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<br />CITY OF ARDEN HILLS <br />PAYROLL # 12 <br />CHECKS DATED: <br />Biweekly: <br /> <br />06/12/09 <br />OS/23/09 TO 06/05/09 <br /> <br />i~ ~ ~ ~ ~ ~ ENJPLOY~t~n~J)UC':llONS~ ~ ~ ~ ~ ~ r ~ ~ ~ ~ ~ ~AM1\ ~ ~ ~ ~ ~ ~I ~ ~ ~ (}IrY~nEN~nt~~ T ~ ~ ~ ~ ~ ~~ ~ ~ ~Paym$nt~ MethQd ~ ~ ~ ~ ~ ~ ~ ~ ~ I <br /> <br />FIT <br />SIT <br />FICA Oasdi <br />FICA Medicare <br />TOTAL TAXES <br /> <br />..................................... F <br />...................................... <br />..................................... <br />4,423. 62 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: E T <br />2 15 81 ........................................................................... EFT <br />..................................... <br />...................................... <br />, 7. ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br />3,532.56 3,532.56 EFT <br />826.14 826.14 EFT <br />10,940.13 4,358.70 <br /> <br />Health Premium <br />Dental Premium <br />FSA Health Care Reimb. <br />FSA Dependent Care Reimb. <br />TOTAL FLEXIBLE SPENDING <br /> <br />1,012.15 12,935.70 AlP Check* <br /> <br />........................ <br />~t~~tttt:~~t~t~~ttt 803.75 AlP Check* <br />359.83 tt~~~~tttt~~ttttttttttt~ AlP Check* <br />238.1 0 ~~ttttttttttt~fffffff AlP Check* <br />1,610.08 13,739.45 <br /> <br />UHSA Health Saving <br />IITOTAL HEALTH SAVINGS <br /> <br />467.68 <br />467.68 <br /> <br />880.88 <br />880.88 <br /> <br />PERA <br />ICMA <br />Central Pension Fund-Union <br />TOTAL RETIREMENT <br /> <br />3,067.29 3,450.72 EFT <br />1,203.14 85.56 AlP Check* <br />614.40 ttttt~ffffffr~tttttt~ AlP Check* <br />4,884.83 3,536.28 <br /> <br />lUOE 49 Dues (Union) <br />LTD/STD Insurance <br />PERA Life Insurance <br />Life/ Addl/Dep Life <br />Mn Child Support <br />TOTAL VOLUNTARY <br /> <br />122.00 ~~fff~tttttt~~ttt~~~ffr~~~t AlP Check* - <br />1,114.52 AlP Check* <br />24. 00 tt~~~~~~~~ttt~f~ttttttt~~~~~ff AlP Check* <br />163.65 101.20 AlP Check* <br />339.50 ~~~ttttt~~ttttttt~r~tt~~~f~ AlP Check* <br />1,763.67 101.20 <br /> <br />Total Employee Deductions ::::::)~~:$~~~~~: <br />Net Payroll 6,305.53 <br />Direct Deposit 32,215.80 <br />Gross Payroll Tie-Out 56,974.20 <br />STD/LTD Gross - Up 1,114.52 <br />Plus City Paid Benefit ::::::22~Ql6~Sr <br />l~~ ~$$~fj;t ~mld ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~O~ 00 ~ ~. <br /> <br />PR Check #: 16176-16189 <br />EFT <br /> <br />ITOTAL PAYROLL COST <br /> <br />80,705.23 I <br /> <br />FiCA ~nE~ Ut ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Gross Payroll :::::: $6~91:4;70:' <br />Less Total FSA :::::::: :l~6l0~Q8: <br />Plus Employer Match ICMA ....... '0'00 <br />-:-:-:.:-:-:-:-:.: .: <br />Plus ICMA Benefit Held ::::::::::::::::O~OO: <br />Net P/R Subject to FICA ::::: :~~~$:~4; i~: <br />FICA Oasdi @ 6.20% :::::::: 3~:5:3:~;5(i: <br />FICA Medicare @, 1.45% ::::::::::: S26~ l4: <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 />* NP Checks can be found on the ACCOUNTS PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />