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<br />CITY OF ARDEN HILLS
<br />
<br />~MN&Jm)':N~1l >11
<br />
<br />Byl, Sandra
<br />FreoDert, Jackie
<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 /> Amanda Schrankler
<br /> Bjorn Anderson
<br /> Lucas Bengtson
<br /> Wade Hassel
<br /> Jennifer Peterson
<br /> Alexander Wrobel
<br />1 I
<br />
<br />.,
<br />
<br />CHECKS DATED 01/26/2007
<br />
<br />PAYROLL #2
<br />
<br />SECOND JANUARY PAYROLL
<br />(Biweekly, 1/6/07-1/19/07)
<br />
<br />1.....E~PJXwmIlP:€liP(:nON$.. I> ~J\Il;'M'yllENEfnl
<br />FIT 4,206.12
<br />SIT 1,724.00
<br />FICA Oasdi 2,741.55 2,741.55
<br />FICA Medicare 641.15 641.15
<br />ITOTAL TAXES I 9,312.821 3,382.70 I
<br />
<br />FSA Health Premium 3,994.58
<br />FSA Dental Premium 246.99
<br />FSA Health Care Reimb. 512.50
<br />FSA Dependent Care Reimb. 354.16
<br />ITOTAL FLEXIBLE SPENDING I 5,108.231 0.00 I
<br />
<br />PERA 2,742.05 2,779.05
<br />ICMA 1,321.38 306.25
<br />Central Pension Fund-Union 537.60
<br />ITOT AL RETIREMENT I 4,601.031 3,085.30 I
<br />
<br />Affinitv Plus Federal Credit Union J ,607.76
<br />IUOE 49 Dues (Union) 120.00
<br />LTD/STD Insurance 52.30
<br />PERA Life Insurance 30.00
<br />Life/Addl/Dep Life 14430
<br />United Way
<br />Mn Child Support 326.23
<br />ITOTAL VOLUNTARY I 2,228.291 52.30 I
<br />
<br />Total Employee Deductions 21,250.37
<br />Net Payroll 5,781.41
<br />Direct Deposit 23,707.62
<br />Gross Payroll Tie-Out 46,221.61
<br />Plus City Paid Benefit 6.520.30
<br />ICMA Benefit Held 0.00
<br />ITOTAL PAYROLL COST I 52,741.91 I
<br />
<br />I . . . . . . . . . . . . . . . . . . . . . . . ............,.,""""'>'>/1
<br />U{:AUJiH~HIJ>.'.
<br />Gross Payroll 46,221.61
<br />Less Total FSA 5,108.23
<br />Plus Employer Match ICMA 306.25
<br />NetP/R Subject to FICA 41,4]9.63
<br />FICA Oasdi@ 6.20% 2,741.55
<br />FICA Medicare @ 1.45% 641.15
<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.
<br />
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