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CITY OF ARDEN HILLS <br /> PAYROLL# 16 <br /> CHECKS DATED: 08/03/12 <br /> Biweekly: 07/14/12 TO 07/27/12 <br /> ............ .................. <br /> .... .................. .... ... <br /> ..................................... <br /> FIT EFT <br /> ................... <br /> ..................................... <br /> .................. <br /> .................. <br /> SIT EFT <br /> FICA Oasdi A3,342.27 4,933797 EFT <br /> I,I <br /> FICA Medicare 1,153.88 1,153.88 EFT <br /> 11TOTAL TAXES 1 17,142.211 6,087.67 <br /> Health Premium 1,312.56 13,558.39 A/P Check* <br /> ......................... <br /> ........................ <br /> ........................ <br /> Dental Premium ......................... <br /> ......................... <br /> 887.77 A/P Check* <br /> ........................225.00 ..................................... <br /> .................................... <br /> .................................... <br /> FSA Health Care Reimb. <br /> ..A/P Check* <br /> ................................ <br /> ..................................... <br /> FSA Dependent Care Reimb. 526.28 ............................. <br /> A/P Check* <br /> [TOTAL FLEXIBLE SPENDING�2,063.84 14,446.16 <br /> JJHSA Health Saving 1 205.161 3,390.54 <br /> 11TOTAL HEALTH SAVINGS 1 205.161 3,390.54 <br /> PERA 1 3,801,211 4,409T0 T EFT <br /> lCMA 1 2,212.601 315.35 A/P Check* <br /> Central Pension Fund-Union /P Check*­Union 1 <br /> ............. <br /> ITOTAL RETIREMENT 6,628.21T 4,724.75 <br /> ME 49 Dues Union 130.001 ............................................................. <br /> ..... <br /> ........................ <br /> . <br /> A/P Check* <br /> ..................................... <br /> LTD/STD Insurance NP Check* <br /> ............... '.' <br /> PERA Life Insurance A/P Check* <br /> Life/Addl/Dep Life 105.701 96.20 A/P Check* <br /> ................ <br /> .............. <br /> Mn Child Support A/P Check* <br /> ................ <br /> 11TOTAL VOLUNTARY _j 1,779.761 96.20 <br /> Total Employee Deductions _::::::27Af9;M: <br /> Net Payroll 9,450.10 PR Check#: 17290-17305 <br /> Direct Deposit 45,101.77 EFT <br /> Gross Payroll Tic-Out 82,371.05 <br /> STD/LTD Gross-Up 1,189.04 <br /> Pl-us...ty Paid Benefit <br /> TOTAL PAYROLL COST 112,305.41 <br /> Gross Payroll <br /> Less Total FSA <br /> Plus Employer Match lCMA <br /> Plus 1CMA Benefit Held <br /> Net P/R Subject to FICA <br /> ,FICA Oasdi(&6.20% <br /> ,IFICA Medicare @ 1.45% <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 />