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CITY OF ARDEN HILLS PAYROLL # 6 CHECKS DATED:03/15/13 Biweekly:02/23/13TO03/08/13 Payment Method EMPLOYEE DEDUCTIONSAMT.CITY BENEFIT EFT FIT7,153.75 EFT SIT2,890.74 4,054.78 EFT FICA Oasdi4,054.78 EFT FICA Medicare948.31948.31 5,003.09 TOTAL TAXES15,047.58 0.00 A/P Check* Health Premium1,867.26 0.00 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb.177.08 A/P Check* FSA Dependent Care Reimb.416.66 TOTAL FLEXIBLE SPENDING2,461.000.00 0.00 HSA Health Saving 508.17 Health Care Savings Plan0.00 TOTAL HEALTH SAVINGS508.170.00 4,328.65 EFT PERA3,731.60 A/P Check* ICMA2,358.55334.37 A/P Check* Central Pension Fund-Union691.20 A/P Check* MN State Retirement System312.26 TOTAL RETIREMENT7,093.614,663.02 A/P Check* IUOE 49 Dues (Union)146.25 A/P Check* LTD/STD Insurance0.00 A/P Check* PERA Life Insurance40.00 0.00 A/P Check* Life/Addl/Dep Life123.30 A/PCheck* MNChildSupportuppor32302. MNChildSt32302 A/PCheck* A/P Check* Public Employee Long Term Care 0.00 A/P Check* UNUM 132.38 A/P Check* Avesis-Vision Care8.94 TOTAL VOLUNTARY773.890.00 Total Employee Deductions25,884.25 PR Check # 17426-17434 Net Payroll3,313.47 EFT Direct Deposit38,836.28 Gross Payroll Tie-Out68,034.00 STD/LTD Gross - Up0.00 Plus City Paid Benefit9,666.11 ICMA Benefit Held0.00 TOTAL PAYROLL COST77,700.11 FICA TIE-OUT Gross Payroll68,034.00 Less Total FSA2,461.00 Plus Employer Match ICMA0.00 Plus ICMA Benefit Held0.00 Net P/R Subject to FICA65,573.00 FICA Oasdi @ 6.20%4,054.78 FICA Medicare @ 1.45%948.31 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. ACCOUNTS PAYABLE Check Approval * A/P Checks can be found on the report. Checks may be paid this week or the following week.