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CITY OF ARDEN HILLS PAYROLL # 26 CHECKS DATED: Biweekly: 12/26/08 12/06/08 TO 12/19/08 ~ ~ ~.~.~ ~ ~tQYE$~ nEUUCrlONS~ ~~ ~~~ ~ ~ ~ ~ ~ ~ ~ml\ ~ ~ ~ ~ ~ ~ ~ ~~ ~CllY~JlEN$~lt ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Pa' :m~pt~ ~~tIlQd~ ~~~ ~ ~ ~ ~ ~~ ..................................... EF ...........................t............................................... FIT 5,649. 02 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: T SIT 2,244.98 EFT FICA Oasdi 3,365.31 EFT FICA Medicare 787.07 EFT TOTAL TAXES 12,046.38 FSA Health Premium FSA Dental Premium FSA. Health Care Rei1l1b. FSA De endent Care Reinlb. TOTAL FLEXIBLE SPENDING HSA Health Savin TOTAL HEALTH SAVINGS PERA ICMA Central Pension Fund-Union TOTAL RETIREMENT IUOE 49 Dues Union) LTD/STD Insurance PERA Life Insurance Life/ Addl/De Life Mn Child Su ort TOTAL VOLUNTARY AlP Check* AlP Check* AlP Check* AlP Check* 759.54 759.54 EFT AlP Check* AlP Check* AlP Check* AlP Check* AlP Check* 84.65 0.00 AlP Check* 339.50 {{{:}~:}~:>~:})~{{:>~{{{{{: AlP Check* ...................................... 575.87 0.00 :::::: ~9~~9~;~4:: 4,163.66 31,699.66 55,259.96 Plus Cit Paid Benefit ::::::::8~444;86:: I cMA ~ Ben efff ~H:eid ~:~ ~ ~ ~ ~ ~: ~ ~:: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~: ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~:: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~:: ~ ~ ~ ~ ~: ~ ~ ~: ~m {}. O~ ~~ .... ............................................................... ........................ TOTAL PAYROLL COST 63,704.82 PR Check #: 16042-16046 EFT f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '1 ~fJG~ ~ ~IJ~~ Q {r~: : ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ : U ~ ~ : ~ ~ ~ ~ ~ ~ ~ : : ~ ~ ~ ~ ~ : : ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Gross Payroll Less Total FSA Plus Employer Match ICMA Plus ICMA Benefit Held Net P/R Subject to FICA FICA Oasdi @) 6.20% FICA Medicare (ZiJ 1.45% ::::: :5.5.)59;96:: :::::::: 1~2:52:81:. ::::::::::::::::(fdo:: . . . . . . . . . . . . . ::::::::::::::::0;00::, ::::: :S4~O:07~O~}: ::::::: :$~~:~$;$i:: :.:.:.:.:.:787;07': . . . . . . . . . . . . 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.