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�CITY OF ARDEN HILLS <br />PAYROLL # 9 <br />CHECKS DATED: 04/29/11 <br />Biweekly: 04/09/I1 TO 04/22/11 <br />::: ��LPL:U1'�E:D��i��'1'It3�E� :::::::::::::��►�I'#>:::::::::CI"�Y.�E�d��IT:: ;:::::; <br />FIT 6>486.70 :::>>::::>:::<:i<:::::>::>>::::<:>:;»::::::> _:>::;> EFT <br />SIT 2,644.03 :;:::::::»:::;>:>::;i>:::::<:»t::<><;::::>:::::::<:::: EFT <br />ICA Oasdi 2,484.71 3,667.92 EFT <br />FICA Medicaze 857.85 857.85 EFT <br />TOTAL TAXES 12,473.29 4,525.77 <br />h Premium 0.00 <br />al Premium ' :'':» <br />Health Care Reimb. 0.00 <br />Dependent Care Reimb. <br />AL FLEXIBLE SPEN <br />Health Saving <br />AL HEALTH SA <br />• <br />0.00 A!P Check* <br />0.00 A/P Check' <br />>`:=>. A/P Check* <br />-.;>::>:::: A/P Check` <br />00 0.00 <br />00 0.00 <br />50 3,864.52 EFT <br />91 300.03 A/P Check' <br />40 ::»::::::>::;: ::>:_:::>::::»:<::>:::»:_::::>::;;: ; A/P Check* <br />81 4,164.55 <br />>: A/P Check" <br /><:> A/P Check' <br />> `::>::>:> A!P Check' <br />0.00 A/P Check' <br />;:<=>:. A/P Check' <br />0.00 <br />PR Check #: 16912-16918 <br />EFT <br />Note: Federal and State Payroll Ta�c obligations are satisfied by means <br />of utilizing the "Ta�ctel" Etectronic 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 Approva! report. <br />� Checks may be paid this week or the following week. <br />NOE 49 Dues Union 0.00 ; <br />LTD/STD Insurance 0.00 :: <br />PERA Li£e Insurance 0.00 :: <br />Life/AddVDe Life 0.00 <br />Mn Child Su ort <br />TOTAL VOLUNTARY 0.00 <br />