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exhibit 8-c payroll bank transaction report - …...2016/10/17  · 2344 07/08/2016 regular 1019...

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  • EXHIBIT 8-C Payroll Bank Transaction Report - …...2016/10/17  · 2344 07/08/2016 Regular 1019 Reyes, Sara C 0.00 1,856.02 1,856.02 2345 07/08/2016 Regular 1020 Sandoval, Eric J
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10/6/2016 9:04:54 AM Page 1 of 2 Payroll Bank Transaction Report - MPWMD Monterey Peninsula Water Management Distr By Payment Number Date: 7/1/2016 - 7/31/2016 Payroll Set: 01 - Monterey Peninsula Water Management District Employee Number Employee Name Total Payment Direct Deposit Amount Check Amount Payment Type Payment Number Payment Date 1024 Stoldt, David J 5,913.84 5,913.84 0.00 Regular 2339 07/08/2016 1025 Tavani, Arlene M 1,899.86 1,899.86 0.00 Regular 2340 07/08/2016 1006 Dudley, Mark A 2,878.01 2,878.01 0.00 Regular 2341 07/08/2016 1039 Flores, Elizabeth 1,941.67 1,941.67 0.00 Regular 2342 07/08/2016 1018 Prasad, Suresh 3,583.00 3,583.00 0.00 Regular 2343 07/08/2016 1019 Reyes, Sara C 1,856.02 1,856.02 0.00 Regular 2344 07/08/2016 1020 Sandoval, Eric J 1,933.30 1,933.30 0.00 Regular 2345 07/08/2016 1021 Schmidlin, Cynthia L 1,802.01 1,802.01 0.00 Regular 2346 07/08/2016 1022 Soto, Paula 1,420.10 1,420.10 0.00 Regular 2347 07/08/2016 1002 Bekker, Mark 1,627.14 1,627.14 0.00 Regular 2348 07/08/2016 1005 Christensen, Thomas T 2,548.32 2,548.32 0.00 Regular 2349 07/08/2016 1008 Hampson, Larry M 3,199.25 3,199.25 0.00 Regular 2350 07/08/2016 1013 Lyons, Matthew J 1,602.65 1,602.65 0.00 Regular 2351 07/08/2016 1023 Stern, Henrietta L 811.75 811.75 0.00 Regular 2352 07/08/2016 6028 Atkins, Daniel N 575.43 575.43 0.00 Regular 2353 07/08/2016 6035 Besson, Jordan C. 771.80 771.80 0.00 Regular 2354 07/08/2016 1004 Chaney, Beverly M 2,177.57 2,177.57 0.00 Regular 2355 07/08/2016 1007 Hamilton, Cory R 2,028.05 2,028.05 0.00 Regular 2356 07/08/2016 1009 James, Gregory W 2,932.79 2,932.79 0.00 Regular 2357 07/08/2016 6034 Kleven, Alana K 229.59 229.59 0.00 Regular 2358 07/08/2016 1011 Lear, Jonathan P 2,731.28 2,731.28 0.00 Regular 2359 07/08/2016 1012 Lindberg, Thomas L 2,156.92 2,156.92 0.00 Regular 2360 07/08/2016 1016 Oliver, Joseph W 2,645.69 2,645.69 0.00 Regular 2361 07/08/2016 1026 Urquhart, Kevan A 1,868.33 1,868.33 0.00 Regular 2362 07/08/2016 6039 Wilson, Emily E. 101.58 101.58 0.00 Regular 2363 07/08/2016 1001 Ayala, Gabriela D 1,653.91 1,653.91 0.00 Regular 2364 07/08/2016 1041 Gonnerman, Maryan C 1,507.97 1,507.97 0.00 Regular 2365 07/08/2016 1010 Kister, Stephanie L 1,838.32 1,838.32 0.00 Regular 2366 07/08/2016 1017 Locke, Stephanie L 2,686.68 2,686.68 0.00 Regular 2367 07/08/2016 1014 Martin, Debra S 1,816.97 1,816.97 0.00 Regular 2368 07/08/2016 1024 Stoldt, David J 5,913.84 5,913.84 0.00 Regular 2369 07/22/2016 1025 Tavani, Arlene M 1,899.86 1,899.86 0.00 Regular 2370 07/22/2016 1006 Dudley, Mark A 2,878.00 2,878.00 0.00 Regular 2371 07/22/2016 1039 Flores, Elizabeth 1,941.69 1,941.69 0.00 Regular 2372 07/22/2016 1018 Prasad, Suresh 3,583.00 3,583.00 0.00 Regular 2373 07/22/2016 1019 Reyes, Sara C 1,856.04 1,856.04 0.00 Regular 2374 07/22/2016 1020 Sandoval, Eric J 1,933.31 1,933.31 0.00 Regular 2375 07/22/2016 1021 Schmidlin, Cynthia L 1,802.01 1,802.01 0.00 Regular 2376 07/22/2016 1022 Soto, Paula 1,420.09 1,420.09 0.00 Regular 2377 07/22/2016 1002 Bekker, Mark 1,627.15 1,627.15 0.00 Regular 2378 07/22/2016 1005 Christensen, Thomas T 2,548.32 2,548.32 0.00 Regular 2379 07/22/2016 1008 Hampson, Larry M 3,199.25 3,199.25 0.00 Regular 2380 07/22/2016 1013 Lyons, Matthew J 1,602.65 1,602.65 0.00 Regular 2381 07/22/2016 1023 Stern, Henrietta L 566.54 566.54 0.00 Regular 2382 07/22/2016 6028 Atkins, Daniel N 913.23 913.23 0.00 Regular 2383 07/22/2016 6035 Besson, Jordan C. 701.03 701.03 0.00 Regular 2384 07/22/2016 1004 Chaney, Beverly M 2,177.57 2,177.57 0.00 Regular 2385 07/22/2016 1007 Hamilton, Cory R 2,028.05 2,028.05 0.00 Regular 2386 07/22/2016 1009 James, Gregory W 2,932.79 2,932.79 0.00 Regular 2387 07/22/2016 6034 Kleven, Alana K 138.18 138.18 0.00 Regular 2388 07/22/2016 1011 Lear, Jonathan P 2,731.28 2,731.28 0.00 Regular 2389 07/22/2016 1012 Lindberg, Thomas L 2,156.93 2,156.93 0.00 Regular 2390 07/22/2016 1016 Oliver, Joseph W 2,645.69 2,645.69 0.00 Regular 2391 07/22/2016 1026 Urquhart, Kevan A 1,868.33 1,868.33 0.00 Regular 2392 07/22/2016 1001 Ayala, Gabriela D 1,653.91 1,653.91 0.00 Regular 2393 07/22/2016 1041 Gonnerman, Maryan C 1,507.97 1,507.97 0.00 Regular 2394 07/22/2016 1010 Kister, Stephanie L 1,838.32 1,838.32 0.00 Regular 2395 07/22/2016 EXHIBIT 8-C

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Page 1: EXHIBIT 8-C Payroll Bank Transaction Report - …...2016/10/17  · 2344 07/08/2016 Regular 1019 Reyes, Sara C 0.00 1,856.02 1,856.02 2345 07/08/2016 Regular 1020 Sandoval, Eric J

10/6/2016 9:04:54 AM Page 1 of 2

Payroll Bank Transaction Report - MPWMDMonterey Peninsula Water Management District By Payment Number

Date: 7/1/2016 - 7/31/2016

Payroll Set: 01 - Monterey Peninsula Water Management District

EmployeeNumber Employee Name Total Payment

Direct DepositAmountCheck AmountPayment Type

PaymentNumber Payment Date

1024 Stoldt, David J 5,913.845,913.840.00Regular2339 07/08/2016

1025 Tavani, Arlene M 1,899.861,899.860.00Regular2340 07/08/2016

1006 Dudley, Mark A 2,878.012,878.010.00Regular2341 07/08/2016

1039 Flores, Elizabeth 1,941.671,941.670.00Regular2342 07/08/2016

1018 Prasad, Suresh 3,583.003,583.000.00Regular2343 07/08/2016

1019 Reyes, Sara C 1,856.021,856.020.00Regular2344 07/08/2016

1020 Sandoval, Eric J 1,933.301,933.300.00Regular2345 07/08/2016

1021 Schmidlin, Cynthia L 1,802.011,802.010.00Regular2346 07/08/2016

1022 Soto, Paula 1,420.101,420.100.00Regular2347 07/08/2016

1002 Bekker, Mark 1,627.141,627.140.00Regular2348 07/08/2016

1005 Christensen, Thomas T 2,548.322,548.320.00Regular2349 07/08/2016

1008 Hampson, Larry M 3,199.253,199.250.00Regular2350 07/08/2016

1013 Lyons, Matthew J 1,602.651,602.650.00Regular2351 07/08/2016

1023 Stern, Henrietta L 811.75811.750.00Regular2352 07/08/2016

6028 Atkins, Daniel N 575.43575.430.00Regular2353 07/08/2016

6035 Besson, Jordan C. 771.80771.800.00Regular2354 07/08/2016

1004 Chaney, Beverly M 2,177.572,177.570.00Regular2355 07/08/2016

1007 Hamilton, Cory R 2,028.052,028.050.00Regular2356 07/08/2016

1009 James, Gregory W 2,932.792,932.790.00Regular2357 07/08/2016

6034 Kleven, Alana K 229.59229.590.00Regular2358 07/08/2016

1011 Lear, Jonathan P 2,731.282,731.280.00Regular2359 07/08/2016

1012 Lindberg, Thomas L 2,156.922,156.920.00Regular2360 07/08/2016

1016 Oliver, Joseph W 2,645.692,645.690.00Regular2361 07/08/2016

1026 Urquhart, Kevan A 1,868.331,868.330.00Regular2362 07/08/2016

6039 Wilson, Emily E. 101.58101.580.00Regular2363 07/08/2016

1001 Ayala, Gabriela D 1,653.911,653.910.00Regular2364 07/08/2016

1041 Gonnerman, Maryan C 1,507.971,507.970.00Regular2365 07/08/2016

1010 Kister, Stephanie L 1,838.321,838.320.00Regular2366 07/08/2016

1017 Locke, Stephanie L 2,686.682,686.680.00Regular2367 07/08/2016

1014 Martin, Debra S 1,816.971,816.970.00Regular2368 07/08/2016

1024 Stoldt, David J 5,913.845,913.840.00Regular2369 07/22/2016

1025 Tavani, Arlene M 1,899.861,899.860.00Regular2370 07/22/2016

1006 Dudley, Mark A 2,878.002,878.000.00Regular2371 07/22/2016

1039 Flores, Elizabeth 1,941.691,941.690.00Regular2372 07/22/2016

1018 Prasad, Suresh 3,583.003,583.000.00Regular2373 07/22/2016

1019 Reyes, Sara C 1,856.041,856.040.00Regular2374 07/22/2016

1020 Sandoval, Eric J 1,933.311,933.310.00Regular2375 07/22/2016

1021 Schmidlin, Cynthia L 1,802.011,802.010.00Regular2376 07/22/2016

1022 Soto, Paula 1,420.091,420.090.00Regular2377 07/22/2016

1002 Bekker, Mark 1,627.151,627.150.00Regular2378 07/22/2016

1005 Christensen, Thomas T 2,548.322,548.320.00Regular2379 07/22/2016

1008 Hampson, Larry M 3,199.253,199.250.00Regular2380 07/22/2016

1013 Lyons, Matthew J 1,602.651,602.650.00Regular2381 07/22/2016

1023 Stern, Henrietta L 566.54566.540.00Regular2382 07/22/2016

6028 Atkins, Daniel N 913.23913.230.00Regular2383 07/22/2016

6035 Besson, Jordan C. 701.03701.030.00Regular2384 07/22/2016

1004 Chaney, Beverly M 2,177.572,177.570.00Regular2385 07/22/2016

1007 Hamilton, Cory R 2,028.052,028.050.00Regular2386 07/22/2016

1009 James, Gregory W 2,932.792,932.790.00Regular2387 07/22/2016

6034 Kleven, Alana K 138.18138.180.00Regular2388 07/22/2016

1011 Lear, Jonathan P 2,731.282,731.280.00Regular2389 07/22/2016

1012 Lindberg, Thomas L 2,156.932,156.930.00Regular2390 07/22/2016

1016 Oliver, Joseph W 2,645.692,645.690.00Regular2391 07/22/2016

1026 Urquhart, Kevan A 1,868.331,868.330.00Regular2392 07/22/2016

1001 Ayala, Gabriela D 1,653.911,653.910.00Regular2393 07/22/2016

1041 Gonnerman, Maryan C 1,507.971,507.970.00Regular2394 07/22/2016

1010 Kister, Stephanie L 1,838.321,838.320.00Regular2395 07/22/2016

EXHIBIT 8-C

Page 2: EXHIBIT 8-C Payroll Bank Transaction Report - …...2016/10/17  · 2344 07/08/2016 Regular 1019 Reyes, Sara C 0.00 1,856.02 1,856.02 2345 07/08/2016 Regular 1020 Sandoval, Eric J

10/6/2016 9:04:54 AM Page 2 of 2

EmployeeNumber Employee Name Total Payment

Direct DepositAmountCheck AmountPayment Type

PaymentNumber Payment Date

1017 Locke, Stephanie L 2,686.682,686.680.00Regular2396 07/22/2016

1014 Martin, Debra S 1,816.971,816.970.00Regular2397 07/22/2016

6037 Brown, Ashley M. 104.770.00104.77Regular26443 07/08/2016

6038 Chow, Kaitlyn S. 106.670.00106.67Regular26444 07/08/2016

6007 Delay, Thomas E 68.110.0068.11Regular26445 07/08/2016

6004 Malloway, Geoffrey J 335.230.00335.23Regular26446 07/08/2016

6036 Medina, Lucian A. 168.250.00168.25Regular26447 07/08/2016

6033 Suwada, Joseph 901.400.00901.40Regular26448 07/08/2016

1040 Smith, Kyle 1,472.520.001,472.52Regular26449 07/08/2016

6033 Suwada, Joseph 723.850.00723.85Regular26532 07/22/2016

1040 Smith, Kyle 1,472.520.001,472.52Regular26533 07/22/2016

126,661.80121,308.485,353.32Totals:

EXHIBIT 8-C


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