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<br />CITY OF ARDEN HILLS <br />PAYROLL # 21 <br />CHECKS DATED: <br />Biweekly: <br /> <br />10/17/08 . <br />09/27/08 TO 10/10/08 <br /> <br />r ~ ~ ~ ~ ~ $~tQYE~~ ));E))UCrl()NS~ ~ ~ ~ ~ ~ r ~ ~ ~ ~ ~ ~ ~'J\ ~ ~ ~ ~ ~ ~ r ~ ~ ~CllY~ ~$N$~lt ~ ~ J ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ P~ym~pt ~QttlQ(l ~ ~ ~ ~ ~ ~ ~ ~ ~ j <br /> <br />FIT <br />SIT <br />FICA Oasdi <br />FICA Medicare <br />TOTAL TAXES <br /> <br />..................................... EFT <br />...................................... <br />..................................... <br />4,512. 08 ::::::::::::::::::::::::::::::::::::;:::::::::::::::::::::;:;:::::::::::::: <br />9 ........................................................................... EFT <br />..................................... <br />...................................... <br />1,84 . 80 :::::::::::;:::::::::::;:::::;::::::::::::::::::::::::::::::::::::::::::::: <br />3,069.35 3,069.35 EFT <br />717.84 717.84 EFT <br />10,149.07 3,787.19 <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 />1,034.94 0.00 AlP Check* <br />~~t~~ttttt~~ttttt 0.00 AlP Check* <br />202.1 0 ~rrrrrrrrrrrr~~rrrrrr AlP Check* <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ AI P C heck * <br />1,237.04 0.00 <br /> <br />HSA Health Saving <br />I TOTAL HEALTH SAVINGS <br /> <br />547.36 <br />547.36 <br /> <br />788.54 <br />788.54 <br /> <br />PERA <br />ICMA <br />Central Pension Fund-Union <br />TOTAL RETIREMENT <br /> <br />2,951.40 3,197.34 EFT <br />1,389.40 380.63 AlP Check* <br />614.40 ~rrrrrrr~~rrrrrrrrrrr AlP Check* <br />4,955.20 3,577.97 <br /> <br />lUOE 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 />122.00 ~~~~~t?tt~~~~?ttttt~~tt~rrr~~~ AlP Check* <br />...................................... <br /> <br />0.00 0.00 AlP Check* <br />29.72 AlP Check* <br />84.65 0.00 AlP Check* <br />339.50 ;}~:}~:~:~:~:~:}~{:~:}~:}~:~r:~:}}~:~:}~r: AlP C heck * <br />...................................... <br /> <br />575.87 0.00 <br /> <br />Total Employee Deductions :::::: ~1~4~4;54:: <br />Net Payroll 5,966.33 <br />Direct Deposit 26,771.57 <br />Gross Payroll Tie-Out 50,202.44 <br />Plus City Paid Benefit ::::::::8~1:s:3~10:: <br />n~MA ~ ~~n~f#~ ~m~t~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~~~~ ~ ~ <br />TOTAL PAYROLL COST 58,356.14 <br /> <br />PR Check #: 16000-16013** <br />EFT <br /> <br />IFICA ~tJjE~()~ln ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~l <br />Gross Payroll . . . 50'202'44' <br />. ... . <br />. . . . . . . . ; .'. :. . .' <br />Less Total FSA :::::::: 1~2J1:0Lr: <br />Plus Employer Match ICMA ::::::::::::::::0:00:: <br />. . . . . . . . . . . . . <br />Plus ICMA Benefit Held . . . . . .. . 0'00' <br />-:-:-:-:-:-:.:-: .:. . :- <br />Net PIR Subject to FICA ::::: :48~~J65 AO:: <br />FICA Oasdi @ 6.20% ::::::: :~;(>:~9;~$:: <br />FICA Medicare @ 1.450/0 :.:.:.:.:.: 717;84': <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 /> <br />** Payroll Checks 15996-15999 were VOID due to a software change and new check format <br />