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HomeMy WebLinkAbout09-10-07 Item 4A, Claims and Payroll ~ ~HILLS Request for Council Action Prepared By: Joe Rueb/Sue Iverson ""~ Dept.: --i=Tnance-- Council Mtg. Date:---......__. 09/10/2007 Final Action Needed By::O}l/-f6l20jjt--.__ Agenda Item: 4.A Budgeted Amo'unF~"~~ __A~E2~~m~J.~Y",~,~:~~!!:~!Lf_~!!~_~_ Actual Amount:_ __ __n_' _, _", ~,13_~__Fi_nar1ci_al_l_mpH,c~ti,orls Funding Source: ~._.",.__~..~__' Across c-iiY-Buifriei~.A:i'f'F'unds !@!tq~U!~'~Ei~1J(iesl~4051g~llli'ffi1ilt{tJiL.__."_~_______________n___._____...._"'......"...."....."'.....__. ! Review and Approve Consent Agenda Item 4.A-Claims and Payroll r~ilmm,e~mMenfjatjofl1'jlliqli:0iliEkFcll'ff~.!iliL_____________ __, iApprove Consent Agenda Item 4.A.Claims and Payroll u_ _" _u. No.: No.: t:nglneenng Recommendation: Recommendation: 0;;;;:- Payroll #18 $69,491.38 Accounts Pavable Claims Since 07/09/2007: Paid Claims (Check No. 32251 thru Check No. 32314) $ (Check No. 32319 thru Check No. 32320) $ 65,241.09 3232.01 Unpaid Claims (Check No. 32315 thru Check No. 32318) $ 643.858.67 Total Claims $ 712331 77 CITY OF ARDEN HILLS CHECKS DATED: September 7, 2007 FIRST AUGUST PAYROLL II~lI:WWW~'N.i\!M~"d:GkOSS: :,1 >NEt >~ FrMrt, Jackie Gabiou, Christopher Iverson, Susan Klingberg, Sonja Rueb, Jos;:;b Silseth, paw;:- Sweenev, Pamela Wolfe, Michelle Barton, Karen Lehnhoff James Mennenp"<l, John Scherbel, David Andrews, Aaron Fr-;t;e~er, Scott Frid,Jem~ Hoa", Gre"on/ Moon~Jos~ Nowlan, Anthony Perron, James Saxe, Pete Schi~ Mike Winkel, David Ber"er Brian Hennes Scott Sninner, Jeff Walen, Tanner Weigelt, Matthew Olson, Michelle Gra~Sara Tokarev, Julian 1 II 49,452.t9 1 5,477.66 1 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. PAYROLL# 18 Biweeklv, 08/18/07 TO 08/31/07 ':"Wl'm~tmpvO:(()NS :,:>>Jil\ilt, .... :OItY1!~NEI'rt FIT 3,948.23 SIT 1,726.27 FICA Oasdi 2,937.81 2937.81 FICA Medicare 687.06 687.06 ITOTAL TAXES I 9,299.371 3,624.87 1 FSA Health Premium 1,426.25 12,160.00 FSA Dental Premium 170.04 397.13 FSA Health Care Reimb. 604.17 FSA Denendent Care Reimb. 354.16 ITOTAL FLEXIBLE SPENDING 1 2,554.621 12,557.13 I PERA 2.643.62 2,873.52 leMA 1,813.85 232.25 Central Pension Fund-Union 543.36 ITOT AL RETIREMENT I 5,000.831 3,105.77 I IDOE 49 Dues fT Tnion \ 120.00 LTD/STD Insurance 401.13 PERA Life Insurance 30.00 Life/AddllDen Life 170.70 96.10 Mn Child Su':'-;'ort 326.23 ITOTAL VOLUNTARY 1 646.931 497.23 I Total Emn10vee Deductions 17,501.75 Net Pavroll 5,477.66 Direct Denosit 26,472.78 Gross PaYroll Tie-Out 49,452.19 Plus Citv Paid Benefit 19.785.00 ICMA Benefit Held 254.19 TOTAL PAYROLL COST 69491.38 Gross Pa 011 Less Total FSA Plus Employer Match ICMA Plus ICMA Benefit Held NetP/R Sub'ect to FICA FICA Oasdi 6.20% FICA Medicare 1.45% 49452.19 2554.62 232.25 254.19 47.384.01 2.937.81 687.06 <t (!) - ~~ ~o roa ~~ en ...... l-< @c8 o.Ki u () u 0.) <0 t- o o N '" o ",0; 27: ... ] ici ~ ::3~ ~ N 0 '" " N " t- '" '" = '" 0 '" " N 0 = V> V> '" " " '" '" V> V> t- t- o '" V> 0 " 0 0 0 0 ~ - V> V> '" '" .oj .oj N N '" .oj 00 e V> V> '" '" ~ V> V> '" '" " 00 '" '" '" '" "'. 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