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HomeMy WebLinkAbout02 DEMANDS 04-07-03MEETING DATE: APRIL 7, 2003 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 March 7, 2003 Reversals -$3,523.59 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 not,0 and have been paid. These demands are hereby submitted to the City Council for your i ection ndonfir ation. ,jqk4 Date: k n'JUL4 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: Reviewe ity Treasurer MEETING DATE: APRIL 7, 2003 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 March 14, 2003 Warrant Run $475,917.23 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 here y submitted to the City Council for your ' pe io and co firmation. Date: c 1/// Q� 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: Reviewer -7 1'7c-4 reasurer 2 Agenda Item AGENDA REPORTCit Reviewed. er Manager Y 9 Finance Director i1%/fig MEETING DATE: APRIL 7, 2003 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 March 14, 2003 Warrant Run $475,917.23 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 here y submitted to the City Council for your ' pe io and co firmation. Date: c 1/// Q� 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: Reviewer -7 1'7c-4 reasurer AGENDA REPORT MEETING DATE: APRIL 7, 2003 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS Agenda Item 2 Reviewed., City Manager Finance Director /VA 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 March 21, 2003 NONE AFFIDAVIT OF DEMANDS Warrant Run $443,781.07 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 submitted to the City Council for your inspection and confirmation. Date: kat al-� Director of'Finance DISCUSSION: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is reviewed at the time of purchase and the invoice is reviewed by the Finance Department prior to payment to insure that it conforms to the approved budget. The City Council/Agency is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can inspect and confirm these warrants. Date: Reviewed By-' /Y-d/=� ity reasurer MEETING DATE: APRIL 7, 2003 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 March 24, 2003 Immediate Pay $143,831.4 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 submitted to the City Council for you specylixiti n a d c nfirmation. Date: � 3I his Director of Finan e 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. A _ Date: 4 Reviewed By: MEETING DATE: APRIL 7, 2003 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 March 27, 2003 Immediate Pay $1,316.5 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 poted and have been paid. These demands are hereby submitted to the City Council for y nspecti n nd co firmation. Date: �� 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 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: Ile, 3 Reviewed B AGENDA REPORT MEETING DATE: APRIL 7, 2003 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF DEMANDS Agenda Item 2 Reviewed. City Manager Finance Director�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 Date/Total Amount Accounts Payable March 28, 2003 Warrant Run $684,431.58 Exceptions: NONE L/ 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 submitted to the City Council for yo 'nspectio and c nfirmation. Date: 61 �� 8 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: J� ��� Reviewed .—c 't T asurer i AGENDARVIETORT MEETING DATE: April 7, 2003 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: RONALD A. NAULT, FINANCE DIRECTOR SUBJECT: RATIFICATION OF PAYROLL Agenda Item 2 Reviewed. -14e City Manager Finance Director 1V% 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 03/14/2003 $458,428.75 Exceptions: AFFIDAVIT OF PAYR L In accordance with Government Code Section 37208, 1 hereby certify that the referenced Payroll listing conforms to the approved budget except as noted nd has been paid. Date: 03/13/03 irector 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. 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. i' Date: 03/13/03 Reviewed B < City Treasurer I MEETING DATE: April 7, 2003 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 03/28/2003 $465,079.3 Exceptions: AFFIDAVIT OF PAYR L 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 paid. Date: 03/27/03 ""'-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. The City Council is then provided a listing at each Council meeting of the Payrolls issued since the last report so that it mayspect and confirm their payments. Date: 03/27/03 Revi City Treasurer + n u rn c� n m w 11 a IX 11 �.e U 11 11 II m n m p m in U II II y U 4 ^ 11 fl O L U 4) U 4) ++ L i 1 11 U L U L U O a 11 II C '. 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Y -he -V -he -Nd -Nd U U U U U U U) v DJ N N 4) IL F- L U U U U U U W 4- 4- 4- 4- 4- 4- 4- 0 O O O O O O L L L L L L L O 41 C) d) C) N N E E E E E E E > > 7 7 7 7 7 Z Z Z Z Z Z Z i• O O co O O O O CO \' O O Ln O O O O to O O O O O O .- M M k\ N 1 co co 10 140 C D) ++ C N •► N L ++ C 4-1 C Q C 3 N F- L 4-+ H -C 3 +- N O U C O fa ca Q) L la -a H f x C 3 y v 1- 1 U C > N p O O ca c0 O U N p > > f x C H Z la LL Z -+ U W Q ca <a N (13 ca Q 41 4-) 4-1 4-J 4-J O O O O O O N w 4- a+ LO O O 0 City of Tustin Employee ID PAYROLL EFT REPORT for the EFT file created 3/12/2003 5:48 PM Employee Name Deposit Amount 699 ADAMS, ELIZABETH DEAND 356.60 72 ALLEN, RICHARD KENNETH 1,243.93 50 ALTOWAIJI, WISAM A 2,585.94 336 ALVARADO, JOHN MARTIN 1,879.76 930 ALVES, SANDRA L. 1,453.36 478 AMSBAUGH, LINDA LOUISE 1,524.54 882 ANDERSON, CLAYTON ANDR 1,311.90 450 ANDERSON, DOUGLAS R 27629.84 863 APURON, FRANKIE CRUZ 2,958.65 867 ARIZAGA, VANESSA IVETT 394.37 977 ARNDT, MAX CAMERON 11257.67 1009 ARZATE, MAN U E L A. 1,922.02 659 ASHABI, MINOO 17577.22 323 AVILES, ANGEL ANTHONY 17051.27 798 AZARVAND, BEHROUZ 1,684.01 671 BACKUS, JAMES PATRICK 27518.94 415 BARR, KATHERINE LOUISE 1,082.93 190 BEELER, JEFFREY THOMAS 17640.10 90 BELLO, MIKE 1,294.49 105 BERGQUIST, MARK C. 1,704.98 623 BINSACK, ELIZABETH A. 31289.76 362 BIROZY, ANDREW LAWRENC 17875.89 601 BLACK, MARK ANTHONY 1,322.47 258 BLAIR, JEFFREY L. 21163.30 866 BLAS, VICTOR T 1,306.33 978 BOND, KIM L. 17214.41 905 BONE, LOU A. 304.45 456 BOUTON, THOMAS FRANKLI 916.72 711 BRABECK, JAMES EDWARD 1,958.81 990 BREEZE, BONNIE SUE 1,610.35 823 BRESKIN, KHAYA TIARA 11687.82 957 BROWN, MARCIA 1,358.88 933 BRUNELL, RONALD O. 17532.01 955 BUCHANAN, JOHN A. 27632.88 277 CAMPBELL, CAROLYN MUNC 1,226.41 261 CARTWRIGHT, JON F. 11430.24 437 CARVO, PAUL CHRISTOPHE 2,333.18 321 CASI ELLO, RALPH 1,191.35 989 CASTRO, OLIVIA 11597.55 482 LEBRUN, SHARON KAY 1,227.85 421 CELANO, CHARLES FRANCI 21152.57 Pay Period: 2/24/2003-3/9/2003 EFT Effective Date: 3/14/2003 UAEFT File Reports\EFTFILE301006.xls: EFTFILE 301006 3/12/2003 Page 1 of 6 City of Tustin Employee ID PAYROLL EFT REPORT for the EFT file created 3/12/2003 5:48 PM Employee Name Deposit Amount 668 CHAMP, LILLIAN 11695.85 926 CHAVEZ, ROBERT LOUIS 1,302.60 964 CLARK, JANICE 658.35 929 COLEMAN, TANYA L. 1,026.80 967 CUELLAR, SANDY E. 262.26 110 CUMMINGS, SUSAN DIANE 11101.07 840 CURLEY, PHYLLIS DIANE 673.83 363 CUSHMAN, JOHN 1,871.27 1024 DAVERT, DOUGLASS S. 349.26 26 DAVID, KIM MARI 1, 090.90 539 DAVIDER, LINDA CHERYL 149.22 307 DE FRUITER, CHARLES 1,341.02 62 DELAMETER, MARVIN RUSS 111408.67 832 DIAZ, JOSE MARIO 1,738.77 27 DOWLING, MARGARET LEWI 1,041.35 708 DRAUGHON, JAMES ANTHON 2,605.64 996 DUNAMS, DANA 142.69 774 DYE, ELIZABETH A. 1,300.55 113 ELLETT, EDWIN LEE 11464.64 889 ESPOSITO, MARILYN FRAN 1,363.70 621 ESTRELLA, PATRICIA LEE 1,683.47 341 FINNEY, DOUGLAS ALAN 21126.86 31 FOLEY, PENNI ELLEN 11120.11 98 FOSTER, STEVE LEROY 3,146.35 207 FRAZIER, SCOTTIE 1,626.57 115 GALLIHER, CLARK EVAN 1,954.94 846 GALLO, PATRICIA MARY 11298.73 208 GARCIA, CECELIA CHRIST 1,394.09 6 GARCIA, JOSEPH PATRICK 2,387.71 982 GARCIA, LUIS A. 605.00 900 GARNICA, GEORGE 208.68 571 GARVI N, LAURA L. 1,342.48 784 GERBER, CHRISTOPHER MA 11776.37 1011 GOMEZ, MICHAEL A 1,399.83 997 GONZALES, MOSES 241.58 209 GORDON-MCDERMOTT, MARY 11442.96 924 GOSSARD, JON PAUL 21110.34 1010 GRAHAM, ANTONIO D. 11500.61 319 GRAY, COLEEN CHERYLE 925.17 842 GRINDEL, DUSTIN JESS 330.09 626 GROVER, CHRISTOPHER SC 11430.45 Pay Period: 2/24/2003-3/9/2003 EFT Effective Date: 3/14/2003 UAEFT File Repo rts\EFTFILE301006.xis: EFTFILE 301006 3/12/2003 Page 2 of 6 City of Tustin PAYROLL EFT REPORT Pay Period: 2/24/2003-3/9/2003 for the EFT file created 3/12/2003 5:48 PM EFT Effective Date: 3/14/2003 Employee ID Employee Name Deposit Amount 888 GUERRERO, BARBARA ANN 1,509.59 748 GUERRERO, DANIEL RAUL 1,309.82 501 HALL, PEGGY L. 11268.07 120 HARDACRE, PAMELA ANNE 21128.57 121 HARPER, DANA EDWARD 21489.11 750 HARRIS, RHONDA RENEE 11309.46 123 HAVOURD, DUANE ALLEN 2,017.06 346 HAZARD, TALBOT 1,804.94 125 HEIN, MARK ALLEN 2,524.44 518 HOCEVAR, MARK ALAN 2,047.35 337 HOLLINGSHEAD, GLENN DU 1,920.26 765 HOVLAND, GINNY SURUKI 1,054.88 259 HOWARD, DOUGLAS LEE 1,817.25 932 HOWARD, MATTHEW E.W. 11441.74 763 HUDSON, RICHARD HAROLD 17346.04 238 HURTADO, JESUS MOSQUED 11137.51 18 HUSTON, WILLIAM ARTHUR 41437.13 1 INTERRANTE, JULIE ANN 1,243.83 679 JACKSON, DANNY 558.59 1013 JOHNSON, CARMELITA T. 11484.54 743 JOHNSON, RONALD W. 1,096.72 35 KANG SOMERS, JOANN 11049.04 130 KANOTI, DAVID ALAN 2,025.29 274 KASDAN, DANA REED 2,508.15 541 KELLY, PAUL DONALD 19769.26 751 KENNEDY, RICHARD PAUL 17738.29 303 KEO, PIPER LYNN 2,035.70 131 KIILEHUA, ALEX KAHEAKU 1,934.58 352 KILGORE, CAROL MARIE 954.70 493 KILGORE, PATRICK JOSEP 1,981.50 801 KIRWAN, COLTON LEE 11456.10 279 KOHN, PAUL 11102.39 613 LAMOUREUX, MICHAEL ANT 1,821.48 970 LAURICH, JEREMY JOHN 1,484.90 927 LEE, KATY H.N. 17777.21 101 LEWIS, STEPHEN DEAN 21660.05 1004 LINDSEY, HELEN M 497.44 907 LOGIE, ANNE J. 1,534.38 779 LOYA, JOSEPH A. 1,339.55 414 LUDWICK, THOMAS EUGENE 2,220.39 1023 LUTTON, TERRY L. 11209.47 U:\EFT File Reports\EFTFILE301006.xls: EFTFILE 301006 3/12/2003 Page 3 of 6 City of Tustin PAYROLL EFT REPORT Pay Period: 2/24/2003-3/9/2003 for the EFT file created 3/12/2003 5:48 PM EFT Effective Date: 3/14/2003 Employee ID Employee Name Deposit Amount 269 LUTZ, AUGUSTUS J. 11251.25 333 MAC ALLISTER, LANE ALA 1,926.96 706 MAC DIARMID, GLORIA A. 411.34 777 MADSEN, CHARLES PATRIC 2,044.10 384 MAGILL, GARY LEE 21487.27 792 MAHER, DAVID M. 1,553.09 561 MARGOLIN, STACY LYNN 11442.29 381 MARGULIES, GORDON H. 11746.75 886 MARKS, ARLENE 3,238.91 755 MARSH, TIMOTHY L. 255.88 347 MAY, ROBERT EDWARD 1,287.12 614 MAYFIELD, GENTRY LEE 1,818.91 88 MC ELROY, VERN LYNN 11352.95 749 MCCANN, SHARON RENEE 1,722.54 260 MCNAMARA, BRIAN THOMAS 904.97 66 MEDINA, MARIO J. 11136.18 639 MENDENHALL, ADAM JEFFR 11041.93 145 MENDES, DARRYLE A. 921.03 579 MEYERS, JOSEPH PAUL 2,354.76 308 MILLAN, JR., RICHARD 1,807.65 1019 MITCHELL, CHARLES R. 393.40 993 MIZUSAWA, TOMOKO 287.26 443 MORS, GAIL WEHREN 1,934.67 461 MUNDY, ROBIN J. 11455.59 21 NAU LT, RONALD A. 3,566.84 816 NELSON, ERIC JAMES 11737.96 954 NEVES, KEITH D. 11873.12 720 NGUYEN, FAWN A. 590.30 953 NGUYEN, KHANH Q. 2,773.69 825 NICHOLS, STEPHANIE M. 11714.23 809 NIX, MARK EVAN 1, 369.04 556 NOVOTNY, MARY W. 11153.53 963 NUNLEY, MATTHEW DAVID 1,727.39 452 NYGREN, CAROL ANN 1,183.88 404 OGDON, DANA LYNN 2,631.09 353 PARLOR, JAMES 11215.76 22 PARRETT, MARIE 11219.45 153 PEERY, JAMES BANE 21200.46 912 PEREZ, ANTONIO QUINONE 11442.93 969 PEREZ, TIMOTHY 1,232.12 154 PETTIFER, MICHAEL ARTH 2,205.76 UAEFT File Reports\EFTFILE301006.xis: EFTFILE 301006 3/12/2003 Page 4 of 6 City of Tustin Employee ID PAYROLL EFT REPORT for the EFT file created 3/12/2003 5:48 PM Employee Name Deposit Amount 754 PHILLIPS, KELLY B. 1,830.67 883 PICCIO, DABBIE 260.16 155 PICKNEY, DELBERT GLEN 2,811.44 764 PORTER, SHAWN DARNELL 2,524.76 850 POTTER, MICHELE ROSE 17416.00 742 QUINN, SEAN RICHARD 2,618.76 386 REEKSTIN, SCOTT CHARLE 2,529.20 438 REYES, BARBARA ANN 11180.46 946 RICHARDS, SERENA C. 139.57 635 ROBERTS-MAFNAS, SHARON 1,290.05 572 RODWELL, STEPHEN R 1,551.08 734 ROJAS, SHONN M. 2,486.76 23 ROSENKILDE, CYNTHIA LO 542.17 159 ROWE, BERNARD JAMES 11742.03 1017 SAI N, CARRI E 762.35 834 SAIS, ROBERT DAVID 1,311.77 540 SANBRANO, MARCELLA LOU 1,269.57 672 SAUERWEIN, MARK A. 1,744.05 675 SCAVUZZO, THOMAS ALLEN 1,207.91 1028 SCHALLER, GREGORY LEE 1,501.74 164 SCHOENKOPF III, ROBERT 1,986.75 3 SCHUTZ, LARRY 1,789.84 218 SCHWARTZ, CHRISTINE MA 11609.80 165 SEJA, LAWRENCE FAUSTIN 11769.99 202 SEMELSBERGER, FRANCIS 2,988.43 554 SERLET, TIMOTHY DUANE 3,242.76 166 SHANAHAN, MICHAEL ALLA 1,972.51 398 SHEPARD, LOUISE 11258.98 848 SHIMABUKURO, JENNIFER 2,052.78 800 S H I RVANY, SARAH J. 2,530.11 497 SHRODE, MICHAEL ROSS 1,393.15 960 SIAZON, MICHELLE J. 208.92 804 SIKE, SUSAN N. 1,869.50 326 SINGLETON, DAVID JEFFR 1,950.87 219 SKAFF, TERESA M. 1,384.06 1022 SMITH, REBEKKA ANN 11279.36 1005 SOTO, CRYSTAL M 147.67 979 STEINKE, MICHAEL 2,250.86 203 STICKLES, JOSEPH GERAL 11565.46 892 STILES, LEO RAYMOND 1,053.01 171 STILL, CHARLES CAMERON 1,347.80 Pay Period: 2/24/2003-3/9/2003 EFT Effective Date: 3/14/2003 UAEFT File Repo rts\EFTFILE301006.x1s: EFTFILE 301006 3/12/2003 Page 5 of 6 City of Tustin PAYROLL EFT REPORT Pay Period: 2/24/2003-3/9/2003 for the EFT file created 3/12/2003 5:48 PM EFT Effective Date: 3/14/2003 Employee ID Employee Name Deposit Amount 612 STOKER, PAMELA SUE 103.26 562 STRAIN, JOHN PAUL 2,230.52 85 SULLI, JAMES CARL 11758.13 275 TARPLEY, THOMAS R 2,006.42 898 TAYLOR, JEFFREY ARDELL 11244.70 966 TENKEAN, BENNY 1,773.82 457 THOMAS, JEFFERY MICHAE 310.21 890 THOMAS, TOBI MARIE 11259.03 476 THOMPSON, ELEANOR ANN 1,021.73 390 THORNTON, JOSEPH KEVIN 21202.90 878 TIEN, DUC 225.07 495 TOKAR, ADRIANA ELIZABE 994.22 1029 TSE, FONG 11512.89 669 TURNER, MARK ROBERT 1,943.60 281 ULRICH, LAURA JEAN 1,616.14 291 VALENZUELA, ARTURO 11822.55 855 VAN CLEVE, MICHAEL WIL 1,847.76 89 VILLAFANA, WILLIAM MIC 1,023.11 103 WAKEFIELD, FRED B. 3,026.76 769 WALDE, RONALD D. 12270.36 293 WALLICK, DAVID EDWARD 11287.46 949 WANG, RUTH 1,515.07 182 WELCH, PATRICK LYNN 11384.70 974 WELDE, DAVID A. 17960.43 961 WEST, MATTHEW S 1,407.32 762 WILLIAMS, FLOR ANGEL 1,336.07 723 WILLKOM, JUSTINA L. 11950.18 895 WILSON, DAVID ALLEN 1,929.14 545 WORDEN, RONALD EUGENE 1,317.02 899 WRIGHT, MICHAEL DAVID 11636.72 345 WRIGHT, ROBERT STANLEY 1,528.22 965 YEE, RICHARD BRYANT 2,148.85 188 ZICARELLI, BRENT J. 21442.17 976 ZUNIGA, GERARDO 11956.99 TOTAL DEPOSIT: 3821074.33 TOTAL EMPLOYEES ON REPORT: 239 WEFT File Reports\EFTFILE301006.xls: EFTFILE 301006 3/12/2003 Page 6 of 6 I II rn 0 It 10 W II CL w 11 Y II U 11 I � •� II 11 II +-• 1 II �- 11 O II a o a u � u u A n 0o u M 11 a u o •- n v u %O u 0 0 n 0 o u N 11 O Y II U II � II Gl II IU ►- Of 4+ 11 N O O 11 •-• L Z II 0 o. 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City of Tustin PAYROLL EFT REPORT Pay Period: 03/10/2003-03/23/2003 for the EFT file created 03/26/2003 4:17 PM EFT Effective Date: 03/28/2003 Employee ID Employee Name Deposit Amount 699 ADAMS, ELIZABETH DEAND 517.19 72 ALLEN, RICHARD KENNETH 1,599.92 50 ALTOWAIJI, WISAM A 2,585.93 336 ALVARADO, JOHN MARTIN 21147.09 930 ALVES, SANDRA L. 19323.18 478 AMSBAUGH, LINDA LOUISE 11413.17 882 ANDERSON, CLAYTON ANDR 11311.90 450 ANDERSON, DOUGLAS R 2,629.85 863 APURON, FRANKIE CRUZ 1,820.24 867 ARIZAGA, VANESSA IVETT 485.62 977 ARNDT, MAX CAMERON 13257.67 1009 ARZATE, MAN U E L A. 11775.68 659 ASHABI, MINOO 1,577.22 323 AVILES, ANGEL ANTHONY 11737.10 798 AZARVAND, BEHROUZ 2,069.06 671 BACKUS, JAMES PATRICK 3,305.34 415 BARR, KATHERINE LOUISE 1,082.93 190 BEELER, JEFFREY THOMAS 1,640.10 90 BELLO, MIKE 11294.50 105 BERGQUIST, MARK C. 21187.59 623 BINSACK, ELIZABETH A. 3,039.77 362 BIROZY, ANDREW LAWRENC 2,012.97 601 BLACK, MARK ANTHONY 11322.47 258 BLAIR, JEFFREY L. 29176.87 866 BLAS, VICTOR T 1,350.73 978 BOND, KIM L. 1,214.40 905 BONE, LOU A. 188.57 456 BOUTON, THOMAS FRANKLI 916.72 711 BRABECK, JAMES EDWARD 21437.66 990 BREEZE, BONNIE SUE 1,869.23 823 BRESKIN, KHAYA TIARA 1,825.24 957 BROWN, MARCIA 1,311.88 933 BRUNELL, RONALD O. 1,532.01 955 BUCHANAN, JOHN A. 21632.88 277 CAMPBELL, CAROLYN MUNC 1,339.45 261 CARTWRIGHT, JON F. 1,573.26 437 CARVO, PAUL CHRISTOPHE 21476.34 321 CASIELLO, RALPH 12191.35 989 CASTRO, OLIVIA 1,361.87 482 CEBRUN, SHARON KAY 1,227.84 421 CELANO, CHARLES FRANCI 2,819.75 UAEFT File Reports\EFTFILE301007.xls: EFTFILE 301007 03/26/2003 Page 1 of 12 City of Tustin PAYROLL EFT REPORT Pay Period: 03/10/2003-03/23/2003 for the EFT file created 03/26/2003 4:17 PM EFT Effective Date: 03/28/2003 Employee ID Employee Name Deposit Amount 668 CHAMP, LILLIAN 11695.85 926 CHAVEZ, ROBERT LOUIS 11227.16 964 CLARK, JANICE 647.13 929 COLEMAN, TANYA L. 1,026.80 967 CUELLAR, SANDY E. 225.78 110 CUMMINGS, SUSAN DIANE 910.16 840 CURLEY, PHYLLIS DIANE 748.26 363 CUSHMAN, JOHN 1,570.50 1024 DAVERT, DOUGLASS S. 227.38 26 DAVID, KIM MARI 11090.90 539 DAVIDER, LINDA CHERYL 561.95 307 DE FRUITER, CHARLES 11265.00 832 DIAZ, JOSE MARIO 1,298.94 27 DOWLING, MARGARET LEWI 1,041.35 708 DRAUGHON, JAMES ANTHON 21605.63 996 DUNAMS, DANA 93.13 774 DYE, ELIZABETH A. 11252.07 113 ELLETT, EDWIN LEE 11479.49 889 ESPOSITO, MARILYN FRAN 11363.71 621 ESTRELLA, PATRICIA LEE 1,683.47 341 FINNEY, DOUGLAS ALAN 21652.59 31 FOLEY, PENNI ELLEN 11120.11 98 FOSTER, STEVE LEROY 3,146.35 207 FRAZIER, SCOTTIE 1,626.57 115 GALLIHER, CLARK EVAN 2,336.15 846 GALLO, PATRICIA MARY 1,237.82 208 GARCIA, CECELIA CHRIST 1,394.10 6 GARCIA, JOSEPH PATRICK 2,686.83 982 GARCIA, LUIS A. 1,767.48 900 GARNICA, GEORGE 168.99 571 GARVI N, LAURA L. 1,253.83 784 GERBER, CHRISTOPHER MA 2,051.83 1011 GOMEZ, MICHAEL A 1,338.84 997 GONZALES, MOSES 297.35 209 GORDON-MCDERMOTT, MARY 11330.39 924 GOSSARD, JON PAUL 1,634.68 1010 GRAHAM, ANTONIO D. 1,657.49 319 GRAY, COLEEN CHERYLE 925.18 842 GRINDEL, DUSTIN JESS 354.04 626 GROVER, CHRISTOPHER SC 1,475.39 888 GUERRERO, BARBARA ANN 1,636.57 UAEFT File Repo rts\EFTFILE301007.xis: EFTFILE 301007 03/26/2003 Page 2 of 12 City of Tustin PAYROLL EFT REPORT Pay Period: 03/10/2003-03/23/2003 for the EFT file created 03/26/2003 4:17 PM EFT Effective Date: 03/28/2003 Employee ID Employee Name Deposit Amount 748 GUERRERO, DANIEL RAUL 1,323.50 501 HALL, PEGGY L. 1,268.08 120 HARDACRE, PAMELA ANNE 21388.69 121 HARPER, DANA EDWARD 3,220.94 750 HARRIS, RHONDA RENEE 11275.54 123 HAVOURD, DUANE ALLEN 11711.02 346 HAZARD, TALBOT 17804.94 125 HEIN, MARK ALLEN 21498.39 518 HOCEVAR, MARK ALAN 1,623.69 337 HOLLINGSHEAD, GLENN DU 11753.26 765 HOVLAND, GINNY SURUKI 900.58 259 HOWARD, DOUGLAS LEE 1,817.25 932 HOWARD, MATTHEW E.W. 11490.88 763 HUDSON, RICHARD HAROLD 353.63 238 HURTADO, JESUS MOSQUED 17137.50 18 HUSTON, WILLIAM ARTHUR 41437.13 1 INTERRANTE, JULIE ANN 11243.83 679 JACKSON, DANNY 782.15 743 JOHNSON, RONALD W. 11096.72 35 KANG SOMERS, JOANN 1,049.03 130 KANOTI, DAVID ALAN 1,945.13 274 KASDAN, DANA REED 21405.25 541 KELLY, PAUL DONALD 2,150.50 751 KENNEDY, RICHARD PAUL 1,612.17 303 KEO, PIPER LYNN 21044.02 131 KIILEHUA, ALEX KAHEAKU 1,951.78 352 KILGORE, CAROL MARIE 11107.42 493 KILGORE, PATRICK JOSEP 2,302.99 801 KIRWAN, COLTON LEE 1,870.95 279 KOHN, PAUL 1,102.39 613 LAMOUREUX, MICHAEL ANT 2,082.56 970 LAURICH, JEREMY JOHN 11484.68 927 LEE, KATY H.N. 19777.22 101 LEWIS, STEPHEN DEAN 2,764.02 1004 LINDSEY, HELEN M 497.44 907 LOGIE, ANNE J. 1,534.38 779 LOYA, JOSEPH A. 1,339.55 414 LUDWICK, THOMAS EUGENE 21220.39 1023 LUTTON, TERRY L. 1,143.17 269 LUTZ, AUGUSTUS J. 11251.26 333 MAC ALLISTER, LANE ALA 21104.82 UAEFT File Reports\EFTFILE301007.xls: EFTFILE 301007 03/26/2003 Page 3 of 12 City of Tustin PAYROLL EFT REPORT Pay Period: 03/10/2003-03/23/2003 for the EFT file created 03/26/2003 4:17 PM EFT Effective Date: 03/28/2003 Employee ID Employee Name Deposit Amount 706 MAC DIARMID, GLORIA A. 484.26 777 MADSEN, CHARLES PATRIC 2,044.10 384 MAGILL, GARY LEE 21487.27 792 MAHER, DAVID M. 11560.94 561 MARGOLIN, STACY LYNN 1,370.06 381 MARGULIES, GORDON H. 1,855.84 886 MARKS, ARLENE 2,988.90 755 MARSH, TIMOTHY L. 293.87 347 MAY, ROBERT EDWARD 11287.12 614 MAYFIELD, GENTRY LEE 21088.34 88 MC ELROY, VERN LYNN 1,352.95 749 MCCANN, SHARON RENEE 10392.02 260 MCNAMARA, BRIAN THOMAS 1,019.23 66 MEDINA, MARIO J. 11136.18 639 MENDENHALL, ADAM JEFFR 1,194.87 145 MENDES, DARRYLE A. 743.43 579 MEYERS, JOSEPH PAUL 2,354.77 308 MILLAN, JR., RICHARD 1,807.66 1019 MITCHELL, CHARLES R. 435.77 993 MIZUSAWA, TOMOKO 287.25 443 MORS, GAIL WEHREN 1,934.66 461 MUNDY, ROBIN J. 11455.59 21 NAULT, RONALD A. 3,407.59 816 NELSON, ERIC JAMES 1,613.88 954 NEVES, KEITH D. 1,873.13 720 NGUYEN, FAWN A. 590.29 953 NGUYEN, KHANH Q. 21773.69 825 NICHOLS, STEPHANIE M. 1,836.71 809 NIX, MARK EVAN 19461.17 556 NOVOTNY, MARY W. 19473.81 963 NUNLEY, MATTHEW DAVID 1,980.77 452 NYGREN, CAROL ANN 1,071.68 404 OGDON, DANA LYNN 21631.08 353 PARLOR, JAMES 11252.32 22 PARRETT, MARIE 11201.14 153 PEERY, JAMES BANE 21485.34 912 PEREZ, ANTONIO QUINONE 11490.67 969 PEREZ, TIMOTHY 11232.13 154 PETTIFER, MICHAEL ARTH 2,465.17 754 PHILLIPS, KELLY B. 11425.30 883 PICCIO, DABBIE 97.91 UAEFT File Repo rts\EFTFILE301007.xls: EFTFILE 301007 03/26/2003 Page 4 of 12 City of Tustin PAYROLL EFT REPORT Pay Period: 03/10/2003-03/23/2003 for the EFT file created 03/26/2003 4:17 PM EFT Effective Date: 03/28/2003 Employee ID Employee Name Deposit Amount 155 PICKNEY, DELBERT GLEN 2,536.07 764 PORTER, SHAWN DARNELL 2,937.30 850 POTTER, MICHELE ROSE 1,191.70 742 QUINN, SEAN RICHARD 21450.61 386 REEKSTIN, SCOTT CHARLE 21529.20 438 REYES, BARBARA ANN 11491.64 946 RICHARDS, SERENA C. 212.11 635 ROBERTS-MAFNAS, SHARON 1,520.81 572 RODWELL, STEPHEN R 1,642.16 734 ROJAS, SHONN M. 1,702.31 23 ROSENKILDE, CYNTHIA LO 542.17 159 ROWE, BERNARD JAMES 11742.03 1017 SAI N, CARRI E 11100.25 834 SAIS, ROBERT DAVID 1,311.77 540 SANBRANO, MARCELLA LOU 19209.73 1013 SARNO, CARMELITA T. 1,349.35 672 SAUERWEIN, MARK A. 1,939.67 675 SCAVUZZO, THOMAS ALLEN 19207.91 1028 SCHALLER, GREGORY LEE 11404.62 164 SCHOENKOPF III, ROBERT 1,986.75 3 SCHUTZ, LARRY 11789.84 218 SCHWARTZ, CHRISTINE MA 11609.80 165 SEJA, LAWRENCE FAUSTIN 11788.53 202 SEMELSBERGER, FRANCIS 2,988.43 554 SERLET, TIMOTHY DUANE 2,992.76 166 SHANAHAN, MICHAEL ALLA 1,972.51 398 SHEPARD, LOUISE 1,382.56 848 SHIMABUKURO, JENNIFER 21052.79 800 SHIRVANY, SARAH J. 1,655.27 497 SHRODE, MICHAEL ROSS 1,235.72 960 SIAZON, MICHELLE J. 194.97 804 SIKE, SUSAN N. 1,851.34 326 SINGLETON, DAVID JEFFR 21053.08 219 SKAFF, TERESA M. 1,384.06 1022 SMITH, REBEKKA ANN 1,207.92 1005 SOTO, CRYSTAL M 182.73 979 STEINKE, MICHAEL 21253.02 203 STICKLES, JOSEPH GERAL 2,125.16 892 STILES, LEO RAYMOND 11053.02 171 STILL, CHARLES CAMERON 11289.49 612 STOKER, PAMELA SUE 103.25 UAEFT File Reports\EFTFILE301007.xls: EFTFILE 301007 03/26/2003 Page 5 of 12 City of Tustin Employee ID Employee Name PAYROLL EFT REPORT Pay Period: 03/10/2003-03/23/2003 for the EFT file created 03/26/2003 4:17 PM EFT Effective Date: 03/28/2003 562 STRAIN, JOHN PAUL 85 SULLI, JAMES CARL 275 TARPLEY, THOMAS R 898 TAYLOR, JEFFREY ARDELL 966 TENKEAN, BENNY 457 THOMAS, JEFFERY MICHAE 890 THOMAS, TOBI MARIE 476 THOMPSON, ELEANOR ANN 390 THORNTON, JOSEPH KEVIN 878 TIEN, DUC 495 TOKAR, ADRIANA ELIZABE 1029 TSE, FONG 669 TURNER, MARK ROBERT 281 ULRICH, LAURA JEAN 291 VALENZUELA, ARTURO 855 VAN CLEVE, MICHAEL WIL 89 VI LLAFANA, WILLIAM MIC 103 WAKEFIELD, FRED B. 769 WALDE, RONALD D. 293 WALLICK, DAVID EDWARD 949 WANG, RUTH 182 WELCH, PATRICK LYNN 974 WELDE, DAVID A. 961 WEST, MATTHEW S 762 WILLIAMS, FLOR ANGEL 723 WILLKOM, JUSTINA L. 895 WILSON, DAVID ALLEN 545 WORDEN, RONALD EUGENE 899 WRIGHT, MICHAEL DAVID 345 WRIGHT, ROBERT STANLEY 965 YEE, RICHARD BRYANT 188 ZICARELLI, BRENT J. 976 ZUNIGA, GERARDO TOTAL DEPOSIT: TOTAL EMPLOYEES ON "r�""T Deposit Amount 1,872.37 1,758.12 2,351.92 1,236.84 1,773.81 164.78 1,492.14 1,021.74 1,850.75 282.79 1,098.91 1,512.89 1,923.04 1,616.14 1,822.56 1,651.73 1,023.11 3,026.76 1,270.36 1,374.52 1,515.06 1,646.10 1,857.52 1,407.32 1,336.07 1,891.11 1,929.14 1,267.64 1,926.38 1,962.84 2,197.23 2,442.17 1,456.44 375,632.19 nnn / U:\EFT File Repo rts\EFTFILE301007.xis: EFTFILE 301007 03/26/2003 Page 6 of 12 H I II I II bl C7 II 0 W II a� u u U II II II 'd II •r) II II a..1 II IL-1 II O II 04 u a� n �4 n I u I u A u OD II M 0 a u 1 v u � u O o u O o u r -I N II O ,4 II U II a II w•• NII H bl +- u H o z° ii Oa W 1 0 u x iia a a a a a a a a a a a a a a a a a a a a a U t� N 11 xo 11 a a a a a a a a a a a a a a a a a a a a a a m N Ili 3 3 3 3 3 3 3 3 3 3 3 3 3 3 31E 3 3 3 3 M E E £ r -I t1 11 1.1 II O eN M v Ul 00 m v d4 Ul M O Ul I- Ul N m 01 N 00 00 O 9 11 O Ul v N l0 m O d' l0 1w H O N M l0 O O N I- T --I r -I Ul 0 ;s 11 -n O II Ul e -I l� l� d+ l0 O M r� l0 N OD Ul ar O N I� O M a I II 4W M r -i H O I- r -I OD V w M O M O co w co M Ul M N dw I II N M [l- "I l0 N 0) M O l0 l0 Ln N N r 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