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<br /> CITY OF ARDEN HILLS <br /> CHECK REGISTER AS OF 03/22/92 2nd MARCH PAYROLL <br /> REG. O. T. <br /> C K. # CK. DATE EMPLOYEE NA.ME GROSS NET HRS. HRS. <br /> T84if:j* VOID - - - <br /> . 18404 VOID <br /> 18405 VOID <br /> 18406 03/27/92 DALE HICKS 191.67 177.01 I MO. <br /> 18407 03/27/92 THOMAS SATHER 241. 67 223.19 1 MO. <br /> 18408 03/27/92 JOANN GROHE 191.67 177.01 I MO. <br /> 18409 03/27/92 PAUL MALONE 191.67 177 _ 01 I MO. <br /> 18410 03/27/92 THOMAS MAHOHALD 191.67 177.01 1 MO. <br /> 18411 03/27/92 JANE LUND 1027.20 570.09 80 <br /> 18412 03/27/92 DARLENE SCOTT 888.80 527.40 80 <br /> 18413 03/27/92 CATHERINE IAGO 1387.20 938.59 80 <br /> 18414 03/27/92 GARY BERGER 1814.40 1147.27 80 <br /> 18415 03/27/92 FRANK GREEN 115.00 106.21 1 MO. <br /> 18416 03/27/92 TAt1MY SHANSON 3234.99 1917.92 80 <br /> (Includes Vacation Check) <br /> 18417 03/27/92 CAROL PAKOY 351.60 294.03 40 <br /> 1841B 03/27/92 LYNN lINNH1AN 202.17 183.12 23 <br /> 18419 03/27/92 TERESA SHIELDS 862.40 612.19 80 <br /> 18420 03/27/92 MICHAEL MCKINNEY 1183.20 807.87 80 <br /> 18421 03/27/92 FRED REED 735.20 378.66 80 <br /> (Balance - Disability) <br /> 18422 03/27/92 MICHAEL SCHIFSKY 1135.20 839.48 80 <br /> 18423 03/27/92 DANIEL HINKEL 1539.20 992.36 BO <br /> 18424 03/27/92 JOSEPH MOONEY 1305_4B 970.03 80 8.00 <br /> 18425 03/27/92 MAUREEN ;IItIKEl 58.91 54.40 8.50 <br /> 18426 03/27/92 JAMES PERRON 1277 .10 945.19 80 4.00 <br /> (Standby - 4 Hours) <br /> 18427 03/27/92 STEPHEN SAXE 1135.20 872.64 80 <br /> 18428 03/27/92 JOHfl BUCKl EY 1438.40 1058.93 80 <br /> 18429 03/27/92 FREDERICK 8ELL 1061.60 733.16 80 <br /> 18430 03/27/92 DAVID HINKEL 1061.60 525.94 80 <br /> 18431 03/27/92 KEVIN FUllER 1061.60 745.61 80 <br /> 18432 03/27/92 CYNTHIA SEVERTSON 1098.40 757.92 80 <br /> . 18433 03/27/92 NATALIE HOLM 77 .43 71.50 9.50 <br /> 18434 03/27/92 KATHLEEN HOllAR 200.00 184.70 20 <br /> 18435 03/27/92 lYNN BURHELl 830.25 542.58 <br /> (Various Oance Classes) <br /> 18436 03/27/92 RICHARD CIEMINSKI 290.50 214.70 41. 50 <br /> 18437 03/27/92 GARY BERGER 9072.00 7994.25 S. P. <br /> 18438 03/27/92 GARY BERGER 3844.26 3566.66 VAC. CK. <br /> 39297.64 29484.63 <br /> REMITTEO FROM SECOND MARCH PAYROLL <br /> 18439 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION -- 1304.36 <br /> 18440 STATE CAPITOL CREDIT UNION ,-------------- 282.14 <br /> 18441 HIHAY CREDIT UNION ----------------------- 750.00 <br /> 18442 ICMA RETIREMENT TRUST -------------------- 370.00 <br /> 18443 CITY OF ARDEN HillS ---------------------- 915.26 <br /> 18444 INTERNATIONAL UNION OF OPERATING ENGINEERS. <br /> lOCAL 49 ------------------------------- 145.00 <br /> 18445 UNITED HAY OF THE $1. rAUL AREA ---------- 99.00 <br /> 18446 PUBLIC EMPLOYEES RETIREMENT ASSOC. (INS.)- 60.00 <br /> 18447 HISCONSIN DEPARTMENT OF REVENUE ---------- 128.58 <br /> 4054.34 <br /> TOTAL MOUNT OF CHECKS 18403 THROUGH 18447 IS $33.538_97. <br /> *CHECKS 18365 THROUGH 18402 HERE VOIOEO. There was a mix-up at PPI, <br /> due to a I'breakt! in the checks I sent them. I received a phone call <br /> at 3:30 on 03/25/92. I drove to Burnsville with additional checks, <br /> so they could run them throu9h a9ain. They will not charge us for <br /> the second run, because it was their mistake: <br /> DIRECT DEPOSITS <br /> . FEDERAL INCOME TAX ----------------------------- 2464.06 <br /> FICA ------------------------------------------- 2971.23 <br /> 5435.29 <br /> STATE INCOME TAX ------------------------------- 1964.32 <br />