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HomeMy WebLinkAbout04-09-07 Item 4A, Claims & Payroll ~ ~HILLS Request for Council Action Prepared By: Dept: Council Mtg. Date: Final Action Needed By: Joe ROeb/Sue Iverson Finance ~l0 Agenda Item:. 4.A 04/09/2007 ..04109/2007 - - - - -.--..-...-_.... .... ..... ." -" - - BudgetecJ'Amount: ,_ . ,~~.~Q_~_~___9I!_Y..~_~_~.9.~.!.~~!LE_~_':1~~_ Actual Amount: no See financial Implications Funding Source: _ _ _ ______._.__~~E~"~~___~~!yJ~_':I_~~.~!,:~.~!,_"~~y_~~~.. ~~1l:GIi81~I&:iI&g~qiliElkfJiliw.ilii~.5ftillITv@]5]illl_____m.'.m.'..'..'.........".".._.,_____"___"__________n____n___""..........,....... j Review and Approve Consent Agenda Item 4.A-Claims and Payroll L\S:tafft~~~_mtjirn~'?lKll:itslr:fuTI~ZfBfl_fu10.iB12~lJt______.__.n'.__"_m..............".".,._.._....___ iApprove Consent Agenda Item 4.A.Claims and Payroll ~;.~;. r;;~::~No.: No.: Recommendation: Recommendation: IOther: , Payroll #6 $ 55,884.84 Accounts Pavable Claims Since 04/04/2007: Paid Claims (Check No. 31592 thru Check No. 31626) $ 26,277.69 Unpaid Claims (Check No. 31627 thru Check No. 31628) $ 20.826.58 Total Claims $ 4710427 CITY OF ARDEN HILLS CHECK DATE: March 23, 2007 PAYROLL # 6 IleNWJ;;QY::F::F.1~mlij ........~ 1...~J;;Qy~$.~l!P\l!GnQN$ I ........MT~I . . . . . .~. . . 1] .A . ...;. ... rY~Nll':tr FIT 3,760.17 SIT 1,622.41 FICA Oasdi 2,885.75 2,885.75 FICA Medicare 674.87 674.87 ITOT AL TAXES 1 8,943.20 1 3,560.62 1 SECOND MARCH PAYROLL Biweekly, 03/03/07 TO 03/16/07 Byl, Sandra Frennert, 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 Hoa~, Gre~orv Moonev, Joseph Nowlan, Anthony Perron, James Reed, Fred Saxe, Pete Schifsky, Mike Winkel, David Olson, Michelle Hermes, Scott Leafblad, Peter Tranun, Nathanael Tremann, James Leafblad, Nels 1 1 FSA Health Premium 1,469.88 0.00 FSA Dental Premium 246.99 FSA Health Care Reirnb. 595.83 FSA Deoendent Care Reirnb. 354.16 ITOTAL FLEXIBLE SPENDING! 2,666.861 0.001 PERA 2,640.07 2,869.66 ICMA 1,771.40 306.25 Central Pension Fund-Union 614.40 ITOT AL RETIREMENT 1 5,025.871 3,175.91 1 IUOE 49 Dues (Union) 120.00 L TD/STD Insurance 243.56 243.56 PERA Life Insurance 30.00 Life/ Addl/Dep Life 144.30 Mn Child Support 326.23 ITOTAL VOLUNTARY 1 864.091 243.56 I Total Emoloyee Deductions 17,500.02 ~et Payroll 5,922.03 Direct Deposit 25,904.78 Gross Payroll Tie-Ont 48,777.02 Plus City Paid Benefit 6,980.09 ICMA Benefit Held 127.73 ITOTAL PAYROLL COST 1 55,884.84 I FidAitJ;;;OUt..... . ................... 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