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<br />CITY OF ARDEN HILLS <br />PAYROLL # 5 <br />CHECKS DATED: <br />Biweekly: <br /> <br />03/06/09 <br />02/14/09 TO 02/27/09 <br /> <br />r ~ ~.~ ~ ~ $~tQYE~~ U;EUtr~CrJ()NS~ ~ ~ ~ ~ ~ r ~ ~ ~ ~ ~ ~ AM1~~ ~ ~ ~ ~ ~ ~ I ~ ~ ~ ~CllV~ ;aEN$~lt ~ ~ J ~ ~ ~ ~ ~ ~ ~ ~: ~ P~ym~ nt ~~ttlQd~: ~ ~ ~ ~: ~ ~ ~ f <br /> <br />FIT 4 994 77 ........................................................................... EFT <br />..................................... <br />...................................... <br />, . ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />SIT 2,063.75 EFT <br />FICA Oasdi 3,495.85 EFT <br />FICA Medicare 817.59 EFT <br />TOTAL TAXES 11,371.96 <br /> <br />Health Premium <br />Dental Premium <br />FSA Health Care Reimb. <br />FSA De endent Care Reimb. <br />TOTAL FLEXIBLE SPENDING <br /> <br /> <br />787.68 <br />787.68 <br /> <br />HSA Health Savin <br />TOTAL HEALTH SAVINGS <br /> <br />PERA <br />ICMA <br />Central Pension Fund-Union <br />TOT AL RETIREMENT <br /> <br />IUOE 49 Dues Union <br />L TD/STD Insurance <br />PERA Life Insurance <br />Life/ Addl/De Life <br />Mn Child Su ort <br />TOTAL VOLUNTARY <br /> <br />AlP Check* <br />0.00 1,514.67 AlP Check* <br />16.00 ~~~{{{{{{{{{~~{{{~~{{{{{ AlP Check* <br />..................................... <br /> <br />63.65 92.40 AlP Check* <br />339.50 :}~{{:~:}~{:>~{:>~:~:}~{:>}}>} AlP Check* <br />...................................... <br /> <br />525.90 1,607.07 <br /> <br /> <br />:::::: ~ $~:8:~t6{: <br />8,066.00 <br />30,826.49 <br />57,720.33 <br />Plus Cit Paid Benefit :::::23~53l;19:: <br />i~~Ben~fif~Reid~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(too~~~ <br />................................................................... ........................ <br /> <br />TOTAL PAYROLL COST 81,251.52 <br /> <br />PR Check #: 16103-16122 <br />EFT <br /> <br />r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '1 <br />FIC~ ~TI$~OUT: ~: ~: ~: ~: ~: ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~: ~ ~ ~: ~: ~: ~ ~ ~: ~ ~ ~: ~: ~: ~ ~ ~ ~ ~ ~ ~: ~: <br />Gross Payroll . . . 57'720'33 . <br />. " .. ... <br />..... .... .;. ..: .' <br />Less Total FSA : : : : : : : : 1 ~ l59: 89: : <br />Plus Employer Match ICMA ::::::::::::::::o~do:: <br />. . . . . . . . . . . . . <br />Plus ICMA Benefit Held ::::::::::::::::0;00:: <br />Net P/R Subject to FICA ::::: :55~960:44:: <br />FICA Oasdi @ 6.20% ::::::: :$;4~$;$$:: <br />FICA Medicare @ 1.45% :.:.:.:.:.: 817:59.: <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 />