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CITY OF ARDEN HILLS <br />PAYROLL # 24 <br />CHECKS DATED: <br />Biweekly: <br />11/27/09 <br />11/07/09 TO 11/20/09 <br />T O-NS I <br />: TEMP-0V-9-tDE0V .. l <br />:CITY:I1IIT <br />� <br />oi gentet:a <br />FIT <br />4 485.11 <br />........................... . <br />EFT <br />SIT <br />2,140.61 <br />EFT <br />FICA Oasdi <br />3,050.64 <br />3,050.64 <br />EFT <br />FICA Medicare <br />776.19 <br />776.19 <br />EFT <br />TOTAL TAXES <br />109452.55 <br />39826.83 <br />[ealth Premium I,O13.15 A/P Check* <br />►ental Premium A/P Check* <br />SA Health Care Reimb. 359.83 A/P Check* <br />SA Dependent Care Reimb. 238.10 A/P Check* <br />'OTAL FLEXIBLE SPENDING 19611.08 0.00 <br />HSA Health Saving 1 467.68 1 820.58 <br />TOTAL HEALTH SAVINGS 1 467.68 1 820.58 <br />'ERA 3,118.77 3,508.61 EFT <br />CMA 1,189.36 85.33 A/P Check* <br />�entral Pension Fund -Union 614.40 A/P Check* <br />FOTAL RETIREMENT 4,922.53 1 3,593.94 <br />IUOE 49 Dues (Union) <br />LTD/STD Insurance <br />PERA Life Insurance <br />Life/Addl/Dep Life <br />TOTAL VOLUNTARY <br />............................ <br />............................ <br />124.00 <br />......................... . <br />696 <br />56.00 <br />............................ <br />99.92 <br />416.191 <br />Total Employee Deductions7Q3:7::5: <br />Net Payroll <br />2,645.81 <br />Direct Deposit <br />35,018.17 <br />Gross Payroll Tie -Out <br />55,397.77 <br />STD/LTD Gross - Up <br />(696.11) <br />Plus City Paid Benefit <br />::::8.244.:3; : <br />.. <br />TOTAL PAYROLL COST 1 <br />629943.01 <br />FICA TIErOITT: <br />Gross Payroll <br />:55 39'7;7.7: <br />Less Total FSA <br />.... .. .. <br />::::::,:1::©:$ <br />Plus Employer Match ICMA <br />.......... <br />:0:©0: <br />Plus ICMA Benefit Held <br />...0600. <br />Net P/R Subject to FICA <br />::-513 786.6:9: <br />FICA Oasdi g 6.20% <br />FICA Medicare g 1.45% <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />0.00 A/P Check* <br />0.00 <br />PR Check # 16383-16390 <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 />