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<br />CITY OF ARDEN IDLLS <br />PAYROLL#26 <br />CHECKS DATED: <br />Biweekly: <br /> <br />12/28/07 <br />12/08/07 TO 12/21/07 <br /> <br />......... ....... ..... .EnWtm~~ <br />IT <br />IT <br />ICA Oasdi <br />FICA Medicare <br />TOTAL TAXES <br /> <br />: ".<AMl')i: <br />........... <br />4,195.31 <br />1,780.00 <br />2,940.30 <br />687.64 <br />9,603.25 <br /> <br /> <br />: <"~m~ntM~t!iQd:'<. <br />EFT <br />EFT <br />2,940.30 EFT <br />687.64 EFT <br />3,627.94 <br /> <br />PERA <br />ICMA <br />Central Pension Fund-Union <br />TOTAL RETIREMENT <br /> <br />2,811.70 <br />2,145.43 <br />543.36 <br />5,500.49 <br /> <br /> <br />'AlP Check <br />. AlP Check <br />'AlP Check <br />. AlP Check <br /> <br />FSA Health Premium <br />FSA Dental Premium <br />FSA Health Care Reimb. <br />FSA De endent Care Reimb. <br />TOTAL FLEXIBLE SPENDING <br /> <br />1,233.25 <br />170.04 <br />520.84 <br />145.83 <br />2,069.96 <br /> <br />EFT <br />'AlP Check <br />'AlP Check <br /> <br />lUOE 49 Dues Union <br />L TD/SID Insurance <br />PERA Life Insurance <br />Life! Addl/De Life <br />Mn Child Su art <br />TOTAL VOLUNTARY <br /> <br />'AlP Check <br />'AlP Check <br />'AlP Check <br />'AlP Check <br />'AlP Check <br /> <br />Total Em 10 ee Deductions <br />et Pa roll <br />Direct De osit <br />Gross Pa roll Tie-Out <br />Plus Cit Paid Benefit <br />ICMA Benefit Held <br />ITOTAL PAYROLL COST <br /> <br />"":T1'8fl4:48' <br />3,207.32 <br />27,962.52 <br />48,974.32 <br />""""7;23L23, <br />233.92 <br />56,439.47 I <br /> <br />PR Check #: 15657.15662 <br />EFT <br /> <br />BIC TIE OUT...... ...... <br />...A.... '......"...,.,.,....~...... <br />.................. <br />Gross Pavroll :" 4S;n{32 <br />Less Total FSA ".',','2'069:9.6: <br />Plus E~r Match ICMA ':"""",}85:9.8' <br />Plus ICMA Benefit Held "':2;J:3:~2' <br />Net PIR Subiect to FICA '''.47;424:2"6' <br />FICA Oasdj?n16.20% "'."'.2;940;3(), <br />FICA Medicare (,jJ 1.45% ::'6$1/;4 <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 />* AlP Cbecks can be found on the ACCOUNTS PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />