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5A, Claims & Payroll
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05-14-12-R
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5A, Claims & Payroll
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10/24/2024 11:19:44 AM
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9/28/2012 11:58:03 AM
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CITY OF ARDEN HILLS <br />PAYROLL # 10 <br />CHECKS DATED: <br />Biweekly: <br />OS/11/12 <br />04/21/12 TO OS/04/12 <br />7,717.60 <br />3,225.33 <br />2,795.92 <br />965.24 <br />�I Premium <br />Health Care Reimb. ��� 225.00 <br />Dependent Care Reimb. 541.66 <br />AL FLEXIBLE SPENDING 2,079.22 <br />,TH SAVINGS <br />� 3,555.06 <br />� 2,172.89 <br />�al Pension Fund-Union 614.40 <br />AL RETIREMENT 6,342.35 <br />� EFT <br />127.32 EFT <br />96524 EFT <br />4739 A/P Check" <br />48.96 A/P Check* <br />::>::>::: A/P Check` <br />.:.. <::<::::: A/P Check" <br />123.88 EFT <br />315.35 A/P Check" <br />::>::::> A/P Check` <br />439.23 <br />:::>::::> A/P Check* <br />����0.00 A/P Check* <br />:::;;;:;: A/P Check" <br />92.50 A/P Check* <br />':'::>:::: A/P Check* <br />92.50 <br />PR Check #: 17209-17214 <br />EFT <br />Note: Federal and State Payroll Tax obligations are satisfied by means <br />of utilizing the "Ta�Rel" Electronic Ta�c 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 />NOE 49 Dues nion 128.U0 : <br />LTD/STD Insurance 1,144.88 <br />PERA Life Insurance 32.00 : <br />Life/Addl/De Life 105.70 <br />Mn Child Su ort 323.02 ; <br />TOTAL VOLUNTARY 1,733.60 <br />
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