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<br />CITY OF ARDEN HILLS
<br />
<br />CHECKS DATED 01112/2007
<br />
<br />(PfRffOI)
<br />
<br />Brulev, Michelle
<br />Bvl, Sandra
<br />Freppert, 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 />Hoal!, Greoorv
<br />Moonev, Joseoh
<br />Nowlan, Anthonv
<br />Perron, James
<br />Reed, Fred
<br />Saxe, Pete
<br />Schifsky, Mike
<br />Winkel, David
<br />Olson, Michelle
<br />Mark Beamish
<br />Colleen Belian
<br />Lucas Benotson
<br />Sara Grant
<br />Cara Morphew
<br />Kathleen Rheault
<br />Olivia Skaar
<br />1 1
<br />
<br />.... EMNJ)'i',Et PimucrlOlSs ..' ........AMT>>.. CHYllEISEm
<br /> . ........
<br />FIT 5,109.08
<br />SIT 2,080.36
<br />FICA Oasdi 3,053.25 3,053.25
<br />FICA Medicare 714.05 714.05
<br />ITOT AL TAXES I 10,956.741 3,767.30 1
<br />
<br />THIRD DECEMBER PAYROLL
<br />(Biweekly, ]2123/06 to 01/05/07)
<br />
<br />!IIIMPWYi;$ISAM"f <II
<br />
<br />FSA Health Premium 1,269.88 11,725.25
<br />FSA Dental Premium 246.99 275.51
<br />FSA Health Care Reimb. 512.50
<br />FSA Dependent Care Reimb. 354.16
<br />ITOTAL FLEXIBLE SPENDING 1 2,383.531 12,000.76 1
<br />
<br />ERA 2,742.05 2,980.51
<br />MA 1,376.D7 306.25
<br />entral Pension Fund-Union 537.60
<br />ITOT AL RETIREMENT 1 4,6S5.72I 3,286.76 1
<br />
<br />Affinity Plus Federal Credit Union 1,578.74
<br />JUOE 49 Dues (Union) 120.00
<br />L TD/STD Insurance 380.68
<br />PERA Life Insurance 30.00
<br />Life/ Addl/Dev Life 147.30 96.40
<br />United Way
<br />Mn Child Support 326.23
<br />ITOTAL VOLUNTARY 1 2,202.271 477.081
<br />
<br />T mal Emnloyee Deductions 20,198.26
<br />Net Pavroll 6,508.57
<br />Direct DeDosit 25,939.77
<br />Gross Payroll Tie-Out 51,192.97
<br />Plus City Paid Benefit 19,531.90
<br />ICMA Benefit Held 0.00
<br />ITOTALPAYROLL COST 1 70,724.87 1
<br />
<br />1"1!;,~TIEcQ\J"t...... .. ...............<<<1
<br />Gross Payroll 51,192.97
<br />Less Total FSA 2,383.53
<br />Plus Employer Match ICMA 306.25
<br />Net P/R Subject to FICA 49,115.69
<br />FICA Oasdi @ 6.20% 3,053.25
<br />FICA Medicare (al1.45% 714.05
<br />
<br />Note: Federal and State Payroll Tax obligations are satisfied by means
<br />of utilizing the "Taxtcl" Electronic Tax Deposit Service. Trans-
<br />fers are typically made two business days after thc payroll date.
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