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CITY OF ARDEN HILLS PAYROLL # 23-1 CHECKS DATED:11/08/13 Biweekly:10/19/13-11/01/13 Payment Method EMPLOYEE DEDUCTIONSAMT. CITY BENEFIT EFT FIT0.00 EFT SIT0.00 EFT FICA Oasdi88.3588.35 EFT FICA Medicare20.6620.66 TOTAL TAXES109.01109.01 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%0.00 EFT Health Care Savings Plan-4%0.00 TOTAL HEALTH SAVINGS0.000.00 EFT PERA0.000.00 EFT ICMA0.000.00 A/P Check* Central Pension Fund-Union0.00 EFT MN State Retirement System0.00 TOTAL RETIREMENT0.000.00 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 Support0.00 A/P Check* Public Employee Long Term Care 0.00 A/P Check* UNUM 0.00 A/P Check* Avesis-Vision Care0.00 TOTAL VOLUNTARY0.000.00 Total Employee Deductions109.01 PR Check # 17566 Net Payroll1,315.99 EFT Direct Deposit0.00 Gross Payroll Tie-Out1,425.00 STD/LTD Gross - Up0.00 Plus City Paid Benefit109.01 ICMA Benefit Held0.00 TOTAL PAYROLL COST1,534.01 FICA TIE-OUT Gross Payroll1,425.00 Less Total FSA0.00 Plus Employer Match ICMA0.00 Plus ICMA Benefit Held0.00 Net P/R Subject to FICA1,425.00 FICA Oasdi @ 6.20%88.35 FICA Medicare @ 1.45%20.66 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.