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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:24:13 AM
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1/31/2011 3:25:04 PM
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12-13-10 Regular City Council Meeting
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C�TY OF ARDEN A]LLS <br />PAYROLL#25 <br />CHECKS DATED: <br />Biweekly: <br />I2/09110 <br />11/2fl11� TO 12/03/10 <br />S,b34.4R <br />2,478.3 F <br />. Oasdi 3,4$9.91 <br />. Medicare 816.18 <br />AL '1'AXES €2,418.89 <br />h Premium 1,27b.56 <br />il Premium <br />..: .:: ..: .: ................. <br />Health Care Reimb. 254.15 <br />De endent Care Reimb. 448.33 <br />AL FLEX�BL� 5PENDING 328.16 <br />in 467.68 <br />T'H SAVINGS 467.68 <br />3,142.4fl <br />2,212.62 <br />Fund-Union b 14.40 <br />OTAF. R�+ TIR�MENT _� 5,y69.42 <br />JOE 49 Dues nian) 126.fl� <br />TDIS`�'D Insurance 867.84 <br />ERA I�ife Insurance 32.00 <br />IfelAddl/De Life 115.10 <br />'OTAL VOLUNTARY 1,140.44 <br />`�;=;:: EFT <br />.91 �FT <br />.18 E�T <br />13,747.48 AIP Cf�ecl�" <br />784.80 AIP Check* <br />:::::::: AIP Check* <br />,.,., ���:'<_:::: AIP Check"` <br />i,091.92 <br />3,666.13 EFT <br />291.49 AIP Check* <br />;;�<:;: AIP Check* <br />3,957.62 <br />:::::;�; AIP Check" <br />::=;:«:: A1P Check* <br />:<�::::: A1P Check� <br />92.Sfl AIP Chec�" <br />92.Sfl <br />PR Check # 16767-16772 <br />EFT <br />Note: Federal and State Payroll Tax obligations are satisfied by means <br />of utilizing the "Taxtel" E[ectronic T� Deposit Service. Trans- <br />%rs are typically 3nade two business days after the payroll date. <br />* A/P Checks can be found on the RCCOUNTS PAYABLE CheckApproval report. <br />Checks may be paid this week or the following week. <br />
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