Laserfiche WebLink
CITY OF ARDEN HILLS <br />PAYROLL # 13 <br />CHECKS DATED: 06/25/10 <br />Biweekly: 06/05/10 TO 06/18/10 <br />: :�i�i��;Q��� : ���i��Tio��: � : �:�.: : ::�i��: ���v��:iT: <br />FIT 4,753.13 EFT <br />SIT 2,265.21 EFT <br />FICA Oasdi 3,662.93 3,662.93 EFT <br />FICA Medicare 856.66 856.66 EFT <br />TOTAL TAXES 11,537.93 4,519.59 <br />[ealth Premium 1,041.86 <br />>ental Premium <br />SA Health Care Reimb. 254.15 <br />SA De endent Care Reimb. 208.33 <br />'OTAL FLEXIBLE SPENDING 1,504.34 <br />SA Health Saving � 448.98 <br />OTAL HEALTH SAVINGS 448.98 <br />PERA 2,735.40 <br />ICMA 2,116.11 <br />Central Pension Fund-Union 652.80 <br />TOTAL RETIREMENT 5,504.31 <br />0.00 A/P Check* <br />0.00 A/P Check* <br />: A/P Check* <br />� A/P Check* <br />0.00 <br />884.62 <br />884.62 <br />3,191.27 E FT <br />278.15 A/P Check* <br />: A/P Check* <br />3,469.42 <br />: A/P Check* <br />0.00 A/P Check* <br />� A/P Check* <br />0.00 A/P Check* <br />� A/P Check* <br />0.00 <br />r��: �Ile�fiai� : . . . . <br />PR Check #: 16589-16609 <br />EFT <br />Note: Federal and State Payroll Tax obligations are satis�ed by means <br />of utilizing the "Taa�tel" 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 139.50 <br />LTD/STD Insurance 0.00 <br />PERA Life Insurance 32.00 � <br />Life/Addl/De Life 91.40 <br />Mn Child Su ort 0.00 � <br />TOTAL VOLUNTARY 262.90 <br />