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<br /> CITY OF ARDEN HILLS <br /> CHECK REGISTER AS OF 07/05/87 2nd JULY PAYROLL <br /> .. REG. O. T. <br /> . <br /> CK. # CK. DATE EMPLOYEE NAME GROSS NET ~ HRS. <br /> 1 07/21/87 DONALD LAMB 115.00 .00 lMO. - <br /> 13478 VO I D <br /> 13479 VOID <br /> 13480 VOID <br /> 13481 07/21/87 ROBERT ~IOODBURN 241.67 191.67 1 MO. <br /> 13482 07/21/87 NANCY HANSEN 191.67 151.67 1 MO. <br /> 13483 07/21/87 GARY PECK 191.67 191.67 1 MO. <br /> 13484 07/21/87 THOMAS SATHER 191.67 191.67 1 MO. <br /> 13485 07;21/87 JEANNE WINIECKI 191.67 188.89 1 MO. <br /> 13486 07/21/87 JANE LUND 718.02 508.73 80 1. 00 <br /> 13487 07/21/87 SHIRLEY MARSHALL 556.80 287.53 80 <br /> 13488 07/21/87 DARLENE SCOTT 552.80 357.71 80 <br /> 13489 07/21/87 CATHERINE IAGO 1009.60 669.71 80 <br /> 13490 07/21/87 PATRICIA MORRISON 1346.40 579.57 80 <br /> 13491 07/21/87 MICHAEL MCKINNEY 1090.40 739.13 80 <br /> 13492 07/21/87 R.WAYNE BRUNETTE 1042.40 579.10 80 <br /> 13493 07/21/87 FRED REED 1042.40 735.43 80 <br /> 13494 07/21/87 MICHAEL SCHIFSKY 1042.40 754.04 80 <br /> 13495 07/21/87 DANIEL WINKEL 1042.40 657.45 80 <br /> 13496 07/21/87 ROBERT RADDATZ 1335.20 897.82 80 <br /> 13497 07/21/87 JOSEPH MOONEY 1360.68 963.56 80 16.00 <br /> (Standby - 12 Hrs.) <br /> 13498 07/21/87 MAUREEN WINKEL 52.00 51.25 8 <br /> 13499 07/21/87 JOHN BUCKLEY 1221.60 881. 06 80 <br /> . 13500 07/21/87 FREDERCIK BELL 927.20 630.57 80 <br /> 13501 07/21/87 DAVID WINKEL 927.20 506.53 80 <br /> 13502 07/21/87 KEVIN FULLER 812.00 545.88 80 <br /> 13503 07/21/87 JEFFREY SCHLIEFF 366.80 310.14 65.50 <br /> 13504 07/21/87 TIMOTHY MASSO 342.00 337.04 72 <br /> 13505 07/21/87 MICHAEL STONE 301.50 297.13 67 <br /> 13506 07/21/87 RICHARD CIEMINSKI 223.16 179.32 41. 25 <br /> 18436.31 12384.27 <br /> WITHHELD FROM JULY PAYROLL .' <br /> 13507 INTERNAL REVENUE SERVICE (FIT) -------- 2109.46 <br /> 13508 INTERNAL REVENUE SERVICE (FICA) ------- 1087.38 <br /> 13509 COMMISSIONER OF REVENUE --------------- 1867.79 <br /> 13510 VILLAGE OF ARDEN HILLS ---------------- 435.20 <br /> 13511 PUBLIC EMPLOYEES' RETIREMENT ASSOC. --- 691.74 <br /> 13512 INTERNATIONAL UNION OF OPERATING <br /> ENGINEERS, LOCAL #49 ---------------- 115.00 <br /> 13513 UNITED WAY OF THE ST. PAUL AREA ------- 14.00 <br /> 13514 STATE CAPITOL CREDIT UNION ------------ 200.00 <br /> 13515 INTERNAL REVENUE SERVICE (Medicare) --- 18.18 <br /> 13516 PUBLIC EMPLOYEES' RETIREMENT ASSOC. <br /> (Insurance) ------------------------- 27.00 <br /> 13517 ICMA RETIREMENT ASSOCIATION ----------- 685.00 <br /> . 7250.75 <br /> --------- ----- <br /> ~- -~ <br /> TOTAL AMOUNT OF CHECKS 13478 THROUGH 13517 IS 19 635.02. ) <br /> ~/ <br />