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CITY OF ARDEN HILLS <br />PAYROLL # 7 <br />CHECKS DATED: <br />Biweekly: <br />::�:��:�:��: <br />................ <br />SIT <br />FICA Oasdi <br />FICA Medicare <br />TOTAL TAXES <br />04/02/10 <br />03/13/10 TO 03/26/10 <br />`Z���:� :��� :�i�::: :�: <br />4,471.64 <br />2,046.53 <br />3,113.39 <br />728.10 <br />10,359.66 <br />:�: ���T����` : � :� : � �a�r�e r�t: <br />.� <br />EFT <br />EFT <br />3,113.39 EFT <br />728.10 EFT <br />3,841.49 <br />[ealth Premium 1,101.66 12,154.27 A/P Check* <br />lental Premium 751.95 A/P Check* <br />SA Health Care Reimb. 254.15 � A/P Che�k* <br />SA De endent Care Reimb. 208.33 A/P Che�k* <br />'OTAL FLEXIBLE SPENDING 1,564.14 12.906.22 <br />HSA Health Saving � 438.02 <br />TOTAL I3EALTH SAVINGS 438.02 <br />PERA 2,911.15 <br />ICMA 1,385.34 <br />Central Pension Fund-Union 614.40 <br />TOTAL RETIREMENT 4,910.89 <br />884.62 <br />884.62 <br />3,396.33 EFT <br />0.00 A/P Check* <br />: A/P Check* <br />3,396.33 <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 #: 16496-16529 <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 />IUOE 49 Dues Union 124.00 <br />LTD/STD Insurance 873.69 <br />PERA Life Insurance 32.00 <br />Life/Addl/De Life 477.67 <br />Mn Child Su ort <br />TOTAL VOLUNTARY 1.507.36 <br />