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CITY OF ARDEN HILLS <br />PAYROLL # 17 <br />CHECKS DATED: <br />Biweekly: <br />: ������: ��b: <br />� <br />FIT <br />SIT <br />FICA Oasdi <br />FICA Medicare <br />TOTAL TAXES <br />08/20/10 <br />07/31/10 TO 08/13/10 <br />: �ri'��� : � �: � :�I:�':�: �����t�` � : :� : : �a�r�e r�t: �llle:�ha�d: : <br />4,810.42 EFT <br />2,332.86 EFT <br />................................... <br />3,657.21 3,657.21 EFT <br />855.36 855.36 EFT <br />11,655.85 4,512.57 <br />Health Premium 202.46 <br />Dental Premium <br />FSA Health Care Reimb. 254.15 <br />FSA De endent Care Reimb. 208.33 <br />TOTAL FLEXIBLE SPENDING 664.94 <br />SA Health Saving � 268.16 <br />OTAL HEALTH SAVINGS 268.16 <br />PER.A 2,789.71 <br />ICMA 2,057.57 <br />Central Pension Fund-Union 537.60 <br />TOTAL RETIREMENT 5.384.88 <br />456.50 A/P Check* <br />35.88 A/P Check* <br />.............. <br />: A/P Check* <br />: A/P Check� <br />492.38 <br />1,036.91 <br />1,036.91 <br />3,254.68 E FT <br />278.15 A/P Check* <br />: A/P Check* <br />3,532.83 <br />: A/P Check* <br />i�::��i:::: A/P Check* <br />� A/P Check�` <br />3.70 A/P Check* <br />3.70 <br />PR Check #: 16677-16692 <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 60.00 <br />PERA Life Insurance 32.00 <br />Life/Addl/De Life 90.40 <br />TOTAL VOLUNTARY 292.65 <br />