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CITY OF ARDEN HILLS PAYROLL # 18 CHECKS DATED: Biweekly: 09/05/08 08/16/08 TO 08/29/08 I~ ~ ~ ~.~ ~$M~tQYE$~nnnUCtl()NS~ ~ ~ ~ ~ ~ I~ ~ ~ ~ ~ ~ ~ AMl\ ~ ~ ~ ~ ~ ~ r ~ ~ ~Cllt~ ~$~$~tt ~ ~ ~I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ J?:.ym~at n/h:~ttlQjf: ~ ~ ~ ~ ~ ~ ~ ~ ~ J FIT SIT FICA Oasdi FICA Medicare TOTAL TAXES ..................................... F ...................................... ..................................... 4,637.56 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: E T ........................................................................... EFT ..................................... ...................................... 1,919. 71 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 3,145.46 3,145.46 EFT 735.66 735.66 EFT 10,438.39 3,881.12 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* ((((tttttttt~~ 501.40 AlP Check* 202.1 0 ~{{{{{{{{{{{I{{{{{{~~ AlP Check* ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ AI P C heck * 1,237.04 11,265.54 IIHSA Health Saving IITOTAL HEALTH SAVINGS 344.04 344.04 788.54 788.54 PERA ICMA Central Pension Fund-Union TOTAL RETIREMENT 2,876.65 3,116.37 EFT 1,367.58 380.63 AlP Check* 614.40 ~~(tt(t((((t((((~ffff AlP Check* 4,858.63 3,497.00 IUOE 49 Dues (Union) LTD/STD Insurance PERA Life Insurance Life/ Addl/Dep Life Mn Child Support TOTAL VOLUNTARY 122.00 ~((t((t(~fffffffffff~ AlP Check* ...................................... 0.00 815.21 AlP Check* 29. 72 (~fff~~~~ff~t(t~~~fffffff~~ AlP Check* ..................................... 83.15 92.40 AlP Check* 339.50 :~:~:~:~r:~:~:~:r~:~:~:rr~:r~:~:~:~:~r:~:~r:~:r~:~: AlP C h eck* ...................................... 574.37 907.61 Total Employee Deductions ::::::~1~~($~A7:: Net Payroll 8,047.75 Direct Deposit 25,726.58 Gross Payroll Tie-Out 51,226.80 Plus City Paid Benefit ::::::20~J39;8l: ~OM'A ~ $~a~f.il ~ g~lij ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ ~ ~ ~ ~ ~ ~ j ~ ~ ~ ~ ~ ~~ ~ ~ j ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ j ~ j ~ ~ ~ j ~ ~ ~ ~ ~ ~ ~ j ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~~~ ~ ~m Q~~ ~ ~ TOTAL PAYROLL COST 71,566.61 PR Check #: 15961-15970 EFT r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '1 ~I~-?-\;~TJE~QY~: ~ ~ ~ ~ ~: ~.: ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ n ~.~ ~ ~ ~ ~ ~ ~: ~: ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ :.~ ~ ~: ~: ~: ~: ~: ~: ~: ~: Gross Payroll . . . 51226'80' . .. .. . . . . . . . . .' ; .:. .' Less Total FSA :::::::: 1 ~2:'J.1 :Oif: Plus Employer MatchlCMA ::::::::::::::::O~OO:: . . . . . . . . . . . . . Plus ICMA Benefit Held ....... '0'00' -:.:-:-:.:-:.:-: .:. . :- NetPIR Subject to FICA ::::: :49~989:1.6:: FICA Oasdi @ 6.20% ::::::: :~;:t:f$A~:: FICA Medicare @ 1.450/0 ::::::::::: :7:3:~;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.