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<br />CITY OF ARDEN HILLS <br />PAYROLL # 15 <br />CHECKS DATED: <br />Biweekly: <br /> <br />07/24/09 <br />07/04/09 TO 07/17/09 <br /> <br />t ~ ~ ~ ~ ~ EMPLOVE~J)Ent!CTI()NS~ ~ ~ ~ ~ ~ r ~ ~ ~ ~ ~ ~ AMl\~ ~ ~ ~ ~ ~ ~I ~ ~ ~ ~CITY~llENiPFlt~ ~ ~ r ~ ~ ~ ~ ~ ~ ~ ~ ~ ~PaymQtit M~thQd ~ ~ ~ ~~ ~ ~ ~ ~ I <br /> <br />-.................................... <br />...................................... <br />..................................... <br />...................................... <br />FIT 4,474.24 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: EFT <br /> <br />SIT 2,243.85 EFT <br />FICA Oasdi 3,839.51 3,839.51 EFT <br />FICA Medicare 897.97 897.97 EFT <br />TOTAL TAXES 11,455.57 4,737.48 <br /> <br />Health Premium <br />Dental Premium <br />FSA Health Care Reimb. <br />FSA Dependent Care Reimb. <br />TOTAL FLEXIBLE SPENDING <br /> <br />1,013.15 0.00 AlP Check* <br />0.00 AlP Check* <br />359.83 ~~~~ttt~~t~tft~~~tt~ttttttt AlP Check* <br />238.10 ~~~tt~tttt~~t~tttttttttt AlP Check* <br />1,611.08 0.00 <br /> <br />IIHSA Health Saving <br />II TOTAL 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 />3,098.93 3,486.31 EFT <br />1,271.19 84.00 AlP Check* <br />614.40 tttt~~~ttftftf~~{f{{t{~~ AlP Check* <br />4,984.52 3,570.31 <br /> <br />IUOE 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 />124.00 ~:~r:~:~r:}}~r{{:}~rrr{rrrr AlP Check* <br />..................................... <br /> <br />0.00 ~tttt~{t{{f{tttj).~bot AlP Check* <br />...................................... <br /> <br />24.00 rr:}}~{{r{:~:~:~:~:}~rrr:}~r{: AlP Check* <br />...................................... <br /> <br />158.47 0.00 AlP Check* <br />339.50 ~:~:~:}~r{:}}}}}~{{:ff~r{:f~:~ AlP Check* <br />..................................... <br /> <br />645.97 0.00 <br /> <br />Total Employee Deductions :::::: :19A:~4~$~:' <br />Net Payroll 11,362.54 <br />Direct Deposit 32,514.15 <br />Gross Payroll Tie-Out 63,041.51 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit :: :::::: 9J:88~6T: <br />leMA~ ~$~~nt~ ~mla ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~m Qo. ~ ~: <br /> <br />PR Check #: 16238-16264 <br />EFT <br /> <br />ITOTAL PAYROLL COST <br /> <br />72,230.18 I <br /> <br />FiCA ~tiE~ UT ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ : ~ ~ ~ ~ ~ ~ ~ : <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Gross Payroll ::::: :~$~941:;$):: <br />Less Total FSA :::::::: :l~Q:ll~Q8:. <br />Plus Employer Match ICMA ::::::::::::::::0;00: <br />Plus ICMA Benefit Held ::::::::::::::::O~OO:. <br />Net PIR Subject to FICA ::::::~) ~4~:oA~::' <br />FICA Oasdi @ 6.20% :::::::: ~:,:8:3:9;S:l: <br />FICA Medicare @ 1.45% ::::::::::: S97~9.T <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 />