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<br />CITY OF ARDEN HILLS
<br />
<br />CHECKS DATE June 29, 2007
<br />
<br />PAYROLL# 13
<br />
<br />11J;1~l,!:i)QY$ll'NAM';j!)IIH(;M$Snl HHN'$:J:: ...~
<br />
<br />Byl, Sandra
<br />Frennert, Jackie
<br />Iverson, Susan
<br />Johnson, Schawu
<br />Rueb, Joseph
<br />Silseth, Pang
<br />Sweeney, Pamela
<br />Wolfe, Michelle
<br />Barton, Karen
<br />Lehnhoff, James
<br />Mennenga, John
<br />Scherbel, David
<br />Andrews, Aaron
<br />Freyberger, Scott
<br />Frid, Jeffrey
<br />Hoag, Gregory
<br />Moonev, Joseoh
<br />Nowlan, Aothonv
<br />Perron, James
<br />Saxe, Pete
<br />Schifsky, Mike
<br />Winkel, David
<br />Berger, Brian
<br />Eid, Ethan
<br />Hermes, Scott
<br />Mellem, Nick
<br />Soinner, Jeff
<br />Walen, Tanner
<br />Weigelt, Matthew
<br />Olson, Michelle
<br />Arnfelt, Melissa
<br />Bonemever, Alex
<br />Cadorette, Sarah
<br />Carlson, Kristie
<br />Coolev
<br />Danielson, Trent
<br />Delano, Jennifer
<br />Du'Monceaux
<br />Grant, Sarah
<br />Hoxmeier, Peter
<br />Johnson, Jenna
<br />Reuner, Julia
<br />Rndd, Melissa
<br />Salvatore, Kathrvn
<br />Skildum, Heidi
<br />Slick, Christina
<br />Wrobel, Alexander
<br /> 61,323.75 13,047.32
<br />
<br />THIRD JUNE PAYROLL
<br />
<br />Biweeklv, 06/09107 TO 06/22/07
<br />1....;j!)1~1J~mY$J;1:p$PU~WmN$...1 I ' I
<br />H^~'r(HqrrY~li1NJl:J,i'Ir
<br />FIT 5,930.68
<br />SIT 2,419.26
<br />FICA Oasdi 3,805.37 3,805.37
<br />FICA Medicare 890.02 890.02
<br />ITOTALTAXES I 13,045.331 4,695.39 1
<br />
<br />FSA Health Premium
<br />FSA Dental Premium
<br />FSA Health Care Reimb.
<br />FSA Denendent Care Reimb.
<br />ITOTAL FLEXIBLE SPENDING 1 0.001 0.00 1
<br />
<br />PERA
<br />ICMA
<br />Central Pension Fund-Union
<br />RETIREMENT
<br />
<br />2,618.23
<br />1,325.77
<br />543.36
<br />4,487.36
<br />
<br />2,845.92
<br />0.00
<br />
<br />
<br />2,845.92
<br />
<br />IUOE 49 Dues (Union)
<br />L TD/STD Insurance 219.04
<br />PERA Life Insurance
<br />Life/ AddlfDep Life
<br />Mo Child Support
<br />OTALVOLUNTARY 0.00 219.04
<br />
<br />Total Emolovee Deductions 17,532.69
<br />Net PaYToll 13,047.32
<br />Direct Denosit 30,743.74
<br />Gross Payroll Tie-Out 61,323.75
<br />Plus City Paid Benefit 7,760.35
<br />ICMA Benefit Held 53.73
<br />ITOTAL PAYROLL COST I 69,137.83 I
<br />
<br />llt~iJAJ;HH~Q$ ........................... 1
<br />.:-:.:-:-:.;.;.;.;.;.;.;.:-:-:.:-:-:.;.;.:-:.;.;.;.;."
<br />:-:-:.:-:.;.;.;.;.;.;.;.;.;-:.:-:-:.;.;.;.;.;.;.;.;.;.
<br />...........................................:.:.:.:.;.. ....
<br />Gross Payroll 61,323.75
<br />Less Total FSA 0.00
<br />Plus Emnlover Match ICMA 0.00
<br />Plus ICMA Benefit Held 53.73
<br />!Net PIR Subject to FICA 61,377.48
<br />FICA Oasdi ial 6.20% 3,805.37
<br />FICA Medicare iall.45% 890.02
<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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