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CITY OF ARDEN HILLS <br /> PAYROLL#2 <br /> CHECKS DATED: 01/18/13 <br /> Biweekly: 12/29/12 TO 01/11/13 <br /> l .. ... E I)EDi1CTIO.. . . Ti eITY...... T; ;;;lF?a merit€McCfiioid <br /> FIT 7,443.40 > <<> `:> EFT <br /> ...................................... <br /> SIT 3,005.35 >?<> <> > >«»> «;:; EFT <br /> FICA Oasdi 4,092.39 4,092.39 EFT <br /> FICA Medicare 957.10 957.10 EFT <br /> 11TOTAL TAXES 15,498.241 5,049.49 <br /> Health Premium 1,336.59 0.00 A/P Check* <br /> ..................... <br /> Dental Premium 0.00 A/P Check` <br /> FSA Health Care Reimb. 177.08:'-*'-'..'..'..'-'-'-'-'-':.'.::..:...'..,.,.,.'' A/P Check* <br /> FSA Dependent Care Reimb. 416.66.:.:.:..:::. A/P Check* <br /> ..................................... <br /> TOTAL FLEXIBLE SPENDING 1 1,930.33 0.00 <br /> HSA Health Saving 508.171 0.00 <br /> ......................... <br /> Health Care Savin s Plan 0.00 <br /> TOTAL HEALTH SAVINGS 508.171 0.00 <br /> PERA 3,878.55 4,499.13 EFT <br /> ICMA 2,304.01 333.71 A/P Check* <br /> Central Pension Fund-Union 614.40:..':*:':*:..":.:.."'.:::-:::::::::::::::::::::::::::: A/P Check* <br /> <<:MN State Retirement S stem 311.64 A/P Check* <br /> TOTAL RETIREMENT 7,108.601 4,832.84 <br /> ...................................... <br /> IUOE 49 Dues Union 130.00 :::>::>:::>::>:::>:::>:::>:::>::?:>'.:''>A/P Check* <br /> ...................................... <br /> LTD/STD Insurance 0.00 >>': ':'.>':'>' ';«>'.:'> >'':'.'.> A/P Check* <br /> ...................................... <br /> PERA Life Insurance 40.00»<<?><»>>s?>><><<%< A/P Check* <br /> ...................................... <br /> Life/Addl/Dep Life 136.10 0.00 A/P Check* <br /> MN Child Support 323.02 ;;;;;;;;; A/P Check* <br /> UNUM Public Employee Lon Term Care 81.20 a. <br /> A/P Check* <br /> .................. <br /> > A/P Check* <br /> 132.38 <br /> ...................................... <br /> Avesis-Vision Care >> » > A/P Check* <br /> ...................:.................. <br /> TOTAL VOLUNTARY 851.641 0.00 <br /> Total Employee Deductions 25;896:9$: <br /> Net Payroll 2,708.39 PR Check#17390-17395 <br /> Direct Deposit 39,505.99 EFT <br /> Gross Payroll Tie-Out 68,367.49 <br /> STD/LTD Gross-Up 0.00 <br /> Plus ity Paid Benefit 9;882.:33 <br /> TOTAL PAYROLL COST 78,249.82 <br /> Gross Payroll 6$;367;49: <br /> Less Total FSA 1 930:33: <br /> Plus Employer Match ICMA ©:Q0 <br /> Plus ICMA Benefit Held 4:00 <br /> Net P/R Subject to FICA ::ft437:'.6: <br /> FICA Oasdi 6.20% :::4;092::39: <br /> FICA Medicare 1.451/o 957:10 <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 />