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4A, Claims and Payroll
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4A, Claims and Payroll
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Last modified
10/24/2024 10:34:12 AM
Creation date
5/27/2011 1:21:20 PM
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Special City Council Meeting
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CITY OF ARD�N HILLS <br />PAYROLL # 11 <br />CHECKS DAT�D: 05/27/11 <br />Siweekly: 05/07/11 TO 05/20/11 <br />::: ::;�i1�P?�:i}��:���U�'�':[i€3�5 :::::: :::::::�'�':`:::::: ::::CI:'C'I?:���E�?�`:.::° ::::::°: <br />F1T 6,5�46.37 :;'::<:>:::>::::>::;:z�:<:::<:z:::i:::::<>«::z::::::: EFT <br />SIT 2,709.79 ::>?::::>::::3: �:>: �>#:<i:<�:;<=::<::«::<::;:`: EFT <br />PICA Oasdi 2,58433 3,772.76 EFT <br />FICA Medicare 892.19 592.19 EFT <br />TOTAL TAXES 12,732.48 4,bG4.95 <br />h Premium 1,291.45 <br />31 Premium <br />Health Care Reimh. � � 204.15 <br />CheCk* <br />Check* <br />Check* <br />Check* <br />►�wy11�KE�oj�aRy�alcu7�.cr <br />�al Pension Fund-Union <br />AL RE'1'I�11��N'I' <br />70E 49 Dues [3nian i26.OQ <br />TDISTD Insurance <br />ERA Life Insurance 32.00 <br />ifelAddVDe Lifa 103.4Q <br />4n Chi[d Su ort 0.00 <br />'OTAI� VOLCIIYTARY 2b1.40 <br />0.00 <br />934.74 EFT <br />300.03 AIP Check* <br />'�:� :�:� A1P Check* <br />234.77 <br />Check" <br />Check" <br />Check' <br />Check* <br />Check" <br />PR Check #: 96930-16941 <br />EFT <br />Note: Pederal and State Fayroll Tax obligations are satisfied by means <br />of utilizing the "'Fa�rteE" Electronic Tax Deposit Service. Trans- <br />fers are typicaE[y made two business days after the payrol] date. <br />�` A/P Checks can be found on the ACCOUNTS PAY,4BLE Check Approval report. <br />Checks may be paid this wee�C oz the following week. <br />
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