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CITY OF ARDEN HILLS <br /> PAYROLL#11 <br /> CHECKS DATED: 05/25/12 <br /> Biweekly: 05/05/12 TO 05/18/12 <br /> E-W'.U0:YEE BEB iCTIONS ESNEE[T; ;is ;;Pa <br /> . <br /> ..................................... <br /> IT 7,333.61 >>s > '?':':> ><> EFT <br /> SIT 2,941.61 .i........:.....:.......:::; EFT <br /> FICA Oasdi 1 2,702.671 3,989.68 EFT <br /> FICA Medicare 933.061 933.06 EFT <br /> TOTAL TAXES 13,910.95 4,922.74 <br /> Health Premium 1,312.56 A/P Check* <br /> Dental Premium A/P Check* <br /> FSA Health Care Reimb. 225.00 ; ''>'> # ;>A/P Check* <br /> FSA Dependent Care Reimb. 541 66 <br /> A/P Check* <br /> ............... . <br /> TOTAL FLEXIBLE SPENDING 1 2,079.22 0.00 <br /> HSA Health Saving 205.161 0.00 <br /> 11TOTAL HEALTH SAVINGS 205.16F 0.00 <br /> PERA 3,585.88 4,159.60 EFT <br /> ICMA 2,131.85 315.35 A/P Check* <br /> Central Pension Fund-Union € ;::;!',A/P Check* <br /> TOTAL RETIREMENT 1 6,332.131 4,474.95 <br /> IUOE 49 Dues Union 128.00 ;;;;;;A/P Check* <br /> LTD/STD Insurance A/P Check* <br /> PERA Life Insurance 32.00 E; ;:i::;A/P Check* <br /> Life/Addl/Dep Life 105.70 A/P Check* <br /> ................... <br /> Mn Child Support 323.02 :>::XX 3::XXX: .. _. >:A/P heck* <br /> ............... <br /> TOTAL VOLUNTARY 588.72 0.00 <br /> Total Employee Deductions :::233:1:b:J8: <br /> Net Payroll 6,597.83 PR Check#: 17215-17225 <br /> Direct Deposit 36,604.44 EFT <br /> Gross Payroll Tie-Out 66,318.45 <br /> STD/LTD Gross-U <br /> Plus Ci ty Paid Benefit 9 37,69: <br /> . <br /> t 'Segeflt.Helt1``:«>"::.:.... ... <br /> O.t30:'. <br /> TOTAL PAYROLL COST 75,716.14 <br /> Gross Payroll 663:18:45: <br /> Less Total FSA 2: 4:22 <br /> Plus Employer Match ICMA ::::0:00: <br /> Plus ICMA Benefit Held 0:00 <br /> Net P/R Subject to FICA 64;239;23 <br /> FICA Oasdi 6.20% 2;702:69: <br /> FICA Medicare 1.45% :::433:06 <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 />