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<br />CI1Y 010' ARDEN HILLS
<br />
<br />!lwm;OVl':tN>liMt .....~
<br />
<br />Freppert, Jackie
<br />ohnson, Schawn
<br />Silsclh, Pang
<br />Sweeney, Pamela
<br />Wolfe, Michclle
<br />Barton, Karen
<br />By!. Sandra
<br />Brulev,Michelle
<br />Lehnhoff, James
<br />Mennenga, John
<br />Scherbel, David
<br />SiddiQui, Murtuza
<br />Andrews, Aaron
<br />Freyberger, Scott
<br />Mouney, Joseph
<br />Moore, Thomas
<br />Perron James
<br />Nowlan Anthonv
<br />Saxe, Pete
<br />Schifsky, Mike
<br />Winkel, David
<br />Frid, Jeffrey
<br />Ison, Michelle
<br />BerJ~er, Brian
<br />Bruhn-Ding, Jake
<br />Harris, Robert
<br />Kruecer, Elizabeth
<br />ILvnch, Ryan
<br />rweigelt, Matthew
<br />Behan,Colleen
<br />Bonemeyer, Alex
<br />Carlson. Kristie
<br />Cerollskv, Katherine
<br />Dahlbem. Amanda
<br />Diemer, Christopher
<br />Delano, Daniel
<br />Delano, Jennifer
<br />Grant, Sara
<br />Kinsel. Melhan
<br />Momhew, Cara
<br />Peterson Jennifer
<br />Renner, Julia
<br />Rheault Kathleen
<br />Wrobel, Alexander
<br />
<br />','
<br />
<br />CHECKS DATED 6/3012006
<br />
<br />(p1R # 13)
<br />
<br />.
<br />
<br />THJRD ruNE P A '\'ROLL
<br />(BiweekJ .6/10/06 to 6/23/06)
<br />....mrL<:>n:tl!a>uOl()NS'. .......~I\<<.>.. CnY1l!'NliH.
<br />FIT 5,033.52
<br />SIT 2 228,82
<br />FlCAOasdi 3,481.18
<br />FICA Medicare 814.18
<br />OTAL T A..'XES 11,557.70
<br />
<br />3,481.18
<br />814.18
<br />4,295.36
<br />
<br />'SA Health Premium
<br />FSA Dental Premium
<br />SA Health Care Reimb.
<br />FSA De endent Care Reimb.
<br />TOT/~L FLEXIBLE SPENDING
<br />
<br />0.00 0.00
<br />2562.75 2.795.75
<br />1.581.04
<br />614.40
<br />4.758.19 2.795.75
<br />4,256.72
<br /> 217.36
<br />
<br />PERA
<br />leMA
<br />entral Pension Fund-Union
<br />TOTAL RETmEMENT
<br />
<br />fIini Plus Fedcra] Credit Union
<br />ruDE 49 Dues Union
<br />TD!STD Insurance
<br />ERA Life Insurance
<br />-ife! Addl!De Life
<br />nitedWa
<br />Child Su rt
<br />TAL VOLUNTARY
<br />
<br />4,256.72
<br />
<br />Total Em ]0 ee Dedu;;:lions
<br />elPa 011
<br />DirectDe sit
<br />Gross Pa 011 Tie.Out
<br />Plus Ci Paid Benefit
<br />ICMA Benefit Held
<br />TOTAL P A '\'ROLL COST
<br />
<br />.
<br />
<br />20,572.61
<br />14706.67
<br />25.125.68
<br />56,148.24
<br />7308.47
<br />0.00
<br />63456.71
<br />
<br />
<br />rossPavroll
<br />ess Total FSA
<br />Plus Employer Match ICMA
<br />et PIR Subject to FICA
<br />FlCA Oasdi 6.20%
<br />FICA Medicare 1.45%
<br />
<br />56,]48.24
<br />0.00
<br />0.00
<br />56,148.24
<br />3,481.18
<br />814.18
<br />
<br />Note: Federa] and State Payroll Tax obligations are satisfied by means
<br />ofulilizing the "Taxtel" Electronic Tax Deposit Service. Trans-
<br />fers are lypicaJly made two business days. after the payroll date.
<br />
<br />.
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