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CITY OF ARDEN HILLS <br />PAYROLL # 14 <br />CHECKS DATED: 07/09/10 <br />Biweekly: 06/19/10 TO 07/02/10 <br />::���;Q���:i������i���: � � �i�::: ::�I��: �����:iT: � : ���v�ie��: <br />FIT 5,097.00 EFT <br />SIT 2,429.44 � EFT <br />FICA Oasdi 3,885.02 3,885.02 EFT <br />FICA Medicare 908.60 908.60 EFT <br />TOTAL TAXES 12,320.06 4,793.62 <br />[ealth Premium 1,164.16 <br />►ental Premium <br />SA Health Care Reimb. 254.15 <br />SA De endent Care Reimb. 208.33 <br />'OTAL FLEXIBLE SPENDING 1.626.64 <br />:SA Health Saving � 448.98 <br />OTAL HEALTH SAVINGS 448.98 <br />Y�KA 2,774.08 <br />ICMA 2,192.20 <br />Central Pension Fund-Union 537.60 <br />TOTAL RETIREMENT 5.503.88 <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 />3,236.42 EFT <br />282.35 A/P Check* <br />: A/P Check* <br />3,518.77 <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 />� <br />PR Check #: 16610-16630 <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 nion 110.25 : <br />LTD/STD Insurance 873.68 <br />PERA Life Insurance 32.00 � <br />Life/AddUDe Life 91.40 <br />Mn Child Su ort 0.00 : <br />TOTAL VOLUNTARY 1,107.33 <br />