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Payment Method <br />FIT7,990.92 EFT <br />SIT3,286.90 EFT <br />FICA Oasdi4,974.294,974.29 EFT <br />FICA Medicare1,163.391,163.39 EFT <br />Health Premium1,943.0214,192.06 A/P Check* <br />Dental Premium 1,211.80 A/P Check* <br />FSA Health Care Reimb.238.33 A/P Check* <br />A/P Check* <br />FSA Dependent Care Reimb.442.66 <br />HSA Health Saving 616.943,467.81 <br />Health Care Savings Plan17.80 EFT <br />Health Care Savings Plan-2%285.08 EFT <br />Health Care Savings Plan-4%175.36 EFT <br />PERA4,105.394,762.28 EFT <br />ICMA3,678.60341.04 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 />A/P Check* <br />Avesis-Vision Care5.22 <br />Total Employee Deductions31,908.71 <br />Net Payroll0.00 PR Check # <br />Direct Deposit51,846.93 EFT <br />Gross Payroll Tie-Out83,754.64 <br />STD/LTD Gross - Up0.00 <br />Plus City Paid Benefit30,230.37 <br />ICMA Benefit Held0.00 <br />Gross Payroll83,754.64 <br />Less Total FSA2,624.01 <br />Plus Employer Match ICMA0.00 <br />Plus ICMA Benefit Held0.00 <br />Net P/R Subject to FICA81,130.63 <br />FICA Oasdi @ 6.20%4,974.29 <br />FICA Medicare @ 1.45%1,163.39 <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 />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 />