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CITY OF ARDEN HILLS PAYROLL #3 CHECKS DATED: Biweekly: 02/08/08 01/19/08 TO 02/01/08 FSA Health Premium FSA Dental Premium FSA Health Care Reimb. FSA De endent Care Reimb. TOTAL FLEXIBLE SPENDING 88433 <>1 I "..'lI<M1>LOYEE'J)E'J)UD1'lo.NS."'. FIT SIT FICA Oasdi FICA Medicare TOTAL TAXES I' <AlSff'<d 4,610.93 1,819.07 3,290.79 769.62 10,490.41 433.36 AlP Check' AlP Check' AlP Check' AlP Check' .................................................. ......................... .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.,.:.:.:.,:.:.:.: .......................... 1,317.69 11,899.96 HSA Health Savin TOTAL HEALTH SAVINGS 284.05 284.05 970.82 970.82 IDOE 49 Dues Union TD/SID Insurance ERA Life Insurance ife! AddllDe Life Child Su ort OLVNTARY 120.00 0.00 22.00 99.75 326.23 .. .................." ..........,.., 567.98 AlP Check' AlP Check' AlP Check' 96.80 AlP Check' .."".,,:tn ",,', AlP Check' 501.41 ERA CMA entral Pension Fund-Union OT AL RETIREMENT 2,85752 2,067.65 614.40 5,539.57 Total Em 10 ee Deductions Net Pa roll Direct De osit Gross Pa oil Tie-Out Plus Cit Paid Benefit 1$N1}!i!MMm!'t~!i1 ... ........... TOTAL PAYROLL COST ::::':1&;:19970: 7,827.49 27,680.97 53,708.16 ::::: :20,5~8;25:: r,'r,'"""",'..,.,r...r"rhrhIf:oif ................................... 74,236.41 PR Check #: 15697-15714 EFT llICA:':flE;Ou,tV''''''''.. Gross Pavroll ::':':53;JI\8J6:' Less Total FSA ::::::::j;M7:69:: Plus E~r Match leMA .:::::::::::::::o:OIi:: Plus leMA Benefit Held ::::::':::':::':0;00:: Net PIR Subiect to FICA ;:;::'52;3'90:41:: FICA Oasdi rm 6.20% :: :3;290:19: FICA Medicare rm 1.45% ::::::::::::7!;Q;62:. Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "TaxteI" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. >I< AlP Checks can be found on the ACCOUNTS PAYABLE CheckApprova/ report. Checks may be paid this week or the following week.