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CITY OF ARDEN HILLS <br />PAYROLL #17 <br />CHECKS DATED: <br />Biweekly: <br />08/21/09 <br />08/01/09 <br />TO 08/14/09 <br />E 1Aj .1) <br />MIMI: T-U <br />t .... <br />..... <br />.Y' V-. <br />1T:11 . <br />....... <br />FIT <br />4,311.81 <br />EFT <br />SIT <br />2�1142.76:.*"***.***"****".o.'.'.'.'.'.- <br />2 <br />................ ....... ...... <br />....................... ...... <br />..................... <br />..................................... <br />EFT <br />FICA Oasdi <br />3fi15.78 <br />3fi15.78— <br />EFT <br />FICA Medicare <br />845.641 <br />845.64 <br />EFT <br />TOTAL TAXES 1 <br />109915.991 <br />49461.42 <br />f,lkz* <br />lealth Premium L410.05 0.00 A/P Check* <br />.......................... <br />......................... .......................... <br />)ental Premium <br />......................... <br />0.00 A/P Check* <br />....................... <br />....................... <br />A/P Check* <br />SA Health Care Reimb. 359.83.*'.*'**":::::: <br />...................................... <br />................. <br />SA Dependent Care Reimb. 238.10 A/P Check* <br />'OTAL FLEXIBLE SPENDING 1 2,007.981 ............... L iO4.0 HO <br />SA Health Saving 467.681 820.58 <br />OTAL HEALTH SAVINGS 467.681 820.58 <br />PERA <br />3:1065.43 <br />3,448.61 <br />1CMA <br />I,189.93 <br />84.00 <br />Central Pension Fund -Union <br />614.40:,*,*",."*,*,*......................................... <br />....................... <br />TOTAL RETIREMENT 1 49869.761 31532.61 <br />EFT <br />VP Check* <br />VP Check* <br />................................ <br />JOE 49 Dues (Union) 124.00 <br />A/P Check* <br />........................................... <br />TD/STD Insurance 0.00 ......... Check* <br />................................ <br />ERA Life Insurance A/P Check* <br />t 00 <br />ife/Addl/Dep Life 99.951 0.00 A/P Check* <br />'OTAL VOLUNTARY 247.951 0.00 <br />Total Employee Deductions <br />Net Payroll <br />8,234.33 <br />Direct Deposit <br />33,146.13 <br />Gross Payroll Tie -Out <br />5909.82 <br />STD/LTD Gross - Up <br />0.00 <br />Plus City Paid Benefit <br />................................ <br />U .*.,... <br />1 M. f6f.` .... * 1*;d*' <br />............. :H ........................... <br />....................... <br />. ........ 0.0.0 X, <br />; X: .............. <br />............. <br />....... .... TOTAL PAYROLL COST 689704.43 <br />.............................. <br />Gross Payroll <br />Less Total FSA <br />Plus Employer Match ICNIA <br />........ <br />......... ... <br />Plus 1CMA Benefit Held <br />........ 0,00.. <br />Net P/R Subject to FICA <br />.9 <br />FICA Oasdi @ 6.20% <br />..... <br />...... <br />,FICA Medicare @ 1.45% <br />845464-. <br />M Meth' <br />th' OW <br />PR Check #: 16295-16314 <br />EFT <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 />A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />