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<br />CITY OF ARDEN HILLS
<br />
<br />CHECKS DATED 02123/2007
<br />
<br />PAYROLL #4
<br />
<br />FIRST FEBRUARY PAYROLL
<br />
<br /> !Biweeklv, 2/3/2007-2116/2007)
<br />1....);iJ\ii$i;;!))'el'ipl'iQUC1ttQN$....I.........;(I\!J,:IN.........ICUYn);1Nl'ifl'l1
<br />FIT 4,067.57
<br />SIT 1,621.02
<br />FICA Oasdi 3,031.71 3,03L71
<br />FICA Medicare 709.01 709.Dl
<br />ITOTAL TAXES I 9,429.311 3,740.72 I
<br />
<br />
<br />rlE;M~tQ$l'iNjj.'i\1:Ji: )11
<br />
<br /> Byl, Sandra
<br /> Freppert, Jackie
<br /> Iverson, Susan
<br /> Johnson, Schawn
<br /> Silseth, Pang
<br /> Sweeney, Pamela
<br /> Wolfe, Michelle
<br /> Barton, Karen
<br /> Lehnhoff, James
<br /> Mennenga, John
<br /> Scherbel, David
<br /> Andrews, Aaron
<br /> Freyberger, Scott
<br /> Frid, Jeffrey
<br /> Haag, Gregory
<br /> Mooney, Joseph
<br /> Nowlan, Anthony
<br /> Perron, James
<br /> Reed, Fred
<br /> Saxe, Pete
<br /> Schifsky, Mike
<br /> Winkel, David
<br /> Olson, Michelle
<br /> Brian Berger
<br /> Benjamin Moberg
<br /> Amanda Schrankler
<br /> Lucas Bengtson
<br /> Abram V Dyen
<br /> David Grant
<br /> Stan Harpstead
<br /> Brenda Holden
<br /> Frances Holmes
<br /> David McClung
<br />I I
<br />
<br />FSA Health Premium 1,269.88
<br />FSA Dental Premium 246.99
<br />FSA Health Care Reimb. 595.83
<br />FSA Deoendent Care Reimb. 354.16
<br />ITOTAL FLEXIBLE SPENDING 1 2,466.861 0.00 1
<br />
<br />PERA 2,564.66 2,787.69
<br />ICMA 1,452.82 306.25
<br />Central Pension Fund-Union 614.40
<br />ITOTAL RETIREMENT I 4,631.881 3,093.94 I
<br />
<br />JUOE 49 Dues (Union) 120,00
<br />L TD/STD Insurance 232.62
<br />PERA Life Insurance 30.00
<br />Life/AddllDep Life 144.30
<br />Mn Child SunDort 326.23
<br />ITOTAL VOLUNTARY I 620.531 232.62 1
<br />Total Employee Deductions 17,148.58
<br />Net Payroll 8,270,11
<br />Direct Deposit 25,512.47
<br />Gross Payroll Tie-Out 50,93L16
<br />Plus City Paid Benefit 7,067.28
<br />ICMA Benefit Held 127.73
<br />ITOTALPAYROLL COST 1 58,126.171
<br />IIiT<:A1(Ji);p(j1iH '.1
<br />Gross Payroll 50,931.16
<br />Less Total FSA 2,466,86
<br />Plus Emplover Match ICMA 306.25
<br />Plus ICMA Benefit Held 127.73
<br />Net PIR Subject to FICA 48,898.28
<br />FIC7'!. Oasdi (li) 6.20% 3,031.71
<br />FICA Medicare (a) 1.45% 709.Dl
<br />
<br />Note: Federal and State Payroll Tax obligations are satisfied by means
<br />of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans-
<br />fers are typically made two business days after the payroll date.
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