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CITY OF ARDEN HILLS <br /> PAYROLL#22 <br /> CHECKS DATED: 10/26/12 <br /> Biweekly: 10/06/12 TO 10/19/12 <br /> > 1klPi d 1 1E ll)E bUCTI«1V5 ;;; A11 T ;i i CITY 6) 1 E LT Pa: m nt Mefhad <br /> FIT 7,257.68 >> »>< <?a`> <<; :EFT <br /> SIT 2,919.29 >? <» > >> >>> EFT <br /> ........................ <br /> FICA Oasdi 2,682.55 3,960.03 EFT <br /> FICA Medicare 926.15 926.15 EFT <br /> TOTAL TAXES 13,785.671 4,886.18 <br /> Health Premium 1,312.56 A/P Check* <br /> ........................... <br /> Dental Premium A/P Check* <br /> FSA Health Care Reimb. A/P Check* <br /> FSA Dependent Care Reimb. 526.28< A/P Check* <br /> ......................................... <br /> TOTAL FLEXIBLE SPENDING 2,063.841 0.00 <br /> ving 205.161 0.00 <br /> 11TOTAL HEALTH SAVINGS 205.161 0.00 <br /> PERA 3,728.79 4,325.37 EFT <br /> ICMA 2,170.57 327.76 A/P Check* <br /> Central Pension Fund-Union 614.40 «««> >>> ': :'> .A/P Check* <br /> ......................................... <br /> TOTAL RETIREMENT 1 6,513.761 4,653.13 <br /> IUOE 49 Dues (Union) 130.00 `: « < :' ' A/P Check* <br /> LTD/STD Insurance 0.00 > :A/P Check* <br /> ......................................... <br /> PERA Life Insurance 32.00 >< < > > A/P Check* <br /> ..............:.......................... <br /> Life/Addl/Dep Life 105.70 0.00 A/P Check* <br /> Mn Child Support 323.02 >>>> «;? > > >> A/P Check* <br /> TOTAL VOLUNTARY 590.721 0.00 <br /> Total Employee Deductions 23;154:15: PR Check#: 17343-17348 <br /> Net Payroll 3,192.16 EFT <br /> Direct Deposit 39,460.93 <br /> Gross Payroll Tie-Out 65,812.24 <br /> STD/LTD Gross-Up 0.00 <br /> Plus City Paid Benefit ::::9;539:3:1: <br /> M elzt.HId................................... ..........._...4. �. <br /> TOTAL PAYROLL COST 75,351.55 <br /> FICA;TIEOtiIT <br /> Gross Payroll 65:;8:12:2:4 <br /> Less Total FSA `::::::2;063.;84: <br /> Plus Employer Match ICMA Q:00 <br /> Plus ICMA Benefit Held 40Q <br /> Net P/R Subject to FICA 63;74:8;40 <br /> FICA Oasdi 6.20% :;:2:;68.....: <br /> FICA Medicare @ 1.45% :::926:15: <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 />