My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-23-15-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2015
>
02-23-15-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/20/2015 5:38:44 PM
Creation date
2/20/2015 5:22:46 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
315
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ARDEN HILLS <br />PAYROLL # 4 <br />CHECKS DATED: 02/13/15 <br />Biweekly: 01/24/15 - 02/06/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,607.84 EFT <br />SIT 2,674.92 EFT <br />FICA Oasdi 4,067.81 EFT <br />FICA Medicare 951.34 EFT <br />TOTAL TAXES 14,301.91 <br />Health Premium 1,927.07 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb. 275.00 A/P Check* <br />FSA Dependent Care Reimb. 370.83 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,572.90 <br />HSA Health Saving 1,642.35 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 288.95 EFT <br />Health Care Savings Plan-4% 179.52 EFT <br />TOTAL HEALTH SAVINGS 2,110.82 <br />PERA 4,091.54 EFT <br />ICMA 5,015.56 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 342.85 EFT <br />TOTAL RETIREMENT 10,064.35 <br />IUOE 49 Dues (Union) 132.00 A/P Check* <br />LTD/STD Insurance 1,185.71 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />5,079.10 <br />2,093.54 <br />2,093.54 <br />4,721.02 <br />358.08 <br />13,625.93 <br />1,198.28 <br /> <br />14,824.21 <br />CITY BENEFIT <br />4,067.81 <br />951.34 <br />5,019.15 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 124.45 A/P Check* <br />Public Employee Long Term Care 93.72 A/P Check* <br />UNUM 42.55 A/P Check* <br />AFLAC 257.62 EFT <br />Avesis-Vision Care 5.22 A/P Check* <br />TOTAL VOLUNTARY 1,873.27 <br />Total Employee Deductions 30,923.25 <br />Net Payroll 0.00 <br />Direct Deposit 39,270.06 EFT <br />Gross Payroll Tie-Out 70,193.31 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 27,107.21 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 97,300.52 <br />FICA TIE-OUT <br />Gross Payroll 70,193.31 <br />Less Total FSA 2,572.90 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 67,620.41 <br />FICA Oasdi @ 6.20%4,067.81 <br />FICA Medicare @ 1.45%951.34 <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 /> <br />91.21 <br /> <br />91.21
The URL can be used to link to this page
Your browser does not support the video tag.