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CITY OF ARDEN HILLS <br /> PAYROLL#3 <br /> CHECKS DATED: 02/01/13 <br /> Biweekly: 01/12/13 TO 01/25/13 <br /> AM.... .IT 0 <br /> T::::: <br /> XWMV -EVEDUCTIONS Y............ . :jp <br /> . 1 ........ <br /> FIT <br /> UT <br /> SIT 1 3,467.661:"'.*.""::".:.:::::...:,��:�,�:�����,�€�;::::"": EFT <br /> FICA Oasdi 1 4,556.491 '.. 4,556.49.. EFT <br /> FICA Medicare 1 1,065.611 1,065.61 EFT <br /> ,JTOTAL TAXES 17,262.00 T 5,622.10 <br /> Health Premium 1,336.59 13,441.33 A/P Check' <br /> Dental Premium ....................... <br /> :Iel "'................ <br /> .. .... 919.13 A/P Check* <br /> FSA Health Care Reimb. l77.08:::;.:;;;:....: <br /> A/P Check* <br /> ................. <br /> FSA Dependent Care Reimb. 416.66:!. <br /> N P Check* <br /> TOTAL FLEXIBLE SPENDING 1,930.33 <br /> _T_4* <br /> 11 14,360.46 <br /> IHSA Health Saving 508.171 3,772.46 <br /> [Health Care Savings Plan 39.55 <br /> TOTAL HEALTH SAVINGS 508.171 3,812.01 <br /> PERA 3,850.04 4,466.03 EFT <br /> lCMA 2,359.65 334.37 A/P Check* <br /> Central Pension Fund-Union 614.40 A/P Check*.:: <br /> ............ <br /> IMN State Retirement System 317.71 NP Check <br /> ........... <br /> TOTAL RETIREMENT 7,141.80 4,800.40 <br /> .......... <br /> 1UOE 49 Dues (Union) . A/P Check* <br /> LTD/STD Insurance 1,226.85...,.,*.....;,.; >;::: ::::::,:;;�;;;;�������:i,.'..'..A/P Check* <br /> PERA Life Insurance 40.00 . <br /> ...­.­`­ ::: <br /> ixx, <br /> ............... <br /> ..........`:................. A/P Check*....... <br /> Life/Addl/Dep Life 136.10 96.20 A/P Check* <br /> MN Child Support 323.02::::::::::::*::::::::::::::::::..::::::::........'..X <br /> ..........:..:..:..:..:.A/P Check* <br /> Public Employee Long Term Care 81.20 Check* <br /> :::: : X.-X.......;..... <br /> NP <br /> [U—NUM 132.38 Check* <br /> .......... <br /> .................. <br /> :: : A/P Check* <br /> jAvesis-Vision Care 8.94: W .:::::::: .::: <br /> .......... <br /> TOTAL VOLUNTARY 2,078.49 96.20 <br /> Total Employee Deductions ::::.28:920-:79: <br /> Net Payroll 5:303.57 PR Check#17396-17405 <br /> Direct Deposit 41,371.58 EFT <br /> Gross Payroll Tic-Out 75,595.94 <br /> STD/LTD Gross-Up 0.00 <br /> Plus Ci ty Paid Benefit <br /> TOTAL PAYROLL COST 104,287.11 <br /> .......... <br /> Gross Payroll <br /> Less Total FSA <br /> Plus Employer Match lCMA <br /> Plus ICNIA Benefit Held <br /> Net P/R Subject to FICA >:–3;665:;61: <br /> ,FICA Oasdi(Pa)6.20% -::-.4i556-49: <br /> ,IFICA Medicare A 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 />