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4A Motion to Approve Agenda Item- Claims and Payroll
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4A Motion to Approve Agenda Item- Claims and Payroll
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10/24/2024 9:50:45 AM
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2/14/2011 9:05:38 AM
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11-30-09 Council Regular
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11-30-09 Council Regular
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CITY OF ARDEN HILLS <br />PAYROLL # 23 <br />CHECKS DATED: <br />Biweekly: <br />11/13/09 <br />io�2��09 To 11/06/09 <br />5, i 56.89 <br />2,51422 <br />L Oasdi 3,578.29 <br />� Medicare 898.57 <br />'AL TAXES 12,147.97 <br />th Premium 1,013.15 <br />al Premium <br />Hea[th Care Reimb. 359.83 <br />De enclent Care Reirnb. 23&.10 <br />'AL RLEXIBLE SFENDiNG 1,611.08 <br />Health 5aving 467.68 <br />'AL HEAI.'l'H SAVINGS 457.G8 <br />ERA 3,218.53 <br />�MA 1,239.Oa <br />lentral Pension �'und-Union 6L4.40 <br />'OTAL RETIREMEN'T 5,071.93 <br />JOE 49 Dues (Llnion) 400.40 <br />TD/STD Insurance 1,089.60 <br />E1tA L,ife Tnsurance 24.00 <br />ifelAddVDe Life 99.92 <br />OTAL VOLUNTARY 1,513.92 <br />:::::: EFT <br />578.29 EFT <br />598.57 EF7 <br />AIP Chec€c* <br />AIP Chec[c� <br />':::;<::>:: AIP ChecK�" <br />:::::::::: AIP Check* <br />0.40 <br />0.00 <br />O.OD <br />3,498.25 EFT <br />84.00 AIP Ch�ck* <br />...._.......:=�?<:�:�: AIP Check* <br />::::�::::: AIP Gheck* <br />::;::::<°: AIP Check" <br />:':::::::>: AIP Check* <br />85.14 A/P Check* <br />PR Check# 18371-16382 <br />EFT <br />Note: Pederal and State Payroll Tax obligations are satisfied by means <br />of utilizing the "Taxte]" Electronic Tax Deposit Service. Trans- <br />%rs are typically made two business days after the payroll date. <br />* A/P Checks can be found on the �4CCOUNTS Pf1 YABLE Check Approval report. <br />Checks may be paid ihis week or the following week. <br />
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