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<br />CITY OF ARDEN HILLS
<br />
<br />~HECKS DATED: July 27, 2007
<br />
<br />SECOND JULY PAYROLL
<br />
<br /> Freppert, Jackie
<br /> Gabiou, Christonher
<br /> Iverson, Susan
<br /> Johnson, Schawn
<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 /> Haag, Gregory
<br /> Moonev, Josenh
<br />Nowlan, Anthonv
<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 /> Sninner, Jeff
<br /> Walen, Tarmer
<br /> Weigelt, Matthew
<br /> Olson, Michelle
<br /> Arnfelt, Melissa
<br /> Bonemever, Alex
<br /> Cadorette, Sarah
<br /> Carlson, Kristie
<br /> Conlev, Javan
<br /> Danielson, Trent
<br /> Delano, Daniel
<br /> Delano, Jennifer
<br /> Du'Monceaux
<br /> Grant, Sarah
<br /> Hoxmeier, Peter
<br /> Johnson, lenna
<br /> Renner, Julia
<br /> Rudd, Melissa
<br /> Salvatore, Kathrvn
<br /> Skildum, Heidi
<br /> Slick, Christina
<br /> Tokarev, Julian
<br /> Wrobel, Alexander
<br />I II 62,101.26 I 14,613.68 1
<br />
<br />PAYROLL # 15
<br />
<br />Biweeklv, 07/07/07 TO 07/20/07
<br />1....:emWVEE'DEOllC:l'l;QNS ..1 ...'AM'f;.'.'.:IQITYl!I!lNlilfl~
<br />FIT 4,423.78
<br />SIT 1,942.28
<br />FICA Oasdi 3,720.08 3,720.08
<br />FICA Medicare 869.98 869.98
<br />ITO'fAL TAXES I 10,956.121 4,590.06 I
<br />
<br />FSA Health Premium 1,426.25 467.00
<br />SA Dental Premium 170.04 45.54
<br />FSA Health Care Reimh. 637.50
<br />FSA Dependent Care Reimb. 354.16
<br />ITOTAL FLEXIBLE SPENDING I 2,587.951 512.54 I
<br />
<br />PERA 2,589.03 2,814.19
<br />ICMA 1,755.36 306.25
<br />Central Pension Fund-Union 543.36
<br />TOTAL RETIREMENT 4,887.75 3,120.44
<br />
<br />ruOE 49 Dues (Union) 120.00
<br />L TD/STD Insurance 234.04
<br />PERA Life Insurance 30.00
<br />ife! AddVDen Life 170.70
<br />Mn Child Snnnor! 326.23
<br />ITOTAL VOLUNTARY I 646.931 234.04 1
<br />
<br />Total Employee Deductions 19,078.75
<br />Net PaYroll 14,613.68
<br />Direct Deposit 30,743.74
<br />Gross Payroll Tie-Out 62,101.26
<br />Plus City Paid Benefit 8,457.08
<br />ICMA Benefit Held 181.46
<br />TOTAL PAYROLL COST 70,739.80
<br />
<br />FlcAvnlil'o.ut>>'.,.......... .
<br />..... .....
<br />Gross Payroll 62,10 1.26
<br />Less Total FSA 2,587.95
<br />PIns Emnlover Match ICMA 306.25
<br />PIns ICMA Benefit Held 181.46
<br />Net PIR Snhiect to FlCA 60,001.02
<br />FICA Oasdi 1aJ. 6.20% 3,720.08
<br />FICA Medicare (iij 1.45% 869.98
<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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