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<br />
<br />CITV OF ARDEN HILLS
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<br />CHECKS DATED 4/7/2006
<br />
<br />(P/R#7)
<br />
<br />1if,~PLO'l'EIllNAME <II
<br />
<br />FIRST APRIL PAYROLL
<br />Biweekl ,3/18/06 to 3/31106
<br />S, ,<,AMI'; < {'l'I'Y'Bj<;NHll
<br />3,867,50
<br />1,7J7.69
<br />2,691.38
<br />62946
<br />8,906.03
<br />
<br />
<br /> Frp.nnert, Jackie
<br /> Johnson, Schawn
<br /> Silseth, Pang
<br /> Sweeney, Pamela
<br /> WoIte, Michelle
<br /> Barton, Karen
<br /> Bvl, Sandra
<br /> Brule", Michelle
<br /> J ,ehnhoff, James
<br /> Mennenga, John
<br /> Scherbcl, David
<br /> SiddioUl, Murtuza
<br /> Andrews, Aaron
<br /> Freybergcr, Scott
<br /> Mooney, Joseph
<br /> Moore, Thomas
<br /> Perron, James
<br /> Nowlan, Antho~
<br /> Saxe, Pete
<br /> Schifskv, :M.ike
<br /> Winkel, David
<br /> Frid, Jeffrey
<br /> Olson, Michelle
<br /> Ritchie, Chelsea
<br />~1.:'llIl-Ding, Jake
<br />1 I
<br />
<br />IT
<br />IT
<br />,leA Oasdi
<br />leA Medicare
<br />TOTAL TAXES
<br />
<br />2.691.38
<br />62946
<br />3,320.84
<br />
<br />FSA Health Premiwn 1,434.25 12,128.00
<br />FSA Dental Premiwn 283,18 337.64
<br />FSA Health Care Reimb. 576,04
<br />FSA Dencndent Care Reimb. 458.33
<br />11'01' AI. FLEXIBLE SPENDING I 2,751.801 12,465.64 1
<br />
<br />PERA 2,47531 2,700,36
<br />ICMA 1.543.17 431.93
<br />Central Pension Fund-Union 614.40
<br />IfOTAL RETIREMENT I 4.632.881 3,133.29 1
<br />
<br />Affinity Plus Federal Credit Union 3,936,76
<br />WOE 49 Dues (Union) 120,00
<br />L TD/STD Insurance 409,15
<br />PERA Life Insurance 30,00
<br />Lifc/AddllDen Life 11535 100,80
<br />United Wav 4,00
<br />lv1n Child Sunnort 370,64
<br />ITOTAL VOLUNTARY 1 4,576,751 509.95 1
<br />
<br />Total Emnlovee Deductions 20,86746
<br />Net pavron 5,841.37
<br />Direct Denosit 22,956.43
<br />Gross Pavroll Tie-Out 45.72850
<br />Plus City Paid Benefit 19.429,72
<br />leMA Benefit Held 0,00
<br />ITOTAL PAYROLL COST 1 65,158.22 1
<br />
<br />IHCATlE;OW'" I
<br />Gross Payroll 45.12850
<br />Less Total FSA 2,75UW
<br />Ius Employer Match leMA 432.93
<br />Net P/R Subject to FICA 43.409.63
<br />FICA Oasdi rm 6.20% 2.691.38
<br />FICA Medicare (@ 1.45% 629.46
<br />
<br />Note: Federal and State Payron Tax obligations arc satisfied by means
<br />of utilizing the "Taxtcl" Electronic Tax Deposit Service. Trans-
<br />fers are typically made two business days after the payroll date.
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