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Home My WebLink About03-26-07 Item 4A, Claims & Payroll ~ ~HlLLS Request for Council Action Prepared By: ~!!..~L~ilseth/Sue IVerS(~)f.~._~_.~ Dept.: Finance _ _ '''''''''' _' Council Mtg. Date:"'------'o~/26/200i----" _.. Final Action Needed By: :::0.3126/2007 Agenda Item: 4.A S-udgete'd"'"Amount: Actual Amount: Funding Source: _"__ ." -:-:::::":::~~:fQ~~::~I(i:~:~~g~EeJI~ij~~~- See Financial Implications _ __ _ ~g_~_~~~.._~,i.~~(,.~!f_~_9~!:_~!J._~~,~.~.! Review and Approve Consent Agenda lte-rii-~CA.-:'Ciarn"s"'a'ricrPayroTI ~!!~~~SQmmef:fq%11Q~j.~~l::i0@ili~~lg{?L_________________________............".".". iApprove Consent Agenda Item 4.A-Claims and Payroll :".. -" .". in. .,..". No.: !V'u'''""ce No.: :llllY Recommendation: Recommendation: IOth~;::- Payroll #5 $ 75,786.63 Accounts Pavable Claims Since 03/12/2007: Paid Claims (Check No. 31514 thru Check No. 31559) $ 183,600.25 Unpaid Claims (Check No. 31560 thru Check No. 31562) $ Total Claims $ 77.105.67 260,705.92 CITY OF ARDEN HILLS CHECKS DATED: March 9, 2007 PAYROLL # 5 FIRST MARCH PAYROLL ~j!;~!'LOtm;;NA~j!;11 Biweeklv, 02/17/07 TO 03/02/07 .....ll~!'tO"Elll)IlPt1CTtoN$.. AIiITHH CI'tY:tmNll:J10t FIT 4,853.39 SIT 2,035.48 FICA Oasdi 3,274.37 3,274.37 FICA Medicare 765.76 765.76 ITOTAL TAXES 1 10,929.001 4,040.13 1 J3;;[, Sandra Frenner!, 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 Hoao, Greoo~ Moonev, Josenh lNowlan, Anthonv Perron, James Reed, Fred Saxe, Pete Schifsky, Mike Winkel, David Olson, Michelle Don Graffam Eric McKay Nick Mellem Bjorn Anderson Lisa Barnes Mark Beamish Elizabeth Driscoll Wade Hassel Olivia Skaar Alexander Wrobel 1 1 FSA Health Premium 1,469.88 12,192.25 FSA Dental Premium 246.99 316.05 FSA Health Care Reimb. 595.83 FSA De;:;endent Care Reimb. 354.16 ITOTAL FLEXIBLE SPENDING I 2,666.861 12,508.30 1 PERA 2,997.50 3,258.17 ICMA 1,531.32 306.25 Central Pension Fund-Union 614.40 ITOTAL RETIREMENT I 5,143.221 3,564.42 1 lUOE 49 Dues (Union) 120.00 L TD/SrD Insurance 404.61 PERA Life Insurance 30.00 Life/Addl/Den Life 144.30 96.40 Mn Child Suooor! 326.23 ITOTAL VOLUNTARY I 620.531 501.01 1 Total Emnlovee Deductions 19,359.61 Net Pavroll 7.799.15 Direct D-eDosit 27,886.28 Gross Pavroll Tie-Out 55,045.04 Plus Citv Paid Benefit 20,613.86 ICMA Benefit Held 127.73 ITOTAL PAYROLL COST 1 75,786.631 Il!WA'Olii;QVt 'n.U..UHil Gross PavrolI 55,045.04 Less Total FSA 2,666.86 Plus Emolover Match ICMA 306.25 Plus ICMA Benefit Held 127.73 Net P/R Sub;ect to FICA 52,812.16 FICA Oasdi (iiJ 6.20% 3,274.37 FICA Medicare (iiJ 1.45% 765.76 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. 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