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<br />CITY OF ARDEN HILLS
<br />
<br />CHECKS DATED 7/1412006
<br />
<br />(PIR # 14)
<br />
<br />.
<br />
<br />~~l\{PLQY$~M1\ii' :11
<br />
<br />
<br />Fir
<br />SIT
<br />FlCAOasdi
<br />FlCA Medicare
<br />ITOT AL TAXES
<br />
<br />FIRST JULY PAYROLL
<br />BiweekI' 6/24/06 to 717/06
<br />: <:;\MT,::"
<br />8,414.91
<br />3,043.04
<br />4 195.76
<br />981.28
<br />16,634.991
<br />
<br />
<br />.
<br />
<br />Freopert, Jackie
<br />Johnson, Scha"Wll
<br />Sj]seth, Pang
<br />Sweeney, Pamela
<br />[Wolfe, Michelle
<br />Barton, Karen
<br />Bvl, Sandra
<br />Brulev, Michelle
<br />Lehnhoff, James
<br />Mennenga, John
<br />Scherbel, David
<br />Siddiaui, Murtuza
<br />Andrews. Aaron
<br />Freyhergc:r, Scott
<br />Mooney, Joseph
<br />Moore, Thomas
<br />Penon, James
<br />Nowlan. Anthonv
<br />Saxe. Pete
<br />Schifskv, Mike
<br />Winkel, David
<br />Frid, Jeffrey
<br />Olson, Michelle
<br />Ber2er,Brian
<br />Bruhn-Ding, Jake
<br />Harris, Robert
<br />Krue!!er, Eliz.abcth
<br />Lynch, Ryan
<br />Wei2elt.Matthew
<br />Belian Colleen
<br />Uonemeyer, Alex
<br />Carlson, Kristie
<br />Ceronsky, Katherine
<br />Dahlberg, Amanda
<br />Diemer, Christooher
<br />Delano, Daniel
<br />Delano, Jennifer
<br />Grant, Sara
<br />Kinsel, MeEhan
<br />Hoxmeier, Peter
<br />Peterson. Jennifer
<br />KenneL Julia
<br />Rheault, Kathleen
<br />Wrobel, Alexander
<br />DeLisle, Emilv
<br />
<br />4J95.76
<br />98128
<br />5,177.041
<br />
<br />FSA Health Premium 1,434.25 ]2.128.00
<br />FSA Dental Premium 283.18 337.64
<br />FSA Health Care Rcimb 576.04
<br />FSA Dependent Care Reimb 45&.33
<br />ITOTAL FLEXIBLE SPE::\'DlNG 1 2,751.801 12,465.64 I
<br />
<br />PERA 2,670.59 2,913.40
<br />ICMA 1,565.76 432.93
<br />Central Pension Fund-Union 6]4.40
<br />
<br />l"rOTAL RETIRE.MENT
<br />
<br />4,850.75\
<br />
<br />3,346.33 1
<br />
<br />Affinitv Plus Federal Credit Union 3,906.06
<br />ruOE 49 Dues (Union) 120.00
<br />LTD/STD lnsurancc 417.25
<br />PERA l.ife Insurance 30.00
<br />Life/Addl/Dep Life 184.60 100.80
<br />UnitedWav
<br />Mn Child Support 391.50
<br />ITOTAL VOLU"TARY 1 4,632.161 518.05 1
<br />
<br />otat Emplovee Deduclions 28.869.70
<br />'etPavrolt ]4.194.07
<br />irect Deposit 30.835.05
<br />ross Payroll Tie-Out 69,992.76
<br />Ius City Paid llenefil 2t,507.06
<br />CMA Benefit Held 000
<br />OTALPAYROLLCOST 91,499.82
<br />
<br />
<br />'ross Pa Toll
<br />ess Total FSA
<br />Ius Employer Match leMA
<br />et PIR Subject to FICA
<br />ICA Oasdi Ia2 6.20%
<br />FICA Medicare iiJ 1.45%
<br />
<br />69992.76
<br />2,751.80
<br />432.93
<br />67,673.89
<br />4,195.76
<br />981.28
<br />
<br />.
<br />
<br />Note Federal and State Payroll Tax obligations are satisfied by means
<br />ofutitizing the "Taxtel" Electronic Tax Deposit Service. Trans-
<br />krs are typically made two business days after the payroll date:
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