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Total Employee Deductions <br />Gross Payroll <br />::16;875:96:: <br />Net Payroll <br />0:00: <br />3,856.65 <br />Direct Deposit <br />Plus ICMA Benefit Held <br />31,593.34 <br />Gross Payroll Tie -Out <br />...:52;325:95. <br />52,325.95 <br />STD/LTD Gross Up <br />FICA Medicare 1.45% <br />0.00 <br />Plus City Paid Benefit <br />:7:;58 ;57 <br />ia <br />'TOTAL PAYROLL COST <br />1 <br />59,884.52 I <br />I I' 1' I:. I( 11 I 1 I I I I I. <br />1#i0.84*:4-0131:i::::: <br />Gross Payroll <br />:::::::52;325 <br />Less Total FSA <br />0:00: <br />Plus Employer Match ICMA <br />Plus ICMA Benefit Held <br />:::0:00 <br />Net P/R Subject to FICA <br />...:52;325:95. <br />FICA Oasdi 6.20% <br />:::::::::3:;26L46::, <br />762.8 <br />FICA Medicare 1.45% <br />CITY OF ARDEN HILLS <br />PAYROLL 22 <br />CHECKS DATED: <br />Biweekly: <br />C":** <br />li t 'iQ�l <br />FIT <br />SIT <br />FICA Oasdi <br />FICA Medicare <br />5,057.75 <br />2,295.69 <br />3,261.46 <br />762.78 <br />3,261.46 <br />762.78 <br />(TOTAL TAXES <br />1 11,377.681 4,024.24 <br />Health Premium <br />Dental Premium <br />FSA Health Care Reimb. <br />FSA Dependent Care Reimb. <br />0.00 <br />0.00 <br />0.00 <br />(TOTAL FLEXIBLE SPENDING 1 0.001 0.00 <br />IHSA Health Saving <br />1 0.001 0.00 <br />(TOTAL HEALTH SAVINGS 1 0.001 0.00 <br />PERA <br />ICMA <br />Central Pension Fund -Union <br />2,791.02 <br />2,092.86 <br />614.40 <br />3,256.18 <br />278.15 <br />(TOTAL RETIREMENT <br />5,498.281 3,534.33 <br />IUOE 49 Dues (Union) <br />LTD /STD Insurance <br />PERA Life Insurance <br />Life /Addl/Dep Life <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOTAL VOLUNTARY <br />0.001 <br />0.00 <br />EFT <br />EFT <br />EFT <br />EFT <br />A/P Check* <br />NP Check* <br />A/P Check* <br />A/P Check* <br />EFT <br />NP Check* <br />A/P Check* <br />NP Check* <br />NP Check* <br />A/P Check* <br />A/P Check* <br />PR Check 16736 -16743 <br />EFT <br />10/29/10 <br />10/09/10 TO 10/22/10 <br />Note: Federal and State Payroll Tax obligations are satisfied by means <br />of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- <br />fers are typically made two business 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 />