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CITY OF ARDEN HILLS PAYROLL # 7 CHECKS DATED:03/29/13 Biweekly:03/09/13TO03/22/13 Payment Method EMPLOYEE DEDUCTIONSAMT.CITY BENEFIT EFT FIT7,778.17 EFT SIT3,175.48 4,307.47 EFT FICA Oasdi4,307.47 EFT FICA Medicare1,007.411,007.41 5,314.88 TOTAL TAXES16,268.53 0.00 A/P Check* Health Premium0.00 0.00 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb.0.00 A/P Check* FSA Dependent Care Reimb.0.00 TOTAL FLEXIBLE SPENDING0.000.00 0.00 HSA Health Saving 0.00 Health Care Savings Plan0.00 TOTAL HEALTH SAVINGS0.000.00 4,590.41 EFT PERA3,957.25 A/P Check* ICMA2,818.39334.37 A/P Check* Central Pension Fund-Union691.20 A/P Check* MN State Retirement System312.26 TOTAL RETIREMENT7,779.104,924.78 A/P Check* IUOE 49 Dues (Union)0.00 A/P Check* LTD/STD Insurance0.00 A/P Check* PERA Life Insurance0.00 0.00 A/P Check* Life/Addl/Dep Life0.00 A/PCheck* MNChildSupportuppor32302. MNChildSt32302 A/PCheck* A/P Check* Public Employee Long Term Care 0.00 A/P Check* UNUM 0.00 A/P Check* Avesis-Vision Care0.00 TOTAL VOLUNTARY323.020.00 Total Employee Deductions24,370.65 PR Check # 17435-17438 Net Payroll1,569.81 EFT Direct Deposit43,200.17 Gross Payroll Tie-Out69,140.63 STD/LTD Gross - Up0.00 Plus City Paid Benefit10,239.66 ICMA Benefit Held0.00 TOTAL PAYROLL COST79,380.29 FICA TIE-OUT Gross Payroll69,140.63 Less Total FSA0.00 Plus Employer Match ICMA0.00 Plus ICMA Benefit Held0.00 Net P/R Subject to FICA69,140.63 FICA Oasdi @ 6.20%4,307.47 FICA Medicare @ 1.45%1,007.41 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.