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CITY OF ARDEN HILLS PAYROLL # 18 CHECKS DATED:08/30/13 Biweekly:08/10/13-08/23/13 Payment Method EMPLOYEE DEDUCTIONSAMT. CITY BENEFIT EFT FIT7,760.01 EFT SIT3,150.63 EFT FICA Oasdi4,594.544,594.54 EFT FICA Medicare1,074.531,074.53 TOTAL TAXES16,579.715,669.07 A/P Check* Health Premium0.000.00 A/P Check* Dental Premium 0.00 A/P Check* FSA Health Care Reimb.0.00 A/P Check* FSA Dependent Care Reimb.0.00 TOTAL FLEXIBLE SPENDING0.000.00 HSA Health Saving 0.000.00 EFT Health Care Savings Plan 0.00 EFT Health Care Savings Plan-2%270.52 EFT Health Care Savings Plan-4%165.94 TOTAL HEALTH SAVINGS436.460.00 EFT PERA3,894.594,517.73 EFT ICMA3,972.76334.37 A/P Check* Central Pension Fund-Union614.40 EFT MN State Retirement System312.26 TOTAL RETIREMENT8,794.014,852.10 A/P Check* IUOE 49 Dues (Union)0.00 A/P Check* LTD/STD Insurance0.00 * PERALifeInsurance0.00.A/PCheck PERALifeInsurance000 A/PCheck A/P Check* Life/Addl/Dep Life0.000.00 EFT MN Child Support341.94 A/P Check* Public Employee Long Term Care 0.00 A/P Check* UNUM 0.00 A/P Check* Avesis-Vision Care0.00 TOTAL VOLUNTARY341.940.00 Total Employee Deductions26,152.12 PR Check # 17534-17541 Net Payroll3,883.27 EFT Direct Deposit44,171.78 Gross Payroll Tie-Out74,207.17 STD/LTD Gross - Up0.00 Plus City Paid Benefit10,521.17 ICMA Benefit Held0.00 TOTAL PAYROLL COST84,728.34 FICA TIE-OUT Gross Payroll74,207.17 Less Total FSA0.00 Plus Employer Match ICMA0.00 Plus ICMA Benefit Held0.00 Net P/R Subject to FICA74,207.17 FICA Oasdi @ 6.20%4,594.54 FICA Medicare @ 1.45%1,074.53 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.