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06-25-07 Item 4A, Claims & Payroll
~ ~H1LLS Request for Council Action Prepared By: Dept.: Council Mtg. Date: Final Action Needed By: '~f:a~6~blsue...ly.~rs~~.~..... - 612512007'-- ... 6/25/2007 ................ -- ----- Agenda Item:__ 4.A Budgeted Amount: Actual Amount: Funding Source: .........._~~rm~_~._~Hx..~.~.!!g~t~!Lf~I!~~. _ __ _ ______'__.._'_m .~.~.~JJ~~_~_~_~l:lL!~.P.,!.!~~!!g.~~_ .. Across City Budget-All Funds ~~0Qll~ifll"W1~mgR~l!~lt~11tf2ill1ll?i2~lW~~tl__________________m...........".."."."."________n_____.."_m.............."."" j Review and Approve Consent Agenda Item 4.A-Claims and Payroll ~~~~mrr:ie'itr~~!(G:o:1!~.2.~~'l~ill~_________._.............."."_____________ iApprove Consent Agenda Item 4.A-Claims and Payroll Memo/Letter: No.: iV'un,."",, No.: Recommendation: Recommendation: 16th~ Payroll #12 $ 61,482.09 Accounts Pavable Claims Since 04/3012007: Paid Claims (Check No. 31897 thru Check No. 31966) $ 39,853.50 Unpaid Claims (Check No. 31967 thru Check No. 31972) $ 361.013.29 Total Claims $ 400 866 79 CITY OF ARDEN HILLS 11'Ii:~t():Y~.IiJ~AliIi:E)IIPRQ$$I,)$$!1 Bvl, Sandra Freppert, Jackie Iverson, Susan Johnson, Schawn Rueb, Joseph Silseth, Pan~ Sweeney, Pamela Wolfe, Michelle Barton, Karen Lehnhoff, James Mennenga, John Scherbel, David Weigelt, Matthew Andrews, Aaron Freyberl!er, Scott Frid, Jeffrey Hoag, Gregory Moonev, Joseph Nowlan, Anthony Perron, James Saxe, Pete Schifsky, Mike Winkel, David Berger, Brian Eid, Ethan Mellem, Nick Spinner, Jeff Walen, Tanner Olson, Michelle Arnfelt, Melissa Cadorette, Sarah LeGarde, Gerald Rudd, Melissa Delano, Jennifer Grant, Sarah I II 53,306.97 I 8,450.17 I CHECK DATE: June 15, 2007 PAYROLL # 12 SECOND JUNE PAYROLL Biweekly, OS/26/07 TO 06/08/07 ....IiJi\iWt():y~J!}'tij1;'tHi!(;:tW~$ AMi" rn:y~ij;MItn ............... ............ ...... . ...... .. :::::::::::." .-::'::':::=:::' .................. .. . FIT 4,611.64 IT 1,971.84 FICA Oasdi 3,172.49 3,172.49 FICA Medicare 741.94 741.94 ITOTAL TAXES I 10,497.91 I 3,914.43 I FSA Health Premium 1,429.13 467.00 FSA Dental Premium 246.99 40.54 FSA Health Care Reimb. 595.83 FSA Dependent Care Reimb. 354.16 IITOTAL FLEXffiLE SPENDINGI 2,626.nl 507.54 I PERA 2,779.59 3,021.32 ICMA 1,348.79 306.25 Central Pension Fund-Union 543.36 ITOTAL RETIREMENT I 4,671.741 3,327.57 I IUOE 49 Dues (Union) 120.00 I. TD/STD Insurance 244.12 PERA Life Insurance 30.00 Life/ Addl/Dep Life 153.10 Mn Child Support 326.23 ITOTAL VOLUNTARY I 629.331 244.12 I Total Employee Deductions 18,425.09 Net Payroll 8,450.17 Direct Deposit 26,431.71 Gross Payroll Tie-Out 53,306.97 Plus City Paid Benefit 7,993.66 ICMA Benefit Held 181.46 ITOTAL PAYROLL COST I 61,482.09 I Iti:cA'l:'mm:m ;;Y;U))))! Gross Payroll 53,306.97 Less T olal FSA 2,626.11 Plus Employer Match ICMA 306.25 Plus ICMA Benefit Held 181.46 Net PIR Subiect to FICA 51,168.57 FICA Oasdi @ 6.20% 3,172.49 FICA Medicare lall.45% 741.94 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. ~ Q) -- ~~ >,0 ro!5.. o...~ rn +-> l-< 1=i<8 ;::i en O.."i U u U <l) -<0 " o o N 23 N {5~ .S, .0 i....; 2 ~ ~ :5J: ~ 0 00 0 '" N N '0 = 0 ~ 0 '" N M = 0 0 0 0 "! "! ": ": ~ M '" CO 0 N N '" '" c5 c5 - ;::; '" vi c5 ;:: 8 .". .". " " ;=: ;=: '0 '0 N M 0 .". M M M. '" - .". .". N N ..: ~ :;p 0.. ~ ;:: a; ... " " ,,~ ... " U~ ... ...] lj 8 ... = uz = .g ~ c- .;:: " ~ " ~ 'a "" dl 00 -;: 6 on B 00 i 00 ~ ~ it ~~ bU s " Z ... o 'C = >' -'i:i 00 ~ ~ it "" o <>: s " Z ~ = = o " " ..: 00 ~ u .~ '" <;; ~ ,8 00 00 ~ o ~ 0.. s " Z 'C = = ... 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