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5A, Claims and Payroll
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06-25-12-R
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5A, Claims and Payroll
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10/24/2024 11:23:13 AM
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8/15/2012 1:20:18 PM
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CITY OF ARDEN HILLS <br />PAYROLL # 13 <br />CHECKS DATED: <br />Biweekly: <br />06/22/12 <br />06/02/12 TO 06/15/12 <br />75 <br />:h Premium 1 <br />al Premium <br />Health Cue Reimb. <br />De endent Care Reimb. <br />'AL FLEXIBLE SPENDING 2 <br />lth Saving � 205.16 <br />HEALTH SAVINGS 20516 <br />608.71 <br />154.77 <br />614.40 <br />;::: EFT <br />4,29535 EFT <br />1,004.53 EFT <br />5,299.88 <br />0.00 A/P Check" <br />0.00 A/P Check* <br />'::<>::: A/P Check' <br />::::'•::::: A/P Check' <br />. 0.00 <br />0.00 <br />0.00 <br />4,186.09 EFT <br />315.35 A/P Check* <br />:::::>:: A/P Check* <br />A/P Check" <br />A/P Check* <br />AIP Check* <br />A/P Check" <br />AIP Check` <br />PR Check #: 17237-17255 <br />EFT <br />Note: Federal and State Payroll Tax obligations aze satisiied by means <br />of utilizing the "T�tel" Electronic Tvc 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 128.00 :; <br />LTD/STD Insurance 0.00 <br />PERA Life Insurance 32.00 :: <br />Life/Addl/De Life 105.70 <br />Mn Child Su ort 323A2 i; <br />TOTAL VOLUNTARY 588.72 <br />
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