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4A, Claims & Payroll
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08-09-10-R
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4A, Claims & Payroll
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10/24/2024 10:11:31 AM
Creation date
8/10/2010 8:44:46 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
8/9/2010
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CITY OF ARDEN HILLS <br />PAYROLL # 16 <br />CHECKS DATED: <br />Biweekly: <br />08/06/09 <br />07/17/09 TO 07/30/09 <br />::���;�b.��: b�b:t7��`.I���:. � �t'�:-: � :�L'�:�: ���1��t�` : : �?a � :n�iei�t: �VIe�Had: : <br />:! .y. _::::: <br />��� <br />� IT 9,228.15 E FT <br />�IT 3,846.88 EFT <br />�ICA Oasdi 5,286.40 5,286.40 EFT <br />�ICA Medicare 1,236.31 1,236.31 EFT <br />COTAL TAXES 19,597.74 6,522.71 <br />�ealth Premium 1,164.16 12,154.27 A/P Check* <br />�ental Premium 674.13 A/P Check* <br />� SA Health Care Reimb. 254.15 : A/P Check* <br />i SA De endent Care Reimb. 208.33 : A/P Check* <br />�OTAL FLEXIBLE SPENDING 1,626.64 12,828.40 <br />HSA Health Saving � 268.16 <br />TOTAL HEALTH SAVINGS 268.16 <br />Y�KA 2,957.21 <br />ICMA 2,032.81 <br />Central Pension Fund-Union 537.60 <br />TOTAL RETIREMENT 5,527.62 <br />1,036.91 <br />1.036.91 <br />3,450.06 EFT <br />282.35 A/P Check* <br />: A/P Check* <br />3,732.41 <br />: A/P Check* <br />:::�::#�Q:::� A/P Check* <br />: A/P Check* <br />81.40 A/P Check* <br />81.40 <br />PR Check #: 16653-16676 <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 />IUOE 49 Dues Union 110.25 <br />LTD/STD Insurance 873.68 <br />PERA Life Insurance 32.00 <br />Life/Addl/De Life 90.40 <br />TOTAL VOLUNTARY 1,106.33 <br />
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