My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4A, Claims & Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2009
>
12-14-09-R
>
4A, Claims & Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/26/2024 2:37:10 PM
Creation date
12/16/2009 10:52:46 AM
Metadata
Fields
Template:
General
Document
Claims & Payroll
General - Type
Claims & Payroll
Date
12/14/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ARDEN HILLS <br />PAYROLL # 25 <br />CHECKS DATED: <br />Biweekly: <br />12/11/09 <br />11/21/09 TO 12/04/09 <br />....::...... <br />:EIVIPI OYEE: DEHtJ <br />: <br />ITY3 1 ' <br />- - - - - m <br />��e teiCTI0-IS <br />FIT <br />4,749.87 <br />EFT <br />SIT <br />2,236.18 <br />EFT <br />FICA Oasdi <br />3,131.05 <br />3,131.05 <br />EFT <br />FICA Medicare <br />794.991 <br />794.99 <br />EFT <br />TOTAL TAXES 1 <br />109912.091 <br />39926.04 <br />[ealth Premium I M 13.15 12,935.70 A/P Check* <br />............................ <br />►ental Premium 803.75 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 1 19611.081 139739.45 <br />HSA Health Saving 467.681 880.88 <br />TOTAL HEALTH SAVINGS 467.681 880.88 <br />PERA 3,209.30 3,610.48 EFT <br />ICMA 1,196.84 85.33 A/P Check* <br />Central Pension Fund -Union 614.40 A/P Check* <br />TOTAL RETIREMENT 1 59020.541 39695.81 <br />IUOE 49 Dues (Union) <br />124.00 <br />: <br />.......................................... <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />, <br />LTD/STD Insurance <br />954.14 <br />....................................... <br />. <br />.......................................... <br />PERA Life Insurance <br />32.00 <br />.......................................... <br />Life/Addl/Dep Life <br />99.951 <br />85.10 <br />TOTAL VOLUNTARY 1 1,210.09 85.10 <br />Total Employee Deductions <br />...... <br />::::::1:924:8: <br />Net Payroll <br />2,955.58 <br />Direct Deposit <br />33,761.16 <br />Gross Payroll Tie -Out <br />54,984.08 <br />STD/LTD Gross - Up <br />954.14 <br />Plus City Paid Benefit <br />:::22;32:7::8: <br />::.Mad, ........ <br />C. ri...t.. <br />....... <br />TOTAL PAYROLL COST <br />F 78,265.50 <br />FICA TIE*'OUT: <br />Gross Payroll <br />::::::4:,8:08.......... <br />Less Total FSA <br />::1::©8......... <br />Plus Employer Match ICMA <br />:0�©fl: <br />Plus ICMA Benefit Held <br />. :::0'00. <br />Net P/R Subject to FICA <br />..... <br />::;:3;:3'�3::©: <br />FICA Oasdi 6.20% <br />::;:3;... <br />'1:3:1.-0 <br />FICA Medicare 1.45% <br />.....:.:.:'794:9*9: <br />PR Check # 16391-16396 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.