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Home My WebLink About10-15-07 Special Mtg Item 3A Claims & Payroll Prepared By: Dept.: Council Mtg. Date:- Final Action Needed By: Joe Rueb/Sue Iverson --FIlla'nce.""'.'."..'..'.'''".'..'."." "....""" "-" " ~ ~HILLS ;;pst for Couucil Actiou Agenda Item: .__ 3.A .___...~:~~.~~g~~J:;l!~_~~E_g_~!:~!~_f_~_~~~~ _ _" ______~_~~_r:i_~_!l_':1P~.!l_!...!~.P.!.!.C?~t!.C?Q~_ Across City Budget-All Funds 1 0/15/2007 ~1!>1:1~/2()!>! ~~--'-.-'._.-Budgeted Amount: Actual Amount: Funding Source: ~~~gfffiif~~!fR~~~'5I~~l~~f.~~d2~lm1_________",_ ,..._......_..._._............ ! Review and Approve Consent Agenda Item 4.A-Claims and Payroll fmam~~lP~~~JljiL:"I4[q1e:~,gr~gkzl._._._......................".""._"".__"___________________ iApprove Consent Agenda Item 4.A-Claims and Payroll r;;::::.;,::::: !;:;-==: No.: ,,,,,No.: ~nng Recommendation: Recommendation: Other: Payroll #20 $68,839.73 Accounts Pavable Claims Since 10/11/2007: Paid Claims (Check No. 32380 thru Check No. 32381) $ (Check No. 32384 thru Check No. 32424) $ (Check No. 32427 thru Check No. 32471) $ (Check No. 32473) $ 4,101.14 50,512.24 53,340.69 65.51 Unpaid Claims (Check No. 32382 thru Check No. 32383) $ (Check No. 32425 thru Check No. 32426) $ (Check No. 32472) $ 104,167.50 30,592.53 49.301.18 Total Claims $ 292 080 79 CITY OF ARDEN HILLS CHECKS DATED: October 5, 2007 FIRST MARCH PAYROLL II"MFLOY:E:E;rwMlJl';;~;'MWS';: 4: ,'NIl'i": ;:;:11 Frennert, Jackie Iverson, Susan Klingberg, Sonja Rueb, Joseph Silseth, Pang Sweene~;:--Pamela Wolfe Michelle Barton, Karen Beekman, Meagan Lehnhoff, James Menne;;; John ScherbelDavid Andrews, Aaron Freyberger, Scott FridJeff~ Ho~Gr~ Moonev, Josenh Nowlan Antho~ Perron, James Saxe, Pete Schifsky, Mike Winkel, David Olson, Michelle Forster, Alexander Grant, Sara Henkel, Craig Hills, Trevor Kormann, Caleb O'Malley, John Rasteo-ari, Beniamin I II 48,204.51 1 3,725.16 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# 20 Biweeklv, 09115/07 TO 09/28/07 ';;;:E:!ii"IA~!>ll"PVQ'(O}lS A3i1'i" q$y;i!lJlNEFf!' .. ::,:::,::- ;:<:' ... FIT 3,883.83 SIT 1.656.66 FICA Oasdi 2 863.77 2.863.77 FICA Medicare 669.74 669.74 ITOTAL TAXES 1 9,074.001 3,533.51 I FSA Health Premium 1,426.25 12,627.00 FSA Dental Premium 170.04 437.67 FSA Health Care Reimb. 604.17 FSA D~endent Care Reimh. 354.16 TOTAL FLEXIBLE SPENDING 2,554.62 13 064.67 PERA 2.740.80 2,979.16 leMA 1913.85 359.98 Central Pension Fund-Union 543.36 TOTAL RETIREMENT 5,198.01 3339.14 WOE 49 Dues{Unioll' 120.00 L TD1STD Insurance 417.21 PERA Life Insurance 30.00 Life/AddVDen Life 170.70 100.50 Mn Child Sunnort 326.23 TOTAL VOLUNTARY 646.93 517.71 Total Emnlovee Deductions 17,473.56 Net Pavroll 3725.16 Direct Denosit 27005.79 Gross PaYroll Tie-Out 48,204.51 Plus Cifv Paid Benefit 20,455.03 leMA Benefit Held 180.19 ITOTAL PAYROLL COST 1 68,839,73 1 ross Pa 011 ess Total FSA Ius Em 10 er Match leMA Ius ICMA Benefit Held etP1R Sub.ect to FICA ICA Oasdi @ 6.20% ICA Medicare 1.45% 48204.51 2554.62 359.98 180.19 46.190.06 2.863.77 669.74 ~ '" 00 0 = '" '" ..". = "''''0 '" '" '" 0 ""';o\{'1') ><i -0 -0 ;; S '" .,., 00 " '" '" < O\n~ -.:::tn "^ '" '" - - '" ..".^ ~ iir 0.. 00 ~ 0 :I: 0 ~ .-a ~ ~~t 15 0 15 ~ f..o '" f..o '6 . -" 1:: 0..0..0.. ~ u 0 """ ~ E ~ 0. 000 ..c ..c ~ 000 u ~ u ,,: '" '" '" 15- li li .^ ~ = ~ '" .S EEE ~ ~ EEE .. 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