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CITY OF ARDEN HILLS PAYROLL # 20 CHECKS DATED: Biweekly: 09/30/11 09/10/11 TO 09/23/11 FIT 6,934.23 SIT 2,822.51 FICA Oasdi 2,596.08 3,832.32 FICA Medicare 896.30 896.30 (TOTAL TAXES 13,249.121 4,728.62 Health Premium 0.00 0.00 Dental Premium FSA Health Care Reimb. ......................... 0.00 FSA Dependent Care Reimb. 0.00 0.00 'iI''i'' "II11'11Id "'I'III'I "1111 I' (TOTAL FLEXIBLE SPENDING 1 0.00 0.00 'HSA Health Saving .:01:1:9.60: 1 0.001 0.00 'TOTAL HEALTH SAVINGS 36,993.53 1 0.001 0.00 PERA 3,475.32 3,573.39 ICMA 2,319.30 312.21 Central Pension Fund -Union 614.40 ITOTAL RETIREMENT 6,409.021 3,885.60 IUOE 49 Dues (Union) 0.00 LTD /STD Insurance 0.00 PERA Life Insurance 0.00 Life /Addl/Dep Life 0.00 0.00 Mn Child Support 461.46 TOTAL VOLUNTARY 461.461 0.00 Total Employee Deductions .:01:1:9.60: Net Payroll 4,385.97 Direct Deposit 36,993.53 Gross Payroll Tie -Out 61,499.10 STD/LTD Gross - Up 0.00 Plus City Paid Benefit ::::::::8;614;22:: fova, ::: WOO :::: :0: TOTAL PAYROLL COST 70,113.32 [1.q0.8.11.1C;.-OVT::::::::::::::::::::::::;::::::i:::::::::1' Gross Payroll .::::::61:,49.9;J: 0.. ......:'0.00:. Less Total FSA Plus Employer Match ICMA ;: ......':0.00:, Plus ICMA Benefit Held ::0:00' Net P/R Subject to FICA ::::::61.;;V9:10: FICA Oasdi @ 6.20% ::::::::2;:596.:08:: FICA Medicare @ 1.45% . : :: ::5:96.30:. Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. EFT EFT EFT EFT A/P Check* A/P Check* A/P Check* A/P Check* EFT A/P Check* A/P Check* A/P Check* A/P Check* A/P Check* A/P Check* A/P Check* PR Check #: 17072 -17078 EFT 17079 voided due to misprint * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week.