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CITY OF ARDEN HILLS <br /> PAYROLL# 18 <br /> CHECKS DATED: 08/31/12 <br /> Biweekly: 08/11/12 TO 08/24/12 <br /> i�ANWUWEX DEDUCTIONS:...:: ...... <br /> FIT 7,714.38:::::.: EFT <br /> . . . . EFT <br /> .................... <br /> SIT 3,147.09 :: <br /> : " <br /> FICA Oasdi 2,874.44 4,243.24 EFT <br /> FICA Medicare 992.39 992.39 EFT <br /> ,ITOTAL TAXES 1 14,728.301 5,235.63 <br /> Health Premium 0.00 0.00 A/P Check* <br /> Dental Premium 0.00 A/P Check* <br /> ................ ....... <br /> ...................... <br /> FSA Health Care Reimb. A/P Check* <br /> FSA Dependent Care Reimb. 0.00:1...........:..:.:.:.....:..:.:..:...:..:...:...:..:...:.....:...... <br /> .:.... <br /> A/P Check* <br /> ... <br /> ITOTAL FLEXIBLE SPENDING� 0.00' 0.00 <br /> IIHSA Health Savin g 1 0.001 0.00 <br /> 11TOTAL HEALTH SAVINGS 1 0.001 0.00 <br /> PERA 3,642.53 4,225.33 EFT <br /> 1CMA 2,165.261 315.29 A/P Check* <br /> ................................ <br /> ................................ <br /> ........ ....... <br /> Central Pension Fund-Union A/P Check* <br /> ...........I <br /> ....................I........ <br /> . . ............................ <br /> ITOTAL RETIREMENT _F6,_4 2-2,179 4,540.62 <br /> lU0E 49 Dues (Union) 0.001.,.,.*.:i:i:�i�:�i;; <<iiii:iiiii::1 A/P Check* <br /> LTD/STD Insurance <br /> A/P Check* <br /> PERA Life Insurance ............. A/P Check* <br /> Life/Addl/Dep Life 0.00 0.00 A/P Check* <br /> *......... .: ::: P <br /> .............. X <br /> Mn Child Support Check* <br /> 11TOTAL VOLUNTARY 323.021 0.00 <br /> Total Employee Deductions :::::2j,473:51.:: PR Check#: 17318-17325 <br /> Net Payroll 5,027.39 EFT <br /> Direct Deposit 42,232.32 <br /> Gross Payroll Tie-Out 68,733.22 <br /> STD/LTD Gross-Up 0.00 <br /> .Plus City Paid Benefit 9-,776:25: <br /> ITOTAL PAYROLL COST 78,509.47 <br /> Im. <br /> Gross Payroll <br /> Less Total FSA <br /> Plus Employer Match lCMA <br /> Plus lCMA Benefit Held <br /> Net P/R Subject to FICA <br /> IFICA Oasdi A 6.20% 2,874:44: <br /> ,IFICA Medicare P.1.45% 592-:39:J1 <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 />