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CITY OF ARDEN HILLS PAYROLL # 11-1 CHECKS DATED: 06/09/16 Biweekly: - EMPLOYEE DEDUCTIONS AMT.Payment Method FIT EFT SIT EFT FICA Oasdi EFT FICA Medicare EFT TOTAL TAXES 0.00 Health Premium A/P Check* Dental Premium A/P Check* FSA Health Care Reimb.A/P Check* FSA Dependent Care Reimb.A/P Check* TOTAL FLEXIBLE SPENDING 0.00 HSA Health Saving Health Care Savings Plan 9,743.76 EFT Health Care Savings Plan-2%EFT Health Care Savings Plan-4%EFT TOTAL HEALTH SAVINGS 9,743.76 PERA EFT ICMA EFT Central Pension Fund-Union A/P Check* MN State Retirement System EFT TOTAL RETIREMENT 0.00 IUOE 49 Dues (Union)A/P Check* LTD/STD Insurance A/P Check* PERA Life Insurance A/P Check* CITY BENEFIT 0.00 0.00 0.00 0.00 0.00 0.00 PERA Life Insurance A/P Check Life/Addl/Dep Life A/P Check* Public Employee Long Term Care A/P Check* UNUM A/P Check* AFLAC EFT Avesis-Vision Care A/P Check* TOTAL VOLUNTARY 0.00 Total Employee Deductions 9,743.76 Net Payroll Direct Deposit EFT Gross Payroll Tie-Out 9,743.76 STD/LTD Gross - Up Plus City Paid Benefit 0.00 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 9,743.76 FICA TIE-OUT Gross Payroll 9,743.76 Less Total FSA 0.00 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 9,743.76 FICA Oasdi @ 6.20% 0.00 FICA Medicare @ 1.45% 0.00 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