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Payment Method <br />FIT8,466.65 EFT <br />SIT3,507.74 EFT <br />FICA Oasdi4,660.304,660.30 EFT <br />FICA Medicare1,089.921,089.92 EFT <br />Health Premium2,099.3914,501.56 A/P Check* <br />Dental Premium1,302.20 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 616.943,516.36 <br />Health Care Savings Plan55.70 EFT <br />Health Care Savings Plan-2%304.91 EFT <br />Health Care Savings Plan-4%173.06 EFT <br />PERA4,177.124,845.48 EFT <br />ICMA3,732.81341.04 EFT <br />Central Pension Fund-Union614.40 A/P Check* <br />MN State Retirement System328.13 EFT <br />IUOE 49 Dues (Union)131.04 A/P Check* <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 83.86 A/P Check* <br />AFLAC163.96 EFT <br />Avesis-Vision Care5.22 A/P Check* <br />Total Employee Deductions32,225.00 <br />Net Payroll0.00 PR Check # <br />Direct Deposit45,033.65 EFT <br />Gross Payroll Tie-Out78,571.68 <br />STD/LTD Gross - Up0.00 <br />Plus City Paid Benefit30,412.46 <br />ICMA Benefit Held0.00 <br />Gross Payroll78,571.68 <br />Less Total FSA2,487.72 <br />Plus Employer Match ICMA0.00 <br />Plus ICMA Benefit Held0.00 <br />Net P/R Subject to FICA76,083.96 <br />FICA Oasdi @ 6.20%4,660.30 <br />FICA Medicare @ 1.45%1,089.92 <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 />ACCOUNTS PAYABLE Check Approval <br />* A/P Checks can be found on the report. <br /> Checks may be paid this week or the following week. <br />