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CITY OF ARDEN HILLS <br />PAYROLL#1 <br />CHECKS DATED: <br />Biweekly: <br />Ol/06/12 <br />12/17/11 TO 12/30/11 <br />6,914.73 <br />2,808.04 <br />. Oasdi 2,613.50 <br />. Medicare 902.26 <br />AL TAXES 13,238.53 <br />fi Premium 1,222.56 <br />al Premium <br />Health Care Reimb. 225.00 <br />De endent Care Reimb. 541.66 <br />AL FLEXIBLE SPENDING 1,989.22 <br />Health Saving 205.16 <br />'AL HEALTH SAVINGS 205.16 <br />4 3.452.70 <br />��� �,.... . <br />'entral Pension Fund-Union 614.40 <br />'OTAL RETIREMENT 6,291.95 <br />JOE 49 Dues (Union) 128.00 <br />TD/STD Insurance 2,049.56 <br />ERA Life Insurance 32.00 <br />ife/Addl/De Life 105.70 <br />'OTAL VOLUNTARY 2,315.26 <br /><';: EFT <br />3,858.01 EFT <br />902.26 EFT <br />4.760.27 <br />13,147.39 A/P Check'` <br />848.96 A/P Check* <br />>:::::::: A/P Check" <br />...............[s:::;:i:: A/P Check'" <br />1 <br />005.15 EFT <br />312.21 A/P Check* <br />::::>:::: A/P Check" <br />317.36 <br />::<:::::>: A/P Check" <br />>: A/P Check'' <br />:::::::;:': A/P Check* <br />92.50� A/P Check* <br />PR Check # 17122-17130 <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 ACCOUNT�S PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />