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CITY OF ARDEN HILLS <br />PAYROLL # 26 <br />CHECKS DATED: <br />Biweekly: <br />, Oasdi <br />� Medicare <br />AL TAXES <br />;h Premium <br />al Premium <br />Health Care Reimb. <br />HEALTH SAVINGS <br />'OTAL RETIREM; <br />JOE 49 Dues (Unia <br />TD/STD Insurance <br />ERA Life Insurance <br />AL VOLUNTARY <br />12/23/11 <br />12/03/11 TO 12/16/11 <br />2,181.71 <br />1,291.45 <br />���204.15 <br />458.32 <br />1,953.92 <br />3,463.64 <br />2,147.19 <br />614.40 <br />128.00 :<:::> <br />0.00 :?;::> <br />32.00 :::::::: <br />92.20 <br />323.02 ::':::>: <br />575.22 <br />:<::: EFT <br />:;:<;: EFT <br />7.34 EFT <br />5.22 EFT <br />0.00 A/P Check* <br />0.00 A/P Check* <br />:::::::>:�: A/P Check'` <br />�::::::> A/P Check" <br />0.00 <br />0.00 <br />0.00 <br />,017.81 EFT <br />312.21 A/P Check* <br />........[::::::::::: A/P Check" <br /><;<:::<::; A/P Check* <br />>::>::>:A/P Check'" <br />;'':>::' A/P Check* <br />0.00 A/P Check* <br />....:>::::::: A/P Check* <br />PR Check # 17116-17121 <br />EFT <br />Note: Federal and State Payroll Taac obligations are satisfied by means <br />of utilizing the "Taxtel" Electronic Ta�c 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 />