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HomeMy WebLinkAbout04 DEMANDS 02-05-01AGENDA RE DRT MEETING DATE' February 05, 2001 TO: WILLIAM A. HUSTON, CITY MANAGER FROM' RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS NO. 04 02-05-01 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 Accounts Payable Date / Total Amount January 12, 20'01 Exceptions: None AFFIDAVIT OF DEMA 455,224. 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: January 15, 2001 ' ~ Director of Fihance 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: January 15, 2001 Files&Forms:Ratific~tio~OfDemands2000. doc Review  /.~ ~' ~' City Treasurer AGENDA RE ..... 9R'T NO.. 04 02-05-01 MEETING DATE: TO: FROM: SUBJECT: FEBRUARY 5, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR 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 AcCounts Payable Exceptions: Date / Total Amount --'" ......... January 19, 2001 $393,364.94 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: January 22, 2001 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: January 22, 2001 Files&Fom~s:R~l~cationOfDemands2000. cloc ,,. Review J -~~./ ~/' ~'~ City Treasurer AGENDA RE_ .3RT MEETING DATE: FEBRUARY 5, 2001 TO' WILLIAM A. HUSTON, CITY MANAGER FROM' RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS NO. 04 02-05-01 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 Accounts Payable Exceptions' Date / Total Amount ('}/'""'" JanuarYNone 23, 2001 $ 850.7!MMEDIATE PAY. 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' January 26, 2001 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: January 26, 2001 Files&Forms: RatiflcabonOfl::)emands2000. cloc Reviewed ~ ~' .,~ ~L~ ~- (" City Treasurer AGENDA RE. )RT NO. 04 02-05-01 MEETING DATE: TO: FROM: SUBJECT: FEBRUARY 5, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR 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 Accounts Payable Date / Total Amount January 25, 2001 Exceptions: None $13,610. 7 REVERSALS 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: January 26, 2001 ]3itector 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: January 26, 2001 Rewewed,./ /"/ CitY Treasurer .~. Files& Forms: RatiacatlonOfDernands2000. doc · AGENDA RE '.'"DRT ..... II II II I I I II I I I I I MEETING DATE' TO' FROM' SUBJECT' February 5, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF DEMANDS I II I NO. 04 02-05-01 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 Accounts Payable Exceptions: Date /Total Amount ..,- ,/ 112612001 $'1,323,025. · 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' January 26, 2001 ' ' ~-.Oirector o 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: January 26, 2001 Files&Fo~ns:RatificationOfDemand$2000. doc . Review AGENDA RE .......... ')RT NO:04 02-05-01 ' MEETING DATE' TO: FROM' SUBJECT: FEBRUARY 5, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR 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 Payroll Exceptions' Date / Total Amount ,/h ... 1/19/01 - $658,280.58~//'''' 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: 1/18/01 j~~~~~ t ~jDirecto[of Fir}ance 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: 1/18/01 Files&Forms: R aaf~atlonO~a yrolEZO00, doc Revie/w.e ' ":.. ...-' ' ,~ /' ~ity Treasurer , /' ,,,,,,t ' A ENDA RE".'"')RT ~-.,,, NO. 04 '" " 02-05-01 MEETING DATE: February 05, 2001 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS II ' III II I I I III 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 Accounts Payable Exceptions: Date / Total Amount January 12, 2001 None AFFIDAVIT OF DEMA 455,224. 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: January 15, 2001 '. · ~ Director of Fihance 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: January 15, 2001 Files&Forms: Rallk:~onOfDerna nds2000, doc Reviewe ~ "L~~/CityTreasurer, AGENDA RE , )RT NO.. 04 o2-O5-o MEETING DATE' TO: FROM' SUBJECT: I~BRU~Y 5, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR 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 Accounts Payable Exceptions' Date / Total Amount (~--"" ........ January 19, 2001 $393, 364. 94~, 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: January 22, 2001 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: January 22, 2001 Files&Forms: R atif~abonOfDema ncls200Q doc Revie ~- J ~// "~'CityTreasurer AGENDA RE_ jRT I I II I II I NO. 04 02-05-01 MEETING DATE' TO: FROM: SUBJECT' FEBRUARY 5, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR 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 January 23, 2001 $ 850. ,00~, IMMEDIATE PAY · 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' January 26, 2001 . ' ~, Directo"Fof Find~ce ' 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: January 26, 2001 Reviewed By' Files&Forms: RaOficat~onOfDemand$2000. cio<: AGENDA RE )RT NO. 04 o2-05-o I I MEETING DATE: TO: FROM: SUBJECT: FEBRUARY 5, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR 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 Accounts Payable Exceptions: Date /Total Amount January 25, 2001 $13,610.7 REVERSALS 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: January 26, 2001 L~ector of Financb- 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' January 26, 2001 Reviewed" /~,..,'/ ~," ~"CityTreasurer / Files&Fo~'ms:RatificationOfDemands2000.doc AGENDA IIII I I I I Ill | NO. 04 02-05-01 II MEETING DATE: TO' FROM' SUBJECT: February 5, 2001 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF DEMANDS II I I I II III I I 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 Accounts Payable Exceptions: Date / Total Amount ..- 112612001 $'1,323,025.21 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: January 26, 2001 .... ' x~)irector o~"Fina~~ . 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: January 26, 2001 ... Files&Forms:RatificatmnOfDemands2000. cloc .,. . Rewe~w ' AGENDA RE .3R'T MEETING DATE' FEBRUARY 5, 2001 TO' WILLIAM A. HUSTON, CITY MANAGER FROM' RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF PAYROLL NO. 04 02-05-01 I I III I II I I I 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 Payroll Exceptions' Date / Total Amount ,~ t' 1/19/01 - $658,280.5~~~'/ 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: 1/18/01 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. 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II II II il il II II II Ii II II II ~ II I:::: II ~ II ~ II II (~) II (2JP II ~ II ~ II J'~ II II II II · II I~II ~ II II Q,) II ~ II ~ II C~ II '12. II II II II II II ~ II U II ~) II r"' il (,.) I! U l.J L} L,1 U 0 0 0 0 0 0 0 0 0 0 0 0 > 0 City of Tustin PAYROLL EFT REPORT for the EFT file created 1/17/01 9:54 PM Pay Period: 111101-1114101 EFT Effective Date: 1/19/01 ._.E_._m_p_.!....o. yee._!D ...... E~.p.!..?ye._~__.N.._.a_m__e ......................................................................................................................................................................... .D_e.P_0._sit Amount 699 ADAMS, ELIZABETH DEAND 482.68 799 ADAMS, PATRICIA A. 1,491.49 783 AGUILERA, RUDY R. 181.56 72 ALLEN, RICHARD KENNETH 1,019.20 50 ALTOWAIJI, WISAM A 2,225.22 336 ALVARADQ, JOHN MARTIN 4,857.81 478 AMSBAUGH, LINDA LOUISE 1,374.75 882 ANDERSON, CLAYTON ANDR 1,.378.64 450 ANDERSON, DOUGLAS R 2,337.83 1 ANDERT, JULIE ANN 1,665.82 863 APURON, FRANKIE CRUZ 2,221.19 867 ARIZAGA, VANESSA IVETT 324.89 659 ASHABI, MINOO 1,441.43 323 AVILES, ANGEL ANTHONY 967.55 798 AZARVAND, BEHROUZ 2,481.99 325 BARBER, ADRIENNE LYNN 425.35 415 BARR, KATHERINE LOUISE 1,098.06 190 BEE'LER, JEFFREY THOMAS. 5,704.80 793 BEICHNER, JENNIFER C. .1,230.04 90 BELLO, MIKE NMN 1,379.17 105 BERGQUIST, MARK C. 4,629.30 623 BINSACK, ELIZABETH A. 2,621.21 362 BIROZY, ANDREW LAWRENC 5,140.02 601 BLACK, MARK ANTHONY 5,292.93 258 BLAIR, JEFFREY' L. 5,355.89 866 BLAS, VICTOR T 1,179.19 905 BONE, LOU A. 254.44 456 BOUTON, THOMAS FRANKLI 973.05 436 BOX, JAMES ARTHUR 1,644.65 711 BRABECK, JAMES EDWARD 4,209.08 332 BRANCH, MARION MACK 1,644.81 302 BRAN DT, GLORIA TURNER 1,041.52 823 BRESKIN, KHAYA TIARA 4,786.74 441 BRYANT, ANTHONY PAUL 4,336.04 277 CAMPBELL, CAROLYN MUNC 904.06 732 CARTER, GINA ANGELA 1,453.53 261 CARTWRIGHT, JON F. 3,558.05 437 CARVO, PAUL CHRISTOPHE 4,835.59 321 CASIELLO, RALPH 4,331.90 869 CAVINESS, EBONY JAMILA 2,803.56 482 CEBRUN, SHARON KAY 1,312.26 421 CELANO, CHARLES FRANCI 5,845.52 668 CHAMP, LILLIAN 4,578.14 775 CHERRY, BRUCE E. 380.18 25 CORREA, BETTIE M. 1,567.50 700 COWELL, KEVIN WARD 1,721.13 110 CUMMINGS, SUSAN DIANE 1,039.81 840 CURLEY, PHYLLIS DIANE 522.98 363 CUSHMAN, JOHN '1,169.62 26 DAVID, KlM MARl 957.91 C:\My Documents\EFT File Reports\EFTFILE101002.xls: Eftfile 101002 1/17/01 Page 1 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 1/17/01 9'54 PM Pay Period: 111101-1114101 EFT Effective Date: 1/19/01 Deposit Amount 539 3O7 62 832 8O5 27 7O8 774 113 621 341 98 287 207 334 663 115 846 208 664 6 900 571 784 702 209 319 626 888 748 706 501 120 282 121 750 123 346 125 518 337 765 259 763 238 18 679 719 771 35 DAVIDER, LINDA CHERYL DE FRUITER, CHARLES DELAMETER, MARVIN RUSS DIAZ, JOSE MARLO DOWLING, CHERYL J. DOWLING, MARGARET LEWI DRAUGHON, JAMES ANTHON DYE, ELIZABETH A. ELLETT, EDWIN LEE ESTRELLA, PATRICIA LEE FINNEY, DOUGLAS ALAN FOSTER, STEVE LEROY FOX, DIANA DAWN FRAZIER, SCOTTIE NMN FREI, JEFFREY ADAM GAGNON, DEBBIE JEANNE GALLIHER, CLARK EVAN GALLO, PATRICIA MARY GARCIA, CECELIA CHRIST GARCIA, FELIX A. GARCIA, JOSEPH PATRICK .GARNICA, GEORGE GARVIN, LAURA L. GERBER, CHRISTOPHER MA GONZALEZ, LUCRECIA MER GORDON-MCDERMOTT, MARY GRAY, COLEEN CHERYLE GROVER, CHRISTOPHER SC GUERRERO, BARBARA ANN GUERRERO, DANIEL RAUL GUNNAR, GLORIA A. HALL, PEGGY L. HARDACRE, PAMELA ANNE HARDY, TERESA M. HARPER, DANA EDWARD HARRIS, RHONDA RENEE HAVOURD, DUANE ALLEN HAZARD, TALBOT HEIN, MARK ALLEN HOCEVAR, MARK ALAN HOLLINGSHEAD, GLENN DU HOVLAND, GINNY SURUKI HOWARD, DOUGLAS LEE HUDSON, RICHARD HAROLD HURTADO, JESUS MOSQUED HUSTON, WILLIAM ARTHUR JACKSON, DANNY JACKSON, NICHOL MARIE JOHNSON, MICHAELA C. KANG SOMERS, JOANN NMI 1,024.41 1,4O4.73 1,155.95 1,633.86 181.56 2,157.94 2,268.20 3,032.73 3,769.62 1,765.35 4,681.13 2,777.28 1,459.51 427.36 4,834.57 459.56 5,281.07 95i.95 1,309.23 572.54 5,526.74 175.73 1,166.90 4,345.00 46.47 2,656.74 1,247.72 1,925.56 1,283.59 1,151.15 264.03 1,324.90 4,583.18 2,398.09 5,508.90 2,128.64 3,256.96 1,677.82 4,866.44 4,466.96 4,512.66 783.44' 3,620.39 5,903.73 1,248.22 4,029.36 399.88 2,458.39 1,462.73 633.18 C:\My Documents\EFT File Reports\EFTFILE101002.xls: Eftfile 101002 1/17/01 Page 2 of 5 City of Tustin PAYROLL EFT REPORT for the EFT file created 1/17/01 9:54 PM Pay Period: 111101-1114101 EFT Effective Date: 1/19/01 Employee ID Employee Name __D_ep__o_s_!_t__A..._m.._0.._u_nt_ 130 KANOTI, DAVID ALAN 4,409.56 274 KASDAN, DANA REED 2,567.68 847 KEENE, ARNOLD DUANE 4,177.24 541 KELLY, PAUL DONALD 5,697.40 677 KENNEDY, DONNIE GENE 5,085.19 751 KENNEDY, RICHARD PAUL 2,335.58 303 KEO, PIPER LYNN 3,630.59 :131 KIILEHUA, ALEX KAHEAKU 5,820.88 352 KILGORE, CAROL MARIE 741.52 493 KILGORE, PATRICK JOSEP 3,545.21 712 KING, LAURIE HEATHER 1,152.14 801 KIRWAN, COLTON LEE 3,439.34 279 KOHN, PAUL 1,144.14 613 LAMOUREUX, MICHAEL ANT 4,767.29 101 LEWIS, STEPHEN DEAN 6,308.80 787 LINKER, KEITH D. 1,839.49 907 LOGIE, ANNE J. 1,374.57 779 LOYA, JOSEPH A. 1,380.92 722 LUDI, LORI ANN 1,708.65 414 LUDWICK, THOMAS EUGENE 1,953.10 269 LUTZ, AUGUSTUS J. 1,223.70 333 MAC ALLISTER, LANE.ALA 4,094.21 384 MAGILL, GARY LEE 2,097.40 792 MAHER, DAVID M. 3,194.00 838 MAHONY, LEONA JOY 1,164.00 426 MARCOTTE, JAMES EDWARD 4,177.15 561 MARGOLIN, STACY LYNN 1,306.03 886 MARKS, ARLENE 2,525.71 755 MARSH, TIMOTHY L. 143.30 347 MAY, ROBERT EDWARD 1,133.12 614 MAYFIELD, GENTRY LEE 4,702.37 749 MCCANN, SHARON RENEE 1,116.08 66 MEDINA, MARLO J. 1,119.59 639 MENDENHALL, ADAM JEFFR 2,992.21 145 MENDES, DARRYLE A. 2,491.82 579 MEYERS, JOSEPH PAUL 1,977.16 308 MILLAN, JR., RICHARD 1,710.31 419 . MIRARCHI, JOHN JOSEPH 2,288.79 443 MORS, GAlL WEHREN 1,495.93 856 MUELLER, KANDY LYNN 1,564.63 461 MUNDY, ROBIN J. 1,481.91 410 MURPHY, NATHAN SCOTT 4,405.14 417 MUTZlGER, SHEA PATRICK 4,790.36 21 NAULT, RONALD A. 3,215.61 816 NELSON, ERIC JAMES 3,173.28 720 NGUYEN, FAWN A. 1,135.69 825 NICHOLS, STEPHANIE MAR 4,798.74 556 NOVOTNY, MARY W. 2,224.60 404 OGDON, DANA LYNN 2,538.81 353 PARLOR, JAMES 4,975.41 C:\My Documents\EFT File Reports\EFTFILE101002.xls: Eftfile 101002 1/17/01 Page 3 of 5 City of Tustin PAYROLL EFT REPORT for the EFT file created 1/17/01 9:54 PM Pay Period' 1/1/01-1/14/01 EFT Effective Date: 1/19/01 22 PARRETT, MARIE 932.02 705 PASSOW, PAMELA JOY 1,432.85 875 PAYNE, JESSICA MARIE 261.49 153 PEERY, JAMES BANE 6,300.88 154 PETTIFER, MICHAEL ARTH 5,992.51 754 PHILLIPS, KELLY B. 1,479.77 155 · PICKNEY, DELBERT GLEN 4,029.76 764 PORTER, SHAWN DARNELL 4,841.98 850 POTTER, MICHELE ROSE 1,069.43 742 QUINN, SEAN RICHARD 4,812.22 386 REEKSTIN, SCOTT CHARLE 2,121.28' 438 REYES, BARBARA ANN 1,529.27 635 ROBERTS-MAFNAS, SHARON 3,510.33 572 RODWELL, STEPHEN R 3,714.33 734 ROJAS, SHONN M. 4,871.17 23 ROSENKILDE, CYNTHIA LO 478.38 727 ROTH, AMBER C. 869.65 159 ROWE, BERNARD JAMES 3,7,16.57 529 RUANE, CAROL ELIZABETH 1,363.21 834 SAIS, ROBERT DAVID 1,266.97 540 SANBRANO, MARCELLA LOU 3,244.63 672 SAUERWEIN, MARK A. 4,599.63 675 SCAVUZZO, THOMAS ALLEN 1,143.33 164 ..SCHOENKOPF III, ROBERT 1,875.12 3 SCHUTZ, LARRY 1,740.06 218 SCHWARTZ, CHRISTINE MA 1,254.44 165 SEJA, LAWRENCE FAUSTIN 3,793.73 202 SEMELSBERGER, FRANCIS 2,524.90 554 SERLET, TIMOTHY DUANE 2,759.09 166 SHANAHAN, MICHAEL ALLA 5,196.78 398 SHEPARD, LOUISE 1,177.09 848 SHIMABUKURO, JENNIFER 1,720.95 800 SHIRVANY, SARAH J. 1,787.19 497 SHRODE, MICHAEL ROSS 6,856.86 804 SIKE, SUSAN N. 2,469.57 326 SINGLETON, DAVID JEFFR 4,779.20 219 SKAFF, TERESA M. 1,320.54 203 STICKLES, JOSEPH GERAL 4,513.83 892 STILES, LEO RAYMOND 938.51 171 STILL, CHARLES CAMERON 3,357.55 612 STOKER, PAMELA SUE 103.25 562 STRAIN, JOHN PAUL 4,839.52 85 SULLI, JAMES CARL 1,610.92 275 TARPLEY, THOMAS R 4,491.71 457 THOMAS, JEFFERY MICHAE 85.22 890 THOMAS, TOBI MARIE 1,116.41 476 THOMPSON, ELEANOR ANN 1,056.39 390 THORNTON, JOSEPH KEVIN 3,550.06 495 TOKAR, ADRIANA ELIZABE 1,991.38 736 TRESTIK, MARK A. 1,917.50 C:\My Documents\EFT File Reports\EFTFILE101002.xls: Eftfile 101002 1/17/01 Page 4 of 5 City of Tustin PAYROLL EFT REPORT for the EFT file created 1/17/01 9:54 PM Pay Period: 111101-1114101 EFT Effective Date: 1/19/01 ...E._m__p_..!_.o.y_e_.e.._!D_. Employee Name Deposit Amount 669 872 281 291 855 746 103 769 293 182 226 762 723 545 899 345 267 188 TURNER, MARK ROBERT TYSON, JEFFREY B ULRICH, LAURA JEAN VALENZUELA, ARTURO NMN VAN CLEVE, MICHAEL WIL VILLARREAL, OSVALDO JR WAKEFIELD, FRED B. WALDE, RONALD D. WALLICK, DAVID EDWARD WELCH, PATRICK LYNN WHITE, BEVERLEY ANN WILLIAMS, FLOR ANGEL WILLKOM, JUSTINA L. WORDEN, RONALD EUGENE WRIGHT, MICHAEL DAVID WRIGHT, ROBERT STANLEY YACKLE, WILLIAM G. ZICARELLI, BRENT J. 4,794.73 296.61 3,769.65 1,458.92 3,513.29 3,257.01 2,588.28 1,036.20 1,322.23 5,900.32 1,858.00 1,081.82 1,853.96 1,076.25 3,253.85 3,596.87 3,220.81 7,372.18 TOTAL DEPOSIT: TOTAL EMPLOYEES ON REPORT: · . 218 ~ C:\My Documents\EFT File Reports\EFTFILE101002.xls: Eftfile 101002 1/17/01 Page 5 of 5 ~ II ~ II I II l.-1 II ICI II ~ II ~ II {..J II II o-' fl '1~ II II .la II l- II 0 Ii ~ II ~ II l-- II ~ II ~ II ^ II pi., II M II ~ II ¥ II II 0 II 0 II ~l~ II U II II ,, ~t II ICI i 0 II A,, I I-- II ~ I ~ Il (-~0 l~ Il (/) II · II ~ Il I I I I I I 1 o ::l . ~ ~ ...... ~ · · · ~ · -- · II ~ ~ Il Ii e II 0 II J ~ ~ Il Il ~ Il · Il ~ Il ~ --Il ~ Il 0 ~ Il 0 ~ Il  ..... 0 ~ II 0 '0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ - U II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ' ~B ~ II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o'3 II C) I~1 II i-- II · o :,,, ....... .~ · ,..: ..... ,,..: ..... ! , v II I.~ ~ q..- C)~:' (./ II .--~ G II U"J (..1 II ~- ::~ il II ' ,....I II ~ II II · . 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