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Payment Method <br />EFT <br />FIT7,550.55 <br />EFT <br />SIT3,133.69 <br />EFT <br />FICA Oasdi4,742.714,742.71 <br />EFT <br />FICA Medicare1,109.211,109.21 <br />A/P Check* <br />Health Premium1,943.020.00 <br />A/P Check* <br />Dental Premium 0.00 <br />A/P Check* <br />FSA Health Care Reimb.238.33 <br />A/P Check* <br />FSA Dependent Care Reimb.442.66 <br />HSA Health Saving 657.68(452.90) <br />EFT <br />Health Care Savings Plan(4.45) <br />EFT <br />Health Care Savings Plan-2%267.44 <br />EFT <br />Health Care Savings Plan-4%168.44 <br />EFT <br />PERA4,079.78 <br />4,732.56 <br />EFT <br />ICMA3,655.31341.04 <br />A/P Check* <br />Central Pension Fund-Union614.40 <br />EFT <br />MN State Retirement System328.13 <br />A/P Check* <br />IUOE 49 Dues (Union)132.00 <br />A/P Check* <br />LTD/STD Insurance0.00 <br />A/P Check* <br />PERA Life Insurance32.00 <br />A/P Check* <br />Life/Addl/Dep Life124.450.00 <br />EFT <br />MN Child Support145.82 <br />A/P Check* <br />Public Employee Long Term Care 93.72 <br />A/P Check* <br />UNUM 42.55 <br />EFT <br />AFLAC163.96 <br />A/P Check* <br />Avesis-Vision Care5.22 <br />Total Employee Deductions29,671.07 <br />PR Check # <br />Net Payroll0.00 <br />EFT <br />Direct Deposit50,364.64 <br />Gross Payroll Tie-Out80,035.71 <br />STD/LTD Gross - Up0.00 <br />Plus City Paid Benefit10,468.17 <br />ICMA Benefit Held0.00 <br />Gross Payroll80,035.71 <br />Less Total FSA2,624.01 <br />Plus Employer Match ICMA0.00 <br />Plus ICMA Benefit Held0.00 <br />Net P/R Subject to FICA77,411.70 <br />FICA Oasdi @ 6.20%4,742.71 <br />FICA Medicare @ 1.45%1,109.21 <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 />