Laserfiche WebLink
CITY OF ARDEN HILLS <br />PAYROLL # 11 <br />CHECKS DATED: <br />Biweekly: <br />05/28/10 <br />05/08/10 TO 05/21/10 <br />::���+�:�':��: b�b:�:��`.I��S� � :;�i�';:: ::�i�':�::���T���� : : �a � :r�er�t: �lle�ha��:: <br />:�: :�� :�� -:.: �. <br />�IT 7,571.81 EFT <br />�IT 3,038.92 EFT <br />� ICA Oasdi 4,207.85 4,207.85 E FT <br />� ICA Medicare 984.12 984.12 E FT <br />COTAL TAXES 15,802.70 5,191.97 <br />Health Premium 1,101.66 <br />Dental Premium <br />FSA Health Care Reimb. 254.15 <br />FSA De endent Care Reimb. 208.33 <br />TOTAL FLEXIBLE SPENDING 1,564.14 <br />HSA Health Saving 541.18 <br />TOTAL HEALTH SAVINGS 541.18 <br />PERA 2,749.41 <br />ICMA 2,251.12 <br />Central Pension Fund-Union 614.40 <br />TOTAL RETIREMENT 5,614.93 <br />IUOE 49 Dues Union 124.00 <br />LTD/STD Insurance <br />PERA Life Insurance 32.00 <br />Life/Addl/De Life 91.40 <br />Mn Child Su ort 0.00 <br />TOTAL VOLUNTARY 247.40 <br />A/P Check* <br />.............. <br />A/P Check�` <br />: A/P Check* <br />� A/P Check�` <br />0.00 <br />978.54 <br />978.54 <br />3,207.62 E FT <br />278.15 A/P Check* <br />: A/P Check* <br />3,485.77 <br />: A/P Check* <br />A/P Check* <br />: A/P Check* <br />A/P Check* <br />: A/P Check* <br />0.00 <br />PR Check #: 16560-16573 <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 />