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CITY OF Al2DEN HILLS <br />PAYROLL # 14 <br />CHECKS DATED: <br />Biweelcly: <br />07/06/12 <br />06/16/12 TO 06/29/12 <br />7,768.67 <br />3,185.93 <br />.Oasdi _ 3,01433 <br />, Medicare 1,040.65 <br />AL TAXES 15,009.58 <br />h Premium 1,312.56 <br />............. <br />al Premium <br />Health Care Reimb. �� � 225.00 <br />De endent Caze Reimb. 526.28 <br />'AL FLEXIBLE SPENDING 2,063.84 <br />HEALTH SA <br />3 <br />614.40 <br />JOE 49 Dues Union 130.00 <br />TD/STD Insurance 1,180.88 <br />ERA Life Insurazice 32.00 <br />ife/Addl/De Life 105.70 <br />Zn Child Sunnort 323.02 <br />EFT <br />EFT <br />EFT <br />A/P Check` <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />20538 EFT <br />31535 A/P Check* <br />::;;:;;:: A/P Check* <br />520.73 <br />[;:;[:` A/P Check" <br />0.00 A/P Check` <br />>:::::> A/P Check* <br />96.20 A/P Check* <br />::::::;:: A/P Check` <br />96.20 <br />PR Check #: 17256-17273 <br />EFT <br />Note: Federal and State Payroll Tax obligations are satisfied by means <br />of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- <br />fers aze typically made two business days after the payroll date. <br />* A/P Checks can be found on the ACCOUNTS PAYABLE CheckApproval report. <br />Checks may be paid this week or the following week. <br />