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i <br />CITY OF ARDEN HILLS <br />PAYROLL # 23 <br />CHECKS DATED: <br />Biweekly: <br />i 1/10/11 <br />10/22/11 TO 11/04/11 <br />2,610.44 <br />sdi 2,434,51 <br />:dicare � 840.50 <br />TAXES 12,281.86 <br />Premium 1,291.45 <br />Premium <br />ealth Care Reimb. 204.15 <br />e endent Care Reimb. 45832 <br />L FLEXIBLE SPENDING 3,953.92 <br />1 <br />3,353. <br />2,214. <br />Fund-Union e 614. <br />JOE 49 Dues nion 128. <br />TD/STD Insurance 1,225. <br />ERA Life Insurance 32. <br />ife/AddUDe Life 39. <br />1n Child Su ort 461. <br />'OTAL VOLUNTARY 1.886. <br /><.:;' EFT <br />;':z: EFT <br />3,593.82 EFT <br />840.50 EFT <br />4,434.32 <br />12,817.20 A/P Check' <br />820.07 A/P Check" <br />>;<::; A/P Check* <br />:�::<:>`:: A/P Check* <br />13,637.27 <br />2,881.23 <br />2,881.23 <br />3,889.59 EFT <br />312.21 A/P Check* <br />:;:;::<:<: A/P Check' ' <br />............. <br />4.201.80 <br />� ;�:: A/P Check` <br />?:>::>::> A/P Check' <br />;;;::::> A/P Check` <br />122.10 A/P Check' <br />:::>::::: A/P Check' <br />122.10 <br />PR Check # 17089-17096 <br />EFT <br />Note: Federal and State Payroll Ta�c obligations are satisfied by means <br />of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- <br />fers are typically made two business days after the payroll date. <br />* A/P Checks can be found on the ACCOUNTS PAYABLE CheckApproval report. <br />Checks may be paid this week or the following week. <br />