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4A, Claims and Payroll
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04-14-08-R
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4A, Claims and Payroll
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4/11/2008 11:22:40 AM
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4/11/2008 11:20:04 AM
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Claims and Payroll
General - Type
Agenda Item
Date
4/14/2008
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<br />CITY OF ARDEN HILLS <br />PAYROLL # 7 <br />CHECKS DATED: <br />Biweekly: <br /> <br /> <br />.11WYll)ll)1ll)UCU01<lS <br /> <br />AXES <br /> <br />FSA Health Premium <br />FSA Dental Premium <br />FSAHeaIth Care Reimb. <br />FSA De endent Care Reimb. <br />TOTAL FLEXIBLE SPENDING <br /> <br />HSA Health Sayin <br />TOTAL HEALTH SAVINGS <br /> <br />PERA <br />leMA <br />Central Pension Fund-Union <br />TOTAL RETIREMENT <br /> <br />IUOE 49 Dues niao <br />LTD/STD Insurance <br />PERA Life Insurance <br />Life/AddllDe Life <br />Mn Child Su ort <br />TOTAL VOLUNTARY <br /> <br /> <br />04/06/08 <br />03/15/08 TO 03/28/08 <br /> <br /> <br />:W'I\> : CrfV1!)l!S)l1'11' , <br />4,155.70 <br />1,729.32 <br />2,936.29 <br />686.71 <br />9,508.02 <br /> <br />AlP Check' <br />AlP Check' <br />AlP Check' <br />AlP Check' <br /> <br />314.36 <br />314.36 <br /> <br />879.68 <br />879.68 <br /> <br />2.852.84 <br />1,338.50 <br />614.40 <br />4,805.74 <br /> <br /> <br />120.00 <br />0.00 <br />22.00 <br />99.75 <br />326.23 <br />567.98 <br /> <br />AlP Check' <br />AlP Check* <br />AlP Check' <br />96.80 AlP Check' <br />:tttt'i:tittt:'.i:':'"t::tt': AlP Check' <br />501.88 <br /> <br />':>iMgos. <br />4.551.55 <br />27,046.19 <br />48,154.79 <br /><<<20;474:38,: <br />tt.i':':ittOtM':: <br />.............-....... <br />68,629.17 <br /> <br />PR Check #: 15750.15757 <br />EFT <br /> <br />I1IWftWQU'I><",','".,.... <br />Gross PaYroll ',:,:A8;J5U9,' <br />Less Total FSA ",.':'1;360:95. <br />Plus Emnlover Match leMA :::,:,:,',',',',0:60:' <br />Plus leMA Benefit Held '::':':':"':"9:00,' <br />Net PIR Subiect to FICA ,',A6;193:84; <br />FICA Oasdi tiiJ. 6.20% .>2;~~:29 <br />FICA Medicare (iiJ. 1.45% ..,,:.:.:.:686;1-1, <br />............ <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 Checks can be found on the ACCOUNTS PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />
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