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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 11:18:37 AM
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9/28/2012 10:10:11 AM
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CITY OF ARDEN HILLS <br />PAYROLL#7 <br />CHECKS DATED: <br />Biweelcly: <br />/:\ f <br />03/30/12 <br />03/10/12 TO 03/23/12 <br />7,184.46 <br />2,855.96 <br />2,555.27 <br />882.21 <br />3.477.90 <br />:::<:: EFT <br />772.10 EFT <br />882.21 EFT <br />654.31 <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 />,072.69 EFT <br />315.35 A/P Check" <br />.....;:::::<::: A/P Check* <br />il Premium <br />Health Care Reimb. 0.00 <br />Dependent Care Reimb. 0.00 <br />AL FLEXIBLE SPENDING 0.00 <br />Health Savings 0.00 <br />AL HEALTH SAVINGS 0.00 <br />� 3,510.95 <br />q 2,124.01 <br />•al Pension Fund <br />AL Ii�TIREM <br />: 49 Dues (Unic <br />'STD Insurance <br />� Life Insurance <br />0.00 :::::<::<: [:::>::: <br />0.00 :::::<::::<::<:>::: <br />0.00 :z;;;<::«:>::i <br />0.00 <br />::::<€:: A/P Check' <br />::::::<:: A/P Check" <br />:z:::>:: A/P Check" <br />0:00 A/P Check* <br />...>::>::>: A/P Check` <br />PR Check #: 17192-17195 <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 are typically made two business days after the payroll date. <br />* A/P Checks can be f'ound on the ACCOUNTS PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />
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