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4A, Claims & Payroll
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02-08-10-R
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4A, Claims & Payroll
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Last modified
10/24/2024 9:53:39 AM
Creation date
2/8/2010 3:05:58 PM
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Claims & Payroll
General - Type
Claims & Payroll
Date
2/8/2010
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CITY OF ARDEN HILLS <br />PAYROLL # 3 <br />CHECKS DATED: <br />Biweekly: <br />02/05/10 <br />O1/16/10 TO Ol/29/10 <br />... --. - <br />� :���P�;�:�';��� b�b:L7:C�`I��1S- � : �1lZ'�.: : � :�i�:� <br />:�:� :�: <br />� IT 5,074.18 <br />�IT 2,422.20 <br />� ICA Oasdi 3,961.64 <br />�ICA Medicare 926.50 <br />COTAL TAXES 12,384.52 <br />�ealth Premium 796.76 <br />�ental Premium <br />.. ... .... ......... ... ............... <br />i SA Health Care Reimb. 254.15 <br />i SA De endent Care Reimb. 208.33 <br />�OTAL FLEXIBLE SPENDING 1,259.24 <br />SA Health Saving � 438.02 <br />OTAL HEALTH SAVINGS 438.02 <br />PERA 2,862.72 <br />ICMA 1,222.13 <br />Central Pension Fund-Union 537.60 <br />TOTAL RETIREMENT 4,622.45 <br />JOE 49 Dues Union) 108.50 <br />TD/STD Insurance 819.88 <br />ERA Life Insurance 32.00 <br />ife/Addl/De Life 91.40 <br />'OTAL VOLUNTARY 1.051.78 <br />;�T:�FT�` :::� : : �'a�:ri�er�t: �lle��ia�d:: <br />EFT <br />E FT <br />3,961.64 EFT <br />926.50 EFT <br />4,888.14 <br />9,918.97 A/P Check* <br />751.95 A/P Check* <br />................... <br />: A/P Check* <br />: A/P Check* <br />10,670.92 <br />884.62 <br />884.62 <br />3,339.81 EFT <br />0.00 A/P Check* <br />: A/P Check* <br />3,339.81 <br />: A/P Check* <br />� A/P Check* <br />: A/P Check* <br />79.25 A/P Check* <br />79.25 <br />PR Check # 16440-16457 <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 />
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