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<br />CITY OF ARDEN HILLS
<br />
<br />CHECKS DATED: December 14, 2007
<br />
<br />PAYROLL# 25
<br />
<br />111iJ~~OYilIiJ~~ >UWI!.OsstNllt ,~
<br />
<br />reooert,Jackie
<br />verson, Susan
<br />Hogberg, Sonja
<br />ueb, Joseph
<br />ilseth, Pang
<br />Simon, Noah
<br />weenev, Pamela
<br />Wolfe, Michelle
<br />Beekman, Meagan
<br />Lehnhoff, James
<br />IMennenga, John
<br />IScherbel, David
<br />IAndrews, Aaron
<br />Frevberger, Scott
<br />Frid, Jeffrev
<br />Hoag, Gregory
<br />Moone , Josenh
<br />Nowlan, Anthony
<br />Perron, James
<br />Saxe, Pete
<br />Schifsky, Mike
<br />Winkel, David
<br />]son, Michelle
<br />Boie, Kay
<br />riscoll, Elizabeth
<br />inn, Brennan
<br />inn, Connor Michael
<br />orster, Alexander
<br />rant Sara
<br />eokel Craig
<br />ills Trevor
<br />:..anglie, Esten
<br />ormann Caleb
<br />'Malley, John
<br />stlund, Lauren
<br />~a<;telIari, Beniamin
<br />onchak, Alex
<br />onchak, Kvle
<br />udd, Melissa
<br />rant David
<br />arpstead, Stanley
<br />olden, Brenda
<br />olmes, Frances
<br />I.1cClung, David
<br /> 52812.28 4 598.55
<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 />FIRST MARCH PAYROLL
<br />B' Id II/241O TO 12/0 /
<br />
<br />Iwee [IV, 7 707
<br />',',']i)M~U)Y~EDliJD1l:criON$" """",AJ!il'l\:' ... Clty$~N&l'lt
<br />IT 4,785.02
<br />IT 2,001.77
<br />ICA Oasdi 3 178.24 3,178.24
<br />ICA Medicare 743.30 743.30
<br />TAL TAXES 10,708.33 3,921.54
<br />
<br />FSA Health Premium 1,233.25 12,479.00
<br />FSA Dental Premium 170.04 518.75
<br />FSA Health Care Reimb. 520.84
<br />FSA Denendent Care Reimb. 145.83
<br />ITOTAL FLEXIBLE SPENDING I 2,069.961 12,997.75 1
<br />
<br />
<br />3,032.38
<br />2,185.83
<br />543.36
<br />5,761.57
<br />
<br />3,296.06
<br />285.98
<br />
<br />3,582.04
<br />
<br />IlruOE 49 Dues Union) 120.00
<br />TD/STD Insurance 420.48
<br />PERA Life Insurance 30.00
<br />ifeJAddllDep Life 154.55 100.50
<br />Mn Child Suooort 326.23
<br />OTAL VOLUNTARY 630.78 520.98
<br />
<br />otal Emolovee Deductions :::::::::1Si;tlb~fl!i:
<br />~tPavroll :::::::::::4:598:55
<br />irectDeoosit 29,043.09
<br />ross Pavroll Tie~Out :::::::::'2:812;28:
<br />Plus City Paid Benefit :':':':'::l:l;Q22:31:
<br />ICMA Benefit Held 233.92
<br />ITOTAL PAYROLL COST I 74,068.51 I
<br />
<br />1'IC;\',Ul:COlrl","'"
<br />Gross Payroll -:-:::-:-S2'St:t2S:
<br />Less Total FSA :::::::::: :idfl9:96:
<br />Plus Emnlover Match ICMA ::::::::::::: :285:98:
<br />Plus ICMA Benefit Held ...... '23)92
<br />:-:-:.:-:-:-:- :.-'
<br />Net PIR Subiect to FICA :;:;:;:;:'1 '202:22;
<br />FICA Oasdi (a) 6.20% :::::::::::~::17~)4
<br />FICA Medicare rw. 1.45% :.:.:.:.:.;,;,743.30,
<br />
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