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CITY OF ARDEN HILLS PAYROLL # 16 CHECKS DATED: Biweekly: 08/08/08 07/19/08 TO 08/01/08 r ~~ ~ ~ ~ $~tOYE)s~ n~ntJ~Crl()NS~ ~ ~ ~ ~ ~ I~ ~ ~ ~ ~ ~ ~AM1\~ ~ ~ ~ ~ ~ ~ I~ ~ ~ ~CllV~ lJ$N$~lt ~ ~ J ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ P.ymC!pt~ M~ttlQd~ ~ ~~ ~ ~ ~ ~ ~ ~ j FIT SIT FICA Oasdi FICA Medicare TOTAL TAXES 5 414 85 ........................................................................... EFT ..................................... ...................................... , . ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ........................................................................... EFT ..................................... ...................................... 2,170. 67 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 3,902.34 3,902.34 EFT 912.66 912.66 EFT 12,400.52 4,815.00 FSA Health Premium FSA Dental Premium FSA Health Care Reimb. FSA Dependent Care Reimb. TOTAL FLEXIBLE SPENDING 1,034.94 10,764.14 AlP Check* ttttttttttt~~~~~~ 501.40 AlP Check* 202.1 0 ~ffffffffffffffr~ttt~ AlP Check* ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ t ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ AI P C heck * 1,237.04 11,265.54 IfHSA Health Saving IITOTAL HEALTH SAVINGS 344.04 344.04 788.54 788.54 PERA ICMA Central Pension Fund-Union TOTAL RETIREMENT 2,908.36 3,150.73 EFT 1,348.05 380.63 AlP Check* 614.40 ~~~~ttttttttttttttt~~tt~ AlP Check* 4,870.81 3,531.36 IUOE 49 Dues (Union) LTD/STD Insurance PERA Life Insurance Life/ Addl/Dep Life Mn Child Support TOTAL VOLUNTARY 124.00 ~~~tt~~tttt~ffffffff}}}~ AlP Check* ...................................... 0.00 815.21 AlP Check* 29. 72 ~~~}}}f}~tttttttttt~:(t~ AlP Check* ..................................... 83.15 92.40 AlP Check* 339 .50 :}~:}}}~:~:~:~:~:}}}}~:~:~:~r:~:~:t~:~:}~: AlP Check* ...................................... 576.37 907.61 Total Employee Deductions ::::::i9~~~~:7$:: Net Payroll 16,684.69 Direct Deposit 27,322.81 Gross Payroll Tie-Out 63,434.28 Plus City Paid Benefit ::::: :2:l~3:08~Q5.:: ~~ ~ ~~a~f#~ ~g~lt{ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ j ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ij~i Qij~ ~ ~ TOTAL PAYROLL COST 84,742.33 PR Check #: 15898-15930 EFT FICA ~tIE~()ut~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .. . . . . Gross Payroll . . . 63'434'28' . .. ..... . . . . . . . .;. .'. .: '. .' Less Total FSA ::: ::::: i~;t51~OLr: Plus Employer Match ICMA ::::::::::::::::o~do:: . . . . . . . . . . . . . Plus ICMA Benefit Held ....... '0'00' -:.:-:-:-:-:-:-: .:. . :- Net PIR Subiect to FICA ::::: :62~191 ~24:: FICA Oasdi @ 6.20% ::::::: :~;~:O~;~4:: FICA Medicare ~ 1.45% : . : . : . : .: . : 912:66. : . . . . . . . . . . . . Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * AlP Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week.