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<br />CITY OF ARDEN HILLS
<br />
<br />CHECKS DATED: September 7, 2007
<br />
<br />FIRST AUGUST PAYROLL
<br />
<br />II~lI:WWW~'N.i\!M~"d:GkOSS: :,1 >NEt >~
<br />
<br /> FrMrt, Jackie
<br /> Gabiou, Christopher
<br /> Iverson, Susan
<br /> Klingberg, Sonja
<br /> Rueb, Jos;:;b
<br /> Silseth, paw;:-
<br /> Sweenev, Pamela
<br /> Wolfe, Michelle
<br /> Barton, Karen
<br /> Lehnhoff James
<br /> Mennenp"<l, John
<br /> Scherbel, David
<br /> Andrews, Aaron
<br /> Fr-;t;e~er, Scott
<br /> Frid,Jem~
<br /> Hoa", Gre"on/
<br /> Moon~Jos~
<br /> Nowlan, Anthony
<br /> Perron, James
<br /> Saxe, Pete
<br /> Schi~ Mike
<br /> Winkel, David
<br /> Ber"er Brian
<br /> Hennes Scott
<br /> Sninner, Jeff
<br /> Walen, Tanner
<br /> Weigelt, Matthew
<br /> Olson, Michelle
<br /> Gra~Sara
<br /> Tokarev, Julian
<br />1 II 49,452.t9 1 5,477.66 1
<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 />
<br />PAYROLL# 18
<br />
<br />Biweeklv, 08/18/07 TO 08/31/07
<br />':"Wl'm~tmpvO:(()NS :,:>>Jil\ilt, .... :OItY1!~NEI'rt
<br />FIT 3,948.23
<br />SIT 1,726.27
<br />FICA Oasdi 2,937.81 2937.81
<br />FICA Medicare 687.06 687.06
<br />ITOTAL TAXES I 9,299.371 3,624.87 1
<br />
<br />FSA Health Premium 1,426.25 12,160.00
<br />FSA Dental Premium 170.04 397.13
<br />FSA Health Care Reimb. 604.17
<br />FSA Denendent Care Reimb. 354.16
<br />ITOTAL FLEXIBLE SPENDING 1 2,554.621 12,557.13 I
<br />
<br />PERA 2.643.62 2,873.52
<br />leMA 1,813.85 232.25
<br />Central Pension Fund-Union 543.36
<br />ITOT AL RETIREMENT I 5,000.831 3,105.77 I
<br />
<br />IDOE 49 Dues fT Tnion \ 120.00
<br />LTD/STD Insurance 401.13
<br />PERA Life Insurance 30.00
<br />Life/AddllDen Life 170.70 96.10
<br />Mn Child Su':'-;'ort 326.23
<br />ITOTAL VOLUNTARY 1 646.931 497.23 I
<br />
<br />Total Emn10vee Deductions 17,501.75
<br />Net Pavroll 5,477.66
<br />Direct Denosit 26,472.78
<br />Gross PaYroll Tie-Out 49,452.19
<br />Plus Citv Paid Benefit 19.785.00
<br />ICMA Benefit Held 254.19
<br />TOTAL PAYROLL COST 69491.38
<br />
<br />
<br />Gross Pa 011
<br />Less Total FSA
<br />Plus Employer Match ICMA
<br />Plus ICMA Benefit Held
<br />NetP/R Sub'ect to FICA
<br />FICA Oasdi 6.20%
<br />FICA Medicare 1.45%
<br />
<br />49452.19
<br />2554.62
<br />232.25
<br />254.19
<br />47.384.01
<br />2.937.81
<br />687.06
<br />
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