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04-14-14-R
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04-14-14-R
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4/11/2014 2:26:18 PM
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Payment Method <br />EFT <br />FIT7,188.27 <br />SIT2,920.85 EFT <br />4,119.26 <br />FICA Oasdi4,119.26 EFT <br />963.39 <br />FICA Medicare963.39 EFT <br />A/P Check* <br />Health Premium1,786.6514,010.81 <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 616.943,694.26 <br />EFT <br />Health Care Savings Plan8.88 <br />EFT <br />Health Care Savings Plan-2%290.41 <br />EFT <br />Health Care Savings Plan-4%180.74 <br />4,767.49 EFT <br />PERA3,950.44 <br />ICMA3,685.63341.04 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 112.06 A/P Check* <br />AFLAC163.96 EFT <br />Avesis-Vision Care5.22 A/P Check* <br />Total Employee Deductions29,126.94 <br />Net Payroll252.93 PR Check # 17632 <br />Direct Deposit40,145.91 EFT <br />Gross Payroll Tie-Out69,525.78 <br />STD/LTD Gross - Up0.00 <br />Plus City Paid Benefit29,171.63 <br />ICMA Benefit Held0.00 <br />Gross Payroll69,525.78 <br />Less Total FSA2,174.98 <br />Plus Employer Match ICMA0.00 <br />Plus ICMA Benefit Held0.00 <br />Net P/R Subject to FICA67,350.80 <br />FICA Oasdi @ 6.20%4,119.26 <br />FICA Medicare @ 1.45%963.39 <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 />
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