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<br />CITY OF ARDEN HILLS
<br />
<br />CHECKS DATED: October 19, 2007
<br />
<br />FIRST MARCH PAYROLL
<br />
<br />II~~J;;O}$~NAME: >1 >GROSS:' :I' ''NEt: "II
<br />
<br /> F~ert, Jackie
<br /> Iverson, Susan
<br /> Klingberg, Sonja
<br /> Rueb, Joseph
<br /> Silseth, Pang
<br /> Sweenev Pamela
<br /> Wolfe Michelle
<br /> Barton, Karen
<br /> Beekman, Meagan
<br /> Lehnhoff, James
<br /> Mennene-a, John
<br /> Scherbel, David
<br /> Andrews, Aaron
<br /> Freyberger, Scott
<br /> Frid, Jeffr"'"
<br /> HoalJ, GreIJOrv
<br /> Moon~ JoseDh
<br /> Nowlan Anthonv
<br /> Perron, James
<br /> Saxe, Pete
<br /> Schifsky, Mike
<br /> Winkel, David
<br /> Olson, Michelle
<br /> Boie, Kav
<br /> Driscoll, Elizabeth
<br /> Forster, Alexander
<br /> Grant, Sara
<br /> Henkel, Craig
<br /> Hills, Trevor
<br /> Kormann Caleb
<br /> O'Mal~John
<br /> RastelJari, Beniamin
<br /> Rudd, Melissa
<br />I II 50.670.36 I 4,980.26 I
<br />
<br />Note: Federal and State Payroll Tax obligations are satisfied by means
<br />of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans-
<br />fers are typically made two business days after the payroll date.
<br />
<br />PAYROLL# 21
<br />
<br />Biweeklv, 09/29/07 TO ]0/12107
<br />:::::J;;l\WW1;EI';l)~DUcrlt}N$:: :>>AM!' .... eitYilE~)/IT
<br />FIT 4.166.44
<br />SIT 1,780.12
<br />FICA Gasdi 3.012.09 3,012.09
<br />FICA Medicare 704.42 704.42
<br />ITOTAL TAXES I 9,663.071 3,716.51 I
<br />
<br />FSA Health Premium 1,426.25
<br />FSA Dental Premium 170.04
<br />FSA Health Care Reimb. 604.17
<br />FSA Denendent Care Reimb. 354.16
<br />11'01' AL FLEXIBLE SPENDING I 2,554.621 0.00 I
<br />
<br />PERA
<br />ICMA
<br />Central Pension Fund-Union
<br />11'01' AL RETIREMENT
<br />
<br />2,844.59
<br />1918.78
<br />54336
<br />5,306.731
<br />
<br />3,091.98
<br />285.98
<br />
<br />3,377,96
<br />
<br />lUGE 49 Dues (Union) 120.00
<br />L TD/STD Insurance 247.15
<br />PERA Life Insurance 30.00
<br />Life/AddllDep Life 170.70 8.50
<br />Mn Child SUDDort 326.23
<br />ITOTAL VOLUNTARY 1 646.931 255.65 I
<br />
<br />Total EmDlovee Deductions
<br />Net Pavroll
<br />Direct Deoosit
<br />Gross Pavroll Tie-Out
<br />Plus City Paid Benefit
<br />ICMA Benefit Held
<br />ITOTALPAYROLLCOST
<br />
<br />18,171.35
<br />4,980.26
<br />27,518.75
<br />50,670.36
<br />7,350.12
<br />180.19
<br />58,200.67 I
<br />
<br />)/IC;\::nE'O!'!T>'"
<br />Gross Pavroll 50,67036
<br />Less Total FSA 2,554.62
<br />Plus Emnlover Match ICMA 285.98
<br />Plus ICMA Benefit Held 180.19
<br />Net P/R Sub'ect to FICA 48,581.91
<br />FICA Oasdi @; 6.20% 3012.09
<br />FICA Medicare IaJ 1.45% 704.42
<br />
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