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Payment Method <br />EFT <br />FIT7,506.96 <br />SIT3,069.86 EFT <br />4,389.64 <br />FICA Oasdi4,389.64 EFT <br />1,026.62 <br />FICA Medicare1,026.62 EFT <br />A/P Check* <br />Health Premium1,652.8713,784.36 <br />Dental Premium1,166.60 A/P Check* <br />FSA Health Care Reimb.238.33 A/P Check* <br />FSA Dependent Care Reimb.150.00 A/P Check* <br />HSA Health Saving 616.943,920.71 <br />EFT <br />Health Care Savings Plan8.88 <br />EFT <br />Health Care Savings Plan-2%284.19 <br />EFT <br />Health Care Savings Plan-4%180.48 <br />4,767.49 EFT <br />PERA4,109.89 <br />ICMA3,849.67341.04 EFT <br />Central Pension Fund-Union614.40 A/P Check* <br />EFT <br />MN State Retirement System328.13 <br />A/P Check* <br />IUOE 49 Dues (Union)131.04 <br />LTD/STD Insurance1,285.23 A/P Check* <br />PERA Life Insurance32.00 A/P Check* <br />Life/Addl/Dep Life124.4599.90 A/P Check* <br />MN Child Support145.82 EFT <br />Public Employee Long Term Care 93.72 A/P Check* <br />UNUM 97.96 A/P Check* <br />AFLAC163.96 EFT <br />Avesis-Vision Care5.22 A/P Check* <br />Total Employee Deductions30,097.38 <br />Net Payroll1,174.48 PR Check # 17626-17629 <br />Direct Deposit42,474.50 EFT <br />Gross Payroll Tie-Out73,746.36 <br />STD/LTD Gross - Up0.00 <br />Plus City Paid Benefit29,505.24 <br />ICMA Benefit Held0.00 <br />Gross Payroll73,746.36 <br />Less Total FSA2,041.20 <br />Plus Employer Match ICMA0.00 <br />Plus ICMA Benefit Held0.00 <br />Net P/R Subject to FICA71,705.16 <br />FICA Oasdi @ 6.20%4,389.64 <br />FICA Medicare @ 1.45%1,026.62 <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 ACCOUNTS PAYABLE Check Approval report. <br /> Checks may be paid this week or the following week. <br />