Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />PAYROLL # 11 <br />CHECKS DATED: <br />Biweekly: <br /> <br />OS/29/09 <br />05/09/09 TO OS/22/09 <br /> <br />!~~i$M'P:tQ~E'~E~U<Xl~1'il$:::::: I:::::: :~~.:~'~r::::::0~i:::=:,:::.:::' ~~~: :PiW~~tMiWl~d::: ::, :::1 <br /> <br />SIT <br />FICA Oasdi <br />FICA Medicare <br />TOTAL TAXES <br /> <br />2 8 ........................................................................... EFT <br />..................................... <br />...................................... <br />2, 79. 9 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: . <br />3,613.10 3,613.10 EFT <br />844.98 844.98 EFT <br />11,504.15 4,458.08 <br /> <br />Health Premium <br />Dental Premium <br />FSA Health Care Reimb. <br />FSA Dependent Care Reimb. <br />TOTAL FLEXIBLE SPENDING <br /> <br />0.00 AlP Check* <br />~ttttttt~tt~~~t}~ AlP Check* <br />0.00 ~rfffffrfffffffffffi~ AlP Check* <br />0.00 rfttt}rf~~ttt{ft}rf{~ AlP Check* <br />0.00 0.00 <br /> <br />HSA Health Saving <br />IITOTAL HEALTH SAVINGS <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />PERA <br />ICMA <br />Central Pension Fund-Union <br />TOTAL RETIREMENT <br /> <br />3,089.79 3,476.03 EFT <br />1,224.15 84.00 AlP Check* <br />0.00 )t~~~~tt)ttttt~t~f?tf?f~ AlP Check* <br />4,313.94 3,560.03 <br /> <br />IUOE 49 Dues (Union) <br />L TD/STD Insurance <br />PERA Life Insurance <br />Life/ Addl/Dep Life <br />Mn Child Support <br />TOTAL VOLUNTARY <br /> <br />0.00 fffrfffi~ffffffffffjr AlP Check* <br />AlP Check* <br />0.00 AlP Check* <br />0.00 AlP Check* <br />0.00 AlP Check* <br />0.00 0.00 <br /> <br />Total Employee Deductions <br />Net Payroll <br />Direct Deposit <br />Gross Payroll Tie-Out <br />STD/LTD Gross - Up <br />Plus City Paid Benefit :::::::: g: 0:1:8J 1:: <br />~e:MA ~ Be.ij.~fli ~ae.ld ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ i ~ ~ ~ ~ ~ i ~ i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~QJ)o.~ ~ ~ <br />ITOT AL PAYROLL COST 66,210.52 i <br /> <br />:::::: ~$~$}a;09:: <br />6,841.66 <br />34,918.26 <br />58,192.41 <br /> <br />PR Check #: 16162-16175 <br />EFT <br /> <br />IFICA'TIE' . . UT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J <br />: : ~ : -: ::: : ~ . ~O. .:.: ~ : ~ : ) : ~ : ~ : ) : ~ : ~ : ) : ~ : ~ : ~ : ~ : ~ : ~ : ~ : ~ : ~ : ~ : ~ : ~ : ) : ~ : ~ : ~ : ~ : ) <br />Gross Payroll ::::: :58~192AJ:: <br />Less Total FSA ::::::::::::::: :O~(jO:: <br /> . . . . . . . . . . . . . <br />Plus Employer Match ICMA ::::::::::::::::0;00:: <br />Plus ICMA Benefit Held ::::::::::::::::0:00:: <br />Net PIR Subject to FICA ::::: :$~;:t~i~41:: <br />FICA Oasdi @ 6.20% ::::::: :3~6:tt 10:: <br />FICA Medicare @ 1.45% . . . . . 844 9.8' <br />. . . . . . . . <br />........... ..... 00 <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 />