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Home My WebLink About06-11-07 Item 4A, Claims & Payroll Prepared By: Dept.: Council Mtg. Date: Final Action Needed By: Joe Rueb/Sue Iverson . . Fi'nan"ce -- - - - - __n__ ~ ~HILLS Request for Council Action u~ Agenda Item: 4.A Budgeted Amount: Actual Amount: Funding Source: _611j/~Q07_:::--------- 6/11/2007 ........_. ~.~.r.9.~,~,."~J.!yJ~~,~.g_~!_:~~!J~_~~~~_ Se_e Financi_al_ hTlplica_ti_(m~, ......".. .'Across-C-ity-Bu(fg-et~AlI-F~~ds. !!!$Et~!~'!W!lIJ}6{~gll~tq1ili1iQIj,,:2l':11l!!,ijjllil______________ i Review and Approve Consent Agenda Item 4.A-Claims and Payroll -----.--..-.-.-.......................".."......" """--- l ,-.- ~m~m_!tflq~tati~lli1iliu;::~'SN;'llih'0~~,.._.,._. __ !Approve Consent Agenda Item 4.A-Claims and Payroll Planning: PTRC: -:.- 1;:;-_===- No.: No.: Engineering Recommendation: =~l~;~t!y Recommendation: Other: Payroll #11 $ 69,869.41 Accounts Pavable Claims Since 04/30/2007: Paid Claims (Check No. 31804 thru Check No. 31891) $ 64,476.59 Unpaid Claims (Check No. 31892 thru Check No. 31896) $ 242.902.25 Total Claims $ 307 378 84 CITY OF ARDEN HILLS ItMi'LOYEENAME .. (;R.OSS .. NE1:> ......................... ............... ............ Bvl, Sandra Fre;;;;-ert, Jackie I versan, Susan Johnson, Schawn Rueb, Joseph Silseth, Pang Sweenev, Pamela Wolfe, Michelle Barton, Karen Lehnhoff, James Mennenga, John Scherbel, David Andrews, Aaron Freyberger, Scott Frid, Jeffrey HoaQ, GreQorv Moon~ JosOr;"h 1N0wlan, Anthonv Perron, James Saxe, Pete Schifsky, Mike Winkel, David Ber2:er, Brian Eid, Ethan Mellem, Nick Sninner, Jeff Walen, Tanner Olson, Michelle Rudd, Melissa Delano, Jennifer Driscoll, Elizabeth I II 49,363.34 I 5,959.46 I CHECK DATE: June 1,2007 PAYROLL# 11 FIRST JUNE PAYROLL Biweekly, 05/12/07 TO OS/25/07 ..EMi>LOYEEDEDUe1iONS. AM't .!;jJtY~ENE)ilr ...... . ....... .. .:.:.:.:. ...... . :::::::::::-." ::.. ................................... ............. FIT 4,111.49 SIT 1,768.27 FICA Oasdi 2,927.98 2,927.98 FICA Medicare 684.75 684.75 ITOTAL TAXES I 9,492.491 3,612.73 I FSA Health Premium 1,429.13 12,659.25 FSA Dental Premium 246.99 356.59 FSA Health Care Reirob. 595.83 FSA Denendent Care Reirob. 354.16 ITOTAL FLEXIBLE SPENDINq 2,626.111 13,015.84 I PERA 2,645.19 2,875.23 ICMA 1,452.07 306.25 Central Pension Fund-Union 543.36 ITOTAL RETIREMENT I 4,640.621 3,181.48 I lUOE 49 Dues (Union) 120.00 L TD/STD Insurance 413.76 PERA Life Insurance 30.00 Life/ Addl/Deo Life 153.10 100.80 Mn Child Sunnort 326.23 ITOTAL VOLUNTARY I 629.331 514.56 I Total Emnlovee Deductions 17,388.55 Net Payroll 5,959.46 Direct Denosit 26,015.33 Gross Payroll Tie-Out 49,363.34 Plus CitVPaid Benefit 20,324.61 ICMA Benefit Held 181.46 ITOT AL PAYROLL COST I 69,869.411 1m:(;;\UnM)ptH ...:/H.H/./..I Gross PaYToll 49,363.34 Less Total FSA 2,626.11 Plus Emnlover Match ICMA 306.25 Plus ICMA Benefit Held 181.46 Net P/R Subiect to FICA 47,224.94 FICA Oasdi IaJ 6.20% 2,927.98 FICA Medicare IaJ 1.45% 684.75 ~ <l) -- ..0<<:1 ro ;;. ;>.0 ro!S.. o...~ rJ:J ...... ..... ::::<2 ~ '" o~ U <.l U <l.l <0 ..... e e 55 "? .0'" 2 ~ .~] ici ~ oJ: ~ ..... e '" e '" '" = ..... e '" e '" = '" '" e e e e '" '" '" '" '" '" ~ ~ t-' t-' 0 0 0 0 00 00 -0 -0 '" '" .n '" '" '" '" '" '" '" '" ~ ~ '" '" '" '" '" '" '" '" '" "'" ...: ~ i:P 0.. ~ '" '" o .:.: " " ,,~ -= .. 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