JANUARY 2012 HOURS

TH

Employee
ALLRED, MATHEW W.

TOT

TH

10

11

12

13

14

SH

"

"

"

"

"

74

SH

"

43

ALLRED, RULON W.

SH

"

"

"

"

"

73

SH

"

42

BARLOW JR., DALE E.

SK

"

"

"

"

"

57

SK

"

31.5

BARLOW, LANCE R

SH

"

"

"

"

"

79

SH

45

"

BARLOW, THOMAS D

SK

"

"

"

"

"

57

SK

"

"

31.5

BAUER, DAVID F

SK

"

"

"

"

"

57

SK

"

"

31.5

BEAGLEY, JEREMY D.

SK

"

"

"

"

"

57

SK

"

"

31.5

BEAGLEY, JOSHUA J

SH

"

"

"

"

"

64

SH

"

40.5

X
X
X
X
X
X
X
X

TOT
###

43
42
31.5
45
31.5
31.5
31.5
40.5

BEAGLEY, KENT JR.

TH

16

17

18

19

20

21

CASS

"

"

"

"

"

CASS

"

"

"

"

"

ST

"

"

"

29.5

RO 22

SK

"

"

"

"

SK

"

"

"

"

SK

"

"

"

"

CASS

"

"

"

"

"

SH

"

"

"

"

10

10.5

"

"

"

"

10

13

10.5

SK

"

"

"

"

SK

"

"

"

"

SK

"

"

"

"

SU

"

"

"

"

"

SC Equip S10

X
X
X
X
X
X
X
X

BEAGLEY, MARSHALL

SH

"

"

"

"

"

72

SH

"

41

BEAGLEY, NATHAN

SH

"

"

"

"

"

76.5

SH

"

42

BROADBENT, ALMA

SJ

"

"

"

"

"

76

SH

"

46.5

COOKE, BRANDON

SK

"

"

"

"

"

57

SK

"

"

31.5

COOKE, GENE

SK

"

17.5

SK

"

"

27.5

COOKE, PIERCE

SK

"

"

"

"

"

57

SK

"

"

27.5

COOKE, RICHARD

WV

"

"

"

50

DUTSON, FREDRICK J

SK

"

"

"

"

"

57

SK

"

"

31.5

JESSOP JR., CLYDE H

WV

"

32.5

NRF

23

61.5

NRF

"

"

46.5

WV 2

JESSOP, JOSHUA

SH

"

"

"

"

"

82.5

SH

"

45

Jessop, Rich

WV

"

32.5

NRF

23

61.5

WV

"

"

"

50

JESSOP, THEODORE

SK

"

"

"

"

"

57

SK

"

"

31.5

JOHNSON, DAVIS

WV

"

32.5

NRF

23

55.5

NRF

"

"

46.5

WV 2

JOHNSON, LYNDON

ROHBOCK, JACOB

WV

"

"

"

50

X
X
X

STEED, NEWEL T

SH

"

"

"

"

"

74

SH

"

44

X
X
X

TIMPSON, ROBERT D

SH

"

"

"

"

"

79.5

SH

"

44.5

10

11

12

13

14

41
42
46.5
31.5
27.5
27.5
50
31.5

CASS

T 16

SK

"

"

"

"

48.5
45
50
31.5
48.5
X
50
44

SU

"

"

"

"

SH

"

"

"

ST

"

"

"

29.5

RO 22

SK

"

"

"

"

SU

"

"

"

"

SK

"

"

"

"

"

ST

"

"

"

29.5

RO 22

SH

"

"

"

"

"

44.5

SH

"

"

"

"

"

SC Equip S13
X

16

17

18

19

20

21

WV= Wet Valley City/ WE= Weinman / SF= Sante Fe Walmart ST=Sea Tac U= UNM / DC= Davis County / HH= HUMBOLDT / SU= Summit at Space Port SH= SHENANDOAH IA / SK= Spokane Walmart

JANUARY 2012 HOURS

ALLRED, NEWEL
ALLRED, ROBERT
BEAGLEY, PAUL J
JEFFS, DAVID B
JEFFS, SUSANNA B
JESSOP, RALPH S
NIELSEN, DAVID
NIELSEN, ESTHER B
THOMAS, KENNETH B

10.5

10

10.5

12.1

6.5

1.5

52.5

lmart

JANUARY 2012 HOURS

TOT
###

TH

23

24

25

26

27

28

TOT

58

CASS11

12

31

58

CASS11

12

31

SK 10

9.5

10

35.5

45

SK 10

9.5

10

35.5

45

SK 10

9.5

10

35.5

58

CASS11

12

31

42

SH6

11

17

45

CASS11

12

8X

31

SC 4

10

12.5

31.5

45

SK 10

7.5

17.5

46

SK 5

10

22

45

SK 8

7.5

15.5

35

CASS11

12

31

45/16

SK 10

9.5

10

35.5

35

10

12.5

42

SH10

11

16.5

45.5

45

SK 10

9.5

10

35.5

40

CASS11

12

31

45

SK 10

9.5

10

35.5

42

SH10

11

17

47

42

SH6

11

15

41

51.5

30

31

26

30

TOT

45

46.5
58
54.5

27.5

51.5

51.5

23

24

25

26

27

28

###

JANUARY 2012 HOURS

JANUARY 2012 HOURS

M

TH

Employee
ALLRED, MATHEW W.

PAYDATE JANUARY 13, 2012

TOT

SH

"

"

"

"

"

74

ALLRED, RULON W.

SH

"

"

"

"

"

73

BARLOW JR., DALE E.

SK

"

"

"

"

"

57

BARLOW, LANCE R

SH

"

"

"

"

"

79

BARLOW, THOMAS D

SK

"

"

"

"

"

57

BAUER, DAVID F

SK

"

"

"

"

"

57

BEAGLEY, JEREMY D.

SK

"

"

"

"

"

57

BEAGLEY, JOSHUA J

SH

"

"

"

"

"

64

BEAGLEY, MARSHALL

SH

"

"

"

"

"

72

BEAGLEY, NATHAN

SH

"

"

"

"

"

76.5

BROADBENT, ALMA

SH

"

"

"

"

"

76

COOKE, BRANDON

SK

"

"

"

"

"

57

COOKE, GENE

SK

"

17.5

COOKE, PIERCE

SK

"

"

"

"

"

57

DUTSON, FREDRICK J

SK

"

"

"

"

"

57

JEFFS, IAN

JESSOP JR., CLYDE H

WV

"

32.5

NRF

23

61.5

JESSOP, JOSHUA

SH

"

"

"

"

"

82.5

Jessop, Rich

WV

"

32.5

NRF

23

61.5

JESSOP, THEODORE

SK

"

"

"

"

"

57

JOHNSON, DAVIS

WV

"

32.5

NRF

23

55.5

STEED, NEWEL T

SH

"

"

"

"

"

74

TIMPSON, ROBERT D

SH

"

"

"

"

"

79.5

Rate

Total Amt Payroll

$8.50
$10.50
$11.50
$10.00
$12.00
$13.50
$10.00
$9.50
$9.50
$9.50
$16.50
$7.50
$15.00
$13.50
$15.50
$7.50

$629.00
$766.50
$655.50
$790.00
$684.00
$769.50
$570.00
$608.00
$684.00
$726.75
$1,254.00
$427.50
$262.50
$769.50
$833.50
$0.00

$10.00
$12.00
$16.50
$16.50
$15.50
$11.50
$9.50

$615.00
$990.00
$1,014.75
$940.50
$860.25
$851.00
$755.25
$16,457.00

2
3
4
5
6
7
WV= Wet Valley City/ WE= Weinman / SF= Sante Fe Walmart ST=Sea Tac U= UNM / DC= Davis County / HH= HUMBOLDT / SU= Summit at Space Port SH= SHENANDOAH IA / SK= Spokane Walmart
ALLRED, NEWEL

10.5

10

10.5

12.1

6.5

1.5

52.5

ALLRED, ROBERT

24

BEAGLEY, PAUL

40

JEFFS, DAVID B

50

JEFFS, SUSANNA B

34.5

$12.50
$20.00
$20.00
$20.00
$15.00

$656.25
$480.00
$800.00
$1,000.00
$517.50

JANUARY 2012 HOURS

PAYDATE JANUARY 13, 2012

40

$20.00
$20.00
150.00/wk

$800.00
$800.00
$150.00

36

$20.00

$720.00

JESSOP, RALPH S

40

NIELSEN, DAVID

Nielsen, Donna
NIELSEN, ESTHER B
THOMAS, KENNETH B

JANUARY 2012 HOURS

Checks used
(608) CK 22628
(745.50)CK 22652
$200 + Vouchers
CK 22659
(769.00) CK 22653 $300 + $350 Voucher
Ck 22629
$200 + $430 Vouchers
CK 22654
$ 400in Vouchers +PR
($475) CK 286.37 $315.00 + $100 Voucher
Ck 22635 Give $260 to Josh Jessop
(663) CK 22655 + half Voucher
Ck 22633
(1233) Tom Barlow Ck 22502
CK 22638 & Ck 22637
Ck 22664
Ck 22639 all PR (needs $10/hr @ 40 hrs)
Ted CK 22657 $300 PR + Vouchers
0
ck 22640 & 22641 All PR
CK 22642 & 22643 + $260 from Josh B.All
(768.31 ) Ck 22644 & 22645 Ck 22660
CK 22656
+ $570 Voucher
Ck 22647 & 22648
All PR
(830) Ck 22658 + $475 Voucher
(734.25) Ck 22650 & 22661

PAYDATE JANUARY 13, 2012

Fuel & Adv.
minus
$21.00
$21.00
$655.50
$21.00

45.00/ 50.00
$21.00
$21.00

$21.00
186.44+ 60 Fuel

$21.00
$21.00

ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok

= Summit at Space Port SH= SHENANDOAH IA / SK= Spokane Walmart

Ck 22619 (144.40) CK 22665 + 200 voucher

Ck 22666
voucher $800
454.41 Ck 22668

$26.11
200 Adv.
$63.09

ok
ok
ok
ok
ok

only $ 700 /mo use cash

$10/hr 40 hrs rest cash

JANUARY 2012 HOURS

Ck 22669 $200 + 600 voucher
CK 22688 600 + 210.01
Cash
Ck 22670

PAYDATE JANUARY 13, 2012

600 Adv.

ok
ok
ok
ok

JANUARY 2012 HOURS

M

TH

10

11

12

13

14

Employee
ALLRED, MATHEW W.

JAN 20

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

SH

"

43

ALLRED, RULON W.

SH

"

42

BARLOW JR., DALE E.

SK

"

31.5

BARLOW, LANCE R

SH

"

45

BARLOW, THOMAS D

SK

"

"

31.5

BAUER, DAVID F

SK

"

"

31.5

BEAGLEY, JEREMY D.

SK

"

"

31.5

BEAGLEY, JOSHUA J

SH

"

40.5

BEAGLEY, MARSHALL

SH

"

41

BEAGLEY, NATHAN

SH

"

42

BROADBENT, ALMA

SH

"

46.5

COOKE, BRANDON

SK

"

"

31.5

COOKE, GENE

SK

"

"

27.5

COOKE, PIERCE

SK

"

"

27.5

COOKE, RICHARD

WV

"

"

"

50

DUTSON, FREDRICK J

SK

"

"

31.5

JESSOP JR., CLYDE H

NRF

"

"

46.5

WV 2

X
X
X

JESSOP, JOSHUA

SH

"

45

Jessop, Rich

WV

"

"

"

50

JESSOP, THEODORE

SK

"

"

31.5

JOHNSON, DAVIS

NRF

"

"

46.5

WV 2

ROHBOCK, JACOB

WV

"

"

"

50

STEED, NEWEL T

SH

"

44

X
X

TIMPSON, ROBERT D

SH

"

44.5

10

11

12

13

TOT

Rate

PAYDATE

Total Amt Payroll

###

43
42
31.5
45
31.5
31.5
31.5
40.5
41
42
46.5
31.5
27.5
27.5
50
31.5

$8.50
$10.50
$11.50
$10.00
$12.00
$13.50
$10.00
$9.50
$9.50
$9.50
$16.50
$7.50
$15.00
$13.50
$7.50
$15.50

$365.50
$441.00
$362.25
$450.00
$378.00
$425.25
$315.00
$384.75
$389.50
$399.00
$767.25
$236.25
$412.50
$371.25
$375.00
$488.25

48.5
45
50
31.5
48.5
50
44
44.5

$10.00
$12.00
$16.50
$16.50
$15.50
$8.50
$11.50
$9.50

$485.00
$540.00
$825.00
$519.75
$751.75
$425.00
$506.00
$422.75
$11,036.00

###

14

WV= Wet Valley City/ WE= Weinman / SF= Sante Fe Walmart ST=Sea Tac U= UNM / DC= Davis County / HH= HUMBOLDT / SU= Summit at Space Port SH= SHENANDOAH IA / SK= Spokane Walmart

ALLRED, NEWEL
ALLRED, ROBERT
BEAGLEY, PAUL J
JEFFS, DAVID B

42
0
40
40

$12.50
$20.00
$20.00
$20.00

$525.00
$0.00
$800.00
$800.00

JANUARY 2012 HOURS

JEFFS, SUSANNA B
JESSOP, RALPH S
NIELSEN, DAVID

JAN 20
34.5
40
40

$15.00
$20.00
$20.00

SAL
45

150/WK
$20.00

NIELSEN, ESTHER B
NEILSEN, DONNA
THOMAS, KENNETH B

$517.50
$800.00
$800.00
$500.00
$900.00
$5,642.50
$5,642.50

PAYDATE

JANUARY 2012 HOURS

Checks used
Voucher # 258
Voucher #262
Voucher #263
Voucher #264
Voucher #265
Voucher #266
Voucher #267
Voucher #268
Voucher #269
Voucher #270
Voucher #271
Voucher #272
Voucher #273
Voucher #274
$ $69.00 Voucher #292 + $306 Boots
Voucher #276
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher
Voucher

JAN 20
Fuel & Adv.

$10/hr 40 hrs
$306 boots REI

($400)

ok

#277
#261
#278
#279
#280
#260
#281
#282

at Space Port SH= SHENANDOAH IA / SK= Spokane Walmart

Voucher #283
0
$279.44 Voucher # 291 $520.56 Utilities
Voucher # 293 ($529.81) - 58.09 water

Garkane 227.01
176 Jim/34.70fuel

off books 520.56 water

PAYDATE

JANUARY 2012 HOURS

$517,50 for Hildale City Water(used main card)
Voucher # 287
Voucher #288
Voucher #289
$150.00 Cash from petty cash
Voucher #290
TOTAL PAYROLL AMT: $16,678.50

JAN 20
517.50 water
Jan

OK

CASH FROM PETTY CASH

PAYDATE

JANUARY 2012 HOURS

Employee

3rd week

TH

16

17

18

19

20

21

TOT

"

"

"

"

"

58

ALLRED, RULON W.

CASS

"

"

"

"

"

58

BARLOW JR., DALE E.

ST

"

"

"

29.5

RO 22

BARLOW, LANCE R

SK

"

"

"

"

45

BARLOW, THOMAS D

SK

"

"

"

"

45

BAUER, DAVID F

SK

"

"

"

"

45

51.5

BEAGLEY, JEREMY D.

CASS

"

"

"

"

"

58

BEAGLEY, JOSHUA J

SH

"

"

"

"

42

BEAGLEY, KENT JR.

SC Equip Ser10

10

10.5

BEAGLEY, MARSHALL

CASS

"

"

"

"

BEAGLEY, NATHAN

SC Equip Ser13

10

13

10.5

COOKE, BRANDON

SK

"

"

"

"

45

COOKE, GENE

SK

"

"

"

"

46

COOKE, PIERCE

SK

"

"

"

"

45

"

46.5
58
54.5

COOKE, RICHARD

SU

"

"

"

"

"

35

DUTSON, FREDRICK J

T 16

SK

"

"

"

"

45/16

JESSOP JR., CLYDE H

SU

"

"

"

"

35

JESSOP, JOSHUA

SH

"

"

"

Jessop, Rich

ST

"

"

"

29.5

RO 22

SK

"

"

"

"

45

"

"

"

"

40

SK

"

"

"

"

30

JESSOP, THEODORE
JOHNSON, DAVIS

SU

JOHNSON, LYNDON

42
51.5

ROHBOCK, JACOB

ST

"

"

"

29.5

RO 22

STEED, NEWEL T

SH

"

"

"

"

"

42

SH

"

"

"

"

42

TIMPSON, ROBERT D

tal Amt Payroll

###

CASS

ALLRED, MATHEW W.

Rate

PAYDATE JAN. 27, 2012

51.5

$8.50
$10.50
$11.50
$10.00
$12.00
$13.50
$10.00
$9.50
CASH
$9.50
$9.50
$7.50
$15.00
$13.50
$7.50
$15.50

$493.00 All Voucher

$609.00 $100 Cash + Voucher $509
$592.25 300 Cash + 292.25 Voucher
$450.00 450 Voucher
$540.00 $1000 Voucher
$607.50 607.50 Voucher
$580.00 300 Cash $280 Voucher
$399.00 399 Voucher
Short Creek Equip. Service
$551.00 $551 Voucher
$517.75 $ 517.75 Voucher
$337.50
$690.00 $690 Voucher
$607.50
$262.50 CK22693 $150+ 30 TX Voucher (1-26)
$817.50 $817.50 Voucher

$10.00
$12.00
$16.50
$16.50
$15.50
$7.50
$8.50
$11.50
$10.50

$350.00 $350 old check CK 22774

$504.00 $486 Voucher
$849.75 Cash $400 + PR Ck 22756 $449.75
$742.50 742.50 Voucher
$620.00 Ck 22775 $669.63
$225.00
$437.75 218.88 Cash + 218.88 Voucher
$483.00 Ck 22777 $ 236.64 + 228.36 Voucher
$441.00 Ck 22778 $220.40 + 160.60 Voucher

WV= Wet Valley City/ WE= Weinman / SF= Sante Fe Walmart ST=Sea Tac U= UNM / DC= Davis County / HH= HUMBOLDT / SU= Summit at Space Port SH= SHENANDOAH IA / SK= Spokane Walmart
ALLRED, NEWEL
ALLRED, ROBERT

55.5

$12.50
$20.00

$693.75 400.00 Voucher 293.75 PR

$0.00 0

JANUARY 2012 HOURS

BEAGLEY, PAUL J

3rd week
40

JEFFS, DAVID B
JEFFS, SUSANNA B

33

JESSOP, RALPH S
NIELSEN, DAVID

PAYDATE JAN. 27, 2012

$20.00
$20.00
$15.00
$20.00
$20.00

$800.00 160 Voucher

$0.00
$495.00 Minus 107.30
$800.00

NIELSEN, ESTHER B
NIELSEN, DONNA
THOMAS, KENNETH B

28

280/WK
$20.00

800

Cash
200 Cash

+ 600 Voucher

JANUARY 2012 HOURS

3rd week

Fuel & Adv.

460 next time deduct.

-26)

Walmart

$18.00

$486.00

$10 hr for 40 ONLY

hr X $5 Sum div. $7.50
$18.00
$18.00

$465.00
$381.00

PAYDATE JAN. 27, 2012

JANUARY 2012 HOURS

Van Pmt 640.00
31 &75 &70 Jimmer/next time
65.74 Fuel 41.56 Streamline

176.00 Next time ded.

387.70 Cash

Garkane 504.98

1-11 Chase CC $100.00

3rd week

PAYDATE JAN. 27, 2012

JANUARY 2012 HOURS

Employee

TH

23

24

25

26

27

28

TOT

Rate
$8.50
$10.50
$11.50
$10.00
$12.00
$13.50
$10.00
$9.50
$9.50
$9.50
$7.50
$15.00
$13.50
$7.50
$15.50

263.50
325.50
408.25
600.00
426.00
479.25
310.00
427.50
294.50
299.25
131.25
330.00
209.25
232.50
550.25

Voucher
Voucher
PR
Voucher
Used on
Voucher
Voucher
Voucher
Voucher
Voucher
PR
Voucher
Voucher
PR
Voucher

$10.00
$12.00
$16.50
$16.50
$15.50
$7.50
$8.50
$8.50
$11.50
$10.50
$12.50
$20.00
$20.00
$20.00

275.00
546.00
990.00
585.75
480.50
177.50
510.00
0.00
540.50
430.50
662.50
0.00

Voucher $275.00
Voucher $ 546.00
PR
Voucher $585.75
PR
PR

CASS11

12

31

ALLRED, RULON W. ^

CASS11

12

31

BARLOW JR., DALE E.

SK 10 9.5

10

35.5

BARLOW, LANCE R^

ST9

11

12.5

15

60

BARLOW, THOMAS D^

SK 10 9.5

10

35.5

BAUER, DAVID F

SK 10 9.5

10

35.5

BEAGLEY, JEREMY D.

CASS11

12

31

BEAGLEY, JOSHUA J^

SH6

11

17

45

BEAGLEY, MARSHALL^

CASS11

12

31

BEAGLEY, NATHAN^

SC 4

12.5

31.5

COOKE, BRANDON

SK 10 7.5

17.5

COOKE, GENE

SK 5

10

22

COOKE, PIERCE^

SK 8

7.5

15.5

COOKE, RICHARD

CASS11

12

31

DUTSON, FREDRICK J^

SK 10 9.5

10

35.5

JESSOP JR., CLYDE H

10

12.5

JESSOP, JOSHUA^

SH10

11

16.5

45.5

Jessop, Rich

ST9

11

12.5

12.5

15

60

JESSOP, THEODORE^

SK 10 9.5

10

35.5

JOHNSON, DAVIS

CASS11

12

31

JOHNSON, LYNDON

SK 10 9.5

10

23.67

ROHBOCK, JACOB

ST9

11

12.5

12.5

15

60

ROHBOCK, R. JAMES^

STEED, NEWEL T

SH10

11

17

47

TIMPSON, ROBERT D^

SH6

11

15

41

ALLRED, MATHEW W.

ALLRED, NEWEL

12.5

8X
10

27.5

53

ALLRED, ROBERT

BEAGLEY, PAUL J

40

JEFFS, DAVID B

Total Amt Payroll

$263.50
$325.50

408.25

131.25

$
$

232.25
200.00

990.00

$
$
$

480.50
177.50
255.00

$
$
$
$

540.50
430.50
662.50
-

$ 600.00
last week donation
$ 479.25
$ 310.00
$ 427.50
$ 294.50
$ 299.25
$ 330.00
$ 209.25
$350.25

Voucher $ 255.00

PR

PR
PR
Voucher $ 800.00

0.00

0.00

JANUARY 2012 HOURS

JEFFS, SUSANNA B

38.5

JESSOP, RALPH S

40

$15.00
$20.00
$20.00

THOMAS, KENNETH B

40

$20.00

NIELSEN, DONNA

36.5

NIELSEN, DAVID

577.50 PR
Voucher $ 800.00

577.50

NIELSEN, ESTHER B

10

800.00

PR

394.91

365.00

Cash

465.00
5,945.66

JANUARY 2012 HOURS

$40 more deducted next time

$10 hr for 40 ONLY

ck 22818 & ck 22819 ck22830

$10 hr for 40 ONLY
hr X $5 Sum div. $7.50=total hrs

JANUARY 2012 HOURS

DONE
1-12 Bank of Am. $215 & 1-23 Cap. One $250
DMV $127.00

Phaze Auto 278.09

Needs $100 for last week (used R. Allred certif.)