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<br />CITY OF ARDEN HILLS
<br />PAYROLL # 25
<br />CHECKS DATED:
<br />Biweekly:
<br />
<br />12/12/08
<br />11/21/08 TO 12/04/08
<br />
<br />r ~.~.~ ~ UE~ll?LQYE$~ n~J.)V~Ctl()NS~ ~ ~ ~ ~ ~ r ~ ~ ~ ~ ~~AM":l\ ~ ~ ~ ~ ~ ~ r ~ ~ ~CllXHalMS$~lt ~ ~ J ~ ~ ~ ~ ~ ~ ~ ~ ~~ P~ym~pf: M~lIiQ(I~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1
<br />, , .. , , , , , , , .. , .. , , , . , , , , .. , , , , , , , , , , , FT
<br />......................................
<br />.....................................
<br />FIT 4,514.2 7 ;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: E
<br />SIT 1,830.78 EFT
<br />FICA Oasdi 2,967.00 EFT
<br />FICA Medicare 693.91 EFT
<br />TOTAL TAXES 10,005.96
<br />
<br />HSA Health Savin
<br />TOTAL HEALTH SAVINGS
<br />
<br />
<br />AlP Check*
<br />AlP Check*
<br />AlP Check*
<br />AlP Check*
<br />
<br />FSA Health Prelnium
<br />FSA Dental Premium
<br />FSA Health Care Reimb.
<br />FSA De endent Care Reimb.
<br />TOTAL FLEXIBLE SPENDING
<br />
<br />759.54
<br />759.54
<br />
<br />PERA
<br />ICMA
<br />Central Pension Fund-Union
<br />TOTAL RETIREMENT
<br />
<br />EFT
<br />AlP Check*
<br />AlP Check*
<br />
<br />IUOE 49 Dues Union
<br />LTD/STD Insurance
<br />PERA Life Insurance
<br />Life/ Addl/De.. Life
<br />Mn Child Su ort
<br />TOTAL VOLUNTARY
<br />
<br />AlP Check*
<br />AlP Check*
<br />AlP Check*
<br />84.65 92.10 AlP Check*
<br />339.50 :~:}}}}~{:}~:}~{{{:}~:}~{{:}~: AlP C h eck*
<br />......................................
<br />
<br />575.87 851.79
<br />
<br />
<br />:::::: f6~99~;54::
<br />5,471.98
<br />26,370.02
<br />48,835,.54
<br />Plus Cit Paid Benefit ::::::20~569;5Q::
<br />icMA ~ ~Benefif add ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~: ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~m oo~ ~ ~
<br />................................................................... ........................
<br />
<br />TOTAL PAYROLL COST 69,405.04
<br />
<br />PR Check #: 16037-16041
<br />EFT
<br />
<br />r . , , , , , , , , , , , , . , , , , , , , , , . , , , , , , , , , , , , , , , , , , , , , 'I
<br />~JGA ~TI$~Q~T~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ : ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~
<br />Gross Payroll ::::: :48~:8:3:5;S4::
<br />Less Total FSA :::::::: 1~2:52:81::
<br />Plus Employer Match ICMA ::::::::::::::::b~oo::
<br />. . . . . . . . . . . . .
<br />Plus ICMA Benefit Held :::::::::::~::::Q;OO::
<br /> "'47'.." 7'
<br />Net P/R Subject to FICA :-:-:'. , ~582:6,,-:
<br />FICA Oasdi @ 6.20% ::::::: :~;9:$rQQ::
<br />FICA Medicare @ 1.45% ::::::::::: 693;9:1::
<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 />
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