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CITY OF ARDEN HILLS <br />PAYROLL # 25 <br />CHECKS DATED: <br />Biweekly: <br />, Oasdi <br />, Medicare <br />AL TAXES <br />;h Premium <br />al Premium <br />Health Care Reimb. <br />Dependent Care Rei <br />'AL FLEXIBLE SF <br />Health Saving <br />'AL HEALTH SA\ <br />'OTAL RETIREM] <br />JOE 49 Dues (Unio <br />TD/STD Insurance <br />ERA Life Insurance <br />,ife/Addl/Dep Life <br />Zn Child Support <br />'OTAL VOLUNTA <br />EFT <br />396.51� EFT <br />864.77 EFT <br />817.20 A/P Check* <br />820.07 A/P Check* <br />::::»::: A/P Check'` <br />;:::<:::: A/P Check" <br />........... <br />637.27 <br />881.23 <br />3,9G7.74 EFT <br />312.21 A/P Check* <br />:::::::<:: A/P Check* <br />4,279.95 <br />:;><::::: A/P Check* <br /><:::::::> A/P Check'' <br />::s;::;:;: A/P Check* <br />� �92.50 A/P Check" <br />:::::<::::. A/P Check* <br />92.50 <br />PR Check # 17110-17115 <br />EFT <br />Note: Federal and State Payroll Taac 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 Check Approval report. <br />Checks may be paid this week or the following week. <br />12/09/11 <br />11/19/11 TO 12/02/11 <br />291.45 <br />204.15 <br />458.32 <br />328.16 <br />146.91 <br />146.91 <br />2,117.28 <br />b14.40 <::::::<:>s':::r�;:: <br />6,152.17 <br />12 8 . 0 0 :: � ::::» � >::::::>:: <br />1,195.32 ;::?<:>::::::>:::::::: <br />3 2.0 0 :::>::::>::: <:::>::::> <br />9.50 <br />3 23 .02 :>::::::>:';::::>;:>;: <br />.22 cent overpmt <br />