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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN IIILLS <br /> <br />CHECKS DATED 9/8/2006 <br /> <br />(P/R#18) <br /> <br />FIRST SEPTEMBER PAYROLL <br /> <br />II~MPhOY~Et'AM.K .11 <br /> <br /> (Biweekly. 8119/06 to 9/lJ06) <br />I EMl'mYE~DEDtlcrlONS> 1 Al\n> '.IClTY.BE!\~FTTI <br />FIT 6.70907 <br />SIT 2,41990 <br />FICA Oasdi 3,268.36 3,268.36 <br />FICA Medicare 764.40 764.40 <br />ITOTAL TAXES 1 13,161.731 4,032.76 1 <br /> <br /> Freonert, Jackie <br /> Johnson, Schav,.TI <br /> SiJseth, Pang <br /> S\....eency, Pamela <br /> Wolfe, Michelle <br /> Barton, Karen <br /> Byl, Sandra <br /> Brulev, Michelle <br /> Lehnhoff, James <br /> [l\1C1illcnga, Jolm <br /> Scherbel, David <br /> Siddiaui, MLlJ1uza <br /> A.ndrews. Aaron <br /> Freyberger, Scotl <br /> Mooney, Joseph <br /> Perron. James <br /> NO\.."1an. Anthon I <br /> Saxe, Pete <br /> Schifsky Mike <br /> Winkel. David <br /> Frid, Jeffrey <br /> Olson, Michelle <br /> Berger, Brian <br /> llarris, Rohert <br /> Bonemeyer, Alex <br /> Grant, Sara <br />I 1 <br /> <br />FSA I Iealth Premium 1.260.00 I Ll 06.00 <br />FSA Dental Premium 229.99 299.68 <br />FSA Health Care Reirnb. 459.37 <br />FSA Dependent Care Reimb 41666 <br />ITOrAL FLEXIBLE SPEJ'(DlNG 1 2,366_021 11,405_68 1 <br /> <br />PFRA 2,230.29 2.433.07 <br />leMA 1.4]5.76 37691 <br />Central Pension Fund-Union 61440 <br />ITOr AI. RETIREMENT 1 4,260.451 2,809.98 1 <br /> <br />Affinitv Plus Fedcral Crcdit Union 9,315.15 <br />lUOE 49 Dues (Union 12000 <br />L TD/STD lnsurance 369.04 <br />PEM Life Insurancc 30.00 <br />ifeiAddllDco Lite 147.30 92.00 <br />United Wav <br />Mn Child Suoport 326.23 <br />ITOTAL VOLIINTARY I 9,938.681 461.041 <br /> <br />Total Emp]ovee Deductions 29.726.88 <br />NctPavrolJ 6,939.47 <br />Direct Deposit 27,353.61 <br />Gross Pavroll Tic-Out 54,704.81 <br />Plus City Paid Benefit 18.709.46 <br />ICMA Benefit Held 0.00 <br /> <br />11'01' AI. PAYROLL COST <br /> <br />73,414.27 1 <br /> <br />IF1CKnF"OQ'1' 1 <br />Gross Pavroll 54.70481 <br />Less Total FSA 2)6602 <br />Plus Employer Match ICMA 376.91 <br />Net P/R Subject to FICA 52.715.70 <br />FICA Oasdi !jiJ 6.20% 3.26836 <br />fICA Medicare (W ] .45% 764.40 <br /> <br />Note: Federal ,md State Payroll Tax obligations are saLisfied by means <br />of utilizing the "Taxtcl" Electronic Tax Deposit Service. Trans- <br />ters are typically made t\\'O business dl1YS atter the payroll Jate. <br />