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CITY OF ARDEN HILLS <br /> PAYROLL#23 <br /> CHECKS DATED: 11/09/12 <br /> Biweekly: 10/20/12 TO 11/02/12 <br /> FIT 8,290.83 ........ ..... <br /> EFT <br /> SIT EFT <br /> .............. <br /> FICA Oasdi 2,994.78 4,420.84 EFT <br /> FICA Medicare 1,036.65 1,036.65 EFT <br /> ITOTAL TAXES 15,788.221 5,457.49 <br /> Health Premium 1,312.56 13,558.39 A/P Check* <br /> xxx <br /> Dental Premium 887.77 A/P Check* <br /> ..................... <br /> ........................... <br /> ........ ........ ... A/P Check* <br /> FSA Health Care Reimb. 225.00'..9*"9.:.�: .:.:..:.: <br /> 9.......................... <br /> ................ <br /> FSA Dependent Care Reimb. 526.28 Check* <br /> ................ <br /> 9.............................. <br /> ,ITOTAL FLEXIBLE SPENDING 2,063.841 14,446.16 <br /> IHSA Health Saving 205.161 3,390.54 <br /> ITOTAL HEALTH SAVINGS 205.161 3,390.54 <br /> PERA 3,810.351 4,420.00 EFT <br /> lCMA 2,218.621 327.76 A/P Check* <br /> ................. <br /> ............................. <br /> Central Pension Fund-Union A/P Check* <br /> ITOTAL RETIREMENT 6,643.371 4,747.76 <br /> ..................... <br /> lU0E 49 Dues (Union) 130.00:*.*.*:ii��:�����i��������� ii;j�:�I..... A/P Check* <br /> .......... A/P Check* <br /> LTD/STD Insurance 1,189.04 ........ ...... <br /> ................ <br /> ............... ... <br /> PERA Life Insurance 40.00 ...... A/P Check* <br /> ........ .... <br /> Life/Addl/Dep Life 105.70 96.20 A/P Check* <br /> ...................... <br /> Mn Child Support 323.02.:::..*.:::>':'':> A/P Check* <br /> ............... <br /> . ..................... <br /> 11TOTAL VOLUNTARY 1,787.76 96.20 <br /> Total Employee Deductions ::: 26A8:3.,5: PR Check#17349-17353 <br /> Net Payroll 2,719.70 EFT <br /> Direct Deposit 44,226.68 <br /> Gross Payroll Tie-Out 73,434.73 <br /> STD/LTD Gross-Up 0.00 <br /> Plus City Paid Benefit 28,f 3:8.45: <br /> ........... <br /> XXXXX: <br /> 0MA:80n.eh:W ....... <br /> TOTAL PAYROLL COST 101,572.99-] <br /> FICA �0�.0 I...... <br /> . .......... <br /> Gross Payroll :::::::73,434:71 <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% <br /> 11FICA 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 />