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CITY OF ARDEN HILLS <br /> PAYROLL#21 <br /> CHECKS DATED: 10/12/12 <br /> Biweekly: 09/22/12 TO 10/05/12 <br /> 1~1YI )<OY ;1€?> bt1C I?X 1115 IT ; C'1€` V St. ��IT Pa: meint Me <br /> fhad........... <br /> FIT 7,988.85 <>' :EFT <br /> SIT 3,184.95 << < > «`> < > <! EFT <br /> FICA Oasdi 2,843.451 4,197.48 EFT <br /> FICA Medicare 981.641 981.64 EFT <br /> TOTAL TAXES 14,998.89 5,179.12 <br /> Health Premium 1,312.56 13,558.39 A/P Check* <br /> Dental Premium 887.77 A/P Check* <br /> FSA Health Care Reimb. 225.00 > ' > A/P Check* <br /> FSA Dependent Care Reimb. 526.28> ",? >? ; ;< < Check* <br /> ... ................................... <br /> TOTAL FLEXIBLE SPENDING 2,063.841 14,446.16 <br /> HSA Health Savin 205.161 3,390.54 <br /> 11TOTAL HEALTH SAVINGS 205.161 3,390.54 <br /> PERA 3,875.59 4,495.69 EFT <br /> ICMA 2,211.25 356.47 A/P Check* <br /> Central Pension Fund-Union 614.40 ; ;;;; .'>':. ;;;;; ;;A/P Check* <br /> .............................:........... <br /> TOTAL RETIREMENT 1 6,701.241 4,852.16 <br /> IUOE 49 Dues Union 130.00 `.... A/P Check* <br /> LTD/STD Insurance 1,189.04 A/P Check* <br /> ......................................... <br /> PERA Life Insurance 32.00 '... ".':>< ><> > > A/P Check* <br /> ......................................... <br /> Life/Addl/Dep Life 105.70 96.20 A/P Check* <br /> Mn Child Support 323.02 >':><» ><> A/P Check* <br /> ......................................... <br /> TOTAL VOLUNTARY 1,779.76 96.20 <br /> Total Employee Deductions 25;748;8 : PR Check#: 17338-17342 <br /> Net Payroll 3,191.83 EFT <br /> Direct Deposit 40,673.09 <br /> Gross Payroll Tie-Out 69,613.80 <br /> STD/LTD Gross-Up 1,189.04 <br /> Plus Ci Paid Benefit =:1::::274:96.4:18: <br /> TOTAL PAYROLL COST 98,767.02 <br /> FICATIE (JLT <br /> Gross Payroll `::::691.61180: <br /> Less Total FSA 2;063:8:4 <br /> Plus Employer Match ICMA Q:OQ <br /> Plus ICMA Benefit Held 0:00 <br /> Net P/R Subject to FICA ¢7;54 :96 <br /> FICA Oasdi 6.20% :::::218.43:4:5 <br /> FICA Medicare 1.45% ::::987:64: <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 />