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Home My WebLink About08-13-07 Agenda Item Prepared By: Joe Rueb/Sue Iverson Dept.: Finance -----. Council Mtg, Date:-- 08/13/2007 Final Action Needed By: "Q8iI3/2lfO?: ~ ~HILLS Request for Council Action ~ Agenda Item: 4.A "__.A~.r.Q~~ Cit~~_~_qa~~~~~J:~.ry.~!: _._... ....._ _.__ _~_l!_~.!:~.~.~_I}_~~~U_~.P.!..i.~.~.!Lt?_ry~. Across City Buds;let-AII Funds Budgeted Amount: Actual Amount: Funding Source: ~l)Lfrr~j!i\9;QtlQn~j!f~k'f5-"Jh~@.illL."................________....................________................. !Review and Approve Consent Agenda Item 4.A-Claims and Payroll pprove Consent Agenda Item 4.A-Clalms"ancn;'-ayroif'" ........------- 1~!!l:'lf1fl!l!ilf~SI!fif!l:~~l!llf(!l1l[li[lg1ll]!f:JrliL . , Memo/Letter: ----...............""---- .-............ .------- ..............."-- .............---- .-............._-- ............._-----_.-... , , ~.._.__. ! Resolution No.: iOrdinance No.: t ._.....l.~.~.~~~~_~_~.j.~.~...~_~~_~~~.~.~.~~~_~_n: iAttorney Recommendation: ..............--------..............."----.-.............-------..-............._----.-............._----.-................------.--..........---- .-----.-................_"- .............------..............."----...............--------...............""----.-........_--- :Other: -..............---------.............------..-...........-.------.-..........."..--------..............-----.--............"------- Payroll #16 $83,144.45 Accounts Pavable Claims Since 07/09/2007: Paid Claims (Check No, 32114 thru Check No. 32124) $ (Check No. 32129 thru Check No. 32180) $ 5,027.65 55,857.69 Unpaid Claims (Check No. 32125 thru Check No. 32128) $ 103,747.11 Total Claims $ 16463245 CITY OF ARDEN HILLS CHECKS DATED: August 10, 2007 PAYROLL # 16 IIEMPLOYEE'l''lA1li1E'' >11' >GROSS': :':1: :n'lll:v "II Freooert, Jackie Gabiou, Christonher Iverson, Susan Rueb, Joseph SiIseth, Pang Sweeney, Pamela Wolfe, Michelle Barton, Karen Lehnhoff, James Mennenga, John Scherbel, David Andrews, Aaron Freyberger, Scott Frid,Jeffrey Hoap" Greo-orv Moonev. Josenh Nowlan, Anthonv Perron, James Saxe, Pete Schifsky, Mike Winkel, David Bero-er Brian Eid, Ethan Hennes, Scott Mellem Nick ISninner, Jeff Walen, Tanner Weigelt, Matthew Olson, Michelle Amfelt, Melissa Bonemever, Alex Cadorette Sarah Carlson, Kristie Cook Andrew Co;;:Jev, Javan Danielson, Trent Delano, Daniel Delano Jennifer Du'Monceaux Grant, Sarah Hoxmeier, Peter Johnson Jenna Ostlund, Lauren Renner, Julia Rudd Melissa Salvatore, Kathrvo Skildum, Heidi Slick, Christina Tokarev Julian Wrobel, Alexander David Grant Stan Harostead Brenda Holden ranees Holmes avid McClunl! 1 62,104,00 I 16,905,171 IT IT ICAOasdi ICA Medicare TOTAL TAXES 3717,72 869.44 4,587.16 FSA Health Premium FSA Dental Premium FSA Health Care Reimb. FSA De endent Care Reimb. TOTAL FLEXIBLE SPENDING 1426.25 170.04 604.17 354,16 2,554.62 11731.00 356.59 12087.59 PERA 2614.74 3,473.88 [CMA 1,8[3,85 232.25 Central Pension Fund-Union 543.36 ITOTAL RETIREMENT 1 4,971.951 3,706.13 1 mOE 49 Dues (fTnion [20.00 LTD/STD Insurance 386.11 PERA Life Insurance 30.00 Life! Addl/Deo Life 170.70 92.00 Mn Child Sunnort 326.23 ITOTAL VOLUNTARY I 646.931 478.11 I otal Em 10 ee Deductions etPa 011 irect De osit ross Pa roll Tie-Out Ius Ci Paid Benefit CMA Benefit Held OTAL PAYROLL COST 19510.14 408,07 25,688.69 62,104.00 20858,99 181.46 ~vc>,.. ross Pa 011 Less Total FSA Plus Em 10 er Match lCMA Plus ICMA Benefit Held NetPIR Sub'ect to FICA FICA Oasdi 6.20% FICA Medicare 1.45% 62 104,00 2,554.62 232.25 181.46 59,963.09 3717.72 869.44 ~ '" ~ M 0 '" ~ 0 0 = - M 0 '" ~ 0 = "'''' '" '" '" 0 0 r- r- <'j <'j 0 0 0 ~ 1ri\Ci ;0 ,0 ,0 or; or; oi oi - - 0 0 ,0 ~o '" '" '" '" '" '" <X> <X> 0 ;:: r- r-.M 0 M M '" '" ... ... - - -<: ",' v ~ 0.. bQ '" " @ '€ bQ " bQ 0 .'S ,5 -;;; -;;; '" -;;; ] ~ ~ ~ ~ ~ ~ '~ 15 15 ~ 0.. 0 .@ f-< f-< -;;; ~ 'i1 'i1 0.. 'i1 'i1 'S 'i1 :3 v '" u 0'0 v '15 v @ v v v u v '" ~~ "" ~ "" " "" "" "" ... 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