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<br />CITY OF ARDEN HILLS <br /> <br />CHECKS DATED: September 21,2007 <br /> <br />PAYROLL# 19 <br /> <br /> <br />IIEMi!LOYEE~l'l ">11: :GIWssl' "NEt: 'II <br /> <br /> F~rt, Jackie <br /> Iverson Susan <br /> Klingberg, Sonja <br /> Rueb, Joseph <br /> Silseth, Pang <br /> Sweenev, Pamela <br /> Wolfe, Michelle <br /> Barton, Karen <br /> Beekman, Meagan <br /> Lehnhoff, James <br /> Mennenp"a, John <br /> Scherbel, David <br /> Andrews, Aaron <br /> Freyberger, Scott <br /> Frid Jeffrc" <br /> Hoap",Greo-orv <br /> Moon~ Jos~h <br /> Nowlan, Anthonv <br /> Perron, James <br /> Saxe, Pete <br /> Schifsky, Mike <br /> Winkel, David <br /> Olson Michelle <br /> Grant Sara <br /> Henkel, Cr.w;- <br /> Konnann, Caleb <br />I II 47,610.83 I 3,3II.58 I <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 />IT <br />IT <br />ICAOasdi <br />leA Medicare <br />OTAL TAXES <br /> <br />FIRST MARCH PAYROLL <br />Biweekl , 09/01107 TO <br />.. ... ... ."t. ... ..CI <br />""""""A,,,"',,,,,',,'.'. <br />3,889.50 <br />1642.01 <br />2 826.98 <br />66LI3 <br />9,019.62 <br /> <br />09/14/07 <br /> <br /> <br /> <br />2 826.98 <br />66LI3 <br />3,488.11 <br /> <br />SA Health Premium 1,426.25 <br />SA Dental Premium 170.04 <br />SA Health Care Reimb. 604.17 <br />SA Denendent Care Reimb. 354.16 <br />OTAL FLEXIBLE SPENDING 2 554.62 0.00 <br /> <br />PERA <br />ICMA <br />Central Pension Fund-Union <br />TOTAL RETIREMENT <br /> <br /> <br />DE 49 Dues Union <br />TD/STD Insurance <br />ERA Life Insurance <br />ifelAddllDe Life <br />n Child Su ort <br />OTAL VOLUNTARY <br /> <br />30.00 <br />170.70 <br />326.23 <br />646.93 <br /> <br />otal Emnlovee Deductions 17,425.72 <br />Net Pavroll 3,311.58 <br />Direct Deoosit 26873.53 <br />Gross Pavroll Tie-Out 47610.83 <br />Ius ~Paid Benefit 7,070.35 <br />CMA Benefit Held 180.19 <br />OTAL PAYROLL COST 54 861" <br /> <br />..""",.. <br /> <br />ross Payroll <br />Less Total FSA <br />Plus Em 10 er Match leMA <br />Plus leMA Benefit Held <br />etP!R Sub"ect to FICA <br />leA Oasdi 6.20% <br />leA Medicare 1.45% <br /> <br />47,6JO.S3 <br />2,554.62 <br />359.98 <br />180.19 <br />45 596.38 <br />2 826.98 <br />66LI3 <br />