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CITY OF ARDEN HILLS <br />PAYROLL#12 <br />CHECKS DATED: <br />Biweekly: <br />AL T <br />Caze Reimb. <br />ient Caze Re. <br />Pension <br />06/08/12 <br />OS/19/12 TO 06/O1/12 <br />:�:�t�tTy' ::;:; ;:;�ITY:BEIVEF�T::: "�::::`::. :.. .ria� <br />'7,894.59 :::::<:::::::>:::::::::<:::>:;::::;::::s:>::>::<::»:<:>:::: EFT <br />3,141.43 :::>:':>:::':`::::<"::::>`::::>:::«:':�<::`:::>::�`:>>: EFT <br />2,852.86 4 21135 EFT <br />984.93 984.93 EFT <br />3,757.28 5,196.28 <br />1,312.56 13,147.39 A/P Check* <br />8a8.96 A/P Check* <br />;:.;:.;:�225.00 ::;::>::::>::::>::>::::>::::>:<::>:<:[>:<:>:<::>;:::::> A/P Check' <br />541.66 ::::>::>::>':>:::>:>:::::::::>;::::>:::<:>::::>::::>::::>:: AIP Check' <br />3 <br />1.24 <br />220.53 EFT <br />315.35 A/P Check* <br />>::>::::: A/P Check* <br />535.88 <br />::::::>::: A/P Chedc* <br />0.00 A/P Check* <br />':; ;>:: AIP Chedc` <br />92.50 A/P Chedc' <br />>:;;:> A/P Chedc• <br />92.50 <br />PR Check #: 17226-17236 <br />EFT <br />49 Dues (Union) 128.00 <br />ITD [nsurance 1,144.88 <br />Life Insurance 32.00 <br />ddllDeo Life 105.70 <br />Note: Federal and State Payroll Tae obligations aze satisfied by means <br />of utilizing the "TaxteP' 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 repoR. <br />Checks may be paid this week or the foltowing week. <br />