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.
Date' 1/18/01
Files& Forms' RatiflcabonOtPayroll2000. doc
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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
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