REPORT.

: Apr 24 17 Monday City of Carmel-by-the-Sea PAGE: 001

RUN....: Apr 24 17 Time: 11:59 Employee Detail History Print ID #: SP-DH
Sorted By Employee ID CTL.: CAR

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Employee...:MUL02-ROBERT ANDREW MULLANE Payroll ID.: SM Position,: 76DPW Category.: 76
Check Date.: 2/6/2017 Check #.: Z25985 Posting #..: 0 Title...: DIR. PUBLIC WORKS Title...: PUBLIC WORKS
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Earnings Distribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 78.667 78.4471 6171.17
1 01 76010 % 78.667 100 6171.17
AA 0 AUTO ALLOWANCE 1 1 200 200
1 01 76010 % 1 100 200
CP 0 CELL PHONE ALLOWANCE 1 1 75 75
1 01 76010 % 1 100 75
HL 0 HOLIDAY LEAVE 1 8 78.4471 627.58
1 01 76010 % 8 100 627.58

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Employee...:MUL02-ROBERT ANDREW MULLANE Payroll ID.: SM Position,: 76DPW Category.: 76
Check Date.: 2/21/2017 Check #.: Z26065 Posting #..: 0 Title...: DIR. PUBLIC WORKS Title...: PUBLIC WORKS
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Earnings Distribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 45.667 78.4471 3582.42
1 01 76010 % 45.667 100 3582.42
AA 0 AUTO ALLOWANCE 1 1 200 200
1 01 76010 % 1 100 200
CP 0 CELL PHONE ALLOWANCE 1 1 75 75
 1 01 76010 % 1 100 75
HL 0 HOLIDAY LEAVE 1 8 78.4471 627.58
1 01 76010 % 8 100 627.58
SL 0 SICK LEAVE 1 33 78.4471 2588.75
1 01 76010 % 33 100 2588.75

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Employee...:MUL02-ROBERT ANDREW MULLANE Payroll ID.: SM Position,: 76DPW Category.: 76
Check Date.: 3/6/2017 Check #.: Z26141 Posting #..: 0 Title...: DIR. PUBLIC WORKS Title...: PUBLIC WORKS
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Earnings Distribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 65.667 78.4471 5151.35
1 01 76010 % 65.667 100 5151.35
AA 0 AUTO ALLOWANCE 1 1 200 200
1 01 76010 % 1 100 200
CP 0 CELL PHONE ALLOWANCE 1 1 75 75
1 01 76010 % 1 100 75
HL 0 HOLIDAY LEAVE 1 8 78.4471 627.58
1 01 76010 % 8 100 627.58
SL 0 SICK LEAVE 1 5 78.4471 392.24
1 01 76010 % 5 100 392.24
VL 0 VACATION LEAVE 1 8 78.4471 627.58
1 01 76010 % 8 100 627.58

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Employee...:MUL02-ROBERT ANDREW MULLANE Payroll ID.: SM Position,: 76DPW Category.: 76
Check Date.: 3/21/2017 Check #.: Z26221 Posting #..: 0 Title...: DIR. PUBLIC WORKS Title...: PUBLIC WORKS
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Earnings Distribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 37.667 78.4471 2954.84
1 01 76010 % 37.667 100 2954.84
AA 0 AUTO ALLOWANCE 1 1 200 200
1 01 76010 % 1 100 200
CP 0 CELL PHONE ALLOWANCE 1 1 75 75
1 01 76010 % 1 100 75
SL 0 SICK LEAVE 1 17 78.4471 1333.6
1 01 76010 % 17 100 1333.6
VL 0 VACATION LEAVE 1 32 78.4471 2510.31
1 01 76010 % 32 100 2510.31

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Employee...:MUL02-ROBERT ANDREW MULLANE Payroll ID.: AB Position,: 76DPW Category.: 76
Check Date.: 4/6/2017 Check #.: 79487 Posting #..: 0 Title...: DIR. PUBLIC WORKS Title...: PUBLIC WORKS
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Earnings Distribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
VL 0 VACATION LEAVE 1 264.73 78.4471 20767.3
1 01 76010 % 264.73 100 20767.3

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Employee...:MUL02-ROBERT ANDREW MULLANE Payroll ID.: SM Position,: 76DPW Category.: 76
Check Date.: 4/6/2017 Check #.: 79488 Posting #..: 0 Title...: DIR. PUBLIC WORKS Title...: PUBLIC WORKS
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Earnings Distribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
1 0 SALARY - MANAGEMENT 1 16 78.4471 1255.15
1 01 76010 % 16 100 1255.15
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Employee...:MUL02-ROBERT ANDREW MULLANE Payroll ID.: Z1 Position,: 76DPW Category.: 76
Check Date.: 4/6/2017 Check #.: 79489 Posting #..: 0 Title...: DIR. PUBLIC WORKS Title...: PUBLIC WORKS
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Earnings Distribution Description DistributionMultiply Hours Rate Total

Code Number Account/Center Type By Worked DistributionEarnings
-------- ------------ -------------------- ------------ -------- --------- ------------ ------------
SV 0 SEVERANCE PAY 1 6 13597.5 81585
1 01 76010 % 6 100 81585

Report Summary
Employee: For Period 02/01/17 - 04/30/17

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Earnings Total Total

Code Description Hours Earnings
------- -------------------- ------------
--------------
1 SALARY - MANAGEMENT 243.668 19114.93
AA AUTO ALLOWANCE 4 800
CP CELL PHONE ALLOWANCE 4 300
HL HOLIDAY LEAVE 24
1882.74
SL SICK LEAVE 55
4314.59
SV SEVERANCE PAY 6 81585
VL VACATION LEAVE 304.7323905.19
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641.398 131902.45<-- Grand Total: Earnings
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