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4A, Claims and Payroll
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10/24/2024 10:35:05 AM
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6/13/2011 4:43:31 PM
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June 13, 2011 Reg City Council Meeting
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CITY OF ARDEN ffiLLS <br />PAYROLL # 12 <br />CHECKS DATED: 06/10/11 <br />Siweelcly: U512ll11 TO 06/03/11 <br />::::::�1VC'E�;O':1t��:ISEDU�TTa�i�::�::: :;::::i��VL`I's;:::;:; ':;:CI1'�':���l�l��'::; ;:::;::: <br />FIT 6,498.77 ;:i:<�:��:<�>:�?:zz�:�>:':�#;�<�:�;%:;>';:;:::s::;:; EFT <br />S[T 2,682.53 ::i:::::>:z:::;:i:::::>::::i:'::;::;:::::::::::<i:z'zi::::: EFT <br />FICA Oasdi 2,565,45 2,565.45 EFT <br />FICA Medicaze 885.70 $85.70 EFT <br />TOTAL TAXES 3.757.28 3.451.15 <br />h Premium 1,291.45 <br />31 Premium <br />Health Care Tteimb. � 254.�1�5 <br />817.20 A/P Check* <br />820.07 AIP Check* <br />��iS;'��::; A!P Check* <br />:;;;:; AIP Check* <br />,844.18 <br />Health Saving _----- � 5 <br />'AL HEALTH SAVINGS 5 <br />3 Q4.70 <br />310.68 <br />614.40 <br />833.44 EF7 <br />300.03 AIp Check* <br />...... . �>:>�: AJP Check* <br />INDIIYIN�u'E�1►YY <br />70E 49 Dues {Union) 12b.00 <br />TD/STD Insarance 964.11 <br />ERA Life Insurance 32.OQ <br />,ifelAddl/De Life 103.4Q <br />�In Child Su ort 0.00 <br />'OTAL VOLUNTARY I,225.51 <br />�:>::=;?:: A/P Check* <br />� 0.00 A/P Check` <br />s: �:'r A/P ChecK* <br />88.80 A/i' Check* <br />::::::�<: AIP Gheck* <br />88.80 <br />Check #: 16942-16954 <br />Note: Federal and State Payroll T� o6ligatia�s are satisfied hy means <br />of utilizing the "Ta�cEe3" Electronic Tax Deposit Service. Trans- <br />fers are typically made two business days after the payroll date. <br />'� A/P Checics can be found on tha r3CCOUNTS PAYABL�' Check Approval report. <br />Checics may be paid this week or the following wee[c. <br />
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