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CITY OF ARDEN HILLS <br /> PAYROLL#24 <br /> CHECKS DATED: 11/23/12 <br /> Biweekly: 11/03/12 TO 11/16/12 <br /> C1YIPL .VVE:OEI)UCTI?fliNS AMT:;;!; CITY <br /> FIT 7,329.70 >,>;' > '...... >> »<:EFT <br /> ... .. .:......................... <br /> SIT 2,931.62 '< <>><>>%»> > ><> EFT <br /> FICA Oasdi 2,462.52 3,635.52 EFT <br /> FICA Medicare 920.52 920.52 EFT <br /> TOTAL TAXES 13,644.36 4,556.04 <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. 526.28 ? A/P Check* <br /> TOTAL FLEXIBLE SPENDING 2,063.84 1 050 <br /> HSA Health S ving 205.16 0.00 <br /> 11TOTAL HEALTH SAVINGS 205.16 0.00 <br /> PERA 3,745.03 4,344.24 EFT <br /> ICMA 2,183.50 327.76 A/P Check* <br /> Central Pension Fund-Union 614.40 A/P Check* <br /> TOTAL RETIREMENT 6,542.93 4,672.00 <br /> IUOE 49 Dues Union 130.00 » A/P Check* <br /> LTD/STD Insurance 0.00 A/P Check* <br /> PERA Life Insurance <br /> 40.00 A/P Check* <br /> Life/Addl/Dep Life 105.70 0.00 A/P Check* <br /> Mn Child Sup ort 323.02 A/P Check* <br /> 11TOTAL VOLUNTARY 598.72 1 0.00 <br /> Total Employee Deductions 23;QSS:OT: PR Check# 17354-17357 <br /> Net Payroll 2,323.44 EFT <br /> Direct Deposit 40,046.13 <br /> Gross Payroll Tie-Out 65,424.58 <br /> STD/LTD Gross-Up 0.00 <br /> Plus City Paid Benefit 9;228:04: <br /> °4tli <br /> >.::::Benat Held> ><>< i>> >" > ;;; > « .............. <br /> TOTAL PAYROLL COST 74,652.62 <br /> Gross Payroll ::::::65:,424.5:8.j <br /> Less Total FSA 2;063::8:4 <br /> Plus Employer Match ICMA Q:QO <br /> Plus ICMA Benefit Held Q:00 <br /> Net P/R Subject to FICA <br /> FICA Oasdi 6.20% a:s4fr2:5:2: <br /> FICA Medicare A 1.45% :::920:52: <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 />