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CITY OF ARDEN HILLS <br />PAYROLL#2 <br />CHECKS DATED: <br />Biweekly: <br />. Oasdi <br />. Medicaze <br />AL TAXES <br />h Premium <br />al Premium <br />Health Care <br />HEALTH SA <br />Ol/20/12 <br />12/31/11 TO Ol/13/12 <br />:::�1VI"�;:::::: ::::GITX:I3E�I:�I?T[' ::: :::::::::::::::: I�a� <br />6,845.26 :::>�::: �`:::<:::>::::>:':i:;:":::::<::i:::i::::<:::::>:::: EFT <br />2,759.61 ::::::<:::>:<:::::>:::i:::>::::;<:::::>::::::>::::::>:::::<`:;: EFT <br />2,580.91 3,809.95 EFT <br />891.05 891.05 EFT <br />13,076.83 4,701.00 <br />1,222.56 0.00 A/P Check" <br />0.00 A/P Check" <br />.;:.;:<;225.00 ::::::::<::z::z::::<:::::>::::::>:::::z<::<>i>:::>;;;:z::<:: AIP Check* <br />541.66 ::::>:'::;<::>::>::::>::::::>::::::><;:;<:s>:z:;:.:::::>::::: A/P Check* <br />1,989.22 0.00 <br />20516 0.00 <br />� 3,551.83 4,120.14 EFT <br />� 2,204.11 315.35 A/P Check* <br />�al Pension Fund-Union 614.40 ;:r ::s`<:::>:::<::[::; :::::::::::::';;>::::;:;:;:::::::;; A/P Check* <br />AL RETIREMENT 6,370.34 : 4,435.49 <br />'s 49 Dues nion 128.00 ::::::>::::>?>::::s:::>::::::>::::::>:::::::z>:�::>:::>::::: A/P Check* <br />'STD Insurance 0.00 0.00 A/P Check* <br />� Life Insurance 32.00 :::::::>:::::z�:>::::�:::<:::::>::::::>::::::>:::<::»:::::: A/P Check* <br />AddUDe Life 105.70 0.00 A/P Check* <br />;hild Su ort 323.02 ::::::::ii:>:;:r<z:::::::>::::::>::::::>:<::<::<;:;>::::>::: AlP Check* <br />AL VOLUNTARY 588.72 0.00 <br />PR Check #: 17131-17140 <br />EFT <br />Note: Federal and State Payroll Tax obligations are satisfied by means <br />of utilizing the °Taactel" 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 />