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Payment Method <br />EFT <br />FIT6,884.60 <br />SIT2,836.10 EFT <br />4,060.50 <br />FICA Oasdi4,060.50 EFT <br />949.65 <br />FICA Medicare949.65 EFT <br />A/P Check* <br />Health Premium0.000.00 <br />Dental Premium0.00 A/P Check* <br />FSA Health Care Reimb.0.00 A/P Check* <br />FSA Dependent Care Reimb.0.00 A/P Check* <br />HSA Health Saving 616.940.00 <br />EFT <br />Health Care Savings Plan0.00 <br />EFT <br />Health Care Savings Plan-2%267.64 <br />EFT <br />Health Care Savings Plan-4%195.33 <br />4,594.47 EFT <br />PERA3,960.74 <br />ICMA0.000.00 EFT <br />Central Pension Fund-Union0.00 A/P Check* <br />EFT <br />MN State Retirement System328.13 <br />A/P Check* <br />IUOE 49 Dues (Union)0.00 <br />LTD/STD Insurance0.00 A/P Check* <br />PERA Life Insurance0.00 A/P Check* <br />Life/Addl/Dep Life0.000.00 A/P Check* <br />MN Child Support145.82 EFT <br />Public Employee Long Term Care 0.00 A/P Check* <br />UNUM 0.00 A/P Check* <br />AFLAC0.00 EFT <br />Avesis-Vision Care0.00 A/P Check* <br />Total Employee Deductions20,245.45 <br />Net Payroll485.05 PR Check # 17630-17631 <br />Direct Deposit40,627.21 EFT <br />Gross Payroll Tie-Out68,703.76 <br />STD/LTD Gross - Up0.00 <br />Plus City Paid Benefit9,604.62 <br />ICMA Benefit Held0.00 <br />Gross Payroll68,703.76 <br />Less Total FSA0.00 <br />Plus Employer Match ICMA0.00 <br />Plus ICMA Benefit Held0.00 <br />Net P/R Subject to FICA68,703.76 <br />FICA Oasdi @ 6.20%4,060.50 <br />FICA Medicare @ 1.45%949.65 <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 />