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<br />CITY OF ARDEN HILLS CHECKS DATED: March 9, 2007
<br />
<br />PAYROLL # 5
<br />
<br />FIRST MARCH PAYROLL
<br />
<br />~j!;~!'LOtm;;NA~j!;11
<br />
<br />Biweeklv, 02/17/07 TO 03/02/07
<br />.....ll~!'tO"Elll)IlPt1CTtoN$.. AIiITHH CI'tY:tmNll:J10t
<br />FIT 4,853.39
<br />SIT 2,035.48
<br />FICA Oasdi 3,274.37 3,274.37
<br />FICA Medicare 765.76 765.76
<br />ITOTAL TAXES 1 10,929.001 4,040.13 1
<br />
<br />J3;;[, Sandra
<br />Frenner!, 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 />Hoao, Greoo~
<br />Moonev, Josenh
<br />lNowlan, Anthonv
<br />Perron, James
<br />Reed, Fred
<br />Saxe, Pete
<br />Schifsky, Mike
<br />Winkel, David
<br />Olson, Michelle
<br />Don Graffam
<br />Eric McKay
<br />Nick Mellem
<br />Bjorn Anderson
<br />Lisa Barnes
<br />Mark Beamish
<br />Elizabeth Driscoll
<br />Wade Hassel
<br />Olivia Skaar
<br />Alexander Wrobel
<br />1 1
<br />
<br />FSA Health Premium 1,469.88 12,192.25
<br />FSA Dental Premium 246.99 316.05
<br />FSA Health Care Reimb. 595.83
<br />FSA De;:;endent Care Reimb. 354.16
<br />ITOTAL FLEXIBLE SPENDING I 2,666.861 12,508.30 1
<br />
<br />PERA 2,997.50 3,258.17
<br />ICMA 1,531.32 306.25
<br />Central Pension Fund-Union 614.40
<br />ITOTAL RETIREMENT I 5,143.221 3,564.42 1
<br />
<br />lUOE 49 Dues (Union) 120.00
<br />L TD/SrD Insurance 404.61
<br />PERA Life Insurance 30.00
<br />Life/Addl/Den Life 144.30 96.40
<br />Mn Child Suooor! 326.23
<br />ITOTAL VOLUNTARY I 620.531 501.01 1
<br />
<br />Total Emnlovee Deductions 19,359.61
<br />Net Pavroll 7.799.15
<br />Direct D-eDosit 27,886.28
<br />Gross Pavroll Tie-Out 55,045.04
<br />Plus Citv Paid Benefit 20,613.86
<br />ICMA Benefit Held 127.73
<br />ITOTAL PAYROLL COST 1 75,786.631
<br />
<br />Il!WA'Olii;QVt 'n.U..UHil
<br />Gross PavrolI 55,045.04
<br />Less Total FSA 2,666.86
<br />Plus Emolover Match ICMA 306.25
<br />Plus ICMA Benefit Held 127.73
<br />Net P/R Sub;ect to FICA 52,812.16
<br />FICA Oasdi (iiJ 6.20% 3,274.37
<br />FICA Medicare (iiJ 1.45% 765.76
<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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