Laserfiche WebLink
<br /> I ~' S' <br /> I L C---"-- <br /> CITY OF ARDEN HILLS <br /> CHECK REGISTER AS OF 03/15/87 3rd MARCH PAYROLL <br /> . CK. II REG. O.T. <br /> CK. DATE EMPLOYEE NAME GROSS NET HRS. mrs:- <br /> 1 03131187 DONALD lAMB 115.00 .00 1 MO. <br /> 13215 VOID <br /> 13216 VOID <br /> 13217 VOID <br /> 13218 03131/87 ROBERT WOODBURN 241. 67 191.67 1 MO. <br /> 13219 03131/87 DALE HICKS 191.67 141. 67 1 MO. <br /> 13220 03131/87 NANCY HANSEN 191.67 151.67 1 MO. <br /> 13221 03131/87 GARY PECK 191.67 191.67 1 r~o. <br /> 13222 03131/87 THOMAS SATHER 191.67 191.67 1 MO. <br /> 13223 03131/87 JANE LUND 737.84 521.78 80 2.50 <br /> 13224 03131/87 SHIRLEY MARSHALL 556.80 287.53 80 <br /> 13225 03131/87 DARLENE SCOTT 552.80 362.21 80 <br /> 13226 03131/87 CATHERINE IAGO 1009.60 697.75 80 <br /> 13227 03131/87 PATRICIA MORRISON 1346.40 686.19 80 <br /> 13228 03131/87 MICHAEL MCKINNEY 1090.40 775.05 80 <br /> 13229 03/31/87 R. WAYNE BRUNETTE 1042.40 614.14 80 <br /> 13230 03131/87 FRED REED 1042.40 774.97 80 <br /> 13231 03131/87 MICHAEL SCHIFSKY 1042.40 765.54 80 <br /> 13232 03131/87 DANIEL WINKEL 1042.40 668.95 80 <br /> 13233 03131/87 STEPHEN ZEHM 55.60 51.42 8 <br /> 13234 03131/87 ROBERT RADDATZ 1335.20 922.22 80 <br /> 13235 03131/87 JOSEPH MOONEY 854.44 612.14 80 <br /> (Standby - 2 Hrs.) <br /> . 13236 03131/87 JOHN BUCKLEY 1221.60 907.61 80 <br /> 13237 03131/87 FREDERICK BELL 927.20 630.57 80 <br /> 13238 03131/87 DAVID WINKEL 927.20 530.57 80 <br /> 13239 03131/87 KEVIN FULLER 800.00 539.45 80 <br /> 13240 03131/87 DAVID RONGEY 35.00 34.49 10 <br /> 13241 03131/87 RICHARD CIEMINSKI 216.40 174.64 40 <br /> 16959.43 11425.57 <br /> WITHHELD FROM MARCH PAYROLL <br /> 13242 INTERNAL REVENUE SERVICE (FIT) --------- 1995.54 <br /> 13243 INTERNAL REVENUE SERVICE (FICA) -------- 1051.26 <br /> 13244 COMMISSIONER OF REVENUE ---------------- 923.02 <br /> 13245 PUBLIC EMPLOYEES' RETIREMENT ASSOC. ---- 671.53 <br /> 13246 UNITED WAY OF THE ST. PAUL AREA -------- 21. 00 <br /> 13247 STATE CAPITOL CREDIT UNION ------------- 200.00 <br /> 13248 INTERNAL REVENUE SERVICE (Medicate) ---- .51 <br /> 13249 ICMA RETIREMENT ASSOCIATION ------------ 685.00 <br /> 5547.86 <br /> '--~~ <br /> TOTAL AMOUNT OF CHECKS 13215 THROUGH 13249 I~16.973.43. ' <br /> . --- <br />