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03-12-07 Item 4A, Claims & Payroll
~ ~HILLS Request for Council Action Prepared By: Dept.: Council Mtg. Date: Final Action Needed By: Pang SUseth/Sue Iver"-,,,,-_ "..:s.J __F,_!.~.~,~.'?~,_________________.__...,..,.".,..."_,._"_____~ 03/12/2007 63/12/2007 Agenda Item 4.A --'....... ......- -Sucfgeted Amount ~-~""':':"'A_~f~~~:~I!y:Jf~~ii~J:~JI:Eij~~_~~- Actual Amount: See Financial Implications Funding Source: _ _ _ _'..... ....~~!<?~_~__~i.!y..,_~~~_9~~_:.~.I!...f.~"IJ_c!i. "l3i'-o"'E'."'.'!'7'!.'.'t":"'SR"e""i3!j"'7't"'iCii'ii.:.'3'E"","'! !. - .. "'n"1 . ,cn,A"'m. "h. .n"'......',.,_,,,._''',_'m,'_._.''.',.,x,'' _ _ "".V._' ~ :::1.;"',__:.'-', '_=____"~_,-w,-' iRevi~~ -~~d Appro've-'C~-~sentAgenda Item- 4.A-Claims and Payroll ~~J~extQmil!~!~Iwlti.'?Jf[~gE~ff;m~3g?jr1. ",_______ iApprove Consent Agenda Item 4.A~Claims and Payroll ";:=:,, ^H^ c;:;::::^',,"^' No.: ,U '"" No.: ~III 'y Recommendation: Recommendation: IOther: Payroll #4 $ 58,126.17 Accounts Pavable Claims Since 02/12/2007: Paid Claims (Check No. 31454 thru Check No. 31507) $ (Check No. 31509 thru CheQk No. 31510) $ Unpaid Claims (Check No. 31508 ) $ (Check No. 31511 thru Check No. 31513) $ Total Claims 107,055.68 2,163.80 202,774.29 75.302.26 387,296.03 $ CITY OF ARDEN HILLS CHECKS DATED 02123/2007 PAYROLL #4 FIRST FEBRUARY PAYROLL !Biweeklv, 2/3/2007-2116/2007) 1....);iJ\ii$i;;!))'el'ipl'iQUC1ttQN$....I.........;(I\!J,:IN.........ICUYn);1Nl'ifl'l1 FIT 4,067.57 SIT 1,621.02 FICA Oasdi 3,031.71 3,03L71 FICA Medicare 709.01 709.Dl ITOTAL TAXES I 9,429.311 3,740.72 I rlE;M~tQ$l'iNjj.'i\1:Ji: )11 Byl, Sandra Freppert, Jackie Iverson, Susan Johnson, Schawn Silseth, Pang Sweeney, Pamela Wolfe, Michelle Barton, Karen Lehnhoff, James Mennenga, John Scherbel, David Andrews, Aaron Freyberger, Scott Frid, Jeffrey Haag, Gregory Mooney, Joseph Nowlan, Anthony Perron, James Reed, Fred Saxe, Pete Schifsky, Mike Winkel, David Olson, Michelle Brian Berger Benjamin Moberg Amanda Schrankler Lucas Bengtson Abram V Dyen David Grant Stan Harpstead Brenda Holden Frances Holmes David McClung I I FSA Health Premium 1,269.88 FSA Dental Premium 246.99 FSA Health Care Reimb. 595.83 FSA Deoendent Care Reimb. 354.16 ITOTAL FLEXIBLE SPENDING 1 2,466.861 0.00 1 PERA 2,564.66 2,787.69 ICMA 1,452.82 306.25 Central Pension Fund-Union 614.40 ITOTAL RETIREMENT I 4,631.881 3,093.94 I JUOE 49 Dues (Union) 120,00 L TD/STD Insurance 232.62 PERA Life Insurance 30.00 Life/AddllDep Life 144.30 Mn Child SunDort 326.23 ITOTAL VOLUNTARY I 620.531 232.62 1 Total Employee Deductions 17,148.58 Net Payroll 8,270,11 Direct Deposit 25,512.47 Gross Payroll Tie-Out 50,93L16 Plus City Paid Benefit 7,067.28 ICMA Benefit Held 127.73 ITOTALPAYROLL COST 1 58,126.171 IIiT<:A1(Ji);p(j1iH '.1 Gross Payroll 50,931.16 Less Total FSA 2,466,86 Plus Emplover Match ICMA 306.25 Plus ICMA Benefit Held 127.73 Net PIR Subject to FICA 48,898.28 FIC7'!. 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