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Home My WebLink About09-24-07 Item 4A, Claims and Payroll ~ ~HILLS Request for Council Action Prepared By: Joe Rueb/Sue Iverson 'i- Dept.: - --i=i"ii"a'l"cfi..........."..'-""-."..."."..-"-.n.---.-.-----________n__ Council Mtg. Date:----.. 09/24/2007 Final Action Needed By: :.1l9i:?4/:2Wr. Agenda Item: ,_.__ 4.A ..4C-'.,.~.~.9!i.~~~.g.~t-.4I1Ful1<l~ . . ... ". "______ _~_~_~J~Ir!~I)_~!_~_LI_~.p.!.!.~.~.tig_r!~_ Acro!~._~!ty Budget-All Funds.. - .__..........-.Budgetect Amount: Actual Amount: Funding Source: ~~~~m~[ii~'CtrQooE'e;~!~!Jr:h~.I[0.l~Z8_~~__________________.__...._._.,.,...,.__.._.__._._.__._,_~_____________ I Review and Approve Consent Agenda Item 4.A-Claims and Payroll !~l€!!!iHePQmmffiiijalrm1f]f'i!l.agJli0B.~4'!ii5J____m__ ........... iApprove Consent Agenda Item 4.A-Claims and Payroll 'no .,...,. No.: ,uru".ance No.: Recommendation: Recommendation: ~ Payroll #19 $54,861.37 Accounts Pavable Claims Since 07/09/2007: Paid Claims (Check No. 32321 thru Check No. 32373) $ 118,438.43 Unpaid Claims (Check No. 32374 thru Check No. 32379) $ 211.816.10 Total Claims $ 330 254 53 CITY OF ARDEN HILLS CHECKS DATED: September 21,2007 PAYROLL# 19 IIEMi!LOYEE~l'l ">11: :GIWssl' "NEt: 'II F~rt, Jackie Iverson Susan Klingberg, Sonja Rueb, Joseph Silseth, Pang Sweenev, Pamela Wolfe, Michelle Barton, Karen Beekman, Meagan Lehnhoff, James Mennenp"a, John Scherbel, David Andrews, Aaron Freyberger, Scott Frid Jeffrc" Hoap",Greo-orv Moon~ Jos~h Nowlan, Anthonv Perron, James Saxe, Pete Schifsky, Mike Winkel, David Olson Michelle Grant Sara Henkel, Cr.w;- Konnann, Caleb I II 47,610.83 I 3,3II.58 I 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. IT IT ICAOasdi leA Medicare OTAL TAXES FIRST MARCH PAYROLL Biweekl , 09/01107 TO .. ... ... ."t. ... ..CI """"""A,,,"',,,,,',,'.'. 3,889.50 1642.01 2 826.98 66LI3 9,019.62 09/14/07 2 826.98 66LI3 3,488.11 SA Health Premium 1,426.25 SA Dental Premium 170.04 SA Health Care Reimb. 604.17 SA Denendent Care Reimb. 354.16 OTAL FLEXIBLE SPENDING 2 554.62 0.00 PERA ICMA Central Pension Fund-Union TOTAL RETIREMENT DE 49 Dues Union TD/STD Insurance ERA Life Insurance ifelAddllDe Life n Child Su ort OTAL VOLUNTARY 30.00 170.70 326.23 646.93 otal Emnlovee Deductions 17,425.72 Net Pavroll 3,311.58 Direct Deoosit 26873.53 Gross Pavroll Tie-Out 47610.83 Ius ~Paid Benefit 7,070.35 CMA Benefit Held 180.19 OTAL PAYROLL COST 54 861" ..""",.. ross Payroll Less Total FSA Plus Em 10 er Match leMA Plus leMA Benefit Held etP!R Sub"ect to FICA leA Oasdi 6.20% leA Medicare 1.45% 47,6JO.S3 2,554.62 359.98 180.19 45 596.38 2 826.98 66LI3 ~ Q) -- .g~ ;;;'-'0 ro~ ~-< C/"1 ..... ..... ~r.8 ;:::i '" o~ u u U d) -<0 ..... o o !::! 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