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HomeMy WebLinkAbout05-29-07 Item 4A, Claims & Payroll ~ ~HlLLS Request for Council Action Prepared By: Joe Rueb/Sue Iverson Dept.: -Flnance......".-.------ Council Mtg. Date:---- 5/29/2007 Final Action Needed By: "5/29/2007 Agenda Item: 4.A Budgeted Amount:'~~_~___A~!_':l'~.~_.,~.!~YJ~~_Q{!~_t.~I~J:.~,~.~.~_ Actual Amount: _ _ ~~E!: _~_ifl,~n_~i,ClI, IrllpUcCit_iC)n5: Funding Source: --"'"... Across-City Biidget~AirF.~ncj~i ~&[tij[ijE.s~ioruE!W,911~~14z4C4ilm0~J~ml.s~_____________._._.,.......--....-----------------.............................. !Review and Approve Consent Agenda Item 4.A-Claims and Payroll !iSJaffil'IRetrCi~~]l]afjQJLi[~~rr~~_5~~ill#_.__._........._._...___.__________ iApprove Consent Agenda Item 4.A..claims and Payroll Planning: PTRC: ],;===" _u_. 'n_ _'..<0_ No.: ;V'U"'d"'" No.: Recommendation: Recommendation: I~ Payroll #10 $56,184.34 Accounts Pavable Claims Since 04/30/2007: Paid Claims (Check No. 31765 thru Check No. 31797) $ 28,863.22 Unpaid Claims (Check No. 31798 thru Check No. 31803) $ 187,357.82 Total Claims $ 216221 04 CITY OF ARDEN HILLS CHECKS DATED: May 18, 2007 PAYROLL # 10 :ii:)~1)>:(~tE)jjl"!~ME ::C1tOSS:, .IitE!t ... : ~<:::::~:: : ., :<<=::; ..........,.................... ............... Bvl, Sandra Fre;;;;ert, Jackie Iverson, Susan Johnson, Schawn Rueb, Joseph Silseth, Pang Sweeney, Pamela Wolfe, Michelle Barton, Karen Lehnhoff, James Mennenga,John Scherbel, David Andrews, Aaron Freyberger, Scott Frid, Jeffrey Hoa~, Greoorv MooneY," Josenh 1N0wlan, Anthonv Perron, James Saxe, Pete Schifsky, Mike Winkel, David Olson, Michelle LeGarde, Gerald Rudd, Melissa Grant, Sara 48,417.06 5,302.60 SECOND MAY PAYROLL Biweeklv, 04/28/07 TO 05/11107 :'I':Mfl;jQ&EE~Jtl)VGtmN:$::. .............Mr........ Gti:t:ij'tNI':m1 """":.:A . . .".",.",: ................. FIT 4,086.37 SIT 1,749.31 FICA Oasdi 2,869.30 2,869.30 FICA Medicare 671.03 671.03 ITOTAL TAXES 1 9,376.011 3,540.33 1 FSA Health Premium 1,429.13 467.00 FSA Dental Premium 246.99 40.54 FSA Health Care Reimb. 595.83 FSA Denendent Care Reimb. 354.16 ITOTAL FLEXIBLE SPENDINQ 2,626.111 507.54 I PERA 2,749.89 2,989.03 ICMA 1,441.39 306.25 Centtal Pension Fund-Union 543.36 ITOTAL RETIREMENT 1 4,734.641 3,295.28 I IUOE 49 Dues (Union) 120.00 L TD/STD Insurance 242.67 PERA Life Insurance 30.00 Lifel Addl/Deo Life 144.30 Mn Child S;;;mQrt 326.23 TOTAL VOLUNTARY 620.53 242.67 Total Emolovee Deductions 17,357.29 lNet Payroll 5,302.60 Direct Deoosit 25,757.17 Gross Payroll Tie-Out 48,417.06 Plus Citv Paid Benefit 7,585.82 ICMA Benefit Held 181.46 ITOTAL PAYROLL COST I 56,184.341 nrHCAXmmQ!tH>'.'............. . 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