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4A, Claims and Payroll
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10/24/2024 10:36:11 AM
Creation date
7/8/2011 7:45:43 AM
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July 11, 2011 Reg Council Meeting
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CITY OF ARDEN HILL,S <br />PAYROI�I. # 14 <br />CHECKS DATED: U7/08/11 <br />Biweekly: 06/181ll TO fl7/01/11 <br />:::::��1fiP%O'1'��:J�EDiJ�TI�AF�:::::: ���:�::A�kI'�'::::::: ::::CITi':�ET�(EFI�';: ::=::-:�: <br />FIT 6,910.18 «;:::"::>:::::z:::s's::::::<::::::z<':::::::':«::':;::::: EFT <br />STII' 2,560.28 :::::; ::::::::::::::#::::;:::::>::>:::':':;::>:::::: EFT <br />FICA dasdi 2,749.67 A,OI 1.32 EFT <br />FICA Medicare 94932 949.32 E�7 <br />Health Care Reimb. <br />FLEXIBLE SPENDIIV� <br />Pension Fund-Union <br />�E 49 Dues Unian 128A0 <br />)/STD Insurance 96�4.11 <br />tA LifeInsurance 32.00 <br />IAddllDe Life 103.40 <br />Chald Su ort a.00 <br />TAL VOL[7NTARY 1.227.51 <br />0.00 <br />88.80 <br />CheCk* <br />Check* <br />Check* <br />Check* <br />Check* <br />PR Check #: 16975-16995 <br />EFT <br />Note: Pederai and State Payroil T� ohligacions aze satisfied by means <br />of utilizing the °Tazctel" Electronic Ta� Deposit Service. Trans- <br />fers are typically made two business days after the payroll data. <br />* AJP Ghecks can be found on the RCCOUNTS PAYABLE Check Approval report. <br />Chec[cs may be paid this week or the following week. <br />817.2D AIP Check• <br />820.D7 A/P CheCk* <br />;::=:�:: AIP ChecEc* <br />«:;:::: A/P Check* <br />........ <br />637.27 <br />881.23 <br />88I.23 <br />877,97 EFT <br />300.03 AIP Check* <br />.......is:�::�: AIP Check* <br />1.45 <br />45832 <br />08.52 <br />
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