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<br />CITY OF ARDEN HILLS
<br />
<br />CHECKS DATED: November 2, 2007
<br />
<br />PAYROLL# 22
<br />
<br />11~Mil'M)m~:Ni\l\!~' <>>: <Q1<."'$~: :t ',NET ':1
<br />
<br />Freppert, Jackie
<br />Iverson, Susan
<br />Klingberg, Sonja
<br />Rueb, Joseph
<br />Silseth, Pang
<br />SweeneY, Pamela
<br />Wolfe, Michelle
<br />Barton, Karen
<br />Beekman, Meagan
<br />Lehnhoff, James
<br />Mennenga, John
<br />Scherbel, David
<br />Andrews, Aaron
<br />Freyberger, Scott
<br />Frid,Jeffrey
<br />Hoag, Gree:olV
<br />Mooney, Joseph
<br />Nowlan, Anthonv
<br />Perron, James
<br />Saxe, Pete
<br />Schifsky, Mike
<br />Winkel, David
<br />~son, Michelle
<br />oie, Kay
<br />riscoll, Elizabeth
<br />orster, Alexander
<br />Grant, Sara
<br />Henkel, Craig
<br />Hills, Trevor
<br />Konnann Caleb
<br />'Malle , John
<br />stlund, Lauren
<br />asteQari, Beniamin
<br />udd, Melissa
<br />rant, David
<br />arnstead, Stanlev
<br />olden, Brenda
<br />olmes, Frances
<br />vlcClung, David
<br /> 57,236.24
<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 /><1"M~W
<br />FIT
<br />SIT
<br />FICA Oasdi
<br />FICA Medicare
<br />TOTAL TAXES
<br />
<br />FIRST MARCH PAYROLL
<br />Biweekl , 10/13/07 TO
<br />""<<A "'.'
<br />5.070.83
<br />1,957.78
<br />3,419.16
<br />799.63
<br />11,247.40
<br />
<br />3,419.16
<br />799.63
<br />4,218.79
<br />
<br />
<br />
<br />FSA Health Premium 1426.25 12,627.00
<br />FSA Dental Premium 170.04 478.21
<br />FSA Health Care Reimb. 604.17
<br />FSA Dependent Care Reimb. 354.16
<br />ITOT AL FLEXIBLE SPENDING 1 2,554.621 13.105.21 1
<br />
<br />ERA
<br />MA
<br />entral Pension Fund-Union
<br />TOTAL RETIREMENT
<br />
<br />
<br />3,113.51
<br />
<br />UOE 49 Dues nion) 120.00
<br />TD/STD Insurance 405.47
<br />VERA Life Insurance 30.00
<br />ife/AddllDeo Life 170.70 100.50
<br />; Child Sunnort 326.23
<br />OTAL VOLUNTARY 646.93 505.97
<br />
<br />Total Emnlovee Deductions 19,536.23
<br />Net Payroll 7298.15
<br />Direct Denosit 30401.86
<br />Gross Payroll Tie.Out 57,236.24
<br />Plus City Paid Benefit 20943.48
<br />ICMA Benefit Held 180.19
<br />ITOT AL PAYROLL COST 1 78,359.91 1
<br />
<br />I'JGA:;rni:'om<'"
<br />Gross Payroll 57,236.24
<br />Less Total FSA 2,554.62
<br />Plus Emolover Match ICMA 285.98
<br />Plus ICMA Benefit Held 180.19
<br />Net P/R Subiect to FICA 55,147.79
<br />FICA Oasdi @ 6.20% 3419.16
<br />FICA Medicare @ 1.45% 799.63
<br />
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