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<br />CITY OF ARDEN HILLS <br />PAYROLL # 14 <br />CHECKS DATED: <br />Biweekly: <br /> <br />07/10/09 <br />06/20/09 TO 07/03/09 <br /> <br />t ~ ~ ~ ~ ~ ~Ml!toV~t~J)~J)ttCTIQNS~ ~ ~ ~ ~ ~ f ~ ~ ~ ~ ~ ~ Mll\ ~ ~ ~ ~ ~ ~I ~ ~ ~ ~CIrY~ Q~N~Jflt~ ~ T ~ ~ ~ ~ ~ ~ ~ ~ ~ ~PaymQnt NI~thQd ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 <br /> <br />FIT 4 060 41 ........................................................................... EFT <br />..................................... <br />...................................... <br />, . ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />SIT 2,210.08 EFT <br />FICA Oasdi 3,784.83 EFT <br />FICA Medicare 885.17 EFT <br />TOTAL TAXES 10,940.49 <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 />880.88 <br />880.88 <br /> <br />HSA Health Savin <br />TOTAL HEALTH SAVINGS <br /> <br />PERA <br />ICMA <br />Central Pension Fund-Union <br />TOTAL RETIREMENT <br /> <br />EFT <br />AlP Check* <br />AlP Check* <br /> <br />lUOE 49 Dues Union <br />LTD/STD Insurance <br />PERA Life Insurance <br />Life/ Addl/De Life <br />Mn Child Su ort <br />TOTAL VOLUNTARY <br /> <br />124.00 {{{{{{{{{{{~~~tt~~tt~~tt AlP Check* <br />886 41 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::fl=:=i:\=O' ':::: AlP Ch k* <br />. ::::::::::::::::::::::::::::::::::::::::::::::::::::::::U:;~: :::: ec <br />...................................... <br /> <br />24. 00 :~:)~:~:)~{}{:~}:~{:~:~:~:~:)))))~}: AlP Check* <br />...................................... <br /> <br />158.47 85.10 AlP Check* <br />339.50 AlP Check* <br />1,532.38 <br /> <br /> <br />:::::: :t9~4l$~~$::: <br />9,978.40 <br />32,429.43 <br />61,271.63 <br />886.41 <br />Plus Cit Paid Benefit ::::::22~:s:74;SQ:: <br />tOMA~ ~$~e:n~~ ~~ld ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~m QQ. ~ ~: <br />ITOTAL PAYROLL COST I 85,032.541 <br /> <br />PR Check #: 16215-16237 <br />EFT <br /> <br />FiCA ~tiE~ or ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Gross Payroll ::::: :~:t~1:1:~~$:: <br />Less Total FSA :::::::: :t6lrQS:. <br />Plus Employer Match ICMA ....... '0'00' <br />-:-:-:-:':-:-:-:.: .:- <br />Plus ICMA Benefit Held ::::::::::::::::O~OO:. <br />Net P/R Subject to FICA ::::: :~9~:~~O~$$:: <br />FICA Oasdi @ 6.20% :::::::: 3:,:7:84;83: <br />FICA Medicare @ 1.45% ::::::::::: :g:8S~ IT. <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 />