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5G, Motion to Approve Consent Agenda Item - Claims and Payroll
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5G, Motion to Approve Consent Agenda Item - Claims and Payroll
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10/24/2024 11:24:52 AM
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7/30/2012 9:28:31 AM
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CITY OF ARDEN HILLS <br />PAYROLL # 15 <br />CHECKS DATED: 07/20/12 <br />Biweekly: 06/30/12 TO 07/13/12 <br /><: ;;;��Vi:.E�QYE�:DEDU�TTQNS:::::: ::;:::iA1Vt'C:;:;:::; ::::CIT'1C:�ENE�`I�'::: ::::::::: <br />FIT 7,824.83 :::::::>i::>::::>::>::::::::>:[::::::>::::>::::::><::::::>::> EFT <br />SIT 3>214.59 :>>;:�:s>:!::>::::::>::::::>:::::«::'s;:::<:>::::::>::::>:: EFT <br />FICA Oasdi 3,017.02 4,453.72 EFT <br />FICA Medicaze 1,041.58 1,041.58 EFT <br />TOTAL TAXES 15,098.02 5,495.30 <br />�1 Premium <br />Health Caze Reimb. <br />Denendent Care Rei <br />� <br />0.00 A/P Check* <br />0.00 A/P Check" <br />::::>::: A/P Check" <br />:::<:;:: A/P Check* <br />AL FLEXIBL� SPENll1NC: � 2�06:i.2S4 <br />Health Saving 20516 <br />AL HEALTH SAVINGS 205.16 <br />� 2,140.10 <br />Pension Fund-Union 614.40 <br />339.34 EFT <br />31535 A/P Check" <br />::>:::::: A/P Check` <br />,654.69 <br />:::::::;: A/P Check' <br />:;:;':p:pp::::A/P Check* <br /><:::::>: A/P Check* <br />�0.00 A/P Check` <br />>:>>> A/P Check" <br />0.00 <br />PR Check #: 17274-17289 <br />EFT <br />Note: Federal and State Payroll Tax obligations aze 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 />IUOE 49 Dues Union l:il1.UU ;: <br />LTD/STD Insurance 0.00 :: <br />PERA Life Insurance 32.00 :: <br />Life/Addl/De Life 105.70 <br />Mn Child Su ort 323.02 ;; <br />TOTAL VOLUNTARY 590.72 <br />
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