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CITY OF ARDEN HILLS PAYROLL # 26-1 CHECKS DATED: 12/30/17 Biweekly: 12/10/17 - 12/23/17 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 1.57 EFT SIT 0.84 EFT FICA Oasdi 35.28 EFT FICA Medicare 8.25 EFT TOTAL TAXES 45.94 Health Premium 0.00 A/P Check* Dental Premium A/P Check* FSA Dependent Care Reimb. 0.00 A/P Check* FSA Health Care Reimb. 0.00 A/P Check* TOTAL FLEXIBLE SPENDING 0.00 HSA Health Saving 0.00 EFT Health Care Savings Plan EFT Health Care Savings Plan-2% 10.94 EFT Health Care Savings Plan-4% 0.00 EFT TOTAL HEALTH SAVINGS 10.94 PERA 35.54 EFT ICMA 0.00 EFT Central Pension Fund-Union 0.00 A/P Check* MN State Retirement System 0.00 EFT TOTAL RETIREMENT 35.54 IUOE 49 Dues (Union) 0.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Lif I 00 0 A/P Ch k* CITY BENEFIT 35.28 8.25 43.53 0.00 0.00 0.00 0.00 0.00 41.01 41.01 PERA Life Insurance 0.00 A/P Check* Life/Addl/Dep Life 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 0.00 Total Employee Deductions 92.42 Net Payroll Direct Deposit 456.90 EFT Gross Payroll Tie-Out 580.03 STD/LTD Gross - Up Plus City Paid Benefit 84.54 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 664.57 FICA TIE-OUT Gross Payroll 580.03 Less Total FSA 0.00 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 580.03 FICA Oasdi @ 6.20% 35.28 FICA Medicare @ 1.45% 8.25 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 0.00