Laserfiche WebLink
CITY OF ARDEN HILLS <br />PAYROLL # 20 <br />CHECKS DATED: 09/29/23 <br />Biweekly: 09/09/23 - 9/22/23 <br />EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT 1 <br />7,846.09 EFT <br />A Oasdi 5,714.36 5,714.36 EFT <br />k Medicare 1,336.43 1,336.43 EFT <br />3.431.03 EFT <br />& Premium <br />0.00 <br />0.00 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />EFT <br />al Premium <br />0.00 <br />0.00 <br />Health Care Reimb. <br />0.00 <br />Dependent Care Reimb. <br />0.00 <br />'AL FLEXIBLE SPENDING <br />0.001 <br />0.00 <br />Health Saving 0.001 0.00 <br />'AL HEALTH SAVINGS 0.001 0.00 <br />A 5,045.481 5,821.73 EFT <br />A 9,503.08 447.42 EFT <br />ral Pension Fund -Union 1,344.00 A/P Check* <br />State Retirement Svstem 500.00 EFT <br />,FLAC <br />0.00 <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />ife/Addl/Dep Life <br />0.00 <br />0.00 <br />ife/Addl non -tax <br />0.00 <br />TD/STD Insurance <br />0.00 <br />ERA Life Insurance <br />0.00 <br />JOE 49 Dues (Union) <br />0.00 <br />NUM <br />1 0.00 <br />Total Employee Deductions <br />34,720.47 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />57,446.51 <br />Gross Payroll Tie -Out <br />92,166.98 <br />Plus City Paid Benefit <br />13,319.94 <br />TOTAL PAYROLL COST <br />105,486.92 <br />FICA TIE -OUT <br />Gross Payroll <br />92,166.98 <br />Less Total FSA <br />0.00 <br />Less Total H.SA <br />0.00 <br />Less Voluntary Ins <br />0.00 <br />Net P/R Subject to FICA <br />92,166.98 <br />FICA Oasdi @ 6.20% <br />5,714.36 <br />FICA Medicare @ 1.45% <br />1,336.43 <br />EFT <br />Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax <br />Deposit Service. Transfers are typically made up to two 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 />