REPORT.

: Mar 31 17 Friday City of Carmel-by-the-Sea PAGE: 001

RUN....: Mar 31 17 Time: 09:33 Employee Detail History Print ID #: SP-DH
Sorted By Employee ID CTL.: CAR

===================================================================================================================================
Employee...:
WOO02-WILLIAM P WOOD Payroll ID.: SM Position,: 67FFM Category.: 67
Check Date.:
10/6/2016 Check #.: Z25307 Posting #..: 0 Title...: FINANCE MANAGERTitle...: ADMINISTRATIVE SVCS
===================================================================================================================================

EarningsDistribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 83.917 63.3865 5319.17
1 01 67010 % 83.917 100 5319.17
ML 0 MANAGEMENT LEAVE 1 2.75 63.3926 174.33
1 01 67010 % 2.75 100 174.33

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Employee...:
WOO02-WILLIAM P WOOD Payroll ID.: SM Position,: 67FFM Category.: 67
Check Date.:
10/21/2016 Check #.: Z25386 Posting #..: 0 Title...: FINANCE MANAGERTitle...: ADMINISTRATIVE SVCS
===================================================================================================================================

EarningsDistribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 86.667 63.3865 5493.5
1 01 67010 % 86.667 100 5493.5

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Employee...:
WOO02-WILLIAM P WOOD Payroll ID.: SM Position,: 67FFM Category.: 67
Check Date.:
11/4/2016 Check #.: Z25465 Posting #..: 0 Title...: FINANCE MANAGERTitle...: ADMINISTRATIVE SVCS
===================================================================================================================================

EarningsDistribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 50.247 63.3865 3184.98
1 01 67010 % 50.247 100 3184.98
ML 0 MANAGEMENT LEAVE 1 28.42 63.3926 1801.62
1 01 67010 % 28.42 100 1801.62
VL 0 VACATION LEAVE 1 8 63.3926 507.14
1 01 67010 % 8 100 507.14

===================================================================================================================================
Employee...:
WOO02-WILLIAM P WOOD Payroll ID.: SM Position,: 67FFM Category.: 67
Check Date.:
11/21/2016 Check #.: Z25548 Posting #..: 0 Title...: FINANCE MANAGERTitle...: ADMINISTRATIVE SVCS
===================================================================================================================================

EarningsDistribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 78.667 63.3865 4986.43
1 01 67010 % 78.667 100 4986.43
HL 0 HOLIDAY LEAVE 1 8 63.3926 507.14
1 01 67010 % 8 100 507.14

===================================================================================================================================
Employee...:
WOO02-WILLIAM P WOOD Payroll ID.: SM Position,: 67FFM Category.: 67
Check Date.:
12/6/2016 Check #.: Z25625 Posting #..: 0 Title...: FINANCE MANAGERTitle...: ADMINISTRATIVE SVCS
===================================================================================================================================

EarningsDistribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 70.667 63.3865 4479.33
1 01 67010 % 70.667 100 4479.33
HL 0 HOLIDAY LEAVE 1 16 63.3926 1014.28
1 01 67010 % 16 100 1014.28

===================================================================================================================================
Employee...:
WOO02-WILLIAM P WOOD Payroll ID.: SM Position,: 67FFM Category.: 67
Check Date.:
12/21/2016 Check #.: Z25708 Posting #..: 0 Title...: FINANCE MANAGERTitle...: ADMINISTRATIVE SVCS
===================================================================================================================================

EarningsDistribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 86.667 63.3865 5493.5
1 01 67010 % 86.667 100 5493.5

===================================================================================================================================
Employee...:
WOO02-WILLIAM P WOOD Payroll ID.: SM Position,: 67FFM Category.: 67
Check Date.:
1/6/2017 Check #.: Z25784 Posting #..: 0 Title...: FINANCE MANAGERTitle...: ADMINISTRATIVE SVCS
===================================================================================================================================

EarningsDistribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 38.667 63.3865 2450.66
1 01 67010 % 38.667 100 2450.66
HL 0 HOLIDAY LEAVE 1 16 63.3926 1014.28
1 01 67010 % 16 100 1014.28
VL 0 VACATION LEAVE 1 32 63.3926 2028.56
1 01 67010 % 32 100 2028.56

===================================================================================================================================
Employee...:
WOO02-WILLIAM P WOOD Payroll ID.: SM Position,: 67FFM Category.: 67
Check Date.:
1/20/2017 Check #.: Z25867 Posting #..: 0 Title...: FINANCE MANAGERTitle...: ADMINISTRATIVE SVCS
===================================================================================================================================

EarningsDistribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 40 63.3865 2535.46
1 01 67010 % 40 100 2535.46
HL 0 HOLIDAY LEAVE 1 8 63.3926 507.14
1 01 67010 % 8 100 507.14

===================================================================================================================================
Employee...:
WOO02-WILLIAM P WOOD Payroll ID.: AB Position,: 67FFM Category.: 67
Check Date.:
2/15/2017 Check #.: 79402 Posting #..: 0 Title...: FINANCE MANAGERTitle...: ADMINISTRATIVE SVCS
===================================================================================================================================

EarningsDistribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
SL 0 SICK LEAVE 1 48.875 63.3926 3098.31
1 01 67010 % 48.875 100 3098.31
SV 0 SEVERANCE PAY 1 1 65922 65922
1 01 67010 % 1 100 65922
VL 0 VACATION LEAVE 1 134.66 63.3926 8536.45
1 01 67010 % 134.66 100 8536.45

Report Summary
Employee: For Period 10/01/16 - 02/28/17

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Earnings Total Total

Code Description Hours Earnings
------- -------------------- ------------ --------------
1 SALARY - MANAGEMENT535.499 33943.03
HL HOLIDAY LEAVE 48 3042.84
ML MANAGEMENT LEAVE 31.17 1975.95
SL SICK LEAVE 48.875 3098.31
SV SEVERANCE PAY 1 65922
VL VACATION LEAVE 174.66 11072.15
------------ ----------------------------
839.204 119054.28<-- Grand Total: Earnings
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