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CITY OF ARDEN HILLS <br /> PAYROLL#17 <br /> CHECKS DATED: 08/16/13 <br /> Biweekly: 07/27/13 - 08/09/13 <br /> EMPLOYEE.DEDUCTIONS Ai�IT. CITY BENEFIT Payment Method <br /> FIT 8,061.41 EFT <br /> SIT 3,442.92 EFT <br /> FICA Oasdi 5,245.78 -5.245 711,8 EFT <br /> FICA Medicare 1 1,226.81 1.226 S1 EFT <br /> TOTAL TAXES 1 17,976.921 6,472.59 <br /> Health Premium 1,426 59 37S 50 A/P Check" <br /> Dental Premium 118.S7 A/P Check` <br /> FSA Health Care Reimb. 1-!-1 01 A/P Check" <br /> FSA Dependent Care Reimb_ 208 A/P Check` <br /> TOTAL FLEXIBLE SPENDING 1 1,812.00 497.37 <br /> HSA Health Saving 1 4-1 3 96 200.05 <br /> Health Care Savings Plan 0.00 EFT <br /> Health Care Savings Plan-2% 260.82 EFT <br /> Health Care Savings Plan-4% 168.221 EFT <br /> TOTAL HEALTH SAVINGS 373.00 -100.05 <br /> PERA 3.833.54 4.446.90 EFT <br /> ICMA 3,955.36 334 37 EFT <br /> Central Pension Fuild-Union 614.40 A/P Check" <br /> IN IN State Retirement System 312.26 EFT <br /> TOTAL RETIREhIENT 1 8,715.56 4,781.27 <br /> IUOE 49 Dues (Union) 131.04 A/P Check" <br /> LTD STD Insurance 0.00 AT Check" <br /> PER Life Insurance 32.00 A/P Check" <br /> Life:'Addl,'Dep Life 131.80 0.00 A/P Check" <br /> MN Child Support 341.94 EFT <br /> Public Employee Long Term Care 40.60 A/P Check" <br /> UNUM 132.05 A/P Check" <br /> Avesis-Vision Care 8.94 A/P Check" <br /> TOTAL VOLUNTARY 818.37 0.00 <br /> Total Em to ee Deductions 30,195.85 <br /> Net Pavroll 11.102.13 PR Check#11520-17533 <br /> Direct Deposit 45.661.59 EFT <br /> Gross Pavroll Tie-Out 86.959.57 <br /> STD,-'LTD Gross-Up 0.00 <br /> Plus Cite Paid Benefit 11.951.28 <br /> IC_%,[A Benefit Held 0.00 <br /> TOTAL PAYROLL COST I 98,910.85 <br /> FICA TIE-OL?T <br /> Gross Pavroll 86.959.57 <br /> Less Total FSA 1.812.00 <br /> Plus Employer Match ICMA 0.00 <br /> Plus ICMA Benefit Held 0.00 <br /> Net P:R Subject to FICA 85,147.57 <br /> FICA Oasdi A 6,20% 5,245.78 <br /> FICA Medicare^a 1.45% 1,226.81 <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-4 CCO U.N7S PA E.4BLE Check Approval report. <br /> Checks may be paid this week or the following week_ <br />