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CITY OF ARDEN HILLS <br />PAYROLL # 21 <br />CHECKS DATED: <br />Biweekly: <br />10/02/09 <br />09/12/09 TO 09/25/09 <br />:VM-PL0V.tV:1)V.T <br />O.U. <br />TJ O1 5: 1 <br />IVI ' : :I: <br />CITY:BES T: :. <br />.�.meiif th d :............ <br />FIT <br />4,473.16. <br />EFT <br />SIT <br />2,149.29 <br />EFT <br />FICA Oasdi <br />3,326.53 <br />3,326.53 <br />EFT <br />FICA Medicare <br />777.971 <br />777.97 <br />EFT <br />TOTAL TAXES 1 <br />109726.951 <br />49104.50 <br />Health Premium 1 1,013.15 A/P Check* <br />............................ <br />Dental Premium A/P Check* <br />.......................................... <br />FSA Health Care Reimb. 359.83 A/P Check* <br />FSA Dependent Care Reimb. 238.10 A/P Check* <br />TOTAL FLEXIBLE SPENDING 1 1,611.081 0.00 <br />HSA Health Saving 1 467.681 880.88 <br />TOTAL HEALTH SAVINGS 1 467.681 880.88 <br />PERA 3,198.38 3,598.19 EFT <br />ICMA 835.49 84.00 A/P Check* <br />Central Pension Fund -Union 614.40 A/P Check* <br />TOTAL RETIREMENT 1 49648.271 3,682.19 <br />UOE 49 Dues (Union) <br />124.00 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />�TD/STD Insurance <br />'ERA Life Insurance <br />24.00 <br />,ife/Addl/Dep Life <br />99.95 <br />FOTAL VOLUNTARY 1 247.951 0.00 <br />Total Employee Deductions <br />.. <br />:174:1:9: : <br />Net Payroll <br />35323.18 <br />Direct Deposit <br />335392.30 <br />Gross Payroll Tie -Out <br />54,767.58 <br />STD/LTD Gross - Up <br />0.00 <br />Plus City Paid Benefit <br />.:..$;:667:.. . <br />::::::::ff <br />::0 <br />TOTAL PAYROLL COST T63,435.15 <br />TT`. . <br />Gross Payroll........... <br />477::..$: <br />Less Total FSA <br />::::j.6 <br />:1:=4:8........ <br />Plus Employer Match ICMA <br />: Q;©0: <br />Plus ICMA Benefit Held <br />:0:©0. <br />Net P/R Subject to FICA <br />...... <br />:31:6:0: <br />FICA Oasdi 6.20% <br />FICA Medicare A 1.45% <br />7:97: <br />PR Check #: 16339-16349 <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 />* AT Checks can be found on the ACCOUNTS PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />