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CITY OF ARDEN HILLS <br />PAYROLL # 18 <br />CHECKS DATED: 09/03/10 <br />Biweekly: 08/14/10 TO 08/27/10 <br />::��I:P��:�':��: b�b:�:��`.I���� � :;�t�';:: ::�i�':�::���T��t�` : : �?a�r�er�t: �Vle�ha�d:: <br />- - - - - �.�:�..�.:�:,:.�.:r <br />FIT 4,741.46 EFT <br />SIT 2,249.97 EFT <br />FICA Oasdi 3,470.65 3,470.65 E FT <br />FICA Medicare 811. 70 811.70 E FT <br />TOTAL TAXES 11,273.78 4,282.35 <br />Health Premium 1,164.16 <br />Dental Premium <br />FSA Health Care Reimb. 254.15 <br />FSA De endent Care Reimb. 208.33 <br />TOTAL FLEXIBLE SPENDING 1,626.64 <br />12,154.27 A/P Check* <br />674.13 A/P Check* <br />................... <br />: A/P Check* <br />: A/P Check* <br />12,828.40 <br />SA Health Saving � 268.16 <br />OTAL HEALTH SAVINGS 268.16 <br />PERA 2,760.44 <br />ICMA 2,060.35 <br />Central Pension Fund-Union 537.60 <br />TOTAL RETIREMENT 5.358.39 <br />942.99 <br />942.99 <br />3,220. 51 E FT <br />282.35 A/P Check* <br />: A/P Check* <br />3,502.86 <br />: A/P Check* <br />:::�::��::: A/P Check* <br />� A/P Check* <br />81.40 A/P Check* <br />81.40 <br />PR Check #: 16693-16707 <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 878.55 <br />PERA Life Insurance 32.00 <br />Life/Addl/De Life 90.40 <br />TOTAL VOLUNTARY 1,111.20 <br />