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03-11-24-R
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03-11-24-R
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7/9/2024 9:54:53 AM
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CITY OF ARDEN HILLS <br />PAYROLL#4 <br />CHECKS DATED: 02/16/24 <br />Biweekly: 01/27/24 - 02/09/24 <br />9,091.16 <br />EFT <br />Oasdi <br />5,555.48 5,555.48 <br />EFT <br />Medicare <br />1,299.261 1,299.26 <br />EFT <br />3,832.67 <br />EFT <br />AL TAXES <br />1 19,778.571 6,854.74 <br />ealth Premium <br />1,805.501 <br />3,280.31 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />rental Premium <br />158.11 <br />52.66 <br />SA Health Care Reimb. <br />133.33 <br />SA Dependent Care Reimb. <br />208.33 <br />OTAL FLEXIBLE SPENDING <br />1 2,305.271 3,332.97 <br />HSA Health Saving <br />1 1,172.031 <br />0.00 <br />TOTAL HEALTH SAVINGS <br />1 1,172.031 <br />0.00 <br />Pension Fund -Union <br />to Retirement Svsten <br />ife/Addl/Dep Life <br />ife/Addl non -tax <br />TD/STD Insurance <br />ERA Life Insurance <br />JOE 49 Dues (Unic <br />=FT <br />5,619.121 6,483.59 JEFT <br />1,747.61 467.42 EFT <br />1,536.00 A/P Check* <br />1,123.23 EFT <br />0,025.96 6'951.01 <br />22.76 <br />42.49 <br />11.50 <br />0.00 <br />48.00 <br />140.00 <br />Total Employee Deductions <br />Net Payroll <br />0.00 <br />Direct Deposit <br />59,569.48 <br />Gross Payroll Tie -Out <br />93,116.06 <br />Plus City Paid Benefit <br />TOTAL PAYROLL COST <br />110,254.78 <br />Less Total FSA <br />Less Total H.SA <br />Less Voluntary Ins <br />Net P/R Subject to FICA <br />FICA Oasdi @ 6.20% <br />FICA Medicare @ 1.45% <br />EFT <br />0.00 IA/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <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 />
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