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CITY OF ARDEN HILLS <br />PAYROLL # 4 <br />CHECKS DATED: <br />Biweekly: <br />02/19/10 <br />O1/30/10 TO 02/12/10 <br />::��:��;��:��: b:�b:���s���: � : �:�.:: ::�i�:�� <br />� -� ���� ��� <br />FIT 4, 810. 62 <br />............... <br />.............. <br />SIT 2,168.70 <br />FICA Oasdi 3,273.54 <br />FICA Medicare 765.5 8 <br />TOTAL TAXES 11,018.44 <br />, <br />Health Premium 202.46 <br />Dental Premium <br />. . .. . . . . .............. <br />FSA Health Care Reimb. 254.15 <br />FSA De endent Care Reimb. 208.33 <br />TOTAL FLEXIBLE SPENDING 664.94 <br />HSA Health Saving 438.02 <br />TOTAL HEALTH SAVINGS 438.02 <br />PERA 2,950.48 <br />ICMA 1,237.15 <br />Central Pension Fund-Union 652.80 <br />TOTAL RETIREMENT 4,840.43 <br />IUOE 49 Dues Union 139.50 <br />LTD/STD Insurance 20.00 <br />PERA Life Insurance 32.00 <br />Life/Addl/De Life 91.40 <br />Mn Child Su ort <br />TOTAL VOLUNTARY 282.90 <br />;�:����` �::�: :P�aj�ien�:Met�o�i: <br />,.. ............... <br />EFT <br />................. <br />EFT <br />3,273.54 E FT <br />765.5 8 E FT <br />4,039.12 <br />680.21 A/P Check* <br />0.00 A/P Check* <br />.............. <br />:::a1��::: A/P Check* <br />.............. <br />: A/P Check* <br />680.21 <br />884.62 <br />884.62 <br />3,442.22 E FT <br />: A/P Check* <br />: A/P Check* <br />3,442.22 <br />: A/P Check* <br />� A/P Check* <br />� A/P Check* <br />3.70 A/P Check* <br />: A/P Check* <br />3.70 <br />PR Check #: 16458-16471 <br />EFT <br />�iote: 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 />