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4A, Claims & Payroll
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09-30-09-R
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4A, Claims & Payroll
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Last modified
10/24/2024 9:46:41 AM
Creation date
12/1/2009 2:56:54 PM
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Claims & Payroll
General - Type
Claims & Payroll
Date
9/30/2009
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CITY OF ARDEN HILLS <br />PAYROLL # 23 <br />CHECKS DATED: <br />Biweekly: <br />11/13/09 <br />10/24/09 TO 11/06/09 <br />::�i�:Pi�c����: �����Tio�s: � :�:�i�� : <br />, � :�I`T�: <br />.. <br />... <br />FIT 5,156.89 <br />SIT 2,514.22 <br />FICA Oasdi 3,578.29 <br />FICA Medicare 898.57 <br />TOTAL TAXES 12,147.97 <br />Health Premium 1,013.15 <br />Dental Premium <br />FSA Health Care Reimb. 359.83 <br />FSA Dependent Care Reimb. 238.10 <br />TOTAL FLEXIBLE SPENDING 1,611.08 <br />SA Health Saving � 467.68 <br />OTAL HEALTH SAVINGS 467.68 <br />PERA 3,218.53 <br />ICMA 1,23 9.00 <br />Central Pension Fund-Union 614.40 <br />TOTAL RETIREMENT 5,071.93 <br />IUOE 49 Dues (Union) 400.40 <br />LTD/STD Insurance 1,089.60 <br />PERA Life Insurance 24.00 <br />Life/Addl/Dep Life 99.92 <br />TOTAL VOLUNTARY 1,613.92 <br />����'�'�:: :� : : ��j�r�i+��t::�e��ii�t� : <br />................... <br />EFT <br />EFT <br />3,578.29 EFT <br />898.57 EFT <br />4,476.86 <br />A/P Check* <br />A/P Check� <br />A/P Check* <br />A/P Check* <br />0.00 <br />0.00 <br />0.00 <br />3,498.25 EFT <br />84.00 A/P Check* <br />A/P Check* <br />3,582.25 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />85.10 A/P Check* <br />85.10 <br />PR Check # 16371-16382 <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 found on the ACCOUNTS PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />
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