|
<br />CITY OF ARDEN HILLS
<br />
<br />PAYROLL# 14
<br />
<br />
<br />CHECKS DATE July 13, 2007
<br />
<br />FIRST JULY PAYROLL
<br />
<br />IIl<l\U~WY$$!il*M:Illill~~Q$$Iffll<1'11
<br />
<br /> Freppert, Jackie
<br /> Iverson, Susan
<br /> Johnson, Schawn
<br /> Rueb, Jos~
<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 /> Fre"'be-r~r, Scott
<br /> Frid, Jeffrey
<br /> Hoag, Gregory
<br /> Mooney, Joseph
<br /> Nowlan, Anthonv
<br /> Perron, James
<br /> Saxe, Pete
<br /> Schifs~ Mike
<br /> Winkel, David
<br /> Berger, Brian
<br /> Eid, Ethan
<br /> Hermes, Scott
<br /> Mellem, Nick
<br /> S;:;;nner, Jeff
<br /> Walen, Tanner
<br /> Wei"elt, Matthew
<br /> Olson, Michelle
<br /> Arnfelt, Melissa
<br /> Bonemeyer, Alex
<br /> Cadorette, Sarah
<br /> Carlson, Kristie
<br /> C;;;;Iev, J avan
<br /> Danielson, Trent
<br /> Delano, Daniel
<br /> Delano, Jennifer
<br /> Du'Monceaux
<br /> Grant, Sarah
<br /> Hoxmeier, Peter
<br /> Johnson, Jenna
<br /> Renner, Julia
<br /> Rudd, Melissa
<br /> Salvatore, Kathrvn
<br /> Skildum, Heidi
<br /> Slick, Christina
<br /> Wrobel, Alexander
<br />I II 56,684.49 I 10,063.52 I
<br />
<br />Biweeklv, 06/23/07 TO 07/06/07
<br />...$Nn'$Q)'$Ji;J!l<:QVGrlQN$... >>AMV? .q~IWJ~$Nmt
<br />...........
<br />FIT 4,546.66
<br />SIT 1,974.63
<br />FICA Oasdi 3,380.73 3,380.73
<br />FICA Medicare 790.67 790.67
<br />OTAL TAXES 10,692.69 4,171.40
<br />
<br />FSA Health Premium 4,044.80 12,198.00
<br />FSA Dental Premium 226.72 356.59
<br />FSA Health Care Reimb. 637.50
<br />FSA Denendent Care Reimb. 354.16
<br />TOTAL FLEXIBLE SPENDING 5,263.18 12,554.59
<br />
<br />PERA 2,633.42 2,862.44
<br />ICMA 1,625.77 306.25
<br />Central Pension Fund-Union 543.36
<br />TOTAL RETIREMENT 4,802.55 3,168.69
<br />
<br />IUOE 49 Dues (UniOllj. 120.00
<br />T TD/STD Insurance 398.11
<br />PERA Life Insurance 30.00
<br />ILife/ Addl/Den Life 205.90 96.40
<br />I~ Child Sunnort 326.23
<br />OTAL VOLUNTARY 682.13 494.51
<br />
<br />otal Emnlovee Deductions 21,440.55
<br />INet PaYroll 10,063.52
<br />rurect Deoosit 30,743.74
<br />Gross Pavroll Tie-Out 56,684.49
<br />Plus City Paid Benefit 20,389.19
<br />CMA Benefit Held 181.46
<br />AYROLLCOST 77,255.14
<br />
<br />IIIl1(:Mf1$~OU:t>>,.,...,."".,.... .
<br />...... ...........
<br />Gross Pavroll 56,684.49
<br />Less Total FSA 5,263.18
<br />Plus Emnlover Match ICMA 306.25
<br />Plus ICMA Benefit Held 181.46
<br />Net P/R Sublect to FICA 51,909.02
<br />FICA Oasdi IiiJ 6.20% 3,380.73
<br />FICA Medicare 1al1.45% 790.67
<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 />
|