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CITY OF ARDEN HILLS <br />PAYROLL # 12 <br />CHECKS DATED:06/07/13 <br />Biweekly:05/18/13-05/31/13 <br /> <br />Payment Method <br />EMPLOYEE DEDUCTIONSAMT. <br />CITY BENEFIT <br />EFT <br />FIT7,397.50 <br />EFT <br />SIT3,028.79 <br />EFT <br />FICA Oasdi4,580.814,580.81 <br />EFT <br />FICA Medicare1,071.291,071.29 <br />TOTAL TAXES16,078.395,652.10 <br />A/P Check* <br />Health Premium1,426.5912,631.33 <br />A/P Check* <br />Dental Premium 838.77 <br />A/P Check* <br />FSA Health Care Reimb.177.08 <br />A/P Check* <br />FSA Dependent Care Reimb.208.33 <br />TOTAL FLEXIBLE SPENDING1,812.0013,470.10 <br />HSA Health Saving 443.963,267.98 <br />Health Care Savings Plan <br />31.64 <br />Health Care Savings Plan-2%278.56 <br />Health Care Savings Plan-4%182.76 <br />TOTAL HEALTH SAVINGS905.28 <br />3,299.62 <br />EFT <br />PERA3,578.884,151.49 <br />A/P Check* <br />ICMA2,864.66334.37 <br />A/P Check* <br />Central Pension Fund-Union614.40 <br />A/P Check* <br />MN State Retirement System317.71 <br />TOTAL RETIREMENT7,375.65 <br />4,485.86 <br />A/P Check* <br />IUOE 49 Dues (Union)130.00 <br />A/P Check* <br />LTD/STD Insurance1,116.69 <br />A/P Check* <br />PERA Life Insurance32.00 <br />A/P Check* <br />Life/Addl/Dep Life116.8088.80 <br />A/P Check* <br />MN Child Support341.94 <br />A/P Check* <br />Public Employee Long Term Care 40.60 <br />A/P Check* <br />UNUM 132.05 <br />A/P Check* <br />Avesis-Vision Care8.94 <br />TOTAL VOLUNTARY1,919.02 <br />88.80 <br />Total Employee Deductions28,090.34 <br />PR Check # 17462-17468 <br />Net Payroll2,443.18 <br />EFT <br />Direct Deposit45,732.83 <br />Gross Payroll Tie-Out76,266.35 <br />STD/LTD Gross - Up0.00 <br />Plus City Paid Benefit26,996.48 <br />ICMA Benefit Held0.00 <br />TOTAL PAYROLL COST103,262.83 <br />FICA TIE-OUT <br />Gross Payroll76,266.35 <br />Less Total FSA1,812.00 <br />Plus Employer Match ICMA0.00 <br />Plus ICMA Benefit Held0.00 <br />Net P/R Subject to FICA74,454.35 <br />FICA Oasdi @ 6.20%4,580.81 <br />FICA Medicare @ 1.45%1,071.29 <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 />ACCOUNTS PAYABLE Check Approval <br />* A/P Checks can be found on the report. <br /> Checks may be paid this week or the following week. <br />