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CITY OF ARDEN HILLS PAYROLL # 2 CHECKS DATED: Biweekly: 01/23/09 01/03/09 TO 01/16/09 r ~ ~ ~ ~ ~$M~LQYE$~ n$ntJ~CrlQNS~ ~ ~ ~ ~ ~ r ~ ~ ~ ~ ~ ~ AMl\ ~ ~ ~ ~ ~ ~ r ~ ~ ~CllY~ )J$N$~lr ~ ~ J ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ P~ym~pt~ M~~tlQ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j FIT 5 097 35 ........................................................................... EFT ..................................... ...................................... , . ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: SIT 2,063.81 EFT FICA Oasdi 3,193.16 EFT FICA Medicare 746.79 EFT TOTAL TAXES 11,101.11 FSA Health Premium FSA Dental Premium FSA Health Care Reimb. FSA De endent Care Reimb. TOTAL FLEXIBLE SPENDING AlP Check* AlP Check* AlP Check* AlP Check* HSA Health Savin TOTAL HEALTH SAVINGS 694.48 694.48 PERA leMA Central Pension Fund-Union TOTAL RETIREMENT EFT AlP Check* AlP Check* IUOE 49 Dues Union LTD/STD Insurance PERA Life Insurance Life/ Addl/De Life Mn Child Su ort TOTAL VOLUNTARY AlP Check* AlP Check* AlP Check* 79.15 0.00 AlP Check* 339.50 :~:>~{{:}~{{:~:}~:~:}~:~:>>>>}~{: AlP Check* ...................................... 570.37 0.00 ::: :::~$~~9f;5~:: 4,778.89 29,546.95 52,617.36 Plus Cit Paid Benefit ::::::::8~020;2J: leMA ~ B~n~fi~f ~ Reid ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~m oo~ ~ ~ ................................................................... ........................ TOTAL PAYROLL COST 60,637.59 PR Check #: 16063-16072 EFT r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '1 ~FJG~ ~TI$~QVT: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~.~ ~ ~ ~: ~ ~ ~ ~ ~: ~ ~ ~ ~ Gross Payroll ::::: :5.2~6:1:7J6:: Less Total FSA :: ::: ::: 1~351:7~}: Plus Employer Match ICMA ::::::::::::::::b~66:: . . . . . . . . . . . . . Plus ICMA Benefit Held ::::::::::::::::0;00:: Net PIR Subject to FICA ::::: :51~265:57:: FICA Oasdi (iiJ 6.20% >:>:$~:i9$)~:: FICA Medicare (iiJ 1.45% : . :.: .:.:. : 746;79.: . . . . . . . . . . . . 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.