05-09-22-R (Amended 5/10/22) - Laserfiche WebLink

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CITY OF ARDEN HILLS PAYROLL # 9 CHECKS DATED: 04/29/22 Biweekly: 04/09/22 - 04/22/22 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 7,626.25 EFT SIT 3,293.55 EFT FICA Oasdi 4,828.44 EFT FICA Medicare 1,129.23 EFT TOTAL TAXES 16,877.47 Health Premium 0.00 A/P Check* Dental Premium 0.00 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-Retirement 0.00 EFT Health Care Savings Plan-2% 0.00 EFT Health Care Savings Plan-4% 0.00 EFT TOTAL HEALTH SAVINGS 0.00 PERA 4,654.40 EFT ICMA 2,448.63 EFT Central Pension Fund-Union 1,536.00 A/P Check* MN State Retirement System 1,302.59 EFT TOTAL RETIREMENT 9,941.62 IUOE 49 Dues (Union) 0.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 0.00 A/P Check* Life/Addl/Dep Life 0.00 A/P Check* Life/Addl non-tax 0.00 A/P Check* UNUM 0.00 A/P Check* AFLAC 0.00 EFT TOTAL VOLUNTARY 0.00 Total Employee Deductions 26,819.09 Net Payroll 0.00 Direct Deposit 51,058.99 EFT Gross Payroll Tie-Out 77,878.08 Plus City Paid Benefit 11,762.52 TOTAL PAYROLL COST 89,640.60 FICA TIE-OUT Gross Payroll 77,878.08 Less Total FSA 0.00 Less Total H.SA 0.00 Less Voluntary Ins 0.00 Net P/R Subject to FICA 77,878.08 FICA Oasdi @ 6.20% 4,828.44 FICA Medicare @ 1.45% 1,129.23 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax Deposit Service. Transfers are typically made up to two 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 0.00 5,370.45 434.40 5,804.85 0.00 0.00 5,957.67 0.00 0.00 CITY BENEFIT 4,828.44 1,129.23