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<br />CITY OF ARDEN HILLS
<br />
<br />CHECKS DATED: November 16, 2007
<br />
<br />PAYROLL# 23
<br />
<br />~~~iAY!l~Ni\;"'1l >11 Qil'Q$$: j ;N~t: 'HI
<br />
<br /> Frennert, Jackie
<br /> Iverson, Susan
<br /> Klingberg, Sonja
<br /> Rueb, Joseph
<br /> Si]seth, Pang
<br /> Simon, Noah
<br /> Sween~ Pamela
<br /> Wolfe, Michelle
<br /> Barton, Karen
<br /> Beekman, Meagan
<br /> Lehnhoff, James
<br /> Mennem'a, John
<br /> Scherbel, David
<br /> Andrews, Aaron
<br /> Frevbero-er, Scott
<br /> Frid, Jeffrev
<br /> Hoao-, Greo-orv
<br /> MOOlleV," Joseoh
<br /> Nowlan, Anthony
<br /> Perron, James
<br /> Saxe, Pete
<br /> Schi~ Mike
<br /> Winkel, David
<br /> Olson Michelle
<br /> Boie, Kav
<br /> Driscoll, Elizabeth
<br /> Finn, Brennan
<br /> Finn, Connor Michael
<br /> Forster, Alexander
<br /> Grant Sara
<br /> Henkel, Craio-
<br /> Hills, Trevor
<br /> Lano-lie, Esten
<br /> Konnann, Caleb
<br /> O'Mallev, John
<br /> Ostlund, Lauren
<br /> Raste~ari, Benjamin
<br /> Ronchak, A]ex
<br /> Ronchak, Kvle
<br /> Rudd, Melissa
<br /> Grant, David
<br /> Harnstead, Stanlev
<br /> Holden, Brenda
<br /> Ho]mes, Frances
<br /> McC]ung, David
<br />1 II 48,359.61 I 4,074.29 I
<br />
<br />Note: Federal and State Payroll Tax obligations are satisfied by means
<br />of utilizing the "Taxtcl" Electronic Tax Deposit Service. Trans-
<br />fers are typically made two business days after the payroll date.
<br />
<br />
<br />FIRST MARCH PAYROLL
<br />Biweekl . 10/27/07 TO
<br />~llucr(ONS :" >>A:
<br />3,992.97
<br />1 703.97
<br />2902.19
<br />678.74
<br />9277.87
<br />
<br />
<br />IT
<br />IT
<br />FICA Oasdi
<br />FICA Medicare
<br />TOTAL TAXES
<br />
<br />11109/07
<br />
<br />FSA Health Premium 1,233.25
<br />FSA Dental Premium 170.04
<br />FSA Health Care Reimb. 520.84
<br />FSA Deoendent Care Reimb. 145.83
<br />TOTAL FLEXIBLE SPENDING 2,069.96 0.00
<br />
<br />PERA 2,721.16 2,957.80
<br />ICMA 1,918.78 285.98
<br />Central Pension Fund.Union 543.36
<br />TOTAL RETIREMENT 5,183.30 3,243.78
<br />
<br />lUOE 49 Dues (Union) 120.00
<br />L TD/STD Insurance 247.61
<br />PERA Life Insurance 30.00
<br />Life/ Addl/Den Life 154.55 8.50
<br />Mn Child Suoport 326.23
<br />TOTAL VOLUNTARY 630.78 256.11
<br />Total Em 10 ee Deductions 17,161.91
<br />NetPa roll 4,074.29
<br />Direct De osit 27123.41
<br />Gross Pa roll Tie-Out 48,359.6]
<br />Plus Ci Paid Benefit 7080.82
<br />ICMA Benefit Held 233.92
<br />ITOTAL PAYROLL COST 55,674.351
<br />J1Il:;A"f1~'OU'C>..
<br />Gross Pavroll 48,359.61
<br />Less Total FSA 2,069,96
<br />Plus Emnlover Match ICMA 285.98
<br />Plus ICMA Benefit Held 233.92
<br />Net PIR Sub.ect to FICA 46,809.55
<br />FICA Oasdi (f4 6.20% 2,902.] 9
<br />FICA Medicare {@ 1.45% 678,74
<br />
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