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CITY OF ARDEN HILLS <br />PAYROLL # 15 <br />CHECKS DATED: <br />Biweekly: <br />07/23/10 <br />07/03/10 TO 07/16/10 <br />:��€�:�c��:��:�a��:����o��:: - -::�:�€�r:: �����::�������:: :��:���:�it:M�� <br />FIT 4,812.99 EFT <br />SIT 2,334.83 EFT <br />FICA Oasdi 3,749.30 3,749.30 EFT <br />FICA Medicare 876.86 876.86 EFT <br />TOTAL TAXES 11,773.98 4,626.16 <br />Health Premium 1,164.16 <br />�� � Dental Premium � <br />FSA Health Care Reimb. 254.14 <br />FSA De endent Care Reimb. 208.33 <br />TOTAL FLEXIBLE SPENDING 1,626.63 <br />SA Health Saving � 268.16 <br />OTAL HEALTH SAVINGS 268.16 <br />'ERA 2,785.20 <br />CMA 1,905.17 <br />:entral Pension Fund-Union 537.60 <br />�OTAL RETIREMENT 5,227.97 <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 />3,249.39 EFT <br />278.15 A/P Check* <br />A/P Check* <br />3,527.54 <br />A/P Check* <br />��:#��:� A/P Check* <br />A/P Check* <br />0.00 A/P Check'� <br />A/P Check* <br />0.00 <br />PR Check #: 16632-16652 <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) 110.25 . <br />LTD/STD Insurance 0.00 . <br />PERA Life Insurance 32.00 <br />Life/AddUDe Life 91.40 <br />Mn Child Su ort 0.00 ; <br />TOTAL VOLUNTARY 233.65 <br />