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<br />CITY OF ARDEN HILLS <br />PAYROLL # 13 <br />CHECKS DATED: <br />Biweekly: <br /> <br />06/27/08 <br />06/07/08 TO 06/20/08 <br /> <br />I~ ~ ~ ~ ~ ~ $~LQY$$~ U~UUCrlQNS~ ~ ~ ~ ~ ~ r ~ ~ ~ ~ ~ ~ AM:l~~ ~ ~ ~ ~ ~ ~ I~ ~ ~ ~CllV~ lJ$N$~lt ~ ~ J ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ P.ym~at nIlQthQ(l ~ ~ ~ ~ ~ ~ ~ ~ ~ j <br />_.....................................EFT <br />...................................... <br />..................................... <br />...................................... <br />FIT 5,089. 85 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />SIT 2,151.16 EFT <br />FICA Oasdi 3,796.20 3,796.20 EFT <br />FICA Medicare 887.85 887.85 EFT <br />TOTAL TAXES 11,925.06 4,684.05 <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 0.00 AlP Check* <br />t~~tt~~ttttt~ffr~ 0.00 AlP Check* <br />187.51 ~rrrrrfrrfrrrffrr\r~~ AlP Check* <br />~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~~ ~ ~ ~ ~~ ~~ ~~ ~ ~ ~~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ AI P C heck * <br />1,360.95 0.00 <br /> <br />IIHSA Health Saving <br />IITOT AL HEAL TH 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 />TOTAL RETIREMENT <br /> <br />3,019.58 3,271.20 EFT <br />1,417.44 380.63 AlP Check* <br />537.60 ~rrfrf~ttt~rrf~~~~rffr~~~t~ AlP Check* <br />4,974.62 3,651.83 <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 ~ttttttt~~~~tttttt~~~~~~ttt AlP Check* <br />...................................... <br /> <br />0.00 0.00 AlP Check* <br />37. 72 t~~ttt~~ttttttttttttt~~~ AlP Check* <br />.........-............................ <br /> <br />100.75 0.00 AlP Check* <br />339.50 :~r:~:}f~r:}~r:f~:~:ff~rrr:~r:~:f AlP Check* <br />...................................... <br /> <br />597.97 0.00 <br /> <br />Total Employee Deductions :::::: ~9~~:OZ;~4:: <br />Net Payroll 16,506.32 <br />Direct Deposit 26,137.25 <br />Gross Payroll Tie-Out 61,846.21 <br />Plus City Paid Benefit ::::::::9~124A2:: <br />t~~a~ij~f#~~H~l4~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~!~!~~~~~!~~~~~~~~~~~~ ~~~~~!~~~~~~~~~~~~~~~~~~~~~~~!~~~QQ~~~ <br />TOTAL PAYROLL COST 70,970.63 <br /> <br />PR Check #: 15813-15842 <br />EFT <br /> <br />IFICA ~tlE~()ut~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~I <br />Gross Payroll . . . 61846'21 . <br />. . . ... . . <br />. . . . . . .;....;... . <br />Less Total FSA :::::::: t360~95:: <br />Plus Employer Match ICMA ::::::::::::::::O~OO:: <br />. . . . . . . . . . . . . <br />Plus ICMA Benefit Held ::::::::::::::::Q;OO:: <br />Net P/R Subject to FICA ::::: :60~485 ~26:: <br />FICA Oasdi @ 6.20% ::::::: :~~19~;~Q:: <br />FICA Medicare ~ 1.45% ::::::::::: :8:8:7;85:: <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 />