20200813Falls Water to Staff 5 Attachment 6.pdf

6:51 PM Falls Water Company Inc
04/06/20 Transaction Journal
All Transactions
Trans#Type Date Num Memo Account Debit Credit
50565 General Journal 03/31/2020 202003WI5 Well #5 Wellhouse Interior Painting and
Well #5 Wellhouse Interior Painting and
Repair Project
Repair Project
304 - Structures and Improvements
105 n Construction Work in Progress
6,306.77
6,308.77
6,306.77 6,306.77
TOTAL 6,306.77 6,306.77
Page 1
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LQIdE'S HOHE CENTERS, LLC
925 E 17TH STREET
FfiLLS. ID 63404 [phone]
- SALE -
SfiLtSU: S19060ft4 1654643 IRRNSr: 2314287 01-29-20
10385 tiUIKfiETE 80-L8 CONCRETE H 51,00
12 a 4.25
845209 HI 30-IN DIE CAST HIXEB 12.36
11751 OSQ REflDV MIX fl/P 4.5-GflL 13,38
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CHIP REFID;t90&02366132 01/29/20 09:11:16
CUSIOMER CODE: uell 5
ftPL: NastcrCurJ TOR: 0400006000
RID: A0G0000D041O10 ISI: £800
STORE: 1906 TERHlfiflL; 02 01/29/20 09:11:58
41 OF ITEMS PURCHASED; 14
EXCLUOhS FEES, SEROiCES (IHD SPECIflL GRDfcfi IlEHS
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STORE: 1906 TERMINAL: 02 01/29/20 09:11:58
^5 -i
m More saving.
More doing. '
2075 SOUTH HOLMES AVE IDAHO FALLS. ID
[phone]
1802 00002 26654 01/31/20 10:14 AH
SALE CASHIER CHRISTINA
736223132227 L-FLASH <A>
2"K2" GALV L-FLASH - MILL
10i5.98 59.80
081099222658 JOINT TAPE <A> 3 98
500FT JOINT TAPE - EACH
081099203602 JNT COMPOUND <A> 13.98
5 GAL ALL PURPOSE JOINT COMPOUND
736223132357 ROLL VALLEY <A>
14"X50' ALUM ROLL FLASHING - MILL
100.16^092644691492 ELECTSTKIT <A^, STOI
V ELECTRICAL TEST KIT S'
L)b3bU8bbU3e8 5/8 klU SMIL <A> ' rr57
19/32 OR 5/8 4X8 CDX PLYWOOD
SUBTOTAL 237.43
SALES TAX 14.25
TOTAL $251.68
XXKXXXXXXKXX8334 MASTERCARD
AUTH CODE 47584E/7Q21140
Chip Read
AID A000000004l0i0
P.O.#/JOB NAME: WELL 5
USD$ 251.68
TA
MasterCard
1802 02 26654 01/31/2020 2309
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES 0^
A 1 90 04/30/2020
***************************************
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Falls Water Co.. Inc.
Capitalize Payroll for Labor on Painting Interior of Well (
1/31/2020
Labor Hours at the Following Jobs
Total
Regular Total Qver
Paint Well #1 Interior Hours Time Hours
Reg Hrs QT Hours
Scott Bruce 0 0 0 0
Bronson Dominguez 22 0 22 0
Kenny Manwill 22.5 0 22.5 0
Randy McQuiston 19 0 19 0
Kelli Tracy 0 0 0 0
Janet Wise 0 0 0 0
Matt Wise 0 0 0 0
Tony Wise 0 0 0 0
Tim Wolfe 30.5 0 30.5 0
2020
January
Payroll Hours
Regular Qver Time
Scott Bruce
Bronson Dominguez 22.00 -
Kenny Manwill 22.50 -
Randy McQuiston 19.00 .
Kelli Tracy --
Janet Wise --
Matt Wise ..
Tony Wise --
Tim Wolfe 30.50
-
2020
Hourly 1/31/2020
Wage Wages
Scott Bruce $ 46.32 $$ 43.37
Bronson Dominguez $ 16.09 S 353.98 S 16.09
Kenny Manwill $ 21.82 S 490.95 S 21.82
Randy McQuiston $ 15.00 S 285.00 $ 15.00
Kelli Tracy $ 14.18 $S 14.18
Janet Wise $ 16.17 $S 16.17
Matt Wise $ 24.53 $$ 24.53
Tony Wise $ 40.50 $S 40.50
Tim Wolfe $ 20.53 $ 626.17 $ 20.53
Total Gross Wages S 1.756.10
Employer Taxes $ 161.61
Workers Comp Ins $ 37.14
Employer Tax Rates 2020
PICA & Medicare 0.0765
FUTA 0.008
SUTA 0.00753
Total 0.09203
January 2020 WC Rate
Journal Entries
0.0285 Field
0.0022 OfTice
Payroll Expenses Capitalized for 1/31/2019
105 - Construction Work In Progress
601.5- Field Labor
601.8 - Office Labor
601.9 - Admin Labor
408.12 Payroll Taxes
656' Insurance Expense
DR CR
$ 1.954.85
$ 1.756.10
S 161.61
$ 37.14
Totals $ 1.954.85 S 1.954.85
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LOtlE'S HOHE CENTERS, LLC
325 E 17TN STREET
FALLS, ID 83404 [phone]
- SALE -
SALES#: S1906fiJl 3030617 rftftMSB: 9855633 02-04-20
935344 620-FL U2 SIMPLICITV SEHI 128.00
712039 2-PfiCK WEDGE BRUSH I.5-IN 14.38
1035775 PROJECT SOURCE DTILITi' BR 8.97
SUBTOTAL; 151.95
TAX: 9.12
IHUOICE 03309 TOTAL: 161.07
H/C: 151.0?
H/[;:XXXXXXXXXXXX2567 AHOUHT: 161.07 fiUIHCD;4S406E
CHIP REFID:190609535648 02/04/20 15:33:42
CUSTQHER CODE: .
API.; MasterCard TOR: 0400008000
AID: H00000000410IO TSI: E800
STORE: 1906 TERMINAL: 09 02/04/20 15:34:23
M OF ITEMS PURCHASED; 3
excludes FEES. SERUICES AIlD SPECIAL ORDER ITEMS
THANK 7UU FOR SHOPPING LOWE'S.
SEE REUERSE SIDE FUR RETURN POLICV.
STORE MANAGER: LEE SHORTEN
LOWE'S PRICE NATCH GUARANTEE
FDR MORE UEffilLS, UISIT LOWES.COH/PRICEHAICH
» SHARE VOUR FEEDBACK! *
* ENTER FOR A CHANCE TO BE *
« OHE OF FIUE $500 WINNERS DRAWN NQNTKLV! «
» iENTRE EN EL SORTED pIENSUiU *
* PARA SER UNO DE LOS CJHCO GAHADORES DE SSOOi *
#
* EHIER BV COMPLETING A SHOftl SURUEV *
t WITHBt OHE WEEK AT: hhw. loves.cai/siiruey *
* V 8 U R I D # 093097 190620 354850 »
* »
* NO PURCHASE HECESSAfiV TO ENTER OR WIN. *
» UUIU WHERE PROHieiTED. MUST BE 16 OR OLDER TO INTER. *
* OFFICIAL RULES S WINNERS AT: uuu.loves.com/suruey *
STORE: 1906 TERMINAL: 09 02/04/20 15:34:23
I y/r- - .X
i' ' !I .1. -f . IU.-'-
/■ -•yi.
LaujE^
LOBE'S HOHE CENTERS. LLC
925 E ITTH STREET
IDftHO POLLS, ID fi340'l [phone]
- SALE -
SflLESH: S1906SL2 3079533 TRANS#:
356473 1-4-12 PRIMED PINE
935310 620-FL 02 ULTRA SEMI DSA
SUBTOTAL:
TAX:
INUOICE 10206 TOTAL:
H/C:
10356147 02-10-20
12.39
139.00
151.39
9.09
160.40
160.40
H/C:XXXXXXXXXXXX8334 flK0UHT:160.48 ftUTHCD
CHIP REFID:190610563372 02/10/20 10:35
CUSTOMER CflliE: uellS
ftPL: MasterCard TOR: 0400000000
AID: A0000000041010 TSI: E800
STORE; 1906 TERMINAL: 10 02/10/20 10
# OF ITEMS PURCHASED:
EXCLUDES FEES. SERUICES AND SPECIAL ORDER
:
:5D080E
:30
36:13
ITEMS
THANK you FOR SHDPPINB LOBE'S.
SEE REVERSE SIDE FOR RETURN POLICV.
STORE MANAGER; LEE SHORTEN
LOBE'S PRICE MATCH GUARANTEE
FOR MORE DETAILS, UISIT LOBES.COH/PRICEMATCH
* SHARE VOUR FEEDBACK!
EHIiR FOR'ft aiAMCE TO BE
BItf OF FIVE $500 MINWIRS ORRMt IM»ina.y!
iEHTRE EH EL SORTED MENSUAL
PARA SER UNO BE LDS CINCO GAMADORES BE $500!
ENTER fly COMPLETINO A SHORT SURUEy
HXTHIN ORE KEK AT: wiv.lDiies.coi/survBy
VOUR IDA 102067 190640 418904
* NO PURCHASE HECESSARV TO ENTER OR HIM
» VOID HHERE PROHIBITEIL MUST BE 18 OR OLDER TO ENTER.
* OFFICIAL RULES t, HINHERS AT; uwy.loBBS.cofl/survey
STORE: 1906 TERMINAL: lO 02/10/20 10:36:13
\Kkl\
Louies
LOtfE'S HOME CENFERS. LLC
925 E ITFH SFREEF
IDfiHO FftLLS, 10 83404 (208J 542-9030
- SALE -
SftLESft: S19060R4 1634643 rRONS#: 2352512 02-10-20
6093 1-4-0 PRIHED HDF
3 8 6.30
18.90
SUBTOTftL:
TAX:
IKUOICE 02053 TOTAL:
H/C:
18.90
1.14
20.04
20.04
H/C:XXXXXXXXXXXX8334 fi110UHT;20.04 flllTHCD:61468E
CHIP REFIO:190602368857 02/10/20 09:35:06
CUSTOMER CODE: uell 5
ftPL: HasterCard TUR: 0400008000
AID: A0000000041010 TSI: E800
STORE: 191% TERMINAL: 02 02/10/20 09:35:50
# OF ITEMS PURCHASED: 3
EXCLUDES FEES. SERUICES AND SPECIAL ORDER ITEMS
THANK VOU FOR SHOPPIHB LOBE'S.
SEE REUERSE SIDE FOR RETURN POLICV.
STORE HANABER: LEE SHORTEN
LOBE'S PRICE MATCH OUARANTEE
FOR MORE DETAILS, VISIT LOBES.COH/PRICEMATCH
* SHARE yOUR FEEDBACK!
» ENTER FOR A CHANCE TO BE
* ONE OF FIVE $500 NIIQSRS DRAKl NCNTtlVi
* lENTRE EN EL SORTED MENSUAL
» PARA SER UNO DE LOS CINCO OANADDRES DE $500!
ENTER BV COHPLETINB A SHORT SURUEy
NITHM ONE VEEN AT: i(m.lQife8.CQi/8urvsy
y 0 U R 1 p It 020536 190680 414729
* NO PURCHASE NECESSAfiy TO ENTER OR BIN.
» VOID BHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER
» OFFICIAL RULES i OINNERS AT: tf«u.loves.coa/survey .
STORE: 1906 TERMINAL: 02 02/10/20 09:35:50
LOcVlS"
THANK YOU FOR SHOPPING AT
ACE HARDWARE
[phone]
02/10/20 2:47PM EBC 572 SALE
2219822 2
DUST MASK BLU 5PK
EA $4.59 EA
$9.18
SUB-TOTAL;$9.18 TAX: $
TOTAL: $
BC AMT: $
.55
9.73
9.73
9.73
BK CARD#: XXXXXXXXXXXX2567
MID:********8882 TID:***3900
AUTH: 21369E AMT: $
Host reference #:348723 Bat#
Authorizing Network: MASTERCARD
Chip Read
CARD TYPE .'MASTERCARD EXPR: XXXX
AID : A0000000041010
TVR : 0000008000
IAD : 0110607003220000A044000000000000
TSI : E800
ARC : 00
MODE : Issuer
CVM : No CVM
Name :
ATC :003B
AC : 5FE2950C531560F8
TxnID/ValCode: 196594
Bank card USD$9.73
=» JRNL#D48723
COST N0:*2
THANK YOU BRONSON W DOMINGUEZ
FOR YOUR PATRONAGE
ACE REWARDS ID # 1948304094
«==
Name : X
I agree to pay above total amount
according to card Issuer agreement
(merchant agreement if credit voucher)
Acct: CASH CUSTOMER - STORE 2
Customer Copy
Ldiue^
LOME'S KOKE CENTERS. LLC
925 E 17TH STREET
IDAHO FALLS, ID 03404 [phone]
- SftLE -
SALESli: $1906RJ1 3030617 TRANSA: 10444068 02-11-20
935310 620-FL 02 ULTRA SEHI BSA 139.00
1034380 UALSPAR 9 3/4-IN KNIT ROL 15.96
2 0 7.98
40315 PROJECT SOURCE 5 QALLOH S 3.96
SUBTOTAL; 158.94
TAX: 9.54
INUOICE 10485 TOTAL: 168.48
N/C: 168.48
N/C:XXXXXXXXXXXX2567 AHOUtlT: 168.48 AUTKCD:44231E
CHIP REFID:190610563734 02/11/20 11:00:54
CUSTOMER CODE: .
APL: MasterCard TUR: 0400008000
AID: A0000000041010 TSl: E800
STORE: 1986 TERNIHAL; ]0 02/11/20 11:01:43
fl OF ITEMS PURCHOSEO: 4
EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS
THANK VOU FOR SHOPPIKR LOME'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MAHA8ER: LEE SHORTEN
LOME'S PRICE MATCH CUARANTEE
FOR MORE DETAILS, VISIT LOUES.COM/PRICEHATCH
SHARE VOUR FEEDBACK!
ENTER FOR fl CKfllNI TO BE
ONE OF FIVE <500 HINNERS ORflW NOHTKLYI
1ENTRE EN EL SORTEO HENSUAL
PARA SER UNO DE LOS CINCO OANADORES OE $500!
ENTER BY COHPLETINO A SHORT SURVEY
HITHIN ONE KEEK flT: Huu.linies.cai/survey
YOUR IDA 104857 190640 420983
NO PURCHASE NECESSARY TO ENTER OR UIN.
* VOID UHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER.
* OFFICIAL RULES i (TINNERS AT: uuu.Toties.coa/suruey
STORE: 1905 TERMINAL: 10 02/11/20 11:01:43
LOUIE'S'
LOWE'S HOHE CENTERS. LLC
925 E 17TH STREET
FftLLS. ID 83404 [phone]
- SftLE -
SftLES»: S1906DR4 2476245 TRfiHS»: 2614303 02-13-20
90383? OE ?5W LFL 8FT T12 4tOOK 63.92 .
4 9 15.98 /
1034042 6FT STRIP 2112 hm 12^ 39.99
48990
616102 L, _
69865 12-2 HC U/fiiGRNiTflrCL
161695 HO 3/6-lN X 3/6-IN BR HflO
616305 SIGHR 3/8-lN FLEX COHBO C
816307 SIOKft 1/2-IN RIGID IHL ST
SyBTOTflL:
TAX:
INOOICE 02495 TOTAL:
H/C:
264.50
15.88
280.46
280.46
H/C:XXXXXXXXXXXX8334 AH0UHT:2B0.46 ftUTHCD:55273E
CHIP REFIO:190602369531 02/13/20 10:16:52
CUSTOHER CODE: usll 5
APL: HastarCard TOR: 0400008000
filO: A000000004t010 TSI: E800
STORE; 1906 TERUm: 02 02/13/20 10:18:43
tt OF ITEMS PURCHASED: 16
EXCLUDES FEES, StRUICES AND SPECIAL ORDER ITEMS
UO-t\ \ ^
UJtll
10^
nWz-o
» NO PURCHASE NECESSARV TO ENTER OR KIN. *
» UOID WHERE PROHIBITED. MUST BE 16 OR OLDER TO ENTER. *
* OFFICIAL RULES I HIHIIERS AT: HHy.loaes.coa/survey «
W/ ^5
INVOICE
GUSTAVE A.
IM-LARSON
EXTRAORDINARY SERVICE. INNOVATIVE SOLUTIONS.
Branch 132 IDF - Idaho Falls
For any questions regarding this invoice,
please contact your local branch at:
208-522-3270
W233 N286g Roundy Circle West
Pewaukee. Wi 53072
Phone [phone]
Fax [phone]
Please Remit To:
GustaveA. Larson Company
Box 774402
4402 Solutions Center
Chicago. IL 60677-4004
INVOICE
3892345
nvoice Date
2/28/2020
ORDER NUMBER
Bill To:
Falls Water Company
2180 N. Deborah Dr.
Idaho Falls, ID 83401
Ship To:
Falls Water Company
2180 N. Deborah Dr.
Idaho Falls, ID 83401
Customer ID 55899 **********COD Customer Job:
PO Number Term Description Net Due Date Disc Due Date Discount Amount
Tim 681-0426 C.O.D.2/28/2020 2/28/2020 0.00
Order Date Pick Ticket No Primary Salesrep Name Check#Taker
2/7/2020 1 2924210 IDF HOUSEACCOUNT DAYD
Quantities
Item ID
Item Description
Unit
Price
Extended
PriceOrdered Shipped Remaining
Carrier: Customer pickup
Credit Note:
Tracking #;
1 1 0 99020165
FAN BLADE BROAN FAN BLADE
8.67 8.67
0 99020271
FAN BLADE
7.74 7.74
0 99080596
MOTOR
52.01 52.01
0 99080180
MOTOR
37.64 37.64
Payment is due by the 25th day of the month following the month in which purchase was made. There will be a 2% per month
service charge on past due balances
ORIGINAL We Appreciate Your Business P21-09/06/2019
INVOICE
GUSTAVEA.
MLARSON
EXTRAORDINARY SERVICE. INNOVATIVE SOLUTIONS.
Branch 132 IDF - Idaho Falls
For any questions regarding this invoice,
please contact your local branch at:
208-522-3270
W233 N2869 Roundy Circle West
Pewaukee, W! 53072
Phone [phone]
Fax [phone]
Please Remit To:
GustaveA. Larson Company
00x774402
4402 Solutions Center
Chicago, IL 60677-4004
INVOICE
3892345
Invoice Date Page
2/28/2020 2of2
ORDER NUMBER
2251927
Quantities
Item ID Unit
Price
Extended
PriceOrderedShippedRemainingItem Description
Total Lines: 4
IF PAID BY 212812020 PAY $112.42
Note: Discount excludes commercial and commodity-priced inventory
SUB-TOTAL: 106 06
Total tax for invoice: 6.36
CREDIT CARD; 112.42
AMOUNT DUE: 0.00
Card:
Tran Type:
Name:
Account Number:
Authorization Number:
Reference Number:
Batch Number:
Merchant ID:
Authorization Amount:
Amount Applied To invoice:
Retrieval Number:
CREDIT CARD
Final Sale
8334
40891E
227382
482
4445027932509
112.42
112.42
2011805592
X
I agree to pay above total
amount according to card issuer
Payment is due by the 25th day of the month following the month in which purchase was made. There will be a 2% per month
service charge on past due balances
ORIGINAL We Appreciate Your Business P21 - 09/06/2019
3:58 PM
04/06/20
Falls Water Company Inc
Transaction Journal
All Transactions
Trans #Type Date Num Memo Account Debit Credit
50230 General Journal 02/29/2020 Feb2020WH5 February 2020 Labor Capitalization for Well #5 Paint Project
February 2020 Labor Capitalization for Well #5 Paint Project
February 2020 Labor Capitalization for Well #5 Paint Project
February 2020 Labor Capitalization for Well #5 Paint Project
105 n Construction Work in Progress
601.5 n Labor Field
408.12 • Payroll Taxes
656 Insurance Expense
3,275.45
2,944.64
270.99
59.82
3,275.45 3,275.45
TOTAL 3,275.45 3,275.45
Page 1
Falls Water Co.. Inc
Capi!ali;e Payroll loi Labor en Painting Interior of VVoii Us
2/23/2020
Labor Hours at the Following Jobs
Paint Well #5 Interior
Total
Regular
Hours
Total Over
Time Hours
ReqHrs I OT Hours
Scott Bruce 0 0 0 0
Bronson Oominguez 27 0 27 0
Kenny Manwill 42 0 42 0
Randy McQuiston 28 5 0 28 5 0
Kelli Tracy 0 0 0 0
Janet Wise 0 0 0 0
Matt Wise 0 0 0 0
Tony Wise 0 0 0 0
Tim Wolfe 50.5 0 50.5 0
Scott Bruce
Bronson Oominguez
Kenny Manwill
Randy McQuiston
Kelli Tracy
Janet Wise
Matt Wise
Tony Wise
Tim Wolfe
2020
Fet:rusrv
Payroll Hours
Regular
27.00
4200
28 50
50.50
Over Time
2020
Hourly
Wage
y2^i2C20
Wages
Scott Bruce S 46.32 $-
Bronson Oominguez $1609 S 434 43
Kenny Manwill $21 82 $916.44
Randy McQuiston S 1600 $456 00
Kelli Tracy $14 18 $-
Janet Wise S 16.17 $-
Matt Wise S 24.53 $-
Tony Wise $4050 $-
Tim Wolfe $22.53 S 1.137 77
Total Gross Wages $ 2,944.64
Employer Taxes
Wortrers Comp Ins
270 99
59.82
Employer Tax Rates 2020
FICA & Medicare
FUTA
SUTA
Total
00765
0008
0.00753
0.09203
Fetjruarv 2020 WC Rate 0 0285 Field
0.0022 Office
Journal Entries
Payrnii Expenses Capitalizec for 2:20i20i0
OR OR
105 - Construction Work in Progress
601.5 • Field Labor
601.8 - Office Labor
601.9 - Admin Labor
408.12 Payroll Taxes
656' Insurance Expense
$ 3.275 45
$ 2.944 64
$ 270 99
S 59 82
Totals $ 3,275.45 $ 3.275 45
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?07C5 ^OUTH holmes AVF IDAHO FAi.LS. ID
<.208)542-2520
1802 i i(iOOM 90174
SALE CASHIER SAMUEL
03/02/20 03:02 PM
096037162095 9/16"X2-l/4" <A>
DPK CASE 9/16"X2-l/4"X35'
2I&21.97
096037162392 CASING PFB <h>CASING 0P413 PFB 11/16X3-1/4X7
LWM327
43.94
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2"H2" GALV I.-FLASH - MILL01^5 98 47.8473i67/OUUb03 5/16WHTK11 13.28KITrr.-:L69')M03':.6 SHELF tils'CKET <A' ^7^Sl iEK- BRACKE! HO 15" )( 16" WH
T/6lMr»03 30'TAPE RULE /<fi^StANIFY 30' IFVERLOCK I"APE MEASURE '■fnilO 87 21.74
04134:7111095/ GS^lHrOSS <AGREAl STUFF WINDOW 8 DOOR 16 OZ2155.98 11-967;ii.2';'3l;iL'!57 R<)l..L vALi.EV <A> 50.08
•i4")!50' AlUH roll flashing - MILL736223122853 FLASHING <A> 23.44141N X 25Fr ALUMINUM FLASHING
SUBTOTALSALES TAX
TOTAL^■;00(X>;XX)(XX}(0334 MASTERCARD
AUTH r/OUE 52231E/60424S3Chip Read
.AID An000000041010
P.O.#/JOB NAME: WELL 8
282.32
16.94$299.26
USD$ 299,26
TA
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1802 04 96174 03/02/2020 <3011
\0 5
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6:43 PM Falls Water Company Inc '
04/08/20 Transaction Journal
All Transactions
Trans # Type Date Num Memo Account
50551 General Journal 03/31/2020 202003WI5 March 2020 Labor Capitalization for Painting Interior of Well #5 105 • Construction Work in Progress
March 2020 Labor Capitalization for Painting Interior of Well #5 601.5 • Labor Field
March 2020 Labor Capitalization for Painting Interior of Well #5 408.12 Payroll Taxes
March 2020 Labor Capitalization for Painting Interior of Well #5 656 • Insurance Expense
Debit Credit
116.79
105.00
9.66
2.13
TOTAL
116.79 116.79
116.79 116.79
Page 1
Falls Water Co., Inc.
Capitalize Payroll for Labor on Painting Interior of Well #5
3/31/2020
Labor Hours at the Following Jobs
Total
Regular Total Over
Paint Well #5 Interior Hours Time Hours
Reg Mrs OT Hours
Scott Bruce 0 0 0 0
Bronson Dominguez 3 0 3 0
Kenny Manwill 1.5 0 1.5 0
Randy McQuiston 1.5 0 1.5 0
Kelli Tracy 0 0 0 0
Janet Wise 0 0 0 0
Matt Wise 0 0 0 0
Tony Wise 0 0 0 0
Tim Wolfe 0 0 0 0
2020
March
Payroll Hours
Regular Over Time
Scott Bruce
Bronson Dominguez 3.00
Kenny Manwill 1.50
Randy McQuiston 1.50
Kelli Tracy -
Janet Wise -
Matt Wise -
Tony Wise -
Tim Wolfe
-
2020
Hourly 3/31/2020
Wage Wages
Scott Bruce $ 46.32 S
Bronson Dominguez S 16.09 S 48.27
Kenny Martwill $ 21.82 $ 32.73
Randy McQuiston $ 16.00 $ 24.00
Kelli Tracy S 14.18 $
Janet Wise $ 16.17 $
Matt Wise $ 24.53 $
Tony Wise $ 40.50 $
Tim Wolfe $ 22.53 $
Total Gross Wages $ 105.00
Employer Taxes S 9.66
Workers Comp Ins S 2.13
Employer Tax Rates 2020
FICA & Medicare 0.0765
FUTA 0.008
SUTA 0.00753
Total 0.09203
March 2020 WC Rate 0.0285 Field
0.0022 Office
Journal Entries
Payroll Expenses Capitalized for 3/31/2019
OR
105 - Construction Work in Progress
601.5 - Flald Labor
601.8 - Offlce Labor
601.9 - Admin Labor
408.12 n Payroll Taxes
656 n Insurance Expense
CR
S 116.79
105.00
9.66
2.13
Totals $ 116.79 S 116.79
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