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HomeMy WebLinkAbout02 DEMANDS 01-22-02AGENDA REPORT NO. 2 01-22-02 MEETING DATE: JANUARY22, 2002 380-10 · TO: FROM: SUBJECT: 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 11, 2002 Exceptions: NONE $671,949. 7 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' /~'//-')"~ ~ Dir 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: ~t-2/r7 ~ Files&Forms' RatificationOfDemands2000 doc Reviewed Bye. .// / //' City Treasurer AGENDA REPORT NO. 2 01-22-02 MEETING DATE: JANUARY 22, 2002 380-10 TO: FROM: SUBJECT: 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 10, 2002 Exceptions: NONE $15,474.22 IMMEDIATE 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: 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: //'~/~ ~' Files&Fomls: Ratificat ionOfDemands2000.doc Reviewed By: . AGENDA REPORT NO. 2 01-22-02 · 380-10 MEETING DATE: JANUARY 22, 2002 TO: FROM: SUBJECT: 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 4, 2002 Exceptions: NONE $317,943.6,~ 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: 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: ~.,~/~/~ ~ Files&Forms: Ratific~tionOfDemands2000.doc Reviewed : '" ~" ~',,~~Z-.*-. ~/ ?//' City Treasurer AGENDA REPORT NO. 2 01-22-02 MEETING DATE: TO: FROM: SUBJECT: JANUARY 22, 2002 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF DEMANDS 380-10 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 DECEMBER 28, 2001 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: - Directo~nce 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' //~/~ ~-.--. - / Files&Forms: RatZonofDemands2000. doc Reviewed B~. ~' - /? ~ tyTreasurer AGENDA REPOR'T NO. 2 360-82 01-22-02 MEETING DATE: TO: FROM: SUBJECT: JANUARY 22, 2002 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF PAYROLL 360-82 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 01/07/2002 $410,391.64 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: 1/03/02 irector of 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: 1/03/02 Files&Forms: RalilicationOfPayroll2000.doc Reviewed ~' / ~it~Tr~as~'~r AGENDA REPORT NO. 2 01-22-02 MEETING DATE: TO: FROM: SUBJECT: JANUARY 22, 2002 WILLIAM A. HUSTON, CITY MANAGER RONALD A. NAULT, FINANCE DIRECTOR RATIFICATION OF PAYROLL 360-82 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 12/21/2001 $416,754.99 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: 1/03/02 r 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: 1/03/02 Files&Forms: RatificationOfPayroll2000. doc ... Reviewed .,-,× / ~' ~:'1'ty Treasurer ~ , II , II · , II I~ II $ I.U II cl. o~ II v II ~ II II II o,- · I! .~ II 1.. 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DO LUt%I 'U v ,-v- O ! i CD ., I i i i I T-- i II II II II Il II II Il il Il II il II II II II Il II II Il II II II II Ii II II II II II II II II II ¢~ II ~ II . 0 II ":~ II 0 II I-- II II *.--~ II ¢1 II n,, II t"llo ~ II , O'11 ~'- E~ II I~ ( II I.t'N II - -.~ II ,t-' U II ti II t,- II U II II II ,t-- II CD 4-~ II ,t-- t~ II t'Nd. ~"N II '%' II (Nd II ,t,-- I il · II ~ II ,..-, Il II ~ Gilt'NJ ti II ~0 >~ Il t'~l I~ II ~ II cD II tO II cD II II ..~ II c) G !1 o r' ii B. (..) il ,~ o 0 0 0 0 0 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 01/02/02 4:34 PM Pay Period: 12117/01-12/30/01 EFT Effective Date: 01/04/02 Deposit Amount 699 72 5O 821 336 93O 478 882 450 863 867 659 323 798 671 325 415 190 793 90 105 623 362 601 258 866 905 456 436 711 302 823 933 441 955 277 732 261 437 321 482 421 668 926 964 700 110 840 363 968 ADAMS, ELIZABETH DEAND ALLEN, RICHARD KENNETH ALTOWAIJI, WISAM A ALVARADO, DONATO A. ALVARADO, JOHN MARTIN ALVES, SANDRA L. AMSBAUGH, LINDA LOUISE ANDERSON, CLAYTON ANDR ANDERSON, DOUGLAS R APURON, FRANKIE CRUZ ARIZAGA, VANESSA IVETT ASHABI, MINOO AVILES, ANGEL ANTHONY AZARVAND, BEHROUZ BACKUS, JAMES PATRICK BARBER, ADRIENNE LYNN BARR, KATHERINE LOUISE BEELER, JEFFREY THOMAS BEICHNER, JENNIFER C. BELLO, MIKE BERGQUIST, MARK C. BINSACK, ELIZABETH A. BIROZY, ANDREW LAWRENC BLACK, MARK ANTHONY BLAIR, JEFFREY L. BLAS, VICTOR T BONE, LOU A. BOUTON, THOMAS FRANKLI BOX, JAMES ARTHUR BRABECK, JAMES EDWARD BRANDT, GLORIA TURNER BRESKIN, KHAYA TIARA BRUNELL, RONALD O. BRYANT, ANTHONY PAUL BUCHANAN, JOHN A. CAMPBELL, CAROLYN MUNC CARTER, GINA ANGELA CARTWRIGHT, JON F. CARVO, PAUL CHRISTOPHE CASIELLO, RALPH CEBRUN, SHARON KAY CELANO, CHARLES FRANCI CHAMP, LILLIAN CHAVEZ, ROBERT LOUIS CLARK, JANICE COWELL, KEVIN WARD CUMMINGS, SUSAN DIANE CURLEY, PHYLLIS DIANE CUSHMAN, JOHN DAHMER, CHRISTINE ANN 448.11 1,322.35 2,317.72 269.32 1,899.4O 1,149.40 1,054.38 1,329.74 2,397.61 1,501.18 396.25 1,515.48 1,606.25 1,592.51 1,952.54 500.34 1,079.06 1,565.17 1,234.71 1,178.82 2,189.51 3,063.72 1,724.33 1,410.52 2,482.72 1,137.35 382.32 847.52 1,706.49 1,280.24 1,035.75 1,637.86 1,794.23 1,460.62 2,485.62 1,183.32 29.72 1,871.66 2,079.68 1,342.01 1,143.49 1,753.50 1,713.93 1,201.33 445.98 1,547.70 996.50 439.68 1,407.31 1,777.73 C:\My Documents\EFT File Reports\EFTFILE201001.xls: Eftfile 201001 01/02/02 Page 1 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 01/02/02 4:34 PM Pay Period: 12/17/01-12/30/01 EFT Effective Date: 01/04/02 Deposit Amount 539 3O7 957 62 832 8O5 27 7O8 774 113 621 341 98 287 663 115 846 208 6 900 571 784 209 924 319 626 888 748 706 501 120 282 121 750 123 346 125 931 518 337 765 259 932 763 238 18 1 679 771 743 DAVIDER, LINDA CHERYL DE FRUITER, CHARLES DE LEON, MARCIA DELAMETER, MARVIN. RUSS DIAZ, JOSE MARLO DOWLING, CHERYL J. DOWLING, MARGARET LEWl DRAUGHON, JAMES ANTHON DYE, ELIZABETH A. ELLETT, EDWIN LEE ESTRELLA, PATRICIA LEE FINNEY, DOUGLAS ALAN FOSTER, STEVE LEROY FOX, DIANA DAWN GAGNON, DEBBIE JEANNE GALLIHER, CLARK EVAN GALLO, PATRICIA MARY GARCIA, CECELIA CHRIST GARCIA, JOSEPH PATRICK GARNICA, GEORGE GARVIN, LAURA L. GERBER, CHRISTOPHER MA GORDON-MCDERMOTT, MARY GOSSARD, JON PAUL 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 HERRELL, JOHN LEE HOCEVAR, MARK ALAN HOLLINGSHEAD, GLENN DU HOVLAND, GINNY SURUKI HOWARD, DOUGLAS LEE HOWARD, MATTHEW E.W. HUDSON, RICHARD HAROLD ' HURTADO, JESUS MOSQUED HUSTON, WILLIAM ARTHUR INTERRANTE, JULIE ANN JACKSON, DANNY JOHNSON, MICHAELA C. JOHNSON, RONALD W. 883.89 1,374.94 1,220.45 1,166.70 1,494.82 48.46 941.67 2,363.29 996.54 1,366.85 1,630.55 2,506.57 2,947.36 1,374.56 529.58 2,136.06 1,084.60 1,278.84 2,648.43 249.48 1,227.31 1,624.75 1,179.86 1,560.88 1,443.85 1,296.00 1,362.07 1,081.64 253.68 1,211.54 1,556.54 1,160.92 2,258.14 1,148.57 1,562.23 1,754.42 1,910.81 1,509.08 1,202.07 1,554.13 931.43 1,749.02 2,007.71 468.14 1,199.50 4,305.20 1,249.85 511.84 1,213.46 1,029.99 C:\My Documents\EFT File Reports\EFTFILE201001.xls: Eftfile 201001 01/02/02 Page 2 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 01/02/02 4:34 PM Pay Period: 12/17/01-12/30/01 EFT Effective Date: 01/04/02 Deposit Amount 35 130 274 847 541 751 303 131 352 493 712 801 279 613 970 927 101 907 779 414 269 333 777 384 792 426 561 381 886 755 347 614 88 749 66 639 145 579 308 443 856 461 410 417 21 816 954 720 953 825 KANG SOMERS, JOANN KANOTI, DAVID ALAN KASDAN, DANA REED KEENE, ARNOLD DUANE KELLY, PAUL DONALD KENNEDY, RICHARD PAUL KEO, PIPER LYNN KIILEHUA, ALEX KAHEAKU KILGORE, CAROL MARIE KILGORE, PATRICK JOSEP KING, LAURIE HEATHER KIRWAN, COLTON LEE KOHN, PAUL LAMOUREUX; MICHAEL ANT LAURICH, JEREMY JOHN LEE, KATY H.N. LEWIS, STEPHEN DEAN LOGIE, ANNE J. LOYA, JOSEPH A. LUDWlCK, THOMAS EUGENE LUTZ, AUGUSTUS J. MAC ALLISTER, LANE ALA MADSEN, CHARLES PATRIC MAGILL, GARY LEE MAHER, DAVID M. MARCOTTE, JAMES EDWARD MARGOLIN, STACY LYNN MARGULIES, GORDON H. MARKS, ARLENE MARSH, TIMOTHY L. MAY, ROBERT EDWARD MAYFIELD, GENTRY LEE MC ELROY, VERN LYNN MCCANN, SHARON RENEE MEDINA, MARLO J. MENDENHALL, ADAM JEFFR MENDES, DARRYLE A. MEYERS, JOSEPH PAUL MILLAN, JR., RICHARD MORS, GAlL WEHREN MUELLER, KANDY LYNN MUNDY, ROBIN J. MURPHY, NATHAN SCOTT MUTZIGER, SHEA PATRICK NAULT, RONALD A. NELSON, ERIC JAMES NEVES, KEITH D. NGUYEN, FAWN A. NGUYEN, KHANH Q. NICHOLS, STEPHANIE MAR 700.09 1,753.75 2,636.45 1,472.O8 1,771.14 1,455.86 1,325.13 1,973.59 638.67 1,610.41 1,143.61 1,535.27 1,138.02 1,825.07 1,399.61 1,570.15 2,672.47 1,366.79 1,457.70 2,211.01 1,028.63 2,052.00 1,678.99 2,187.55 1,700.58 1,475.11 1,328.65 1,808.57 2,906.50 245.62 1,220.07 1,747.39 1,382.03 1,221.51 1,194.74 1,267.96 647.83 1,919.88 1,680.58 1,657.95 1,145.47 1,417.00 2,224.28 2,037.49 3,592.56 1,976.73 1,675.52 690.63 2,554.56 1,577.36 C:ffVly Documents\EFT File Reports\EFTFILE201001.xls: Eftfile 201001 01/02/02 Page 3 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 01/02/02 4:34 PM Pay Period: 12/17/01-12/30/01 EFT Effective Date: 01/04/02 Deposit Amount 556 963 404 353 22 875 153 912 969 154 754 155 764 742 386 438 950 635 572 734 23 727 159 529 834 540 672 675 164 3 218 165 554 166 398 848 800 497 804 326 219 203 892 171 612 562 85 275 966 457 NOVOTNY, MARY W. NUNLEY, MATTHEW DAVID OGDON, DANA LYNN PARLOR, JAMES PARRETT, MARIE PAYNE, JESSlCA MARIE PEERY, JAMES BANE PEREZ, ANTONIO QUINONE PEREZ, TIMOTHY PETTIFER, MICHAEL ARTH PHILLIPS, KELLY B. PICKNEY, DELBERT GLEN PORTER, SHAWN DARNELL QUINN, SEAN RICHARD REEKSTIN, SCOTT CHARLE REYES, BARBARA ANN RICHARDSON, ARIKA MONE ROBERTS-MAFNAS, SHARON RODWELL, STEPHEN R ROJAS, SHONN M. ROSENKILDE, CYNTHIA LO ROTH, AMBER C. ROWE, BERNARD JAMES RUANE, CAROL ELIZABETH SAIS, ROBERT DAVID SANBRANO, MARCELLA LOU SAUERWEIN, MARK A. SCAVUZZO, THOMAS ALLEN SCHOENKOPF III, ROBERT SCHUTZ, LARRY SCHWARTZ, CHRISTINE MA SEJA, LAWRENCE FAUSTIN SERLET, TIMOTHY DUANE SHANAHAN, MICHAEL ALLA SHEPARD, LOUISE SHIMABUKURO, JENNIFER SHIRVANY, SARAH J. SHRODE, MICHAEL ROSS SIKE, SUSAN N. SINGLETON, DAVID JEFFR S .KAFF, TERESA M. STICKLES, JOSEPH GERAL STILES, LEO RAYMOND STILL, CHARLES CAMERON STOKER, PAMELA SUE STRAIN, JOHN PAUL SULLI, JAMES CARL TARPLEY, THOMAS R TENKEAN, BENNY THOMAS, JEFFERY MICHAE 1,075.56 1,488.45 2,609.49 1,687.92 957.55 563.59 2,102.69 1,304.88 1,453.74 2,012.70 1,380.58 2,411.25 1,793.11 1,622.18 2,242.96 1,111.17 304.46 1,175.77 1,494.54 1,689.80 390.16 357.44 1,658.19 1,718.58 1,310.87 1,169.57 1,834.96 1,165.94 1,873.54 1,790.16 1,341.05 1,728.88 3,061.38 1,793.22 1,115.46 1,787.86 1,926.07 817.28 1,485.06 1,832.39 1,336.82 1,748.53 946.85 1,123.12 103.25 1,857.51 1,694.52 2,190.00 1,612.81 360~21 C:\My Documents\EFT File Reports\EFTFILE201001.xls: Eftfile 201001 01/02/02 Page 4 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 01/02/02 4:34 PM Pay Period: 12/17/01-12/30/01 EFT Effective Date: 01/04/02 Deposit Amount 89O 476 39O 495 913 669 281 291 855 746 103 769 293 949 182 961 226 762 723 895 545 899 345 965 188 THOMAS, TOBI MARIE THOMPSON, ELEANOR ANN THORNTON, JOSEPH KEVIN TOKAR, ADRIANA ELIZABE TOWNSEND, KEVIN DONNEL TURNER, MARK ROBERT ULRICH, LAURA JEAN VALENZUELA, ARTURO VAN CLEVE, MICHAEL WIL VILLARREAL, OSVALDO JR WAKEFIELD, FRED B. WALDE, RONALD D. WALLICK, DAVID EDWARD WANG, RUTH WELCH, PATRICK LYNN WEST, MATTHEW $ WHITE, BEVERLEY ANN WILLIAMS, FLOR ANGEL WILLKOM, JUSTINA L. WILSON, DAVID ALLEN WOP, DEN, RONALD EUGENE WRIGHT, MICHAEL DAVID WRIGHT, ROBERT STANLEY YEE, RICHARD BRYANT ZICARELLI, BRENT J. 1,099.69 981.18 1,995.61 320.99 1,693.25 1,984.74 1,637.08 1,564.25 1,582.38 1,833.43 2,757.72 1,129.14 1,248.60 1,362.01 1,538.16 1,301.25 1,946.33 1,181.59 1,918.78 1,601.29 1,110.51 1,518.08 1,948.37 1,958.64 2,406.97 TOTAL DEPOSIT: 334,785.67 TOTAL EMPLOYEES ON REPORT: 225 C:\My Documents\EFT File Reports\EFTFILE201001 .xls: Eftfile 201001 01/02/02 Page 5 of 5 C::)C:) C:) C:) C::)0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II c-O II tD 0 II II I'~ II II II · II II II ,==.~ ~ N t:~ q '-~ ITl rn Z I'll~ .=~ ~ ~., 0 ~ Z '" b'~ r-- "-n ~ (,n 0 Z ;:~ t.~ ~ ,-, ~ -~ Z ITl II :~,,0 ~ ~ r"= =~ r"n ;~o =o ~ -n r=- ,i, ;:~ I-- 0 "II mc:) :2:: ¢_ I--' · -r- ..~ r-- Ill :~, m z --I r- ..~ -~ '~ II t/"J II l ~ "~ t'=*J II Z Z C) ~ II ~:~ n'l --I · II rn --i II ,. 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Il ,I l, ,I Il u1 o o ~J o , II 0 II 0 ri II '(7 II -~ II II II II '~ II ):~ II II II II 0 II ~" II (~ II o II R' II II II II II II '~ II 0) II ',( II $ II ri) II !1 ,-~ II C7 II · Il II II II II 0) II ',~ Ii II ('1) II II z II 0) II ~ II tl) II II II II !1 II II II II II II II II II II II II II II II II II c7 II ~ II ~-f II I'1) II II II II II ~ II ~) II o II ~' II II II ~ II 0 ~o i i I i mm I I 0 I I 0 mm 0 O-r- 0 mm m ~o . ¥ ! i 0 we I I City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 12/19/01 3:36 PM 699 783 72 5O 821 336 930 478 882 45O 863 867 659 323 798 671 325 415 190 793 9O 105 623 362 601 258 866 9O5 456 436 711 3O2 823 933 441 955 277 732 261 437 321 482 421 668 926 7OO 110 84O 363 968 ADAMS, ELIZABETH DEAND AGUILERA, RUDY R. ALLEN, RICHARD KENNETH ALTOWAIJI, WlSAM A ALVARADO, DONATO A. ALVARADO, JOHN MARTIN ALVES, SANDRA L. AMSBAUGH, LINDA LOUISE ANDERSON, CLAYTON ANDR ANDERSON, DOUGLAS R APURON, FRANKIE CRUZ ARIZAGA, VANESSA IVETT ASHABI, MINOO AVILES, ANGEL ANTHONY AZARVAN D, BEHROUZ BACKUS, JAMES PATRICK BARBER, ADRIENNE LYNN BARR, KATHERINE LOUISE BEELER, JEFFREY THOMAS BEICHNER, JENNIFER C. BELLO, MIKE BERGQUIST, MARK C. BINSACK, ELIZABETH A. BIROZY, ANDREW LAWRENC BLACK, MARK ANTHONY BLAIR, JEFFREY L. BLAS, VICTOR T BONE, LOU A. BOUTON, THOMAS FRANKLI BOX, JAMES ARTHUR BRABECK, JAMES EDWARD BRANDT, GLORIA TURNER BRESKIN, KHAYA TIARA BRUNELL, RONALD O. BRYANT, ANTHONY PAUL BUCHANAN, JOHN A. CAMPBELL, CAROLYN MUNC CARTER, GINA ANGELA CARTWRIGHT, JON F. CARVO, PAUL CHRISTOPHE CASIELLO, RALPH CEBRUN, SHARON KAY CELANO, CHARLES FRANCI CHAMP, LILLIAN CHAVEZ, ROBERT LOUIS COWELL, KEVIN WARD CUMMINGS, SUSAN DIANE CURLEY, PHYLLIS DIANE CUSHMAN, JOHN DAHMER, CHRISTINE ANN Pay Period: 12/03/01-12/16/01 EFT Effective Date: 12/21/01 Deposit Amount 254.28 308.37 1,2O4.57 518.10 250.40 1,984.26 1,145.06 1,108.08 1,311.96 2,355.99 2,301.67 263.48 1,522.40 901.93 1,648.56 1,983.81 382..25 1,098.06 1,589.14 1,269.21 1,196.48 2,715.59 2,827.80 2,251.69 1,318.64 2,338.35 1,270.22 49.89 1,076.63 1,677.62 1,240.62 1,041.52 1,569.80 1,906.52 1,950.48 2,450.54 1,171.63 52.14 1,706.16 2,366.67 1,706.91 1,133.85 1,731.71 1,956.44 1,063.96 1,736.32 1,006.43 531.22 1,332.79 1,301.93 C:\My Documents\EFT File Reports\EFTFILE101026.xls: Eftfile 101026 12/19/01 Page 1 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 12/19/01 3:36 PM Pay Period: 12103101-12116101 EFT Effective Date: 12/21/01 Deposit Amount 26 539 3O7 957 62 832 27 7O8 774 113 621 341 98 287 663 115 846 208 6 900 571 784 209 924 319 626 888 748 706 501 120 282 121 750 123 346 125 931 518 337 765 259 932 763 238 18 1 679 771 743 DAVID, KlM MARl DAVIDER, LINDA CHERYL DE FRUITER, CHARLES DE LEON, MARCIA DELAMETER, MARVIN RUSS DIAZ, JOSE MARLO DOWLING, MARGARET LEWl DRAUGHON, JAMES ANTHON DYE, ELIZABETH A. ELLETT, EDWIN LEE ESTRELLA, PATRICIA LEE FINNEY, DOUGLAS ALAN FOSTER, STEVE LEROY FOX, DIANA DAWN GAGNON, DEBBIE JEANNE GALLIHER, CLARK EVAN GALLO, PATRICIA MARY GARCIA, CECELIA CHRIST GARCIA, JOSEPH PATRICK GARNICA, GEORGE GARVIN, LAURA L. GERBER, CHRISTOPHER MA GORDON-MCDERMOTT, MARY GOSSARD, JON PAUL 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 HERRELL, JOHN LEE HOCEVAR, MARK ALAN HOLLINGSHEAD, GLENN DU HOVLAND, GINNY SURUKI HOWARD, DOUGLAS LEE HOWARD, MATTHEW E.W. HUDSON, RICHARD HAROLD HURTADO, JESUS MOSQUED HUSTON, WILLIAM ARTHUR INTERRANTE, JULIE ANN JACKSON, DANNY JOHNSON, MICHAELA C. JOHNSON, RONALD W. 1 ,O99.67 884.13 1,358.59 1,203.72 1,160.49 1,184.60 968.77 2,323.9O 1,214.40 1,612.78 1,676.46 1,962.88 2,904.74 1,527.48 590.06 2,656.33 1 ,O42.07 1,289.48 2,474.31 214.08 1,216.67 1,866.59 1,158.40 1,632.58 1,459.59 1,445.57 1,336.75 1,377.86 374.25 1,192.79 1,244.58 1,109.58 1,982.86 1,138.10 11650.41 1,719.08 2,182.26 1,482.23 1,402.00 2,890.81 835.09 1,904.28 1,640.23 475.81 1,191.45 4,251.56 1,525.74 647.84 1,218.75 1,002.98 C:\My Documents\EFT File Reports\EFTFILE101026.xls: Eftfile 101026 12/19/01 Page 2 of 5 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 12/19/01 3:36'PM Pay Period: 12/03/01-12/16/01 EFT Effective Date: 12/21/01 Deposit Amount 35 130 274 847 541 751 3O3 131 352 493 712 801 279 613 970 927 101 907 779 414 269 333 777 384 792 426 561 381 886 755 347 614 88 749 66 639 145 579 308 443 856 461 410 417 21 816 954 720 953 825 KANG SOMERS, JOANN KANOTI, DAVID ALAN KASDAN, DANA REED KEENE, ARNOLD DUANE KELLY, PAUL DONALD KENNEDY, RICHARD PAUL KEO, PIPER LYNN KIILEHUA, ALEX KAHEAKU KILGORE, CAROL MARIE KILGORE, PATRICK JOSEP KING, LAURIE HEATHER KIRWAN, COLTON LEE KOHN, PAUL LAMOUREUX, MICHAEL ANT LAURICH; JEREMY JOHN LEE, KATY H.N. LEWIS, STEPHEN DEAN LOGIE, ANNE J. LOYA, JOSEPH A. LUDWlCK, THOMAS EUGENE LUTZ, AUGUSTUS J. MAC ALLISTER, LANE ALA MADSEN, CHARLES PATRIC MAGILL, GARY LEE MAHER, DAVID M. MARCOTTE, JAMES EDWARD MARGOLIN, STACY LYNN MARGULIES, GORDON H. MARKS, ARLENE MARSH, TIMOTHY L. MAY, ROBERT EDWARD MAYFIELD, GENTRY LEE MC ELROY, VERN LYNN MCCANN, SHARON RENEE MEDINA, MARLO J. MENDENHALL, ADAM JEFFR MENDES, DARRYLE A. MEYERS, JOSEPH PAUL MILLAN, JR., RICHARD MORS, GAlL WEHREN MUELLER, KANDY LYNN MUNDY, ROBIN J. MURPHY, NATHAN SCOTT MUTZIGER, SHEA PATRICK NAULT, RONALD A. NELSON, ERIC JAMES NEVES, KEITH D. NGUYEN, FAWN A. NGUYEN, KHANH Q. NICHOLS, STEPHANIE MAR 695.42 1,848.73 2,577.24 1,872.12 2,437.41 1,451.50 1,860.18 2,737.50 1,137.00 1,928.19 1,124.03 1,793.61 1,063.44 1,780.65 1,162.06 1,648.62 2,718.44 1,375.18 1,462.58 2,335.64 1,240.73 2,082.66 1,660.66 2,123.57 1,392.16 1,518.06 1,481.74 1,622.46 3,055.23 296.74 1,351.10 2,169.52 1,324.84 1,175.18 1,170.46 1,489.47 1,004.53 1,882.00 1,710.31 1,623.98 1,142.43 1,416.21 2,249.09 2,053.41 3,297.11 1,999.06 1,661.90 675.47 2,532.95 1,723.79 C:\My Documents\EFT File Reports\EFTFILE101026.xls: Eftfile 101026 12/19/01 Page 3 of 5 City of Tustin' Employee ID Employee Name PAYROLL EFT REPORT for the EFT file created 12/19/01 3:36 PM Pay Period: 12/03/01 - 12/16/01 EFT Effective Date: 12/21/01 Deposit Amount 556 963 4O4 353 22 875 153 912 969 154 754 155 764 742 386 438 635 572 734 23 727 159 529 834 540 672 675 164 3 218. 165 554 166 398 848 800 497 804 326 219 203 892 171 612 . 562 85 275 966 457 890 NOVOTNY, MARY W. NUNLEY, MATTHEW DAVID OGDON, DANA LYNN PARLOR, JAMES PARRETT, MARIE PAYNE, JESSICA MARIE PEERY, JAMES BANE PEREZ, ANTONIO QUINONE PEREZ, TIMOTHY PETTIFER, MIGHAEL ARTH PHILLIPS, KELLY B. PICKNEY, DELBERT GLEN PORTER, SHAWN DARNELL QUINN, SEAN RICHARD REEKSTIN, SCOTT CHARLE REYES, BARBARA ANN ROBERTS-MAFNAS, SHARON RODWELL, STEPHEN R ROJAS, SHONN M. ROSENKILDE, CYNTHIA LO ROTH, AMBER O. ROWE, BERNARD JAMES RUANE, CAROL ELIZABETH SAIS, ROBERT DAVID SANBRANO, MARCELLA LOU SAUERWEIN, MARK A. SCAVUZZO, THOMAS ALLEN SCHOENKOPF III, ROBERT SCHUTZ, LARRY SCHWARTZ, CHRISTINE MA SEJA, LAWRENCE FAUSTIN SERLET, TIMOTHY DUANE SHANAHAN, MICHAEL ALLA SHEPARD, LOUISE SHIMABUKURO, JENNIFER SHIRVANY, SARAH J. SHRODE, MICHAEL ROSS SIKE, SUSAN N. SINGLETON, DAVID JEFFR SKAFF, TERESA M. .. STICKLES, JOSEPH GERAL STILES, LEO RAYMOND STILL, CHARLES CAMERON STOKER, PAMELA SUE STRAIN, JOHN PAUL SULLI, JAMES CARL TARPLEY, THOMAS R TENKEAN, BENNY THOMAS, JEFFERY MICHAE THOMAS, TOBI MARIE 1,038.93 1,224.60 2,561.33 1,385.78 945.35 317.91 2,372.61 1,256.50 1,440.01 2,189.99 1,718.43 2,046.87 2,010.72 2,091.83 2,529.97 1,095.06 1,906.26 1,880.37 1,767.94 253.77 554.40 2,158.37 1,658.77 1,320.37 1,215.24 1,832.95 1,150.36 1,810.30 1,743.01 1,309.64 1,750.54 2,868.51 1,824.64 1,163.63 1,736.33 1,514.85 992.93 1,809.93 2,228.11 1,323.60 1,413.40 986.18 1,660.28 103.25 2,285.23 1,679.23 2,100.04 1,601.87 190.82 1,113.15 C:\My Documents\EFT File Reports\EFTFILE101026.xls: Eftfile 101026 12/19/01 Page 4 of 5 City of Tustin Employee ID 476 39O 495 913 669 281 291 855 746 103 769 293 949 182 961 226 762 723 895 545 899 345 965 188 PAYROLL EFT REPORT for the EFT file created 12/19/01 3:36 PM Pay Period: 12/03/01-12/16/01 EFT Effective Date: 12/21/01 Employee Name Deposit Amount THOMPSON, ELEANOR ANN THORNTON, JOSEPH KEVIN TOKAR, ADRIANA ELIZABE TOWNSEND, KEVIN DONNEL TURNER, MARK ROBERT ULRICH, LAURA JEAN VALENZUELA, ARTURO VAN CLEVE, MICHAEL WlL VILLARREAL, OSVALDO JR WAKEFIELD, FRED B. WALDE, RONALD D. WALLICK, DAVID EDWARD WANG, RUTH WELCH, PATRICK LYNN WEST, MATTHEW S WHITE, BEVERLEY ANN WILLIAMS, FLOR ANGEL WlLLKOM, JUSTINA L. WILSON, DAVID ALLEN WORDEN, RONALD EUGENE WRIGHT, MICHAEL DAVID WRIGHT, ROBERT STANLEY YEE, RICHARD BRYANT ZICARELLI, BRENT J. 1,071.50 2,O43.55 768.34 1,697.71 2,154.65 1,611.76 1,542.95 1,511.47 1,817.06 2,719.63 1,140.39 1,245.68 1,350.33 1,646.63 1,290.07 1,923.06 1,114.42 1,827.50 1,572.60 1,082.45 1,678.02 2,183.88 1,927.75 2,451.44 TOTAL DEPOSIT: 344,631.12~~ ... TOTAL EMPLOYEES ON REPORT: 22~~i. C:\My Documents\EFT File Reports\EFTFILE101026.xls: Eftfile 101026 12/19/01 Page 5 of 5 0 C:) ~ C:) C:) C:) C:) C:) 0 ~ ~ C:) 0 C:) C:) C::)C::)~ C:) _.,. Il Il Il .=la II Il Il · Il II .: II ~_ o . -< ~ = = ~. ~ :,, ~-:, -< = . ,I , 0 O -< > ' N ;X3 rtl I'- 131 O '~ rtl '*' '"' 0 ~'~ t_ .--I~ t'"}~ ,..1, ,, 171 N O c-- .--I O :2> 21::-- rTl ~ -r" ri'1. Z --I ::~ ~ ~ O ,'-'. 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