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4A, Claims & Payroll
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03-08-10-R
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4A, Claims & Payroll
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10/24/2024 9:56:25 AM
Creation date
3/9/2010 9:38:49 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
3/8/2010
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CITY OF ARDEN HILLS <br />PAYROLL # 5 <br />CHECKS DATED: <br />Biweekly: <br />03/05/10 <br />02/13/10 TO 02/26/10 <br />� ��IP�;�:�:��� D�b�1:��`.I��:�� � : �L'�:: � : ��LT:�: �B��T��TT � : �a � .r�e:r:it� �le�ha�d� : <br />�I�� �.. �I�: �:�: � <br />FIT 4,985.33 EFT <br />..................................... <br />SIT 2,285.67 E FT <br />FICA Oasdi 3,452.32 3,452.32 E FT <br />FICA Medicare 807.40 807.40 E FT <br />TOTAL TAXES 11,530.72 4,259.72 <br />[ealth Premium <br />►ental Premium <br />SA Health Care Reimb. <br />SA Dependent Care Reimb. <br />'OTAL FLEXIBLE SPENDING <br />1,101.66 <br />� <br />254.15 <br />208.33 <br />1,564.14 <br />12,154.27 A/P Check* <br />751.95 A/P Check* <br />:::::::::::::d::��:::: A/P Check* <br />: A/P Check* <br />12,906.22 <br />SA Health Saving <br />�TAL HEALTH SAVINGS <br />438.02 <br />438.02 <br />PERA 3,029.72 <br />ICMA 1,283.08 ::::::::::::: <br />Central Pension Fund-Union 614.40 :�:�::::::�:� <br />TOTAL RETIREMENT 4,927.20 <br />IUOE 49 Dues Union 124.00 ::::�:::::::: <br />LTD/STD Insurance 873.69 ::::::::::::: <br />PERA Life Insurance 32.00 :��::�:�:���: <br />Life/Addl/De Life 91.40 <br />Mn Child Su ort <br />TOTAL VOLUNTARY 1,121.09 <br />884.62 <br />884.62 <br />3,534.65 EFT <br />� A/P Check* <br />::::::�:::� A/P Check* <br />3,534.65 <br />:::::::::: A/P Check* <br />:::::::::: A/P Check* <br />::::::::�:: A/P Check* <br />81.40 A/P Check* <br />A/P Check* <br />81.40 <br />PR Check #: 16472-16486 <br />E FT <br />����.��'�1�'V �• . <br />Gross Pa roll �:�:���;�26:���: <br />Less Total FSA : � : : : ��;S:C�;14:: <br />Plus Em lo er Match ICMA ��:�:0:00: � <br />Plus ICMA Benefit Held � : � : �O:QO� : <br />Net P/R Sub' ect to FICA :�:�:54;3:C2:1 �:: <br />FICA Oasdi 6.20% � � : � :3;4:5:2: �2: � <br />FICA Medicare 1.45% ���: :�:�:$�0%;40�: <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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