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20160623MNV to Staff 15.pdf
Request #15 - Payroll Tax Expense Known changes indicate an increase in payroll taxes based on increase in salary request Type Date Num Name Memo Payroll Item Clr Split Amount Balance Payroll Expenses Paycheck 01/01/2015 3189 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 3.33 Paycheck 01/06/2015 3139 David M Reading Federal Une...Wells Fargo - ... 1.80 5.13 Paycheck 01/13/2015 3199 David M Reading Federal Une...Wells Fargo - ... 1.80 6.93 Paycheck 01/20/2015 3200 David M Reading Federal Une...Wells Fargo - ... 1.80 8.73 Paycheck 01/27/2015 3205 David M Reading Federal Une...Wells Fargo - ... 1.80 10.53 Paycheck 02/04/2015 3206 David M Reading Federal Une...Wells Fargo - ... 1.80 12.33 Paycheck 02/10/2015 3210 David M Reading VOID: Federal Une...X Wells Fargo - ... 0.00 12.33 Paycheck 02/11/2015 3213 David M Reading Federal Une...Wells Fargo - ... 1.80 14.13 Paycheck 02/18/2015 3221 David M Reading Federal Une...Wells Fargo - ... 1.80 15.93 Paycheck 02/18/2015 3222 David M Reading Federal Une...Wells Fargo - ... 1.80 17.73 Paycheck 03/05/2015 3225 David M Reading Federal Une...Wells Fargo - ... 1.80 19.53 Paycheck 03/11/2015 3231 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 22.86 Paycheck 03/11/2015 3232 Nolan Gneiting Federal Une... Wells Fargo - ... 3.32 26.18 Paycheck 03/11/2015 3233 David M Reading Federal Une...Wells Fargo - ... 1.80 27.98 Paycheck 03/19/2015 3247 David M Reading Federal Une...Wells Fargo - ... 1.80 29.78 Paycheck 03/25/2015 3252 David M Reading Federal Une...Wells Fargo - ... 1.80 31.58 Paycheck 04/02/2015 3254 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 34.91 Paycheck 04/01/2015 3224 David M Reading Federal Une...Wells Fargo - ... 7.80 42.71 Paycheck 05/01/2015 3265 David M Reading Federal Une...Wells Fargo - ... 7.80 50.51 Paycheck 05/01/2015 3266 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 53.84 Paycheck 06/01/2015 3275 David M Reading Federal Une...Wells Fargo - ... 3.00 56.84 Paycheck 06/01/2015 3276 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 60.17 Paycheck 07/01/2015 3286 David M Reading Federal Une...Wells Fargo - ... 0.00 60.17 Paycheck 07/01/2015 3287 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 63.50 Paycheck 08/01/2015 3309 David M Reading Federal Une...Wells Fargo - ... 0.00 63.50 Paycheck 08/01/2015 3310 Nolan Gneiting Federal Une... Wells Fargo - ... 3.32 66.82 Paycheck 09/01/2015 3316 David M Reading Federal Une...Wells Fargo - ... 0.00 66.82 Paycheck 09/01/2015 3317 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 70.15 Paycheck 10/01/2015 3257 David M Reading Federal Une...Wells Fargo - ... 0.00 70.15 Paycheck 09/30/2015 3227 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 73.48 Paycheck 11/01/2015 3338 David M Reading Federal Une...Wells Fargo - ... 1.80 75.28 Paycheck 11/01/2015 3339 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 78.61 Paycheck 11/30/2015 3342 David M Reading Federal Une...Wells Fargo - ... 0.00 78.61 Paycheck 12/05/2015 3346 Nolan Gneiting Federal Une... Wells Fargo - ... 3.33 81.94 Paycheck 01/01/2015 3189 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.26 92.20 Paycheck 01/06/2015 3139 David M Reading ID - Workforc... Wells Fargo - ... 5.55 97.75 Paycheck 01/13/2015 3199 David M Reading ID - Workforc... Wells Fargo - ... 5.54 103.29 Paycheck 01/20/2015 3200 David M Reading ID - Workforc... Wells Fargo - ... 5.55 108.84 Paycheck 01/27/2015 3205 David M Reading ID - Workforc... Wells Fargo - ... 5.55 114.39 Paycheck 02/04/2015 3206 David M Reading ID - Workforc... Wells Fargo - ... 5.54 119.93 Paycheck 02/10/2015 3210 David M Reading VOID: ID - Workforc...X Wells Fargo - ... 0.00 119.93 Paycheck 02/11/2015 3213 David M Reading ID - Workforc... Wells Fargo - ... 5.55 125.48 Paycheck 02/18/2015 3221 David M Reading ID - Workforc... Wells Fargo - ... 5.55 131.03 Paycheck 02/18/2015 3222 David M Reading ID - Workforc... Wells Fargo - ... 5.55 136.58 Paycheck 03/05/2015 3225 David M Reading ID - Workforc... Wells Fargo - ... 5.54 142.12 Paycheck 03/11/2015 3231 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.25 152.37 Paycheck 03/11/2015 3232 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.26 162.63 Paycheck 03/11/2015 3233 David M Reading ID - Workforc... Wells Fargo - ... 5.55 168.18 1:20 AM Morning View Water Company 06/22/16 Transaction Detail By Account Accrual Basis January through December 2015 Page 1 Type Date Num Name Memo Payroll Item Clr Split Amount Balance Paycheck 03/19/2015 3247 David M Reading ID - Workforc... Wells Fargo - ... 5.55 173.73 Paycheck 03/25/2015 3252 David M Reading ID - Workforc... Wells Fargo - ... 5.54 179.27 Paycheck 04/02/2015 3254 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.25 189.52 Paycheck 04/01/2015 3224 David M Reading ID - Workforc... Wells Fargo - ... 24.04 213.56 Paycheck 05/01/2015 3265 David M Reading ID - Workforc... Wells Fargo - ... 24.03 237.59 Paycheck 05/01/2015 3266 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.26 247.85 Paycheck 06/01/2015 3275 David M Reading ID - Workforc... Wells Fargo - ... 24.04 271.89 Paycheck 06/01/2015 3276 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.26 282.15 Paycheck 07/01/2015 3286 David M Reading ID - Workforc... Wells Fargo - ... 24.04 306.19 Paycheck 07/01/2015 3287 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.25 316.44 Paycheck 08/01/2015 3309 David M Reading ID - Workforc... Wells Fargo - ... 24.04 340.48 Paycheck 08/01/2015 3310 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.26 350.74 Paycheck 09/01/2015 3316 David M Reading ID - Workforc... Wells Fargo - ... 24.03 374.77 Paycheck 09/01/2015 3317 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.25 385.02 Paycheck 10/01/2015 3257 David M Reading ID - Workforc... Wells Fargo - ... 24.04 409.06 Paycheck 09/30/2015 3227 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.26 419.32 Paycheck 11/01/2015 3338 David M Reading ID - Workforc... Wells Fargo - ... 24.04 443.36 Paycheck 11/01/2015 3339 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.25 453.61 Paycheck 11/30/2015 3342 David M Reading ID - Workforc... Wells Fargo - ... 24.04 477.65 Paycheck 12/05/2015 3346 Nolan Gneiting ID - Workforc... Wells Fargo - ... 10.26 487.91 Paycheck 01/01/2015 3189 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.25 498.16 Paycheck 01/06/2015 3139 David M Reading Idaho Depart... Wells Fargo - ... 5.55 503.71 Paycheck 01/13/2015 3199 David M Reading Idaho Depart... Wells Fargo - ... 5.54 509.25 Paycheck 01/20/2015 3200 David M Reading Idaho Depart... Wells Fargo - ... 5.55 514.80 Paycheck 01/27/2015 3205 David M Reading Idaho Depart... Wells Fargo - ... 5.55 520.35 Paycheck 02/04/2015 3206 David M Reading Idaho Depart... Wells Fargo - ... 5.54 525.89 Paycheck 02/10/2015 3210 David M Reading VOID: Idaho Depart...X Wells Fargo - ... 0.00 525.89 Paycheck 02/11/2015 3213 David M Reading Idaho Depart... Wells Fargo - ... 5.55 531.44 Paycheck 02/18/2015 3221 David M Reading Idaho Depart... Wells Fargo - ... 5.54 536.98 Paycheck 02/18/2015 3222 David M Reading Idaho Depart... Wells Fargo - ... 5.55 542.53 Paycheck 03/05/2015 3225 David M Reading Idaho Depart... Wells Fargo - ... 5.55 548.08 Paycheck 03/11/2015 3231 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.26 558.34 Paycheck 03/11/2015 3232 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.25 568.59 Paycheck 03/11/2015 3233 David M Reading Idaho Depart... Wells Fargo - ... 5.54 574.13 Paycheck 03/19/2015 3247 David M Reading Idaho Depart... Wells Fargo - ... 5.55 579.68 Paycheck 03/25/2015 3252 David M Reading Idaho Depart... Wells Fargo - ... 5.55 585.23 Paycheck 04/02/2015 3254 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.26 595.49 Paycheck 04/01/2015 3224 David M Reading Idaho Depart... Wells Fargo - ... 24.04 619.53 Paycheck 05/01/2015 3265 David M Reading Idaho Depart... Wells Fargo - ... 24.03 643.56 Paycheck 05/01/2015 3266 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.25 653.81 Paycheck 06/01/2015 3275 David M Reading Idaho Depart... Wells Fargo - ... 24.04 677.85 Paycheck 06/01/2015 3276 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.26 688.11 Paycheck 07/01/2015 3286 David M Reading Idaho Depart... Wells Fargo - ... 24.03 712.14 Paycheck 07/01/2015 3287 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.25 722.39 Paycheck 08/01/2015 3309 David M Reading Idaho Depart... Wells Fargo - ... 24.04 746.43 Paycheck 08/01/2015 3310 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.26 756.69 Paycheck 09/01/2015 3316 David M Reading Idaho Depart... Wells Fargo - ... 24.03 780.72 Paycheck 09/01/2015 3317 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.25 790.97 Paycheck 10/01/2015 3257 David M Reading Idaho Depart... Wells Fargo - ... 24.03 815.00 1:20 AM Morning View Water Company 06/22/16 Transaction Detail By Account Accrual Basis January through December 2015 Page 2 Type Date Num Name Memo Payroll Item Clr Split Amount Balance Paycheck 09/30/2015 3227 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.26 825.26 Paycheck 11/01/2015 3338 David M Reading Idaho Depart... Wells Fargo - ... 24.03 849.29 Paycheck 11/01/2015 3339 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.25 859.54 Paycheck 11/30/2015 3342 David M Reading Idaho Depart... Wells Fargo - ... 24.04 883.58 Paycheck 12/05/2015 3346 Nolan Gneiting Idaho Depart...Wells Fargo - ... 10.26 893.84 Paycheck 01/01/2015 3189 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.04 901.88 Paycheck 01/06/2015 3139 David M Reading Medicare Co...Wells Fargo - ... 4.35 906.23 Paycheck 01/13/2015 3199 David M Reading Medicare Co...Wells Fargo - ... 4.35 910.58 Paycheck 01/20/2015 3200 David M Reading Medicare Co...Wells Fargo - ... 4.35 914.93 Paycheck 01/27/2015 3205 David M Reading Medicare Co...Wells Fargo - ... 4.35 919.28 Paycheck 02/04/2015 3206 David M Reading Medicare Co...Wells Fargo - ... 4.35 923.63 Paycheck 02/10/2015 3210 David M Reading VOID: Medicare Co...X Wells Fargo - ... 0.00 923.63 Paycheck 02/11/2015 3213 David M Reading Medicare Co...Wells Fargo - ... 4.35 927.98 Paycheck 02/18/2015 3221 David M Reading Medicare Co...Wells Fargo - ... 4.35 932.33 Paycheck 02/18/2015 3222 David M Reading Medicare Co...Wells Fargo - ... 4.35 936.68 Paycheck 03/05/2015 3225 David M Reading Medicare Co...Wells Fargo - ... 4.35 941.03 Paycheck 03/11/2015 3231 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.05 949.08 Paycheck 03/11/2015 3232 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.04 957.12 Paycheck 03/11/2015 3233 David M Reading Medicare Co...Wells Fargo - ... 4.35 961.47 Paycheck 03/19/2015 3247 David M Reading Medicare Co...Wells Fargo - ... 4.35 965.82 Paycheck 03/25/2015 3252 David M Reading Medicare Co...Wells Fargo - ... 4.35 970.17 Paycheck 04/02/2015 3254 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.04 978.21 Paycheck 04/01/2015 3224 David M Reading Medicare Co...Wells Fargo - ... 18.85 997.06 Paycheck 05/01/2015 3265 David M Reading Medicare Co...Wells Fargo - ... 18.85 1,015.91 Paycheck 05/01/2015 3266 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.04 1,023.95 Paycheck 06/01/2015 3275 David M Reading Medicare Co...Wells Fargo - ... 18.85 1,042.80 Paycheck 06/01/2015 3276 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.05 1,050.85 Paycheck 07/01/2015 3286 David M Reading Medicare Co...Wells Fargo - ... 18.85 1,069.70 Paycheck 07/01/2015 3287 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.04 1,077.74 Paycheck 08/01/2015 3309 David M Reading Medicare Co...Wells Fargo - ... 18.85 1,096.59 Paycheck 08/01/2015 3310 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.04 1,104.63 Paycheck 09/01/2015 3316 David M Reading Medicare Co...Wells Fargo - ... 18.85 1,123.48 Paycheck 09/01/2015 3317 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.04 1,131.52 Paycheck 10/01/2015 3257 David M Reading Medicare Co...Wells Fargo - ... 18.85 1,150.37 Paycheck 09/30/2015 3227 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.05 1,158.42 Paycheck 11/01/2015 3338 David M Reading Medicare Co...Wells Fargo - ... 18.85 1,177.27 Paycheck 11/01/2015 3339 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.04 1,185.31 Paycheck 11/30/2015 3342 David M Reading Medicare Co...Wells Fargo - ... 18.85 1,204.16 Paycheck 12/05/2015 3346 Nolan Gneiting Medicare Co... Wells Fargo - ... 8.04 1,212.20 Paycheck 01/01/2015 3189 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 1,246.59 Paycheck 01/06/2015 3139 David M Reading Social Securi... Wells Fargo - ... 18.60 1,265.19 Paycheck 01/13/2015 3199 David M Reading Social Securi... Wells Fargo - ... 18.60 1,283.79 Paycheck 01/20/2015 3200 David M Reading Social Securi... Wells Fargo - ... 18.60 1,302.39 Paycheck 01/27/2015 3205 David M Reading Social Securi... Wells Fargo - ... 18.60 1,320.99 Paycheck 02/04/2015 3206 David M Reading Social Securi... Wells Fargo - ... 18.60 1,339.59 Paycheck 02/10/2015 3210 David M Reading VOID: Social Securi...X Wells Fargo - ... 0.00 1,339.59 Paycheck 02/11/2015 3213 David M Reading Social Securi... Wells Fargo - ... 18.60 1,358.19 Paycheck 02/18/2015 3221 David M Reading Social Securi... Wells Fargo - ... 18.60 1,376.79 Paycheck 02/18/2015 3222 David M Reading Social Securi... Wells Fargo - ... 18.60 1,395.39 1:20 AM Morning View Water Company 06/22/16 Transaction Detail By Account Accrual Basis January through December 2015 Page 3 Type Date Num Name Memo Payroll Item Clr Split Amount Balance Paycheck 03/05/2015 3225 David M Reading Social Securi... Wells Fargo - ... 18.60 1,413.99 Paycheck 03/11/2015 3231 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 1,448.38 Paycheck 03/11/2015 3232 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 1,482.77 Paycheck 03/11/2015 3233 David M Reading Social Securi... Wells Fargo - ... 18.60 1,501.37 Paycheck 03/19/2015 3247 David M Reading Social Securi... Wells Fargo - ... 18.60 1,519.97 Paycheck 03/25/2015 3252 David M Reading Social Securi... Wells Fargo - ... 18.60 1,538.57 Paycheck 04/02/2015 3254 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 1,572.96 Paycheck 04/01/2015 3224 David M Reading Social Securi... Wells Fargo - ... 80.60 1,653.56 Paycheck 05/01/2015 3265 David M Reading Social Securi... Wells Fargo - ... 80.60 1,734.16 Paycheck 05/01/2015 3266 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 1,768.55 Paycheck 06/01/2015 3275 David M Reading Social Securi... Wells Fargo - ... 80.60 1,849.15 Paycheck 06/01/2015 3276 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 1,883.54 Paycheck 07/01/2015 3286 David M Reading Social Securi... Wells Fargo - ... 80.60 1,964.14 Paycheck 07/01/2015 3287 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 1,998.53 Paycheck 08/01/2015 3309 David M Reading Social Securi... Wells Fargo - ... 80.60 2,079.13 Paycheck 08/01/2015 3310 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 2,113.52 Paycheck 09/01/2015 3316 David M Reading Social Securi... Wells Fargo - ... 80.60 2,194.12 Paycheck 09/01/2015 3317 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 2,228.51 Paycheck 10/01/2015 3257 David M Reading Social Securi... Wells Fargo - ... 80.60 2,309.11 Paycheck 09/30/2015 3227 Nolan Gneiting Social Securi... Wells Fargo - ... 34.39 2,343.50 Paycheck 11/01/2015 3338 David M Reading Social Securi... Wells Fargo - ... 80.60 2,424.10 Paycheck 11/01/2015 3339 Nolan Gneiting Social Securi... Wells Fargo - ... 34.38 2,458.48 Paycheck 11/30/2015 3342 David M Reading Social Securi... Wells Fargo - ... 80.60 2,539.08 Paycheck 12/05/2015 3346 Nolan Gneiting Social Securi... Wells Fargo - ...34.39 2,573.47 Total Payroll Expenses 2,573.47 2,573.47 TOTAL 2,573.47 2,573.47 1:20 AM Morning View Water Company 06/22/16 Transaction Detail By Account Accrual Basis January through December 2015 Page 4