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CITY OF ARDEN HILLS PAYROLL # 22 CHECKS DATED: 10/24/14 Biweekly: 10/04/14 - 10/17/14 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 34.96 EFT SIT 22.92 EFT FICA Oasdi 78.69 EFT FICA Medicare 18.40 EFT TOTAL TAXES 154.97 Health Premium 0.00 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 0.00 A/P Check* TOTAL FLEXIBLE SPENDING 0.00 HSA Health Saving 0.00 Health Care Savings Plan EFT Health Care Savings Plan-2% 0.00 EFT Health Care Savings Plan-4% 59.39 EFT TOTAL HEALTH SAVINGS 59.39 PERA 92.80 EFT ICMA 425.00 EFT Central Pension Fund-Union 76.80 A/P Check* MN State Retirement System 0.00 EFT TOTAL RETIREMENT 594.60 IUOE 49 Dues (Union) 16.50 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 0.00 A/P Check* Life/Addl/Dep Life 25.00 A/P Check* Public Employee Long Term Care 0.00 A/P Check* UNUM 0.00 A/P Check* AFLAC 0.00 EFT Avesis-Vision Care 0.00 A/P Check* TOTAL VOLUNTARY 41.50 Total Employee Deductions 850.46 Net Payroll 0.00 PR Check # Direct Deposit 478.14 EFT Gross Payroll Tie-Out 1,484.80 STD/LTD Gross - Up 0.00 Plus City Paid Benefit 204.74 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 1,689.54 FICA TIE-OUT Gross Payroll 1,484.80 Less Total FSA 0.00 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 1,484.80 FICA Oasdi @ 6.20% 78.69 FICA Medicare @ 1.45% 18.40 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 0.00 107.65 0.00 0.00 0.00 0.00 107.65 0.00 0.00 0.00 0.00 CITY BENEFIT 78.69 18.40 97.09