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<br />CITY OF ARDEN HILLS <br /> <br />CHECKS DATED: October 5, 2007 <br /> <br />FIRST MARCH PAYROLL <br /> <br />II"MFLOY:E:E;rwMlJl';;~;'MWS';: 4: ,'NIl'i": ;:;:11 <br /> <br /> Frennert, Jackie <br /> Iverson, Susan <br /> Klingberg, Sonja <br /> Rueb, Joseph <br /> Silseth, Pang <br /> Sweene~;:--Pamela <br /> Wolfe Michelle <br /> Barton, Karen <br /> Beekman, Meagan <br /> Lehnhoff, James <br /> Menne;;; John <br /> ScherbelDavid <br /> Andrews, Aaron <br /> Freyberger, Scott <br /> FridJeff~ <br /> Ho~Gr~ <br /> Moonev, Josenh <br /> Nowlan Antho~ <br /> Perron, James <br /> Saxe, Pete <br /> Schifsky, Mike <br /> Winkel, David <br /> Olson, Michelle <br /> Forster, Alexander <br /> Grant, Sara <br /> Henkel, Craig <br /> Hills, Trevor <br /> Kormann, Caleb <br /> O'Malley, John <br /> Rasteo-ari, Beniamin <br />I II 48,204.51 1 3,725.16 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# 20 <br /> <br />Biweeklv, 09115/07 TO 09/28/07 <br />';;;:E:!ii"IA~!>ll"PVQ'(O}lS A3i1'i" q$y;i!lJlNEFf!' <br />.. ::,:::,::- ;:<:' ... <br />FIT 3,883.83 <br />SIT 1.656.66 <br />FICA Oasdi 2 863.77 2.863.77 <br />FICA Medicare 669.74 669.74 <br />ITOTAL TAXES 1 9,074.001 3,533.51 I <br /> <br />FSA Health Premium 1,426.25 12,627.00 <br />FSA Dental Premium 170.04 437.67 <br />FSA Health Care Reimb. 604.17 <br />FSA D~endent Care Reimh. 354.16 <br />TOTAL FLEXIBLE SPENDING 2,554.62 13 064.67 <br /> <br />PERA 2.740.80 2,979.16 <br />leMA 1913.85 359.98 <br />Central Pension Fund-Union 543.36 <br />TOTAL RETIREMENT 5,198.01 3339.14 <br /> <br />WOE 49 Dues{Unioll' 120.00 <br />L TD1STD Insurance 417.21 <br />PERA Life Insurance 30.00 <br />Life/AddVDen Life 170.70 100.50 <br />Mn Child Sunnort 326.23 <br />TOTAL VOLUNTARY 646.93 517.71 <br /> <br />Total Emnlovee Deductions 17,473.56 <br />Net Pavroll 3725.16 <br />Direct Denosit 27005.79 <br />Gross PaYroll Tie-Out 48,204.51 <br />Plus Cifv Paid Benefit 20,455.03 <br />leMA Benefit Held 180.19 <br />ITOTAL PAYROLL COST 1 68,839,73 1 <br /> <br /> <br />ross Pa 011 <br />ess Total FSA <br />Ius Em 10 er Match leMA <br />Ius ICMA Benefit Held <br />etP1R Sub.ect to FICA <br />ICA Oasdi @ 6.20% <br />ICA Medicare 1.45% <br /> <br />48204.51 <br />2554.62 <br />359.98 <br />180.19 <br />46.190.06 <br />2.863.77 <br />669.74 <br />