22.24 70.38 01119 -DP PY 00014110 MW 09/22/2006 635 70.38 44.05 01119 -DP PY 00014111 MW 09/22/2006 1240 44.05 131.94 01119 -DP PY 00014112 MW 09/22/2006 540 131.94 75.41 01119 -DP PY 00014113 MW 09/22/2006 1101 75.41 52.90 01119 -DP PY 00014114 MW 09/22/2006 1190 52.90 492.99 01119 -DP PY 00014115 MW 09/22/2006 398 492.99 131.55 01119 -DP PY 00014116 MW 09/22/2006 171 131.55 55.29 01119 -DP PY 00014117 MW 09/22/2006 495 55.29 88.08 01119 -DP PY 00014118 MW 09/22/2006 1068 1 88.08 Total of 127 check(s): 11,790.19 `, End of Report User: Jon Gossard Page 6 Current Date: 09/29/06 Report: PY_CK_POSPAY_01_JPG PY Positive Pay Report Time: 09:29:58 City of Tustin PAYROLL EFT REPORT Pay Period: 09/18/2006-10/01/2006 for the EFT file created 10/04/2006 5:47 PM EFT Effective Date: 10/06/2006 Employee ID Deposit Amount 699 637.76 859 1,503.90 72 1,395.51 50 837.75 336 2,784.11 1099 340.72 930 1,529.55 882 2,057.17 450 3,208.08 1082 298.87 863 2,747.64 1106 1,526.36 1228 280.87 867 1,494.66 1009 3,069.14 659 1,646.29 323 2,283.89 798 1,931.94 671 4,138.93 415 1,428.58 1037 813.78 190 3,189.63 86 1,150.00 90 1,391.13 1116 1,092.15 623 3,689.54 362 3,545.18 601 2,704.62 258 2,913.99 1098 1,218.81 978 1,665.40 905 129.44 1175 1,444.87 711 2,454.53 990 2,255.02 823 2,209.35 1166 214.36 957 1,629.58 955 3,023.80 1171 128.11 434 2,719.23 1077 1,397.42 277 1,181.63 1216 1,617.94 1067 2,576.99 261 2,823.52 321 2,122.02 1110 1,924.51 482 1,201.85 421 3,276.46 SAPayroll\EFT File Reports\EFTFILE601020.xis: EFTFILE 601020 10/04/2006 Page 1 of 6 City of Tustin PAYROLL EFT REPORT Pay Period: 09/18/2006-10/01/2006 for the EFT file created 10/04/2006 5:47 PM EFT Effective Date: 10/06/2006 Employee ID Deposit Amount 668 2,156.03 1158 1,565.07 925 2,543.94 964 734.08 1160 1,436.73 1176 2,201.25 1128 1,413.84 1164 191.00 351 140.00 110 1,552.78 363 1,431.24 968 977.68 1140 1,467.50 1024 174.25 26 1,435.73 1172 65.56 1117 2,227.77 1198 1,961.20 832 1,929.77 27 1,204.83 1086 1,428.02 233 1,721.16 113 2,742.70 1241 1,303.07 889 1,420.66 621 1,856.85 1236 1,146.67 854 1,532.23 341 2,660.69 31 851.07 1071 2,367.82 207 2,881.56 115 2,747.63 846 1,634.02 208 1,573.74 6 3,718.94 982 2,220.18 900 158.55 916 1,603.38 784 2,339.73 1199 1,383.78 1058 1,577.21 1078 1,998.98 924 1,667.95 319 1,565.10 604 2,284.73 626 1,650.87 888 1,758.91 92 25.00 1091 379.98 SAPayroll\EFT File Reports\EFTFILE601020.xls: EFTFILE 601020 10/04/2006 Page 2 of 6 City of Tustin PAYROLL EFT REPORT Pay Period: 09/18/2006-10/01/2006 for the EFT file created 10/04/2006 5:47 PM EFT Effective Date: 10/06/2006 Employee ID Deposit Amount 120 1,959.33 121 3,044.01 1235 1,279.48 1111 2,437.95 123 2,661.26 64 200.00 1202 1,851.33 125 4,383.21 989 1,572.21 931 2,376.31 1064 1,755.56 518 2,762.29 337 1,913.77 1179 2,188.49 259 1,064.77 932 1,977.80 1183 2,864.28 763 3,217.09 1052 2,493.99 238 1,439.64 18 4,690.32 1 1,459.10 1022 1,331.81 679 1,218.88 1127 1,312.30 1178 1,862.89 1196 1,461.09 1159 1,431.91 35 1,664.98 130 1,966.51 1200 1,651.38 274 2,894.19 1220 363.12 541 2,419.21 303 1,693.39 131 2,312.08 352 1,576.56 493 1,835.14 1066 2,158.75 801 1,930.22 1145 2,046.89 279 1,174.42 1125 1,216.69 20 330.00 613 2,183.78 970 2,122.16 927 2,412.93 101 3,589.08 1238 2,012.60 1197 2,054.96 SAPayroll\EFT File Reports\EFTFILE601020.xls: EFTFILE 601020 10/04/2006 Page 3 of 6 City of Tustin PAYROLL EFT REPORT Pay Period: 09/18/2006-10/01/2006 for the EFT file created 10/04/2006 5:47 PM EFT Effective Date: 10/06/2006 Employee ID Deposit Amount 779 1,501.07 474 250.00 1023 883.35 1094 2,553.74 706 356.02 777 2,192.70 792 1,630.30 942 552.15 381 2,172.50 755 548.12 55 2,197.39 980 187.16 347 1,498.17 614 2,536.47 88 1,536.93 1189 2,608.92 749 1,540.84 260 2,200.49 66 1,753.98 145 3,233.54 1054 1,565.89 1243 399.54 579 2,411.62 308 2,033.58 1242 1,527.87 1019 2,500.56 1217 2,340.34 993 370.34 923 747.78 1033 2,248.15 1104 3,570.35 443 1,355.48 461 1,339.49 1205 1,411.72 1208 1,975.40 1234 328.01 21 3,784.16 816 1,209.66 954 2,321.69 1188 1,869.33 1195 211.01 720 1,918.57 1109 2,050.25 1126 1,283.08 825 2,279.76 1130 800.29 556 1,938.86 963 2,514.70 804 2,155.80 452 1,065.47 SAPayroll\EFT File Reports\EFTFILE601020.xls: EFTFILE 601020 10/04/2006 Page 4 of 6 City of Tustin PAYROLL EFT REPORT Pay Period: 09/18/2006-10/01/2006 for the EFT file created 10/04/2006 5:47 PM EFT Effective Date: 10/06/2006 Employee ID Deposit Amount 1194 311.40 404 3,264.89 1035 2,914.24 1182 1,369.86 1062 2,004.22 353 1,977.02 22 1,355.01 153 91.00 1026 917.48 912 1,693.63 1134 87.50 969 2,307.21 75 1,718.59 155 3,076.49 84 1,384.61 1137 2,140.34 1184 179.33 742 2,737.15 959 1,387.80 1193 3,192.91 386 2,998.40 1042 1,253.25 635 1,332.43 734 1,986.83 1223 167.23 23 1,255.61 1240 1,392.44 159 2,461.23 1123 1,995.08 834 1,294.65 540 1,408.21 1101 1,247.02 1065 2,146.18 1013 1,512.63 672 3,056.81 675 1,177.50 1028 2,366.32 3 2,106.66 218 2,353.92 165 2,408.92 554 3,462.58 342 1,535.51 1190 1,668.20 166 391.85 398 1,433.66 497 1,832.62 960 255.69 1222 203.93 326 2,361.36 219 1,549.56 S:\Payroll\EFT File Reports\EFTFILE601020.xis: EFTFILE 601020 10/04/2006 Page 5 of 6 City of Tustin PAYROLL EFT REPORT Pay Period: 09/18/2006-10/01/2006 for the EFT file created 10/04/2006 5:47 PM EFT Effective Date: 10/06/2006 Employee ID Deposit Amount 1124 316.22 1080 1,745.21 203 2,902.47 892 1,509.63 171 1,995.26 612 103.25 562 3,318.65 1177 1,811.25 85 1,927.05 1192 1,272.17 1147 1,593.28 275 2,778.35 898 2,050.83 966 2,018.18 390 2,769.99 878 429.42 495 1,774.37 1219 294.34 669 2,233.63 281 1,945.33 291 2,436.04 855 3,173.22 1092 50.82 96 286.00 1214 83.24 89 1,670.55 1203 1,450.69 746 2,722.94 769 1,625.13 293 1,688.63 182 2,643.83 974 2,708.02 961 2,048.40 600 1,410.96 762 1,382.12 723 2,445.16 895 2,339.30 1207 1,396.24 545 1,638.80 345 -2,190.26 1237 2,177.10 1068 1,284.26 976 3,265.04 516,773.30 29{�/ r SAPayroll\EFT File Reports\EFTFILE601020.xls: EFTFILE 601020 10/04/2006 Page 6 of 6 ity of Tustin Check # Type PY Positive Pay Report Date PEID Check Amount Reference 285.21 01020 -DP PY 00014119 MW 10/06/2006 1118 285.21 272.56 01020 -DP PY 00014120 MW 10/06/2006 524 272.56 191.75 01020 -DP PY 00014121 MW 10/06/2006 906 191.75 3,814.30 01020 -DP PY 00014122 MW 10/06/2006 39 3,814.30 595.32 01020 -DP PY 00014123 MW 10/06/2006 325 595.32 1,285.40 01020 -DP PY 00014124 MW 10/06/2006 1191 1,285.40 710.39 01020 -DP PY 00014125 MW 10/06/2006 20 710.39 211.00 01020 -DP PY 00014126 MW 10/06/2006 1245 211.00 1,705.46 01020 -DP PY 00014127 MW 10/06/2006 865 1,705.46 2,147.06 01020 -DP PY 00014128 MW 10/06/2006 833 2,147.06 1,832.09 01020 -DP PY 00014129 MW 10/06/2006 956 1,832.09 1,155.59 01020 -DP PY 00014130 MW 10/06/2006 1020 1,155.59 209.22 01020 -DP PY 00014131 MW 10/06/2006 1187 209.22 1,367.03 01020 -DP PY 00014132 MW 10/06/2006 911 1,367.03 1,115.01 01020 -DP PY 00014133 MW 10/06/2006 64 1,115.01 1,653.13 01020 -DP PY 00014134 MW 10/06/2006 69 1,653.13 1,624.96 01020 -DP PY 00014135 MW 10/06/2006 70 1,624.96 752.50 01020 -DP PY 00014136 MW 10/06/2006 86 752.50 1,300.90 01020 -DP PY 00014137 MW 10/06/2006 92 1,300.90 3,371.56 01020 -DP PY 00014138 MW 10/06/2006 1180 3,371.56 1,966.57 01020 -DP PY 00014139 MW 10/06/2006 474 1,966.57 2,353.27 01020 -DP PY 00014140 MW 10/06/2006 351 29353.27 3,517.94 01020 -DP User: Sandy Alves Page 1 Current Date: 10/05/06 Report: PY_CK_POSPAY_01_JPG PY Positive Pay Report Time: 13:32:19 City of Tustin Py Positive Pay Report Check # Type Date PEID Check Amount Reference _ PY 00014141 MW 10/06/2006 1121 3,517.94 2,293.00 01020 -DP PY 00014142 MW 10/06/2006 116 29293.00 241.15 01020 -DP PY 00014143 MW 10/06/2006 141 241.15 2,062.18 01020 -DP PY 00014144 MW 10/06/2006 151 2,062.18 255.71 01020 -DP PY 00014145 MW 10/06/2006 622 255.71 1,051.34 01020 -DP PY 00014146 MW 10/06/2006 179 19051.34 1,986.45 01020 -DP PY 00014147 MW 10/06/2006 803 1,986.45 439.94 01020 -DP PY 00014148 MW 10/06/2006 185 439.94 368.86 01020 -DP PY 00014149 MW 10/06/2006 1185 368.86 323.96 01020 -DP PY 00014150 MW 10/06/2006 1186 323.96 201.22 01020 -DP PY 00014151 MW 10/06/2006 1204 201.22 1,608.61 01020 -DP PY 00014152 MW 10/06/2006 952 1,608.61 1,211.59 01020 -DP PY 00014153 MW 10/06/2006 500 1,211.59 2,896.76 01020 -DP PY 00014154 MW 10/06/2006 153 2,896.76 3,584.93 01020 -DP PY 00014155 MW 10/06/2006 730 3,584.93 197.14 01020 -DP PY 00014156 MW 10/06/2006 1224 197.14 179.70 01020 -DP PY 00014157 MW 10/06/2006 858 179.70 96.16 01020 -DP PY 00014158 MW 10/06/2006 813 96.16 148.74 01020 -DP PY 00014159 MW 10/06/2006 1155 148.74 118.12 01020 -DP PY 00014160 MW 10/06/2006 1089 118.12 210.00 01020 -DP PY 00014161 MW 10/06/2006 1161 210.00 218.74 01020 -DP PY 00014162 MW 10/06/2006 1163 218.74 254.70 01020 -DP PY 00014163 MW 10/06/2006 1212 254.70 User: Sandy Alves Page 2 Current Date: 10/05/06 Report: PY—CK POSPAY_01_JPG PY Positive Pay Report Time: 13:32:19 ity of Tustin PY Positive Pay Report Check # _ Type Date PEID Check Amount Reference 175.27 01020-DP PY 00014164 MW 10/06/2006 1151 175.27 158.14 01020-DP PY 00014165 MW 10/06/2006 1218 158.14 254.70 01020-DP PY 00014166 MW 10/06/2006 1213 254.70 82.79 01020-DP PY 00014167 MW 10/06/2006 1085 82.79 131.25 01020-DP PY 00014168 MW 10/06/2006 1165 131.25 538.85 01020-DP PY 00014169 MW 10/06/2006 1081 538.85 475.74 01020-DP PY 00014170 MW 10/06/2006 985 475.74 167.23 01020-DP PY 00014171 MW 10/06/2006 1230 167.23 1,015.07 01020-DP PY 00014172 MW 10/06/2006 96 1,015.07 466.52 01020-DP PY 00014173 MW 10/06/2006 819 466.52 354.35 01020-DP PY 00014174 MW 10/06/2006 1152 354.35 274.42 01020-DP PY 00014175 MW 10/06/2006 1154 274.42 170.97 01020-DP PY 00014176 MW 10/06/2006 1210 170.97 235.70 01020-DP PY 00014177 MW 10/06/2006 1044 235.70 227.49 01020-DP PY 00014178 MW 10/06/2006 1146 227.49 207.88 01020-DP PY 00014179 MW 10/06/2006 1051 207.88 239.73 01020-DP PY 00014180 MW 10/06/2006 1232 239.73 315.08 01020-DP PY 00014181 MW 10/06/2006 1005 315.08 Total of 63 check(s): 58,878.4 End of Report User: Sandy Alves Page 3 Current Date: 10/05/06 Report: PY-CK POSPAY_01_JPG PY Positive Pay Report Time: 13:32:19