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CITY OF ARDEN HILLS PAYROLL # 16 CHECKS DATED: Biweekly: 08/07/09 07/18/09 TO 07/31/09 r ~ ~ ~ ~ ~ $MYLQYE$~ l>$l>tJ~crl()NS~ ~ ~ ~ ~ ~ r ~ ~ ~ ~ ~ ~ AMl\ ~ ~ ~ ~ ~ ~ I ~ ~ ~ ~CllX~ ~$N$~lt ~ ~ J ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ PaymC! pt M~tI1Qd~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j FIT SIT FICA Oasdi FICA Medicare TOTAL TAXES ..................................... F ...................................... ..................................... 5,637.4 2 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: E T 2,753.73 EFT 4,522.1 0 EFT 1,057.61 EFT 13,970.86 Health Premium Dental Premium FSA Health Care Reimb. FSA De endent Care Reimb. TOTAL FLEXIBLE SPENDING AlP Check* AlP Check* AlP Check* AlP Check* HSA Health Savin TOTAL HEALTH SAVINGS 820.58 820.58 PERA ICMA Central Pension Fund-Union TOTAL RETIREMENT EFT AlP Check* AlP Check* IUOE 49 Dues Union L TD/STD Insurance PERA Life Insurance Life/ Addl/De Life TOTAL VOLUNTARY 124.00 AlP Check* 1,089.60 ~~~{{{{{{{{{{{{~(OJ)Q{ AlP Check* 24.00 ~{{{{{{{{{{{{{~~{{{{{ AlP Check* ..................................... 158.47 85.10 AlP Check* 1,396.07 85.10 ::: :: :22: 19'7.;91:: 15,609.18 35,966.85 73,416.89 1,089.60 Plus Cit Paid Benefit ::::: :24~67l;5.5:: leMA ~ Ben~fff ~ Reid ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~m oo~ ~ ~ ................................................................... ........................ TOTAL PAYROLL COST 99,178.04 PR Check #: 16265-16294 EFT r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '1 ~~G~ ~lJE~Q~~: ~: ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~: ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~: ~: ~ ~ ~: ~: ~: Gross Payroll . . . 73'416'89' . .. ... . . .... .....;. . ..: .' Less Total FSA ::::::: :2~OO1~9g:: Plus Employer Match ICMA ::::::::::::::::o~do:: . . . . . . . . . . . . . Plus ICMA Benefit Held ::::::::::::::::0;00:: Net PIR Subject to FICA ::::::71~408~9l: FICA Oasdi @ 6.20% ::::::: A~$i~; ~O:: FICA Medicare @ 1.45% :::::::: to:5:7;6:l:: Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * AlP Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week.