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CITY OF ARDEN HILLS <br />PAYROLL # 12 <br />CHECKS DATED: <br />Biweekly: <br />06/11/10 <br />05/22/10 TO 06/04/10 <br />��� : �: � : A11�T::: : � : ::�I�' <br />� 5,145.71 <br />2,415.99 <br />ICA Oasdi 3,561.40 <br />ICA Medicare 832.91 <br />'OTAL TAXES 11,956.01 <br />[ealth Premium 1,161.66 <br />........................ <br />►ental Premium <br />SA Health Care Reimb. 254.15 <br />SA De endent Care Reimb. 208.33 <br />'OTAL FLEXIBLE SPENDING 1,624.14 <br />[SA Health Saving 508.98 <br />'OTAL HEALTH SAVINGS 508.98 <br />ICMA <br />Central Pension Fund-Union <br />TOTAL RETIREMENT <br />IUOE 49 Dues (Union) <br />LTD/STD Insurance <br />PERA Life Insurance <br />Life/Add1/Dep Life <br />Mn Child Support <br />TOTAL VOLUNTARY <br />2,761.02 <br />2,155.35 <br />537.60 <br />5,453.97 <br />108.50 <br />�n��� Iiiiii�YiYi <br />873.68 <br />32.00 <br />91.40 <br />0.00 <br />1,105.58 <br />�N��'IT: � : �: � :P�yr�iertt: �lle�hocl: � <br />EFT <br />EFT <br />3,561.40 EFT <br />832.91 EFT <br />4,394.31 <br />12,154.27 A/P Check�` <br />751.95 A/P Check* <br />: A/P Check* <br />� A/P Check* <br />12,906.22 <br />884.62 <br />884.62 <br />3,221.17 E FT <br />282.35 A/P Check* <br />: A/P Check* <br />3.503.52 <br />: A/P Check* <br />0.00 A/P Check* <br />� A/P Check* <br />81.40 A/P Check* <br />: A/P Check* <br />81.40 <br />PR Check #: 16574-16588 <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 />