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CITY OF ARDEN HILLS <br /> PAYROLL#1 <br /> CHECKS DATED: 01/04/13 <br /> Biweekly: 12/15/12 TO 12/28/12 <br /> )Es1kII'I QYE;IIE I1C2IQN5itilYCITY'BENEF.iT ?a.iti�nlMetttgd <br /> FIT 9,005.84 >`: : :;:> <:.;>`: >;;<> EFT <br /> SIT 3,123.96:>«:::<:» :::::>::«;::::>::»':::>::>::> EFT <br /> FICA Oasdi 4,107.91 4,107.91 EFT <br /> FICA Medicare 960.73 960.73 EFT <br /> TOTAL TAXES 17,198.44 1 5,068.64 <br /> Health Premium 1,336.59 13,441.33 A/P Check* <br /> Dental Premium 919.13 A/P Check* <br /> FSA Health Care Reimb. 177.08 [< <>><<> ><>> >i> <A/P Check* <br /> FSA Dependent Care Reimb. 416.66 ><si < >; >s# >; A/P Check* <br /> TOTAL FLEXIBLE SPENDING 1,930.33 14,360.46 <br /> HSA Health Saving 508.17 3,772.46 <br /> Health Care savings Plan 39.55 <br /> TOTAL HEALTH SAVINGS 508.171 3,812.01 <br /> PERA 3,856.82 4,473.88 EFT <br /> ICMA 2,268.60 327.76 A/P Check* <br /> Central Pension Fund-Union 614.40 ;< "<`<>>2? A/P Check* <br /> MN State Retirement System 311.57 >:z: A/P Check* <br /> TOTAL RETIREMENT 7,051.39 4,801.64 <br /> 1U0E 49 Dues (Union) 130.00 " << A/P Check* <br /> LTD/STD Insurance 1,226.85 ;.`:;:_. A/P Check* <br /> PERA Life Insurance 40.00 >:;::;;::;::;:;;::;:: A/P Check* <br /> Life/Addl/Dep Life 123.30 96.20 A/P Check* <br /> MN Child Support 323.02... >;. . A/P Check* <br /> Public Em to ee Long Term Care 81.20 A/P Check* <br /> UNUM 132.38 «:>.; A/P Check* <br /> Avesis-Vision Care 8.94:::;;;:.;;:; A/P Check* <br /> TOTAL VOLUNTARY 2,065.69 96.20 <br /> Total Employee Deductions 28;751::02: <br /> Net Payroll 2,623.53 PR Check#17383-17389 <br /> Direct Deposit 36,989.94 EFT <br /> Gross Payroll Tie-Out 68,367.49 <br /> STD/LTD Gross-Up 0.00 <br /> Plus City Paid Benefit 28;k38:95 <br /> TOTAL PAYROLL COST 96,506.44 <br /> Gross Payroll 6$;3k7; 9 <br /> Less Total FSA :193Q.33: <br /> Plus Employer Match ICMA <br /> Plus ICMA Benefit Held <br /> Net P/R Subject to FICA fi6;43?..I6: <br /> FICA Oasdi P,6.20% <br /> 11FICA MedicyL2 1.45% 960:73 <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 />