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4A Motion to Approve Consent Agenda Item- Claims and Payroll
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4A Motion to Approve Consent Agenda Item- Claims and Payroll
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11/10/2008 Council Regular
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11/10/2008 Council Regular
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CITY QF ARDEN HILLS <br />PAYROLL#22 <br />CHECKS DATED: 1a/31/08 <br />Biweekly: 10/11/08 TO 10/24/48 <br />:::: �1VTP�0��: �:��t�CG�"14�� :::::: ::::::: � �:::::: ::;:�I'CiY 7&���T i`:::: :::::::: <br />—...- --.._._ . . .�.�:_...� <br />FIT 5,059.8i :::::;'::>s::::::<::::� :::::::::::::::':::;:::::::<:::::>::::: EF7 <br />.................................... <br />STT 2,061.1b ::?<:s<:::>:::'::;::i::::::::::::<:;<::::::<:::::'::=:::::::: EFT <br />FICA Oasdi 3,165.44 3,165.44 EFT <br />FICA Medicare 740.29 740.29 EFT <br />'I'OTAC, 'i'A,XES 11,�26.70 3,9p5.73 <br />Health Premium <br />I?ental Premium <br />Health Care Revnb. <br />Denendent Caze Reimb. <br />Pensian Fund-Union � 0. <br />:, RETIREMENT 4.2G6. <br />0.00 AIP Check* <br />D.Ofl AIP Check"` <br />=::::;:::: AIP Check* <br />.: ::=�<:>�:�: A/P Check� <br />0.00 <br />0.00 <br />0.00 <br />1.06 EF� <br />a.63 AIP Check" <br />....;:::>:::: AlR CF�eck" <br />JO� 49 Dues Union O.OU <br />TD/5TD Insarance 0.a0 <br />ERA Life Insurance 0.00 <br />ife/Add11De Life 0.00 <br />1n ChiEd Su axt D.00 <br />OTAL 'VOLCINTARY 0.00 <br />'::::s:=:: A1P Check* <br />0.00 AIP Check�' <br />s::::=s<:: AIP Check* <br />0.00 AIP Chec[c* <br />::'>::;':' AIP CheCk" <br />P R Check #: 16514-�[ 6525 <br />EFT <br />Note; Federal and State Payrol3 Tax ob[igaCions are satisfied by means <br />of utilizing the "Taxtel" Electronic Tax Deposit Service. 1'rans- <br />fers are typically rnade two business days after the payroll date. <br />* A/P Checks can 6e found on the ACCOUNTS P,4YfIBLE Check,4pproval report. <br />Checks may he paid this week or the foE[owing week. <br />
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