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Home My WebLink About07-09-07 Item 4A, Claims & Payroll ~ ~HILLS Request for Council Action Prepared By: Dept.: Council Mtg. Date: Final Action Needed By: Joe Rueb/Sue Iverson . "Fi"nance--- Agenda Item: m. 4.A 07/09/2667 ~-07/09/2007 Budgeted Amount: ____m~_~!g~.!l:."~~"~yJ!"~~get~~_~u,!I.~~" Actual Amount: ....... """"'" ~J~~J:tl)_~_I)_,?_~~,!...!~,p'.I_!.c;:.~.!i.C?_~~_ Funding Source: Acrqs~m.9:.ity Budget-All Fu~~_ ~Q;YmPlm~&liQJilHIR~9Y~~~~_~]I*,lffiiilir@iligill?~'._m.'."..,..,.,..,"_'__"__'___~_____________________m_m_m..."..'.".". !Review and Approve Consent Agenda Item 4.A-Claims and Payroll ~e:Cllmiili!lijja~~n:lili:mdTIdTIf="F~'0illfil!l iAPpr~ve c~~sentMAg;-;d;-It;;;" 4.A:CI'ilims.."iiln<fPayrolr------ ! Memo/Letter: ---.... .... No.: No.: II!:! Recommendation: Recommendation: I Other: Payroll #13 $ 69,137.83 Accounts Pavable Claims Since 04t30t2007: Paid Claims (Check No. 31973 thru Check No. 32007) $ (Check No. 32014 thru Check No. 32032) $ 33,682.92 20,944.21 Unpaid Claims (Check No. 32008 thru Check No. 32013) $ (Check No. 32033) $ 200,293.06 31.475.00 Total Claims $ 286395 19 CITY OF ARDEN HILLS CHECKS DATE June 29, 2007 PAYROLL# 13 11J;1~l,!:i)QY$ll'NAM';j!)IIH(;M$Snl HHN'$:J:: ...~ Byl, Sandra Frennert, Jackie Iverson, Susan Johnson, Schawu Rueb, Joseph Silseth, Pang Sweeney, Pamela Wolfe, Michelle Barton, Karen Lehnhoff, James Mennenga, John Scherbel, David Andrews, Aaron Freyberger, Scott Frid, Jeffrey Hoag, Gregory Moonev, Joseoh Nowlan, Aothonv Perron, James Saxe, Pete Schifsky, Mike Winkel, David Berger, Brian Eid, Ethan Hermes, Scott Mellem, Nick Soinner, Jeff Walen, Tanner Weigelt, Matthew Olson, Michelle Arnfelt, Melissa Bonemever, Alex Cadorette, Sarah Carlson, Kristie Coolev Danielson, Trent Delano, Jennifer Du'Monceaux Grant, Sarah Hoxmeier, Peter Johnson, Jenna Reuner, Julia Rndd, Melissa Salvatore, Kathrvn Skildum, Heidi Slick, Christina Wrobel, Alexander 61,323.75 13,047.32 THIRD JUNE PAYROLL Biweeklv, 06/09107 TO 06/22/07 1....;j!)1~1J~mY$J;1:p$PU~WmN$...1 I ' I H^~'r(HqrrY~li1NJl:J,i'Ir FIT 5,930.68 SIT 2,419.26 FICA Oasdi 3,805.37 3,805.37 FICA Medicare 890.02 890.02 ITOTALTAXES I 13,045.331 4,695.39 1 FSA Health Premium FSA Dental Premium FSA Health Care Reimb. FSA Denendent Care Reimb. ITOTAL FLEXIBLE SPENDING 1 0.001 0.00 1 PERA ICMA Central Pension Fund-Union RETIREMENT 2,618.23 1,325.77 543.36 4,487.36 2,845.92 0.00 2,845.92 IUOE 49 Dues (Union) L TD/STD Insurance 219.04 PERA Life Insurance Life/ AddlfDep Life Mo Child Support OTALVOLUNTARY 0.00 219.04 Total Emolovee Deductions 17,532.69 Net PaYToll 13,047.32 Direct Denosit 30,743.74 Gross Payroll Tie-Out 61,323.75 Plus City Paid Benefit 7,760.35 ICMA Benefit Held 53.73 ITOTAL PAYROLL COST I 69,137.83 I llt~iJAJ;HH~Q$ ........................... 1 .:-:.:-:-:.;.;.;.;.;.;.;.:-:-:.:-:-:.;.;.:-:.;.;.;.;." :-:-:.:-:.;.;.;.;.;.;.;.;.;-:.:-:-:.;.;.;.;.;.;.;.;.;. ...........................................:.:.:.:.;.. .... Gross Payroll 61,323.75 Less Total FSA 0.00 Plus Emnlover Match ICMA 0.00 Plus ICMA Benefit Held 53.73 !Net PIR Subject to FICA 61,377.48 FICA Oasdi ial 6.20% 3,805.37 FICA Medicare iall.45% 890.02 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 C\l ~ ~-< U) ...... l-< ~<8 ;::l '" 0...>:: (,) () (,) <l) <0 r-- o o <:! M '" -'=' r-- 2~ ......., "2 ~ 1:: ~~ - .,., 0 r-- M N .,., 0 0 0 = .,., 0 r-- M N .,., = ~ ~ 0 0 r-- ": M <'; .,., .,., N N 0 0 " ~ 0 0 0 0 .,; .,., 0; 0- r-' r-' -0 -0 .,; .,; N .,., .,., N N r-- r-- " " .,., .,., 00 ...: M M M M "1. M^ N^ "1 "^ "^ M^ ~ ~ "- :;; "- M M .;.; .:< " " "- ... .. 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