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<br />CITY OF ARDEN HILLS <br />PAYROLL # 12 <br />CHECKS DATED: <br />Biweekly: <br /> <br />06/13/08 <br />OS/24/08 TO 06/06/08 <br /> <br />r ~~ ~ ~ ~$~LQY$$~ U~UU~rlQNS~ ~ ~~ ~ ~ r ~~ ~ ~ ~ ~~l~l't~~~~ ~~~ ~ r ~ ~ ~CllV~ lJ$N$~lt ~ ~ ~I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ P.ym~at nIlQthQ(l ~~~ ~ ~ ~~ ~ ~ j <br /> <br />FIT <br />SIT <br />FICA Oasdi <br />FICA Medicare <br />TOTAL TAXES <br /> <br />..................................... FT <br />...................................... <br />..................................... <br />4,750. 64 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: E <br />........................................................................... EFT <br />..................................... <br />....................................... <br />1,984.88 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br />3,362.43 3,362.43 EFT <br />786.41 786.41 EFT <br /> <br />10,884.36 4,148.84 <br /> <br />FSA Health Premium <br />FSA Dental Premium <br />FSA Health Care Reimb. <br />FSA Dependent Care Reimb. <br />TOTAL FLEXIBLE SPENDING <br /> <br />1,173.44 11,412.14 AlP Check* <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 501.40 AlP C heck* <br />187.51 ~ffffffffffffffffff~~ AlP Check* <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~f~~f~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ AlP C heck * <br />1,360.95 11,913.54 <br /> <br />IrHSA Health Saving <br />IITOTAL HEALTH SAVINGS <br /> <br />344.04 <br />344.04 <br /> <br />788.54 <br />788.54 <br /> <br />PERA <br />ICMA <br />Central Pension Fund-Union <br />TOT AL RETIREMENT <br /> <br />3,022.87 3,274.77 EFT <br />1,388.36 380.63 AlP Check* <br />691.20 t~rffffrrff~~~~~ttttttt~ AlP Check* <br />5,102.43 3,655.40 <br /> <br />ruOE 49 Dues (Union) <br />LTD/STD Insurance <br />PERA Life Insurance <br />Life/ Addl/Dep Life <br />Mn Child Support <br />TOTAL VOLUNTARY <br /> <br />120.00 ~~~tttttttttttt~~~~~ffff~~~ AlP Check* <br />...................................... <br /> <br />0.00 864.17 AlP Check* <br />37. 72 ~~~~tttt~ff~t~~tt)~ttt~fr} AlP Check* <br />..................................... <br /> <br />100.75 96.80 AlP Check* <br />339.50 :fr~{:~:~:}~:~:frrff~{:}~:~:~:f~:f~: AlP C h eck* <br />...................................... <br /> <br />597.97 960.97 <br /> <br />Total Employee Deductions ::::::~$~~:8:9;7~:: <br />Net Payroll 10,986.12 <br />Direct Deposit 25,574.21 <br />Gross Payroll Tie-Out 54,850.08 <br />Plus City Paid Benefit ::::::2:I~467~29:: <br />t~ ~ ~~ij.~f#~ ia:~l4i ~ i ~ ~ ~ ~ ~ i ~ i ~ ~ ~ ~ ~ i ~ ~ ~~ ~~~ i ~ i ~ ~ ~ i ~ ~ ~ i~ i ~ i ~i ~f i~ ~ ~ ~ ~ ~~ ~~~ ~ ~ ~ ~ ~ i ~ ~ ~ i ~ i ~ i ~ i~ i ~ i ~ i ~ i ~ i ~ ~ ~ i ~ i ~i ~ i~ i ~~i~ Q~~ i ~ <br />TOTAL PAYROLL COST 76,317.37 <br /> <br />PR Check #: 15798-15812 <br />EFT <br /> <br />FICA ~tIE~()ut~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br />Gross Payroll . . . 54'850'08' <br />. . . . . . <br />. . . . . . . . ;.. '. .: .. . <br />Less Total FSA :::::: ::1~360:95:: <br />Plus Employer Match ICMA ::::::::::::::::o~do:: <br />. . . . . . . . . . . . . <br />Plus ICMA Benefit Held ....... '0'00' <br />.:-:-:.:.:.:-:-: .:. . :- <br />Net PIR Subiect to FICA ::::: :53~489: tl: <br />FICA Oasdi ~ 6.20% ::::::: :~;~:~~A$:: <br />FICA Medicare (iij 1.45% :.:.:.:.:. :78-6;41.: <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 />