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CITY OF ARDEN HILLS <br />PAYROLL # 2 <br />CHECKS DATED: <br />Biweekly: <br />O1/22/10 <br />O1/02/10 TO O1/15/10 <br />� :��TP������ D�D�i7:��I�NS� � : �L'Tti: • : •�l:l: �' • <br />: �: : I: <br />FIT 4,669.21 <br />............... <br />SIT 2,149.74 <br />FICA Oasdi 3,286.49 <br />FICA Medicare 768.63 <br />TOTAL TAXES 10,874.07 <br />Health Premium 202.46 <br />Dental Premium <br />. .. .. ...... .. . ... ............... <br />FSA Health Care Reimb. 220.74 <br />FSA De endent Care Reimb. 208.33 <br />TOTAL FLEXIBLE SPENDING 631.53 <br />HSA Health Saving 438.02 <br />TOTAL HEALTH SAVINGS 438.02 <br />PERA 2,965.08 <br />................ <br />ICMA 1,245.74 <br />Central Pension Fund-Union 537.60 <br />TOTAL RETIREMENT 4,748.42 <br />................ <br />IUOE 49 Dues Union 108.50 <br />LTD/STD Insurance 33.81 <br />............... <br />PERA Life Insurance 32.00 <br />Life/Addl/De Life 91.40 <br />Mn Child Su ort 0.00 :::::::::::::::::::::::::�::::: <br />TOTAL VOLUNTARY 265.71 <br />:N:��t�` � : : : : : : : : : : : : : : : : : : :P� � : n�ie�i� <br />- -Y : <br />................. <br />EFT <br />EFT <br />3,286.49 EFT <br />768.63 E FT <br />4,055.12 <br />1,555.09 A/P Check* <br />0.00 A/P Check* <br />................. <br />: A/P Check* <br />: A/P Check* <br />1,555.09 <br />884.62 <br />884.62 <br />3,459.25 E FT <br />: A/P Check* <br />: A/P Check* <br />3,459.25 <br />: A/P Check* <br />0.00 A/P Check* <br />: A/P Check* <br />0.00 A/P Check* <br />::::::::::: A/P Check* <br />0.00 <br />d:........ <br />PR Check #: 16424/16426-16439 <br />EFT <br />Note: Federal and State Payroll Tax obligations are satis�ed 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 />Check # 16425 was voided do to a printing error. <br />