HomeMy WebLinkAboutResolutions - 2004.09.22 - 27672REPORT (MISC. #04212) September 22, 2004
BY: General Government Committee, William R. Patterson, Chairperson
IN RE: MR #04212 — BOARD OF COMMISSIONERS —WEST NILE VIRUS FUND
REIMBURSEMENT FOR PROJECT IN THE CITY OF PONTIAC — FISCAL
YEAR 2004 ALLOCATION
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
The General Government Committee, having reviewed Miscellaneous Resolution
#04212 on September 13, 2004, reports with a recommendation that the resolution be
adopted.
Chairperson, on behalf of the General Government Committee, I move
acceptance of the foregoing report.
GENERAL GOVERNMENT COMMITTEE
General Government Committee Vote:
Motion carried on a roll call vote with Scott absent.
MISCELLANEOUS RESOLUTION #04212
BY: Mattie McKinney Hatchett, District #10 and Tom McMillin, District
#11
IN RE: WEST NILE VIRUS FUND REIMBURSEMENT FOR PROJECT IN THE CITY OF
PONTIAC - FISCAL YEAR 2004 ALLOCATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners via
Miscellaneous Resolution #04120 approved the extension of the West Nile
Virus Fund for FY 2004; and
WHEREAS the Oakland County Board of Commissioners established a
West Nile Virus Fund Disbursement Policy per Miscellaneous Resolution
#03060 in an effort to assist cities, villages and townships (CVTs)
with mosquito contröl measures to prevent the spread of West Nile Virus
and to help protect the health, safety and welfare of the people of
Oakland County; and
WHEREAS pursuant to the Disbursement Policy, the City of Pontiac
has submitted a resolution of authorization to the County for
reimbursement of expenses incurred in connection with an eligible
mosquito control project; and
WHEREAS the FY 2004 authorized amount of funding for the City of
Pontiac is $23,628.15 from the West Nile Virus Fund as repayment to the
City of Pontiac for expenses incurred in connection with mosquito
control projects.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the project submitted by the City of Pontiac as
eligible for reimbursement from the West Nile Virus Fund.
BE IT FURTHER RESOLVED that the Board authorizes the FY 2004
appropriation in the amount of $23,628.15 from the West Nile Virus Fund
(Account #90-210000-23030-9098) to repay the City of Pontiac for
expenses incurred in connection with the mosquito control project, Once
proper invoices are presented.
Chairperson, I move the adoptiörrof he foregoing resollition.
7-//11'
COAKLAND L. BROOKS PATTERSON, OAKLAND COUNTY EXECUTIVE
COUNTY MICHIGAN
DEPARTMENT OF HUMAN SERVICES HEALTH DIVISION
George J. Miller, M.A., Manager
August 11, 2004
Timothy J. Soave, Manager
Oakland County Fiscal Services Division
Executive Office Building
1200 North Telegraph Road, Department 403
Pontiac, Michigan 48341-0403
Dear Mr. Soave:
I am in receipt of a West Nile Virus fund reimbursement request from the City of
Pontiac dated July 9, 2004, After having reviewed their documentation, I find
them in compliance with Oakland County Board of Commissioners
Miscellaneous Resolution 04120 and in compliance with the four major categories
for reimbursement, This letter will, therefore, certify that all expenses submitted
for reimbursement are for qualifying mosquito control projects. Should you have
any questions, please direct them to me at 248-858-1410.
Sincerely,
OAKLAND COUNTY HEALTH DIVISION
Departurnt of Human Services
George J,
Manage
Hier, M.A.
ealth Officer
GJM:cjh
cc: Thomas J. Gordon, Ph.D., Director
Oakland County Department of Human Services
Richard Shepler
Public Utilities Administrator
City of Pontiac
BLDG 36 EAST 1200 N TELEGRAPH RD DEPT 432 250 ELIZABETH LK RD 27725 GREENFIELD RD 1010 E WEST MAPLE RD
PONTIAC MI 48341-0432 • PONTIAC MI 48341-1050 • SOUTHFIELD MI 48076-3625 • WALLED LAKE MI 48390-3588
SIX 01211 fel A01 A n A 7nrin In A01 rv-ia
CITY OF PONTIAC
MICHIGAN
Vont tally yours, z
chard Shep1er,
Public Utilities Administrator
City of Pontiac
ti A
MAYOR WILLIE W. PAYNE DEPARTMENT OF PUBLIC WORKS & UTILITIES
WATER & SEWER MAINTENANCE DIVISION
July 9, 2004
Timothy Soave
Manager, Oakland County Fiscal Services Division
• 1200 North Telegraph Road, Dept. 403
Pontiac, MI 48341-0403
Dear Mr. Soave
Re: WEST NILE VIRUS FUND REIMBUSEMENT REQUEST
Pursuant to Oakland County Board of Commission Miscellaneous Resolution 404120 the City of
Pontiac hereby requests reimbursement under Oakland County's West Nile Virus Fund Program for
expenses incurred in connection with an eligible mosquito control activity by our City.
Beginning March 1, 2004 Pontiac sewer maintenance crews began cleaning every street catch basin in
the city. Approximately 8,000 catch basins were cleaned by the end of May 2004. Beginning the first
week of May 2004 city crews started placing Altosid Ingot Briquettes (150 day) purchased from
Clarke Mosquito Control into catch basins that had been already cleaned. All street catch basins were
cleaned and larvacided by June 1, 2004.
Pontiacs' designated amount to be reimbursed based on the formula is $23,628.15. The invoice for the
Altosid Ingot Briquettes from Clarke Mosquito Control (Invoice attached) is $22,288.14. Copies of the
City of Pontiac Sewer Maintenance Division Payroll slips are also attached from the beginning of
March 2004 to mid May 2004. There are over $100,000 in wages paid to perform the cleaning and
larvaciding of the Catch Basins. This puts the City of Pontiac way over our designated amount of
$23,628.15.
The City of Pontiac understands that* the review and the processing of this reimbursement will be
governed by the provisions of MR 04120, and certifies that all expenses submitted for reimbursement
were incurred in connection with a qualifying mosquito control project.
If you have any question concerning this matter, please contact Richard Shepler at (248)758-3711.
Thank you for your assistance.
522 SOUTH OPDYKE Row • PONTIAC, MICHIGAN 48341
TELEPHONE: (248) 758-3790 • FAx: (248) 857-5605
ETTE TAELEY,
CTING CLERK 0 THE CITY OF
TC
PONTIAC, MICHI AN
State of Michigan
)ss
County of Oakland )
RESOLUTION OF THE PONTIAC CITY COUNCIL
WEST NILE VIRUS FUND EXPENSE REIMBURSEMENT REQUEST
WHEREAS, upon the recommendation of the Oakland County Executive, the Oakland
County Board of Commissioners has established a West Nile Virus Fund Program to assist
Oakland County cities, villages and townships in addressing mosquito control activities; and
WHEREAS, Oakland County's West Nile Virus Fund Program authorizes Oakland County
cities, villages and townships to apply for reimbursement of eligible expenses incurred in
connection with personal mosquito protection measures/activity, mosquito habitat eradication,
mosquito larviciding or focused adult mosquito insecticide spraying in designated community
green areas: and
WHEREAS, the City of Pontiac, Oakland County, Michigan has incurred expenses in
connection with mosquito control activities believed to be eligible for reimbursement under
Oakland County's West Nile Virus Fund Program.
NOW, THEREFORE, BE IT RESOLVED, that this Pontiac City Council authorizes
and directs its Public Utilities Administrator, as agent for the City of Pontiac, in the manner and
to the extent provided under Oakland County Board of Commissioner Miscellaneous Resolution
03060, to request reimbursement of eligible mosquito control activity under Oakland County's
West Nile Virus Fund Program.
I, Yvette Talley, Acting City Clerk of Pontiac, Michigan, do hereby certify that the foregoing is a
true copy of a Resolution approved by the Pontiac City Council at a regular meeting held
on July 29, 2004.
Given under my hand and seal of
The City of Pontiac, Michigan
This 30th day of July A.D., 2004
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• ACCOUNT NUMBER 590 -546 -708-0E WORK ORDER NUMBER
I 7
ACCOUNT NUMBER 590 -54E-708-01 WORK ORDER NUMBER
==. WORK ORDER NUMBER
WORK ORDER NUMBER
1
I SUN MON I TUE I WED i THUP FP; SAT 1 SUN i MON ; 7 UE I WED i THUR I FRI i SAT
[6.0 I 5.0 I 1 1
.
2.0 i D.7 I •
, . '
I .
Acct. Nc. C . ; 4, •/,'
_
Acct. Nc. Amour:
Acct. No, Amour,
GR.AND TOTAL_ AMOL,N7.
;ey Feerioc
De.rerimic
Fes n---rioc
,
• '14-
(
Special
Pc-2N.
Ao.wsirrienT
)
rcmACc. i•
F-.cm
; REG '.; SUN 1 MON I TUE 1 vvEr 'THUF ' FT-"c SAT SUN MON ',..I.S : VtiEr, I TeUF ! FRI I SAT SHIFT CODE 1 TOTAL HOURS
S.7 P..0 , 5.0 1 .I 13..C. ,
C.-I . I I I '
SHIFT CODE TOTAL HOURS
13.0
2.0
APPROVAL:
E
c Acct. NC
lc Ace: Nt-
\
Erldiric; 212710d.
ACCOUNT NUMBER 590-548402-04 WORK ORDER NUMBER
1
8.0
S.7
0.7. 2.0 2.0 2.0 I 2.C. - 2.0 1 2.0 2.0
ACCOUNT NUMBER • 590-54-70-0t WORK ORDER NUMBER FuneraI
WORK ORDER NUMBER ACCOUNT NUIVIBEF.
[
n S.7. I
' I 0.7 ;
i
4
, ! 0.7. 1
(SKR) ACCOUNT NUMBER 590-548-708-0
ACCOUNT NUMBER 590-548-708-0z
ACCOUNT NUMBER 590-548-708-02
ACCOUNT NUMBER 590-548-708-0, WORK ORDER NUMBER
I 8.0
( PLC
5.1
07
C.7
E C ; •
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F-E:\
Acct. Nc.
Acct. Nc
Acct.
54 Tcc) Arnounx
k.rnoun-
. APPROVAL . I ':
/.
i
ACCOUNT NUMBER 59C--54E-7'02.C:
7.;s:yror
" •
WORK ORDER_ NUMBER
;- .---
(. REG I SUN I MON I TUE ' V.1...0 ; Ti-iUR ', FRi i SAT' E'UN : MON " TUE , VVEC I 7HUR ' FR:- ', SAT SH(FT 000E 707/4,, HOURs.
,... : 1
80 I -.'n 1 EC - 6I',1 EC : 1 8 1.1 F-11: 8C C €.7.0
0.7 • i I•, I ,i- D.7 • ; ; ' .
23.0
I SUN , MON I 7UE I WEC i 7HUR I FR ; S,47 SUN , MO!' I 7UE I WED I 7HUR I FR( ; SAT SHIFT CODE 101AL HOURS
I 8.0 I 8.0 I 8.0 1 6.0 1 8.0 ; . 8.0 ' 60 8.0 8.0 I 8.0 , 80.0
c .--, : 1 2,0 ! 1 2.0 I 2.0 1 2..0 I 1.0 ; 2 C ; 2C 1 20 I 8.0 2;5.C.
, . . .
GRANE, TOTAL AMOUNT 1-
Pay FErICC
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-
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• 1-
Tc Accl. Nt:
To Acct A.c.Risl merit!
Ccm
YES
ACCOUNT NUMBER 590-54S -7 02 -04 WORK ORDER NUMBER
( ACCOUNT NUMBER WORK ORDER NUMBER
S.7
0.7.
ACCOUNT NUMBER WORK ORDER NUMBER
5.7.
0.7.
0.7.
8.0 5.7
0.7.
1 0.7. --1
C F ;
•
Employet FEvrc
Name S.;ernwile. Gear
.t,miz irateaKaiZEM110.11=12913
.(Earn Code) ACCOUNT NUMBER 590-8-702-0' WORK CRE.ILEF. NUMBER
( REG ) SUN MON ; TUE ; WED I THUR ; FRI : SKT SUN ! MON TUE ; WED 71-1U7 FR , $A.7 SHIP CODE TO7AL HOURS
S.T. 8.0 8.0 8.0 8.0 I 6.0 8.0 8.0 8.0 72.0
07. ; I , ;
D7. ; • ;
..._
07 . 2.0 I I 2.0 2. 1C I 2.0 i 20(2C I 8.0 21.0
I
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(sKR) ACCOUNT NUMBER . 590-648-708-02
I . , -__--
(VAR) ACCOUNT NUMBER 591-548-702-04
_,.. ___11 ._
. I : j , 1
I ! ,
(HoR) ACCOUNT NUMBER 591-546-706-03
-E_ 1
7 HUR FR)
8.0 I 6.0 I 6.0 I 8.0 I 8.0
I 2.0 2.0 I 2.0 ! _ !
APPROVAL
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Amour
Amounl
Amount
GRAND i-O-IKC-AMOUNT-
F-ay Feriod : From Acct. Nc ...
Descriptim
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) CCM p Hours Ezillec
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Acct. No
Acct. No C /1. 64".
Acct.
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•
Weekly Time Recorc 'j • t,; "n.,1
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1 1
ACCOUNT NUMBER
S S ;
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I D.7
ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER PLE;
0.7 .
D.7 1
,
(SKR ACCOUNT NUMBER 590-548-708-03
1 1 I
(VAR) ACCOUNT NUMBER 590-548-708.04 (VAR; ACCOUNT NUMBER 590-548-708.04
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j ( 5e:71-
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aVC011 Fy SMW%
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ACCOUNT NUMBER 590-54E-702.07 WORK ORDER NUMBER
SUN ; MoN 1-1.JE WEE, 1 THUR i FR; ' SAT SUN 1 kil;:;;‘; 7't.;:i ; VEC 1 THUR 1 FR! 1 SAT SHIFT CODE TOTAL HOURS 1
8,C i 8.0 E.0 i 8.0 8.C3 I k; .0 ; E-.:-. 8.0 72.0• 0.7 , . ; 1
E.C'
ACCOUNT NUMBER 59048-702-0‘ WORK ORDER NUMBER
i ; , ,
F-7 . i I .
2.0 I 9.0 I ' ; 2.5 ; 2. I 8.0 `, I 5.C; .0 I 2.0 1 8.0 35.5 ,.
WORK ORDER NUMBER
F 7 1 8.0i
(HoR) ACCOUNT NUMBER 590-548-708.0
1
I SUN 1 MON 1 TUE 1 WED j THUR t FRt 1 SAT SUN 1 MON I TUE 1 WED 1 THUR 1 FRI SAT SHIFT CODE TOTAL HOURS
S ,7 1 8.0 1 8.0 I 8.0 I 8.0 I 8.0 I 1 8 0 I 8.0 I 8 0 , 8.0 I 8.0 I 80.0
C.-T i I 2.0 I 2.0 1 2_0 1 2.5 1 2.0 ' 8.0 ! 5 0 ' 2 0 I 2.0 1 8.0 3.5
0.7 3.0 i i i 30 6:0
4°.C4
Acct. No. /
C
"f1t i n.3=;;;
Acct. Nc Amour:
Acct. Nc
GRAND TCTAL AMOUN'T
ATTIOUrli
F-Ev .F-erioc;
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•
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1.-;Jourf.
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ri C.' , Eri:dinc -:„n1..c-' A.141 N tIAH
ACCOUNT NUMBER 9O-58-7 32-C
EmployeE
NiarnE jjR
beiMESItitiUMMIIKEEIg i:M3,anieMg111,,OWMATU,
.(Earn Code)
Peyro!:
Deolif
WORK ORDEF UMR
ACCOUNT NUMBER 590-54E-702-04 WORK ORDER NUiViBEF
ACCOUNT NUMBER WORK ORDER NUMBER
S.T.
0.1.
0.1.
PLO ; ACCOUNT NUMBER WORK ORDER NUMBER
Pay Period From Acct.
Descriptio:- _
Pay Fer;oc
Descriptv
Adjusimenif:
E-cci. t‘v:
7c p,oct
CITV OF ,
amploye:,
( PEG ) j SUN MON TUE WED THURL FR! I ST 1,. SUN I MON j TUE I WED i THUF, . FR ; SAT SHAFT CODE TOTAL HOURS
S.7. I 8.0 8.0 8.0 8.0 i 8.3. i 8.0 1 8.0 ! 8.0 1 8.0 : 8.;.1 80.3
CT, 1 . i
D.T. j 1 i ; ,
S.T. , • ; ; ,
o.T.2.0 , 2.0 2.0 1 2.0 1 1 8.0 16.0 ; I r
D.T. t i . j .
Jury Duty ACCOUNT NUMBER 590-584-708-0c WORK ORDER NUMBER
I ! n 1 1 i
,,
' 0.7. !I i , I I i , i I . I .
ACCOUNT NUMBER 590-584-708.03
_ I
(VAR) ACCOUNT NUMBER 590-548-708-04
L 1 I I I
(NOR) ACCOUNT NUMBER 590-548-708-02
1 1
, , I
i SUN MON TUE WED THUR I FRI I SAT SUN I MON I TUE I WED 1 THUR ' FRI I SAT : SHIFT CODE TOTAL HOURS.
5.1 8.0 8.0 8.0 8.0 8 0 1 1 8.0 I. e.o I 8.0 1 8.0 8.0 ; 80.0 -
0.7. 2.0 2.0 1 2.0 1 1 1 2.0 1 1 1 8.0 16.0 , ,
D.T. I I
(SKR).
, Special
Pay
)
( OCT )
Acct. No. 590-50-7 t; -el Amount / 9'941 C
(716).
APPROVAL:
Acct. No. c7?0-55lY- 7ez, Arnoun
Acct. Nc Arnoun-
GRAND TOTAL AMOUNT
) C.:0mo Hour: E..:a.%?-ne?.-..
%/9i-
Emcks,\IEE:
(tun C:odeI; ACCOUNT NUMEEF. 590-548-704-0C
Jr NmF VV
../;:f -Weekly Time .Reccrc'
4.111111.18 ExiillniX 7
Pay
Endin
_ .
t:.•ytOt..
r,Put.f 14: 3/27/0zi
WORK ORDER NUMBER
WORK ORDER NUMBER
I
WORK ORDER NUMBER
ACCOUNT NUMBER
0.1. •
D.1.
ACCOUNT NUMBER
ACCOUNT NUMBER 590-548-708.0"; PLO
ACCOUNT NUMBER 590-548-708-.03
!
ACCOUNT NUMBER 590-548-708.04
ACCOUNT NUMBER 590-548-708.02 I I-10R;
5.1
1
0.1. D.1.
I 0.1.
(SKR)
(VAR)
1
I
WORK ORDER NUMBER
1_ _I I
I
4,c-rr t
! Special
Fay I
OfUSIIT;Eril :
APPROVAL
From Ac,ot
FOIT! .
) To Acct. NC.
): 7c Acct. Nc.
G ; SUN 1 MON TUE i wt i -Nur. FRI 1 sA7,- SON I MOI• 7..JE 'NEC i THUR. I FRI SAT SHIFT CODE TOTAL HOURS ,- . i 6.0 I 5,2 ; 8.0"..•.0 j E.0 j : r.:.0 '-.: C. i 8.0 ! 6.0 : 8.0 j 80.0
i. cc.77 1 '3.0 . ,
f
30
1
6.C.
ACCOUNT NUMEEF 590-548-704-04 WORK ORDER NUMBER
i of:. 20 1 2 20 1 ,
i
I 8.0 35.5
.. i . . 2.0 1 8.0 1,.,.. . .4.,.... .0
I
SUN MON I TUE I WE I -I' HUR I FRI i SAT SUN I MON Li UE I WED THUR I PR I _ SAT SHIFT CODE TOTAL HOURS
8.0 8.0 1 8.0 I 6.0 1 8.0 ; j 8.0 ! 8.0 1 8.0 8.0 1 8.0 J 80.0
c.7 j 2.0 i 2.0 1 2.0 1 2.5 ; 2.0 ! 8.0 i 5...0 , 2.0 201 . 8.0 35.5
• • ; , I • I c.7 I, 3.0 I ; i 1 6.0
Acct. Nc. t----cc--4-M°UrT
Acct. NC C -f5147 - moun.
Acct. NIL Amour,.
GRAND TOTAL AMOUNT t
Fay F.J.;ocj..j
Descriptio7
{-Griot J
Ccrnp Hours
REV. 2/9.
1-1•
Soc. Sec. Nc..
ACCOUNT NUMBER 590-54E-702-01
Payrol!
Deot.t 142
WORK ORDER NUMBER
Endine 4/1012004
EmployeE
( REG ) I SUN ; MON I . LIE WED THUR F RI i SAT .
I ,
S.T. i 8.0 p 8.0 6.0 8.0 ! 4.0
O.T.
D.T. . , 3.0 iI •
SUN I MON 1 TUE I WED I THUR. FR I I SAT
3.0 ;
i 8.0 8.01 8.0 5.5
'
: SHIFT CODE TOTAL HOURS
65.5
6.0
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
ACCOUNT NUMBER WORK ORDER NUMBER
S.T.
07.
)
S.T.
07.
ACCOUNT NUMBER WORK ORDER NUMBER
ACCOUNT NUMBER 590-548-708.01 WORK ORDER NUMBER PLD
I 1
(VAR)
(HOR)
2.5 6.5
8.0 8.0
I (
Special! (
Pay
Acct. No.
Acct. No
Acct. Nc.
5c 5q -
AMOUril
Amour
GRAND TOTAL AMOUN1
?9.50 Amount APPROVAL:
Zia),
Adjustments:
Pay Feriod From Acct. No
Descriptior
Fey Period -1, ) From Acct. Nc.
Desoriptior
) To Acct. No
' To Act. Nc
e e (.1',Jr().
S.T. i I
07. 2.0 0 0 501 110 1 SC 2.0 50 , 34.0
D7. I I
ACCOUNT NUMBER 590-548-708-03 (S KR)
ACCOUNT NUMBER 590-548-708-04
4.01 I
ACCOUNT NUMBER 590-548-708.02
SUN MON TUE WED THUR FRI SAT SUN I IvION I TUE WED THUR FRI SAT SHIFT CODE TOTAL HOURS
ST. 8.0 8.0 8.0 5.0 8.0 8.0 8.0 8.0 8.0 8,0 80,0
07, 2.0 2.0 2.0 5.0 1 11.0 5.0 2.0 5.0 34,0
DJ. 3.0 II 3.0 I 6.0
.) Comp Hours Earnec,
F t-
Ernplcye Payroii
Deoti L
Pay
Ending 4/10/2004 Soc. Sec. No
ita-OREETIEFEVIZZEZIBIERIZI
ACCOUNT NUMBER WORK ORDER NUMBER
D.T.
WORK ORDER NUMBER ACCOUNT NUMBER
ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
-T-
PLC )
S.T.
Amount
Amount
Amount
GRAND TOTAL AMOUNT 14'.1A
APPROVAL: Acct. No.
Acct, No.
Acct. No
Special
1 Fay
-0, Eekly I ilne Recorc
Employee
BriiiiMEIDERWITIE
(Earn Code; ACCOUNT NUMBER 59G-548-702.01 WORK ORDER NUMBER
;
( REG ', 1 SUN MON I TUE • I WED 1 THUR FRI ; SAT ! SUN i MON l TUE l WED THUR 1 FR I SAT SHIFT CODE TOTAL HOURS
S.T. : ! • 1 i . I , n I 8.C, I E.0 i 8.0 1 8.0 i 32.0 —
1 , , . . . ,
S.7
CJ. 2.0 2.0 I 2.0 6.0
S.T.
O.T.
DJ.
FUNERAL)
•ST.
0.7.
CT.
(
ACCOUNT NUMBER 590-548-708-05 WORK ORDER NUMBER
0.7.
D.T.
ACCOUNT NUMBER 590-548-708.03
!
(VAR) ACCOUNT NUMBER 590-584-708-04
(HOR) ACCOUNT NUMBER 590-548-708.02
I I I 8.01 I 1 8.0 i
SUN MON TUE WED THUR FRI SAT SUN MON I TUE WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S T. 1 8.0 8.0 8.0 8.0 8.0 40.0
o.T I 2.0 2.0 2.0 6.0
CT. I ,
(S KR)
Pay Period )
Descriptor,
Pay Period )
Description
!roriti Acct. Nc.
From Acct. Nc.
) To Acct. No.
) To Acct. Nc Adjustments:
Comp Hours Earnec:
Er(iDicry.E4
S. 4
Payrol:
Dect,r1
Pay
Encino 411012004 EmoioyeE
Name brown, Arth
S.T.
OJ
D.T.
ACCOUNT NUMBER
7
WORK ORDER NUMBER
4.0
8.0 8,0
( ) Acct. No. 543 0- 5 CZ---C( Amount APPROVAL:
Special i-(
Fay I is
Acct. No.
Acct. No.
Amount
Amouni
GRAND TOTAL AMOUNT 5 Ar LL)
) From Acct. No
F run Acct. Nc . •
Pay Period
Descriptior
Pay Period •{
Descriptict.
To Acct NC.
To Acct. Nc Adjustments
7; FL' • '
ecr c'-'1T- 77'
(Earn Code) ACCOUNT NUMBER 590-54E-702.01 WORK ORDER NUMBER
( REG ) SUN I MON TUF I WED THUR 1 FRI I SAT 1.1t,i MON j TUE ! WED I THUR I FRI SAT SHIFT CODE TOTAL HOURS
S.T. I 8.0 8.0 8.0 , 8.0 • 4.0 8.0 i 8.0 I 8.0 1 e.o ! 68.0
0J. I I I i I . , . .
i . ' . . • DJ. 3 3,C0j . . :
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
s.T. I 1 1
0.T. 2.0 2.0 2.0 2.0 ' 8.0 2.0 2.0 1 2.0 i I 22.0
DJ. I
Funeral. ACCOUNT NUMBER 590-548-708-05 WORK ORDER NUMBER
0J.
D.T.
( PLD ) ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
S.T.
O.T.
D.T.
(SKR) ACCOUNT NUMBER 590-548-708-03
ACCOUNT NUMBER 590-548-708-04 (VAR)
(HOR) ACCOUNT NUMBER 590-548-708-02
SUN MON TUE WED THUR FRI SAT SUN MON I TUE WED THUR I FRI SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 I 6.0 80.0 .
O.T. 2.0 2.0 2.0 2.0 8.0 2.0 2.0 2.0 I 1 22.0
D.T. 3.0 J 1 I 1 3.0
) • Comp Hours Earnec
Fav
Endinc
Payroll
Deott 142 Employee
Name SeinWile 4/10/2004
ACCOUNT NUMBER WORK ORDER NUMBER
S.T.
0.1.
D.T.
WORK ORDER NUMBER ACCOUNT NUMBER
S.T.
O.T.
D.T.
S.T. 8.0 8.0
0.1.
D.T.
(S KR)
(VAR)
1
8.0
)
Special
Pay
APPROVAL:
) To Acct. No.
) To Acct. No.
(Earn Code) ACCOUNT NUMBER 590-546-702-01 WORK ORDER NUMBER
MON TUE WED THUR I FRI i SAT ; SUN MONA TUE WED THUR FF j SAT ' SHIFT CODE ' TOTAL HOURS
• S.T. 8.0 8.0 I 6.5 I 8.0 l , 8.0 I 8.0 . 8.0 8.0 ! 62.5
O.T. 11111111111.11111111.
D.T.
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
( PLD ) ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
(HOR)
ACCOUNT NUMBER 590-548-708-03
1
ACCOUNT NUMBER 591-548-702-04
1.5
ACCOUNT NUMBER 591-548-708-03
8.0
SUN MON TUE WED THUR FRI SAT SUN MON TUE WED THUR_ FRI SAT SHIFT CODE TOTAL HOURS
, S.T. _ 8.0 8.0 8.0 8.0 8.0 8.0 8.0 , 8.0 8.0 8.0 80.0
0.T. 2.0 2.0 I 2.0 8.0 2.0 2.0 2.0 20.0 _
D.T. 1 _
Acct. No. 590' 5q -'7oz--ci Amount
Acct, No. Amount
Acct. No. Amount
GRAND TOTAL AMOUNT $
'72. 3U
7\7 (e
Pay Period { } ( ) From Acct. Nc.
Description
i Adjustments: I Pay Period { } ) From Acct. Nc-.
Description •
) Comp Hours Earned
REV. 2/96
ACCOUNT NUMBER 590-54E-702-04 WORK ORDER NUMBER
ACCOUNT NUMBER WORK ORDER NUMBER
S.T.
0.7.
D.T.
ACCOUNT NUMBER WORK ORDER NUMBER
11n111=01,
( PLO )
S.T.
0.T.
D.T.
ACCOUNT NUMBER 590-548-708-01
III II!
WORK ORDER NUMBER
55?Q-,530-7 C
Amount
Amoum
GRAND TOTAL AMOUNT t. 5y- 0 C
APPROVAL: )
Special r
Pay
Acct No.
Acct. No.
Acct. No
Amount s( oo
Pay Period
Descnotior.
Pay Perot
Descr(otior
. AdjusimentE:
) From Acct. Nc. ) To Acct. No.
) From Acd • Nc ) To Acct. No.
- LIT° eeklv Time Rec or°-
Empioyee
Name
(Earn Code;
..---.-.mployee No. ;T:'•127T
Soc... Sec. No.
ACCOUNT NUMBER 590-548-702.01
ri'ayror
:ept.t 144
WORK ORDERNUMBER
Pay
Endin 4/10/2004
4: PEG ) I SUN 1 MON 1 TUE WED 71-IUF. ! FR! SAT SUN i ( N ! 'TUE WED I THUR I FRI SAT SHIFT CODE TOTAL HOURS.
' 8.0 1 8.0 1 8.0 60 S C e.c% ! .--...c.. 8.0 8.0 72.0 1 C.T.
o7. 6.0 I 6.0 1 12.0
S.T I I
0.T. 12.0 2.0 2.0 5.0 5.0 1 11,0 5.0 5.0 5.0 1.
_ 42.0
(SKR) ACCOUNT NUMBER 590-548-708-03
I
(VAR) ACCOUNT NUMBER 590-548-708.04
1 I
(HOR) ACCOUNT NUMBER 590-548-708.02
.0 1 8.0
, ,
SUN MON TUE I WED THUR I FRI SAT SUN I tvION TUE WED THUR FRI / SAT SHIFT CODE TOTAL HOURS
ST. 8.0 8.0 8.0 8.0 8.0 8.0 : 8,0 8.0 8.0 8.0 80.0 . . -
07. 2.0 _ 2.0 . 2.0 5.0 5.0 I 11.0 .r, 5.0 I 5.0 5.0 42.0
D.T. 6.0 1 I 3.0)1 1 r I i2.0444--
) Comp Hours Earnec
T71.,c7
Employee
Name WHIT RCUS Soc. Sec. No.
Payroll Dect.t. 134 Pv
Endinc 4/10/2004 A
licegausamumma
(Earn Code) ACCOUNT NUMBER 590-548-702-01 WORK ORDEF. NUMBEF
EIBEEIZERIa
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
ST.
O.T.
D.T.
Jury Duty
S.T.
O.T.
D.T.
( PLD )
S.T.
0.T.
D.T.
(S KR)
From Acct Nc.
) From Acct. Nc
Fay Period ( 3 (
Description
Pay Period
Descriptior
To Acct. No.
To Acct. No. Adjustments:
4._- OF _1711 I 4 1 12-4 _
Employe: NC. .
( PEG SUN MON TUE WED I MLR I FRi I SAT SUN I MON I TUE I WED THUK FR: SAT SHIFT CODE TOTAL HOURS
S.T. I , 8.0 8.0 8.0 I 8.0 80 I 8.0 8.0 I 8.0 8.0 72.0
O.T.
D T 3.0 i 3.0
S.T.
O.T. 2.0 2..0 2.0 2.01 1 8.0 2.0 2.0 i 2.0 I 22.0
D.T. I I I ,
ACCOUNT NUMBER
ACCOUNT NUMBER 590-584-708-09
ACCOUNT NUMBER
WORK ORDER NUMBER
WORK ORDER NUMBER
WORK ORDER NUMBER
ACCOUNT NUMBER 590-684-708.03
(VAR) ACCOUNT NUMBER 590-648-708-04
I
(HOR) ACCOUNT NUMBER 590-548-708-02
I 8.0 1 j 8.0 I
SUN MON TUE WED I THUR I FRI , SAT SUN ! MON I TUE -I. WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 .8.0 8.0 8.0 1 8.0 I 8.0 8.0 ' 8.0 8.0 8.0 80.0 -.
O.T. 2.0 2.0 2.0 2.0 I 8.0 2.0 2.0 2.0 ' 1 . 22.0
D.T. 3.0 I 3.0 4
1( DC-P )
Speciai I(
Pay 1( c-,U7 )
Acct. No. -.57Ci0 -54-2---it)::,\-c7 Amount
Acct. Nc. 59 Amount
Acct. No. 5c1C -- Amount
GRAND TOTAL AMOUNT S
3 -7(1.c Lj
cc.,
5-CC. 04(
APPROVAL:
) Camp Hours Earnec
ACCOUNT NUMBER 590-548-704-04 WORK ORDER NUMBER
S.T.
D.T.
WORK ORDER NUMBER ACCOUNT NUMBER
ACCOUNT NUMBER WORK ORDER NUMBER
( PLO )
S.T.
O.T.
(VAR)
(HOR)
8.0 8.0
)
Special ( )
! Pay H )
Acct. No.
Acct. No.
Acct. No.
/41 CO V,575/6
;/&
APPROVAL:
i/-7:--tv. 4,
Amount
,590-,,W-20g-OC Amoun.
Amount
GRAND TOTAL AMOUNT $
47eek1v Time _Record_ -
EmcioyeE
Name
-
(Earn Code)
Empic..,e,E.:. No. 341:",,,;
Soc. Sec, No.
ACCOUNT NUMBER 590-548-704-00
Payroll
Dept. t 142
WORK ORDER NUMBER
Pay
Ending 4/.10/2004
REG ) i SUN . IvION TUE WED i THUR I FR ' SAT' SUN MON 1 TUE WED THUR I FR! SAT SHIFT CODE TOTAL HOURS
s r : 8.0 ' 8.0 8.0 I e o I 8.0 8.0 8.0 I E.0 8.0 I I 72.0 '
! i
n
0.7 I 6.0 I Ho ! I I ; 12.0
S.T.
0.T. I 2.0 2.0 2.0 5.0 I 5.0 11.0 5.0 I 5.0 5.0 , 42.0
D.T. i
S.T.
O.T.
D.T
n
ACCOUNT NUMBER 590-548-708.01 WORK ORDER NUMBER
D.T. J.
(SKR) ACCOUNT NUMBER 590-548-708-.03
ACCOUNT NUMBER 590-548-708.04
I I
ACCOUNT NUMBER 590-548-708.02
,
SUN MON I TUE WED THUR FRI SAT SUN n MON i TUE I WED ' THUR_ FRI SAT SHIFT CODE _ TOTAL HOURS ,
S.T. 8.Q 8.0 8.0 8.0 I 8.0 8.0 8.0 8.0 8.0 8.0 80.0
O.T. 2.0_ 2.0 2.0 5.0 5.0 11.0 5.0 . 5.0 5.0 , 42.0
D.T. 6.0 I 3.0 ; I I 9.0
Adjustments:
Pay Period
Deecriotior
Pay Period ;
) From Acct. Nc
) rom Acct
) To Acct. No.
) To Acct. Na.
- Desorigtior
) Comp Hours Earned
CITV (jk•FONT IA.t
W-1124.....47 181....TVWFWEGCENT.,,,,2.14.-4 £21.1,743:
, 7-, etc:.
COZTV
Fay
Enuinc
Payroll
Deot.# Employee
Name Bell. Arron
nolgamm
Soo. Sec. No.
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER (
ACCOUNT NUMBER
ST
0.1.
0.1,
ACCOUNT NUMBER
S.T.
0.1.
D.T.
WORK ORDER NUMBER
WORK ORDER NUMBER
( PLO )
S.T.
0.T.
D.T.
Amount
Amount
Amount
GRAND TOTAL AMOUNT -Cc 14,$.7
) Acct. No.
Acct.No.
Acct. No.
Special
Pay
Employee No. 81
4/24/2004
mmiumui.31thamiumaD
ACCOUNT NUMBER 590-548-702-01 WORK ORDER NUMBER
( REG ) ! SUN MON TUE WED THUR I FRI SUN SAT MON I UE i WED THUR I FRI I SAT SHIFT CODE TOTAL HOURS
8,0 8.0 8080 6.0 ; 8.0 l 8.0 l 8.o 8.0 i 8 0 I 78,0
0.1. I
i D.T, , 9.0 , 9.0
S.T
0.1. 2.5 .! 2.0 2.0 5.0 2.0 2.0 2.0 2.0 8.0 27.5
ACCOUNT NUMBER 590-548-708.01 WORK ORDER NUMBER
ACCOUNT NUMBER 590-548-708-03
(VAR) ACCOUNT NUMBER 590-548-708-04
2.0 I 1 2.0 1
CHOR) ACCOUNT NUMBER 590-548-708.02
SUN MON TUE WED THUR I FRI SAT SUN MON TUE WED THUR FRI ' SAT _ SHIFT CODE , TOTAL HOURS
S.T. 8.0 _ 8.0 8.0 8.0 , 8.0 r 8.0 8.0 6.0 8.0 8.0 80.0 _..
OT , 5.0 _ 2.0 _ 2.0 , 20 2.5 1 2.0 2.0 2.0 8.0 27.5
_ 9.0 0.T. 9.0 1 I _
(SKR)
Pay Period
Description
Fay Period {
Descriptior
) From Acct. Nc,
) From Acct, No.
To Acct. Nc.
To Acct No Adjustments,:
) Comp Hours EarneP
.r-. F
7'4 ;.T 0 :17 Iine Re 0 7
ACCOUNT NUMBER 590-548-708-05 WORK ORDER NUMBER
ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
ACCOUNT NUMBER 590-548-708.03
ACCOUNT NUMBER WORK ORDER NUMBER
ACCOUNT NUMBER WORK ORDER NUMBER
S.T.
O.T.
D.T.
( FUNERAL )
S.T.
O.T.
D.T.
( PLO )
S.T.
0.7.
D.T.
(S KR)
Special (
Pay I (
Adjustments:
Acct. No.
Acct_ No.
Acct. No.
GRAND TOTAL AMOUNT
Pay Period (
Description
Pay Period { f
Descriptior:
!) To Acct. No.
) To Acct. Nc.
Amount
Amount
Amount
) From Acct. Nc :
) From Acct. Nc.
N.
Employes P5v1011
NEME Bracewell. Bob De'ot.f 14:
WIMIllir tinatiliiE lfillifffPADEEMM233ailMianua EIREEErtnikairsilutf IX2-1,1t4 IFITaffiliW/FELTIVITvfafflialgailtiNINESEINMINIBMI
Pay
Endin 4/24/2004
(Earn Code) ACCOUNT NUMBER. 590-548-702.01 WORK ORDER NUMBER
,
( REC 1 SUN' MON i TUE ' WE THUR ; FR I I SAT ' SUN 1 MON TUE I WED 1 THUR 1 F! I SAT SHIFT CODE TOTAL HOURS
8.0 , 80' 8.0 i 8.0 I 6.0 ' e.::: I 4.C. 1 8Q . 8.0 ! 8.0 i_ 76.0
' 1 i i i
1
0.7.
: i
D.T. I • I
,
1 I ! .
(VAR) ACCOUNT NUMBER 590-584-708-04
4.0 4.0
(HoR) ACCOUNT NUMBER 590-548-708.02
SUN MON TUE WED THUR FRI SAT SUN 1 MON TUE WED THUR 1_ FRI SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 8.0 8.0 8.0 8.0 1 8.0 8.0 8.0 8.0 _ 8.0 80.0
O.T. 2.5 _ 2.0 , _ 2.0 2.0 _ 1 2.0 2.0 ' 8.0 20.5 _
D.T. ]I I _
Comp Hours Earrteci
r , ;
Pay
Endinc
PayroP.
Dept.t
Empioyeb
Name Brown, Arthur 4/24/2004
1 1
2.0 1
ACCOUNT NUMBER 590-548-708-05 WORK ORDER NUMBER
30.5
S.T.
2.0 0.T.
D.T.
0.5 0.5 2.0 2.5 8.0 5.0 8.0
Funeral )
S.T.
0.1.
D.T. •
ACCOUNT NUMBER WORK ORDER NUMBER
1 5.1.
D.T.
Employee .
(Earn Code) ACCOUNT NUMBER 590-548-702.01 WORK ORDER .isIUMBER
1---
REG SUN MON TUE WED THUR i FRI I SAT SHIFT CODE - TOTAL HOURS
S.7. 8.0 8.0 8.0 8.0 I 8.0 1 ! BC .. 60! 8.0 ; 8.0 '
0.-r. rI
DT. 6 1.61 ! I 6.0
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
( PLD ) ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
ACCOUNT NUMBER 590-548-708-03
I 1 1
(VAR) ACCOUNT NUMBER 590-548-708-04
4.0 4.0
(HOR) ACCOUNT NUMBER 590-548-708-02
SUN MON TUE WED THUR 1 FRI I SAT SUN MON TUE WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 8.0 8.0 8.0 ' 8.0 1 i 6.0 8.0 8.0 8.0 8.0 80.0
0.1. 2.0 0.5 2.5 2.0 0.5 8.0 2.0 I 5.0 , 8.0 30.5
D.T. t _ 1 6.0 , I 6.0
(SKR)
Special
Pay
Acct. No.
Acct. No.
Acct. No.
Amount
Amount
Amount
GRAND TOTAL AMOUNT
Pay Period
Description
Pay Penod
Descriptior
) From Acct. Nc.
) From Acct. Nc.
To Acct. Nc.
To Acct. Nc. Adjustments:
Comp Hours Earner!
CITY OF P0 NT
Employee
Name Semwile, George
ACCOUNT NUMBER 590-548-702-01
x,---D.Trtsmeonwepo
WORK ORDER NUMBER
Payroli
Deot.# 142 Encino 4/24/2004
ACCOUNT NUMBER 590-546-702-04 WORK ORDER NUMBER
S .T.
O.T.
D.T.
ACCOUNT NUMBER
.n11.
ACCOUNT NUMBER
WORK ORDER NUMBER
WORK ORDER NUMBER
S
0.1.
D.T.
GRAND TOTAL AMOUNT $
Pay Period { J ( ) From Acct. No.
Description
Pay Period { } (
Description
) Comp Hours Earned
) From Acct. No. ) To Acct. No.
REV. 2198
Acct. No.
Acct. No.
Acct. No.
Amount
Amount
Amount
Adjustments:
Special
Pay
Employee N.
( REG ) . SUN 1 IVION TUE WED THUR FRI I SAT SUN MON I TUE WED I THUR. I FRI I SAT SHIFT CODE TOTAL HOURS
S.T. 4.0 4.0 _ 8.0 8.0 8.0 _ 8.0 8.0 8.0 5.0 i 61 ' 69.0
•0.T. I , ( , I
DJ. : 6.0 6.0
I S.T. F I I 6
- 1 n (IT. 0.5 2.0 2.0 8.0 2.01 3.0 _ 8.01 25.5
D.T. I I
( PLD )
S.T.
O.T.
ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
(SKR) ACCOUNT NUMBER 590-548-708-03
_ 1 4.0k 4.0 1 I 1 1 1 1 1 8.0 _I
(VAR) ACCOUNT NUMBER- 591-548-702-04
I i [ 1 1 I [TI _ I 3.01 I I 3.0 1
(HOR) ACCOUNT NUMBER 591-548-708-03
-I 7 1 1- 1 __ __ _ .1 •1. 1
SUN MON TUE WED THUR FRI SAT SUN MON TUE I WED THUR FRI SAT SHIFT CODE TOTAL HOURS - - - ..
S.T. 8.0 . 8.0 8.0 _ 8.0 _ 8.0 8.0 , 8.0 8.0 _ 8.0 80.0
O.T. 0.5 2.0 2.0 8.0 2.0 3.0 8.0 25.5
DJ. 1 6.0 6.0
Pay
Endin
Payroll
Deot.t 142 Soo, Sec. No.
Employee
Name Smith. Dann 4/24/2004
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
ACCOUNT NUMBER
X
WORK ORDER NUMBER
S.T.
0.1.
D.T
ACCOUNT NUMBER 590-548-708-03
ACCOUNT NUMBER 590-548-708.04
ACCOUNT NUMBER 590-548-708.02 (HOR)
(SKR)
(VAR)
ACCOUNT NUMBER WORK ORDER NUMBER
ST.
O.T.
D.T.
ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER PLO
) 4.01 4.0
Special
Pay
)
OC--9 )
Acct. No.
Acct. No.
Acct. No.
Adjustments: .
)- To Acct.. No.
) To Acct. No.
OF P A .L • , , _
Employee No.
Weekly Time Record
31277
aira,,,rAre
(Earn Code) ACCOUNT NUMBER 590-548-702.01 WORK ORDER NUMBER
( REG ) SUN 1 MON _ TUE i WED , THUR 1 FR! SAT SUN _ MON I TUE I WED 1 THUR 1 FRI SAT _ SHIFT CODE , TOTAL HOURS
S.T. 8,0 8.0 8.0 8.0 ! 4.0i 8..0 i 1 8.0 ! 8.0 8.0 8.O 76.0
07. 1 i ....
D.T. 9.0 i i ._ 9.0
SUN MON TUE _WED rTI-IUR FRI , SAT _ SUN MON TUE _ WED , THUR FRI SAT _ SHIFT CODE TOTAL HOURS
S.T. 8.0 8.0 8.0 8.0 8.0 8.0 8.0 I 8.0 8.0 8.0 , . 80.0
O.T. 5.5 2.0 2.0 2.0 , 8.0 2.0 2.0 2.0 _ 8.0_ 33.5
D.T. 9.0 9.0
5ctO- 5Sc? Amount
590- $'-Q Amount
Amount
GRAND TOTAL AMOUNT S
Pay Period { ( ) From Acct. No,
Description
Pay Period ; . ) From Acct. No
Description _
‘; Comp Hours Earned
Employee ItAAKUL Soo. Sec. No,
Pay
Ending 4/24/2004 „ Payroll
Dept.#
( PLC )
I 8.0
ACCOUNT NUMBER 590-548-702-04
S.T.
WORK ORDER NUMBER
O.T.
D.T.
2.0 2.0 2.0 2.0 2.5.1 8.0 2.0 2.0 I 8.0 30.5
ACCOUNT NUMBER 590-584-708-09 WORK ORDER NUMBER
ACCOUNT NUMBER WORK ORDER NUMBER
ACCOUNT NUMBER 590-584-706.03 (SKR)
(VAR) ACCOUNT NUMBER 590-548-708-04
I I 8.0
ACCOUNT NUMBER 590-548-708-02 (HOR)
)
ST.
0.7.
D.T.
Jury Duty
WORK ORDER NUMBER ACCOUNT NUMBER
S.T.
Q.T.
D.T.
-I
OCP
Special ( 1 )
Pay IC
(1,a
2(c .A,L
) To Acct. No.
) To Acct. No.
From Acct. No.
) From Ace'. Nc
-'7 ( "r7 T: 77 A ,-- '4 !1, • - •
-4.
• illnpioy.s,o. • ff.16E.',7:
7-.
2 12
(Eam.Code) ACCOUNT NUMBER 590-548-702-01, WORK ORDER NUMBER
( REG ) SUN MON TUE WED THUR 1 FRi SAT SUN 1 MON 1 TUE 1 WED THUR 1 FR 1 I SAT SHIFT CODE TOTAL HOURS
S.7. 8.0 8.0 80 8.0 I 8.0 ' 8.0 8.0 SC I 8.0 72.0
0.T. i 1 D.
SUN MON TUE WED THUR FRI SAT SUN 1 MON TUE WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S T. 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 80.0
Q.T. 2.0 2.0 2.0 2.0 2.5 8.0 2.0 2.0 8.0 30.5
D.T.
Adjustments:
Acct. No. 7134; -C-'"-Amount
Acct. No. 5c7C\ C2Amount
Acct. No. Amount
GRAND TOTAL AMOUNT
Pay Period 1
Description
Pay Period 3
Description
). Comp Hours Ernet
11-771:11?7 01-7 717e.eic1; Time Record
T:,E..yror
EiGat.t
Pay
Endin Employee
Name Woodard 4/24/2004
D.T.
ACCOUNT NUMBER 590-548-704-04 WORK ORDER NUMBER
2.0 I 2.0 2.0 I 2.5 2.0 I 2.0 I 5.0
I
8.0
ACCOUNT NUMBER WORK ORDER NUMBER
ACCOUNT NUMBER WORK ORDER NUMBER
PLC )
I S.T.
O.T.
D.T.
ACCOUNT NUMBER. 590-548-708.01 WORK ORDER NUMBER
.111n1
3.5 O.T.
D.T.
8.0 37.0
It
Special
. Pay
(S )
)
)
6-5(3 -5 - (F0Q Amount
( ) To Acct. No.
) ToAcct.Nc.
Employee. Nc. 34154.
(Earn Code) ACCOUNT NUMBER 590-548-704-00 WORK ORDER NUMBER
( REG SUN NION TUE , WED THUR FR! SAT SUN I N1ON 1 TUE WED ' THUR 1 FR! SAT SHIFT CODE TOTAL HOURS
5.0 ' 8.0 ' 8.0 8.0 8.0! 8.0 I .",' I 8.0 8.0 1 8.0 • 77.0
Q.T.
D.T. 9.0 I 60 15.0
(SKR) ACCOUNT NUMBER 590-548-708-.03
(VAR) ACCOUNT NUMBER 590-548-708.04 -
3.0 1 1 1 1 3.0 I
(NOR) ACCOUNT NUMBER 590-548-708.02
_I 1
-
SUN MON TUE WED THUR FRI SAT SUN MON TUE WED THUR FRI SAT SHIFT CODE . TOTAL HOURS ,
S.T. 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 80.0
3.5 2.0 2.0 2.0 2.5 8.0 2.0 2.0 5.0 8.0 . 37.0 . O.T. --
D.T. 9.0 6.01 1 1 15.0
Adjustments:
Acct, No
Acct. No. C,57, -" Yi 1".., 4-00 Amount
Acct. No. Amount
GRAND TOTAL AMOUNT
Pay Period ) From Acct. Nc,
Description
Pay Period .f ) From Acct NC,
Description
) Compit-roum.trnet
711V OF PONTIA C - f-e` '1 14rekt- Time - .y
rr
Payroll
Deot.# 142
Pay
Endino 5/8/2004 • Employee ,
Name Belt, Arran
ST.
D.T.
ACCOUNT NUMBER WORK ORDER NUMBER
ACCOUNT NUMBER WORK ORDER NUMBER
S.T.
O.T.
Special
Pay
Acct. No. 5-51Li-,
Acct. No.
Acct. No.
-79, 3
GRAND TOTAL AMOUNT
) Amount
Amount
Amount
Adjustments:
) To Ace No.
) To Acct. No.
Employee No. 81739
RMFEMTEMEffilniffillIvarailal
ACCOUNT NUMBER 590-548-702-01 WORK ORDER NUMBER
( REG ) SUN MON..) TUE WED THUR i FRI SAT SUN I MON I TUE WED I THUR I FRI SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 8.0 4.0 8.0 1 8.0 8.0 8.0 8.0 8.0 1 6.0 76.0
O.T. I I
D.T. 3.0 1 3.0
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
S.T.
O.T. 2.0 2.0 2.0 2.0 2.0 2.0 2.0 14.0
O.T.
D.T.
( PLO ) ACCOUNT NUMBER 590-548-708.01 WORK ORDER NUMBER
(SKR) ACCOUNT NUMBER 590-548-708-03 _
1 I 1 1 1 1 I
(VAR) ACCOUNT NUMBER 590-548-708-04
4.0_ I I I I I 4.0 1
(HoR) ACCOUNT NUMBER 590-548-708.02
I 1 I
SUN MON TUE I WED THuR , FRI SAT ..UN 1 MON TUE I WED THUR FFRI I SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 1 . 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.01 8.0 80.0
O.T. 2.0 2.0 2.0 2.0 I 2.0 2.0 2.0 14.0
D.T. I I I 3.0 3.0 _
Pay Period { } ) From Acct. No
Description
Fay Period { ) ) From Acct. No.
Description
) Comp Hours Earned
axciac
V -V kk . „ Veekly Time Record
E FEioewell. Dept. 142 Endin
Pay.
Name
Employee F*roll
5/8/2004
2.0 2.0
S.T.
O.T.
WORK ORDER NUMBER
WORK ORDER NUMBER
WORK ORDER NUMBER
1
2.0 2.0 8.0
S.T.
0.1.
D.T.
) Acct. No.
Acct No.
Acct. No.
Special
Pay
Pay Period { ) ( ) From Acct. Nc,
Dee:cnprion
Pay Period { ) From Acct. Nt::
Descricticr
) To Acct. No.
) -To Acct. No.
Employee Nc. 3E5 I 2
(Earn Code) ACCOUNT NUMBER 590-548-702.01 WORK ORDER NUMBER
( REG ) SUN MON TUE I WED THUR I FRI I SAT SUN Mr-1N , TUE I WED I THUR I FRI I SAT SHIFT CODE TOTAL HOURS
S T I I 4.0 8.0 8.0 80' I 1 8 0 i 8.0 1 3 5 8.0 80 635
0.T. I
DT. i _
ACCOUNT NUMBER
D.T.
ACCOUNT NUMBER
ST.
O.T.
D.T.
( FUNERAL ) ACCOUNT NUMBER 590-548-708-05
S.T.
0.1.
D.T.
( PLO ) ACCOUNT NUMBER 590:548-708-01 WORK ORDER NUMBER
(SKR) ACCOUNT NUMBER 590-548-708.03
I 8.0 I 4.51 -1 1 12.5 I
(VAR) ACCOUNT NUMBER 590-584-708-04
I T 1 4.0 I
(i-loR) ACCOUNT NUMBER 590-548-708.02
[ I T 1 I
_ SUN i MON I TUE WED THUR I FRI SAT SUN I MON I TUE I WED THUR FRI SAT SHIFT CODE TOTAL HOURS
ST. 8.0 8.0 8.0 8.0 1 8.0 I '8.0 I 8.0 1 8.0 8.0 8.0 80.0
O.T. 2.0 2.0 1 2.0 I 2.0 8.0
D.7. I I 1 I ,
5?0,-- 54 -0 / Amount
Amount
An-1mM
GRAND TCIAL AMOUNT
93, 54? APPROVAL:
82).
1 Comp Hours Earnet
CITY OF PONTIA PTeekly Time Record
Employee
Name Rrown An
Employee No.
Soc. Sec. No
Payroll
Deott 142
BIELIZEIMMIEUEITI
5/8/2004 Ur
MEMO
(Earn Code) ACCOUNT NUMBER 590-548-702.01 WORK ORDER NUMBER
Pay
Endin
ACCOUNT NUMBER 590 -548-708-05 WORK ORDER NUMBER
S.T.
O.T.
D.T.
2.0 2.0 8.0 1.5 3.0 2.0 1 _le o 26.5
Funeral
D.T.
5.0
5.0 6.0 1.0
(VAR)
(HOR)
) To Acct. No.
) To Acct. No.
( REG ) SUN MON TUE WED I THUR I FRI SAT SUN .MON i TUE WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S.T. 7.0 8.0 8.0 1 8.0 8.0 3.01 8.0 3.0! 8.0 8.0 69.0
O.T. 1
D.T. 3.0 1 9.0 12.0 _
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
ACCOUNT NUMBER WORK ORDER NUMBER
S.T.
0.1.
D.T.
( FLD )
S.T.
0.T.
D.T.
ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
(sKR) ACCOUNT NUMBER 590-548-708-03
1 I 1 5 0
ACCOUNT NUMBER 590-548-708-04
ACCOUNT NUMBER 590-548-708-02
SUN MON TUE WED THUR FRI SAT SUN MON TUE WED THUR 1 FRI ISAT SHIFT CODE TOTAL HOURS
_ S.T. I 8.0 8.0 8.0 8.0 8.0 . 8.0 1 8.0 8.0 8.0 8.0 80.0
O.T. 2.0 2.0 I 8.0 1.5 3.0 L2.0 1 _ 8.0 26.5
D.T. 1 3.0 9.0
1 I 12.0
( 3 CT )
)
Acct. No.
Acct. No.
Acct. No.
-01 Amount
- Amount
Amount
GRAND TOTAL AMOUNT 4
APPROVAL:
b.) "
Special
Pay
Adjustments:
Pay Period { ( ) From Acct. No.
Description
Pay Period 1 ) From Acct. No.
Description
) Comp Hours Earrte
Payroll Pay
Endinc aril] 14`:,
Employee
Name SerflWil€ 5/8/2004
2.0 2.0 0.5 I 13.5 3.0
S.T.
O.T. -
D.T.
2.0
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
2.0
1
WORK ORDER NUMBER
2.0
ACCOUNT NUMBER
Special
Pay
( )
( )
Acct. No.
Acct. No.
Acct. No.
Amount
Amount
Amount
GRANC 101AL AMOUNT
`-31c
13±-, CkfT
,M-stA2-
Adjustments:
) To Acct. No.
) To Acct. No.
f;ecoro
Employee c. 1 e6
(Earn Code) ACCOUNT NUMBER 590-54-702-01 WORK ORDER NUMBER
( REG ) SUN MON TUE WED THUR FRI SAT SUN I MON TUE I WEE THUR !_ FRI I SAT _ SHIFT CODE TOTAL HOURS
S.T, 8.0 6.5 8.0 5.0 8.0 8.0 8.0 8.0 8.0 ! 8.0 1 , ' 75.5
I ! I 1
D.T. I I
S.T.
O.T.
D.T.
( PLD )
ACCOUNT NUMBER
ACCOUNT NUMBER 590-548-708-01
WORK ORDER NUMBER
I I I
WORK ORDER NUMBER
I • S.T. _ L
0.T.
D.T.
_
1 ,
(SKR) ACCOUNT NUMBER 590-548-708-03
I
('JAR) ACCOUNT NUMBER 591-548-702-04
1.5 3.0 I 4.5 I
(HOR) ACCOUNT NUMBER 591-548-708-03
SUN MON [ TUE WED THUR FRI ! SAT SUN MON TUE WEDTHUR l'=.'i SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 I 8.0 8.0 8.0 8.0 ' 8.0 8.0 8.0 8.0 I 8.0 80.0
O.T. 2.0 1 2.0 0.6 3.0 2.0 2.0 2.0 I 13.5
_ D.T. i
._ I
Pay Period { } ( 1 From Acct. No.
Description
Fay Period ( ) From Acct. No.
Description
) Comp Hours Earned
REV. 2/98
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
S T.
2.0 0.1. 27.0
1 D.T.
8.0 I 2.0 2.0 2.0 I 5.0 2.0 2.0 I 2.0
ACCOUNT NUMBER WORK ORDER NUMBER
O.T.
S7.
O.T.
D.T.
PLD )
S.T. I
07. I
D.T. I
ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
)
)
Acct. No.
Acct. No.
Acct. No.
1Special
Pay
Pay Feriod ) From Acct. Nc ) To Acct. No.
Description
Fay Period ) ( ) From Acct. No
Description
Adjy.stments: ) To Acct. No.
CITY OF POND
ta1.1=0111 3Ea/3,,,,,X.YNdWa....
Employee No. 31277
Pay
Name plat 06,nnv tx 142_ Ending 5/8/2004 Employee PvroIl _
tit316,e1,..raltUrinnECLUMMerstre**
(Earn Code) ACCOUNT NUMBER 590-548-702.01
gMailatiEnk
WORK ORDER NUMBER
( REG I SUN I MON TUE I WED I THUR FRI I SAT SUN MON i TUE I \' ED I THOR I FRI SAT SHIRT CODE TOTAL HOURS
ST. I 8.0 8.0 I 8.0 1 8.0 I e.o . 8.0 8.0 I 8.0 8.0 4.0 78.0
C.T. 1 E-11 I
[
D.T. ' 3. , I i 3.0
S . T.
1
ACCOUNT NUMBER
I . I
WORK ORDER NUMBER
(SKR) ACCOUNT NUMBER 590-548-708-03
1 i I I I i I I I
(VAR) ACCOUNT NUMBER 590-546-708.04
I I I I I 4.0 4.0 1
(HOR) ACCOUNT NUMBER 590-548-708.02
1 I II I
I SUN MON TUE I WED I THUR FRI SAT SUN , MON I TUE , WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S T. 1 8.0 8.0 8.0 1 8.0 L8.0 I 8.0 I 8.0 8.0 8.0 8.0 80.0
0.7 I 2.0 2,0 2.0 I 6.0 1 2.0 2.0t2.0 2.0 8.0 27.0
CT. I 3.0 3.0
...._ -
, $.90 -54?-7DJL-t-) I Amount
---(.. 1 Amount
Amount
GRAND TOTAL AMOUNT $
/0?. 00
L- J Li
APPROVAL:
4-td,
Comp Hours. Earnec;
(5414
ACCOUNT NUMBER 590-548-702-04
2.0 2.0
WORK ORDER NUMBER
2.0 5.0 1 0.5
)
S.T.
2.0 O.T.
I D.T.
S.T.
0.T.
D7.
ACCOUNT NUMBER WORK ORDER NUMBER
Jury Duty
S.T.
O.T.
D.T.
ACCOUNT NUMBER 590-584-708-09 WORK ORDER NUMBER
I I
WORK ORDER NUMBER ACCOUNT NUMBER ( PLD
I S.T.
0.1.
D.T.
APPROVAL:
0/ 7, JIi
3 To Acct. No .
To A.cct. No.
r-
Adjustments:
-CII V OE PONTIAC
Employee Ne. e:E2
• Employee Payroll Pay
NnQ WHITER SflI
(Earn Code) ACCOUNT .NUMBER 590-546-702-01 WORK ORDER NUMBER
, t I i ( REG ) 1 SUN MON _ TUE WED li_THUR FRI [I SAT SUN I MON I TUE I WED 1 THUR i FE I SAT SH{FT CODE TOTAL HOURS
S.T. 8.0 8.0 8.0 8.0 I 8.0 I _ 8.01 8.0' L8.0 64.0
i
r D.T. 6.0 I 6.0
(S KR) ACCOUNT NUMBER 590-584-706.03
1 I 8.0 I 8.0 1
NAR) ACCOUNT NUMBER 590-548-708-04
I I 1 8.01 1 I I 8.0 I
(H0R) ACCOUNT NUMBER 590-548-708-02 •
I I 1,,i
I SUN MON 1 TUE I WED THOR I FRI SAT SUN MON TUE I WED ; THLEJ FRI I SAT SHIFT CODE TOTAL HOURS
S.T. .8.0 ! '8.0 I 8.0 8.0 8.0 I 8.0 8.0 8.0 71 8.0 I 6.0 j 80.0
0.1. 2.01 2.0 ; .2.0 5.0 0.5 I 1 2.01 ' 1 8.0. 21.5
D.T. I I 6.0 j I _il I 6.0
( 3 v-Y7 )
Special ( Ccp ) Acct No. t."1 0--5 -4?-7-‘ -0 7 Amount
Pay ( ) boot No. $-90 7 Amount
GRAND TOTAL AMOUNT
Acct. No. 556-5174-7.--C I Amount
Fay Period { ( ) From Acct. No.
Description
Fay Period f From Acct. No.
Description
) Comp HourF. Earned
Empicyes. No. • 34154
Payroll
Dect.# 142
Pay
Endin
Employee
Name
alWZMN
(Eam Code) ACCOUNT NUMBER. 590-548-704-00 WORK ORDER NUMBER
onmaimMaaiMMEN,CSROM,
5/8/2004
p if-y-f\-,;-TiT A e
e i:I iY1fl P0rd
ACCOUNT NUMBER 590-648-704-04 WORK ORDER NUMBER
S.T.
O.T.
0.1.
S.T. I
C.T.
D.T.
(
WORK ORDER NUMBER
1
I
ACCOUNT NUMBER
0.7..
D.T.
( RED )1 SUN MON I TUE I WED I THUR I FRI I SAT SUN MON i TUE WED I THUR I FRI SAT_ SHIFT CODE TOTAL HOURS:
ST 1 8.0 1 8.0 1 8.0 6.0 1 8.0 i 8.0 8 C.! I 8.0 8.0 ' 8.0 800
0 _.1 .7. ' I
D.7. 30! [ 1 9.0 12.0
S.T. I 7 . i
CT. 2.0 i 2.0 2.0 5.0 1 2.5 1 3.0 2.O 2.0 8.0 28.5 _
DJ. 1
ACCOUNT NUMBER WORK ORDER NUMBER
PLC ) ACCOUNT NUMBER 590-548-708.01 WORK ORDER NUMBER
ACCOUNT NUMBER 590-548-708-.03
I I I I 11 I P1 1. I
(VAR) ACCOUNT NUMBER 590-548-708.04
I
,
1
(HOR) ACCOUNT NUMBER 590-548-708.02
I I
SUN I MON TUE WED I THUR FRI SAT SUN I MON I TUE. I WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S.T. 7 8.0 8.0 8.0 8.0 5.0 8.0 1 E0 1 8,0 8.0 8.0
: 80.0
0.T I 2.0 2.0 2.0 1 5.0 2 5 3.0 20 1 i 2.0 8.0 28.5
CT L3o I 1 9.0 . i 12.0
( )
Speciall ( )
Pay 1 (
Acct. No.
Acct. No
Acct. No.
Amount '
- 0 "'SW- 7b4)-M _ Amount
Amount
GRAND IMAL AMOUNI
/(0/.(oc)-
6,2
APPROVAL:
Pay Period =
Description
Pay Friod
Descriptio,,
) From Acct Nc.
) F rom Acct. Nc
) To Acct. No.
) To Acct. No. Adjusiment:
) Comp Hours. Earnee
ACCOUNT NUMBER 590-54e-702-04 WORK ORDER NUMBER
WORK ORDER NUMBER ACCOUNT NUMBER
D.T.
O.T.
D.T.
PLD )
S.T.
0:T.
D.T.
(SKR)
(VAR)
(
speciai
Pay )
Acct, No. 5 / Amount
Acct. No
Acct. No.
GRAND TOTAL AMOUNT
C
-
Amount
Amount , 9
Adjustments:
Pay Period ; ( ) From Acct. :lc::
Description
Pay Period f : ) From Acct. NC
Desc:riptior,
) To Acct. Nc
) To Acct. Nc.
E.mr,.ic)feE
• C. % -
De 14
_
Pau
Enbin vt4.4. .
ACCOUNT NUMEFF. 5K-54E-702-0'f. WORK ORDER NUMBER
• ( PEG 1 i S:UN tv1C.,N ! TUE WED 1 THUR . FR' ! SAT ! SUN I MCI,' : TUE I WED I THUP : FR I SAT ' SHIFT CODE TOTAL HOURS
5 7. 8.0 i 8.0 8.0 : 8.0 6.C. : 1 E.C. 1 E..r..!!: I 8.0 1 6.',7., : 6.0 80.0 . , 1
. 1
! . 0.T. 1 ' ! ,
1 I , D.T. I I ,
S.T. r-
0.7. 2.0 2.0 2.0 1.0 i 8.0 1 - 0 : 2.0 n 8.0 27.0
D.T. ! . ,
____. I
S.T.
O.T.
ACCOUNT NUMBER
ACCOUNT NUMBER 590-548-708.01
ACCOUNT NUMBER 590-548-708-03
WORK ORDER NUMBER
WORK ORDER NUMBER,
I I
ACCOUNT NUMBER 590-548-708-04
I I
(HOR) ACCOUNT NUMBER 590-548-708.02
SUN ivION TUE WED THUR FRI SAT SUN 1 MON ! TUE WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 8.0 8.0 8.0 8.0 1 8.0 8.0 8.0 8.0 8.0 80.0
C.T. 2.0 2.0 2.0 1.0 8.0 1 2.0 2.0 8.0 27.0
1 D.T.
) Comp liourt Ewried
Soc.
ACCOUNT NUMBER WORK ORDER NUMBER
1
1
S.T.
07.
D.T.
2.0 2.0 2.0 2.0 8.0
ACCOUNT NUMBER WORK ORDER NUMBER
WORK ORDER NUMBER
8.0 16.0 8.0
8.0 8.0
n
i Pay (
Special (
1,1 From A.o.s. N.
) From Acct. Nc:.
) To Acct. No
To Acct. No
' ' • ."-• - =, 7.7•I
1i;r!!!!1,1r.!we,-.-.• F.
Ennc 5;22720G:
flInwi
(Earn Code) ACCOUNT NUM 5ER 5:9C-545E;-702.0'. WORK ORDEF NUMBER_
( REG ) ; SUN 1 MON 1 TUE ! WED 1 T i !R 1 FR! I SA.T SUN 1 !,10t!: 1 71LJE 1 vvr.-..E -. ! -rHus ; FP: ! SAT SHIFT CODE TOTAL HOURS
S.T. 1 .0 1 6 0 1 8 C I 8.0 C. :8.0 : 8.C.' 1 E.H-.) i 56.0 .
0.T , i . . ' • . !
D.i.I .
FUNERAL) ACCOUNT NUMBER 590-548-708-05 WORK ORDER NUMBER
S.T.
0.T
D.T.
( PLO. )
S.T.
D.T.
ACCOUNT NUMBER 590-548-708-01
(SKR) ACCOUNT NUMBER 590-548-708.03
(VAR) ACCOUNT NUMBER 590-584-708-04
(H0R) ACCOUNT NUMBER 590-548-708.02
SUN INDN TUF I WED THUR FRI SAT SUN MON TUE WED THuR FRI SAT SHIFT CODE TOTAL_ HOURS
S.T. j 0 8.0 1 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 80.0
o.T. 0 2.0 2.0 2.0 8.0
D.T. 1
Adiu.5-trnent5:
Acct, No. 590 --_,3474, t...)/ Amount
Acct. No. Amount
Acct. No. Amount
GRAND TOTAL AMOUNT 4
Pay Period ,
Description
Pay Peric?1,
Descrictior•
tomo Hours Earnec
, .
ACCOUNT NUMBER 590-.548-702-04 WORK ORDER NUMBER
ST.
O.T.
D.T.
5.0 5.0
1.11 3.0 4.0
II
(SKR)
(VAR)
(HOR)
C -L5W---70c; -el
Special
Pay
GRAND TOTAL AMOUNT S
Pay Period ( ) From Acc,: Nc :
Descrintior
Adjustments: • Pay Period
Description
) From Acsc„-;. tsjc
/tk. Co
) To Acct. No.
) To Acct. No. ;
Acct. No,
Acct. No.
Acct. No.
Amount
Amount
Amount
•••-
AZ, eic„. •
• EmployeE
(Earn COQei
Nc
ACCOUNT NUMBER 590-548-702.01
F-ayroi _
Dent.#
WORK ORDLEF,. NUMBER
Pay
Enclino .,--, ;11
? REG 1 I SUN I f%./ION I 7.IE : WED i THUR ' FR; ! SAT 'ti SUN ; isPON ' 7:...Iii. I WED 1 THUR i FRI SAT SHIFT CODE TOTAL HOURS
d S.T. ; 7.0 8.0 1 e.o i 8.0 8.C. ', i _=:.c.' 5.C, 1 8.0 I 5.0 1 8- 1 71,0
G.T. : i 1 ,
i 1 ' • 11110.11111 i , i 1 .01 D.T. 3.0!1 I 6 . I 9.0
S.T. .
0.T. I 2 .0 2.0 1 1.0 , l 8.0 , 2. , 8.0 25.0
I
Funeral ACCOUNT NUMBER 590-548-708-05 WORK ORDER NUMBER
I i
!
Ii I
S.T.
ACCOUNT NUMBER WORK ORDER NUMBER
0.T.
D.T.
( PLC )
1 .1
ACCOUNT NUMBER 590-546-708-01 WORK ORDER NUMBER
ACCOUNT NUMBER 590-548-708-03
ACCOUNT NUMBER 590-548-708-04
ACCOUNT NUMBER 590-548-708-02
SUN MON TUE WED THUR FRI SAT SUN MON T WED THUR FRI SAT SHIFT CODE TOTAL HOURS
s.T. B.P Irara 8.0 0 8.0 8.0 8.0 i 8.0 8.0 8.0 80.0
O.T. INN . 2.0 8.0 25.0
D.T. 3.0 I _ 6.0 9.0
) Corn* Hoare Earnet
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
WORK ORDER NUMBER ACCOUNT NUMBER
( )
(
ACCOUNT NUMBER WORK ORDER NUMBER
(SKR)
(VAR)
(HOR)
1.5
'Acct. No. 5-9-'0 -50-10-.1- -0 Amount
Acct. No. Amount
Acct. No. Amount
GRAND TOTAL AMOUNT $
Pay Period ( ) From Acct. No,
Description
Pay Period { } (
Description
) Comp Hours Earned
) From Acct. No,
REV. 2198
To Acct. No. Adjustments:
Special
Pay
( )
Empioye;e
, (Earn Code)
SOG.
ACCOUNT NUMBER 590-548-702-0'.
Payrol:
WORE ORDE7. N-jMtBER
5/Z2/2004
( REG ) . SUN MON TUE WED I THUR FR; I SAT T-SUN 1 MC-:1-N7-1 TUE : WED I THUF ; :=F. ; AT t SHIFT CODE [TOTAL HOURS
ST 6.5 8.0 8.0 8.0 8.0 i r 8.0 I 8.0 ! 8.0 1 51 : E.C.' ..___
1 ' 0.1. I I ti
D.T.
S.T. i
0.T. 2.0 2.0 2.0 1.0 2.0 2.0 , ' 8.0 19.0
D.T.
PLO ) ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
ACCOUNT NUMBER 590-548-708-03
ACCOUNT NUMBER 591-548-702-04
1.51-- I I 1 I
ACCOUNT NUMBER 591-548-708-03
SUN NON TUE WED THUR FRI SAT SUN MON TUE WED THuR FRI SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 80.0
0.T. 2.0 2.0 2.0 1.0 2.0 2_0 8.0 1 19.0
D.T. I I
Weejjy TiineRecc
Pay
Ending
Payro;!
F.-tept.ti - 5/22/2004 r'rsE. " 7 • • , ......- . - _ .
ACCOUNT NUMBER 590-548 -702 -04 WORK ORDER NUMBER
ACCOUNT NUMBER WORK ORDER NUMBER
1
ACCOUNT NUMBER WORK ORDER NUMBER
S.T.
OT.
D.T.
( PLO ) ACCOUNT NUMBER 590-548-708-01 WORK ORDER NUMBER
11n••
ACCOUNT NUMBER 590-548-708-03 (S KR)
ACCOUNT NUMBER 590-548-708,04 (VAR)
80j 4.0 20.0
ACCOUNT NUMBER 590-548-708.02
1
(HOR)
1
S.T.
0.1. .
D.T.
I II
Pay 17, eriot
De5::`,110T107.
Fay F!ariot SI ) From
) From ) To Acct. No.
Acftsirnents: ) To Acct. No.
(*Earn CcArte•-; ACCOUNT NUMEAEF. 5K)-548-702.01 WORE ORDER NUMBER
wr., !: sup ! 10,-)1,4 ! TUE ! WED I THUR ! - !I ST : SUN ! 1.!!!0!;,. ! TUE ! WED i THUR I FRI SAT SHIFT CODE. TOTAL HOURS i
,
,.. . . -..: 8 8.Q I 8.0 I 8.0 I 60.0 I ,,-- ;
i
S.7.
! O.T. 2.0 2. ' 1 I 2.0 I 2 C I 2 0 8.0 . 18.0
!
ST.
. O.T.
0.1.1
, SUN MO , a - r. r. n 1 • k I TU WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S.T. I Eraimmonim 8.0 8.0 8.0 8.0 8.0 80.0
O.T. Millarill Ell 2.0 2.0 2.0 8.0 18.0
D.T. I 1 I I
)
Special ( )
Pay 1(
Acct. No. .5--K.-6-W-7a4 -01 Amount
Acct. No. 690 -6-44) 7 -70;,,=- Amount
Acct, No. Amour.
GRAND TOTAL AMOUNT
C.orrip Fic -urs Earnecf
.Employee,
• Name WHITE.Us MARCUS Soo Ss Nc
Payroni .
Dapt.tti 1 p*:
ACCOUNT NUMBER 590-548-702-04 WORK ORDER NUMBER
WORK ORDER NUMBER ACCOUNT NUMBER
S.T.
O.T.
D.T.
Jury Duty
S.T.
O.T. .
) Amount
Amount
Amount
Special
Pay
Acct. No.
Acct. No. $-90 -SW- 70.L -0 i
Acct. No.
GRAND TOTAL AMOUNT 1
APPROVAL:_
From Aoct Nc
) From Acct. No.
,
(Earn Code) ACCOUNT NUMBER 590-548-702-0) WORK ORIC,:31-.7. ;;JUi0BER
( REG ) SUN 1 ivIoN TUE WED THuR I FR; 1 SAT SUN MON I TUE WED I THUR : F.,n , ---='T SHIFT CODE TOTAL HOURS '
S7. I 8.0 8.0 8.0 8.0 I 20 8.0 I 8.0 8 , I 8.'...i : 80.0
o.T. ,
D.T. 3.0 1 I 6.0 L 9.0
ACCOUNT NUMBER 590-584-708-09 WORK ORDER NUMBER
D.T.
( PLD )
S7.
O.T.
D.T.
ACCOUNT NUMBER WORK ORDER NUMBER
(SKR) ACCOUNT NUMBER 590-584-708.03
(VAR) ACCOUNT NUMBER 590-548-708-04
ACCOUNT NUMBER 590-548-708-02
SUN Nip TI F vum ml II FRI SAT SUN 1 MON TUE WED THUR FRI 1 SAT SHIFT CODE TOTAL HOURS
ST. 8.0 8.0 8.0 8.0 8.0 _I 8.0 8.0 8.0 8.0 8.0 80.0
O.T. 2.0 2.0 2.0 1.0 8.0 I 2.0 2.0 2_0 8.0 29.0
D.T. 3.0 6.0 9.0
(NOR)
Pay Period ) (
Description
Pay Period { :
Description
i To Hoot. Nc
‘) To Acct No. Adjustments:
) Comp Hove Earne.O.
, Payroli
DeOt.,1•:- 142
Pay
Ending 5/22/2004 Soc. Sec-. No.
SHIFT CODE WED I TI-IUR FRI. I SAT
: 8.0 j 8.0 i 8.0
TOTAL HOURS
80.0
C.T.
D 3.0 6.0 • 9.0
ACCOUNT NUMBER 590-548-704-04 WORK ORDER NUMBER
S.T.
O.T.
D.T.
( FLD )
S.T.
0.T.
D.T.
(VAR)
(HOR)
) To Acct. No.
) To Acct. No.
Time Reco.:ci
„pt.:A
(Bt9m C.43-de.) ACCOUNT NUMBER 590-548-704-00 WORK ORDER NUMBER
TuE WED THUR FR I SAT. SUN .• REc._ ••i
• 7, 5.0 1 8.0 1 - w
. : •
1
CT 1
CT. 5.0 1 2.0 I 1:0 i 8.0 1 2,C.-- z.0 1 2.0 ! 8.0 [ 30.0 I
1 1 D.T. I
ACCOUNT NUMBER
ACCOUNT NUMBER
WORK ORDER NUMBER
WORK ORDER NUMBER
S.T.
O.T.
D.T. I I 1 t
ACCOUNT NUMBER 590-548-708.01 WORK ORDER NUMBER
I I
(SKR) ACCOUNT NUMBER 590-548-708-.03
ACCOUNT NUMBER 590-548-708.04
ACCOUNT NUMBER 590-548-708.02
SUN MON TUE WED THUR FRI SAT SUN MON TuE WED THUR FRI SAT SHIFT CODE TOTAL HOURS
S.T. 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 80.0
O.T. 5.0 2.0 1.0 8.0 I 2.0 1 2.0 2.0 . 8.0 30.0
i D.T. 3.0 6.0 I , 9.0 , ,
I Special ( )
I Pay 1(
4.7t-C) Acct, No. 6 (3 - )z c Amount
Acct. No. 51i0-1....5-4- -7D -60 Amount
Acct. No. Amount
GRAND TOTAL AMOUNT
Pay Period . ) From Acct No .
1 , ' Description
Adjustments: ; Pay Pariod ,
• Descriction .
) From Acci
Comp Hours Earnec'
FISCAL NOTE (MISC. #04212) September 22, 2004
BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON
IN RE: WEST NILE VIRUS FUND REIMBURSEMENT FOR PROJECT IN THE CITY OF
PONTIAC - FISCAL YEAR 2004 ALLOCATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee has
reviewed the above referenced resolution and finds:
1. Funding of $23,628.15 is available in the West Nile Virus
Fund for FY 2004 to reimburse the City of Pontiac for this
project; no additional appropriation is required.
2. The Committee recommends adoption of this resolution.
FINANCE COMMITTEE
et,</--e--cf/e
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote with Webster absent.
Resolution #04212 August 26, 2004
The Chairperson referred the resolution to the General Government Committee and the Finance
Committee. There were no objections.
44f.AL
G. William Caddell, County Clerk
Resolution #04212 September 22, 2004
Moved by Moss supported by Zack the resolutions on the Consent Agenda be adopted (with
accompanying reports being accepted).
AYES: Coleman, Coulter, Crawford, Douglas, Gregory, Jamian, Knollenberg, KowaII, Law, Long,
McMillin, Middleton, Moss, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Webster, Wilson,
Zack, Bullard. (23)
NAYS: None. (0)
A sufficient majority having voted therefore, the resolutions on the Consent Agenda were adopted (with
accompanying reports being accepted).
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, G. William Caddell, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true
and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on
September 22nd, 2004 with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the C9unty of Oakland at
Pontiac, Michigan this 22nd day of September, 2004.