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Home My WebLink About10-29-07 Item 4A, Claims and Payroll ~ ~HILLS Request for Council Action Prepared By: Dept.: Council Mtg. Date: Final Action Needed By: Joe Rueb/Sue Iverson . Finan"ce--- t~~ Agenda Item: 4.A 16/2912007 1 0/29/2001""'. "~--------- BudgetedAmount: ________~~~.~~~~::~.i.~yJ~~l!~get.A~LE.~.~E! Actual Amount: _ _ S_ee _FinanciCi,I" ImpUca_tions Funding Source: _ . ...... 'Acrosicitisudget:AfCFl.li1ds r:kie!QnGlf~!tQPt~~]fd~IAi1mj!i1?~mm1TIBijjfh~~ftl. _______________ .......__ _.. _ _ _ _ ________ i Review and Approve Consent Agenda Item 4.A-Claims and Payroll l~1ima:'~e:oorrlmeil:aaligt!!J.aZf~1WJfIE_~c~~~ ________________._._._...._............................ IApprove Consent Agenda Item 4.A-Claims and Payroll Memo/Letter: -------.... .m.__.....__............. Resolution No.: No.: Recommendation: t;:y Recommendation: Oth~;: Payroll #21 $58,200.67 Accounts Pavable Claims Since 10/25/2007: Paid Claims (Check No. 32474 thru Check No. 32499) $ (Check No. 32503 thru Check No. 32526) $ 15,417.78 13,985.36 Unpaid Claims (Check No. 32500 thru Check No. 32502) $ (Check No. 32527) $ 42,068.95 10,000.00 Total Claims $ 81 472 09 CITY OF ARDEN HILLS CHECKS DATED: October 19, 2007 FIRST MARCH PAYROLL II~~J;;O}$~NAME: >1 >GROSS:' :I' ''NEt: "II F~ert, Jackie Iverson, Susan Klingberg, Sonja Rueb, Joseph Silseth, Pang Sweenev Pamela Wolfe Michelle Barton, Karen Beekman, Meagan Lehnhoff, James Mennene-a, John Scherbel, David Andrews, Aaron Freyberger, Scott Frid, Jeffr"'" HoalJ, GreIJOrv Moon~ JoseDh Nowlan Anthonv Perron, James Saxe, Pete Schifsky, Mike Winkel, David Olson, Michelle Boie, Kav Driscoll, Elizabeth Forster, Alexander Grant, Sara Henkel, Craig Hills, Trevor Kormann Caleb O'Mal~John RastelJari, Beniamin Rudd, Melissa I II 50.670.36 I 4,980.26 I Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. PAYROLL# 21 Biweeklv, 09/29/07 TO ]0/12107 :::::J;;l\WW1;EI';l)~DUcrlt}N$:: :>>AM!' .... eitYilE~)/IT FIT 4.166.44 SIT 1,780.12 FICA Gasdi 3.012.09 3,012.09 FICA Medicare 704.42 704.42 ITOTAL TAXES I 9,663.071 3,716.51 I FSA Health Premium 1,426.25 FSA Dental Premium 170.04 FSA Health Care Reimb. 604.17 FSA Denendent Care Reimb. 354.16 11'01' AL FLEXIBLE SPENDING I 2,554.621 0.00 I PERA ICMA Central Pension Fund-Union 11'01' AL RETIREMENT 2,844.59 1918.78 54336 5,306.731 3,091.98 285.98 3,377,96 lUGE 49 Dues (Union) 120.00 L TD/STD Insurance 247.15 PERA Life Insurance 30.00 Life/AddllDep Life 170.70 8.50 Mn Child SUDDort 326.23 ITOTAL VOLUNTARY 1 646.931 255.65 I Total EmDlovee Deductions Net Pavroll Direct Deoosit Gross Pavroll Tie-Out Plus City Paid Benefit ICMA Benefit Held ITOTALPAYROLLCOST 18,171.35 4,980.26 27,518.75 50,670.36 7,350.12 180.19 58,200.67 I )/IC;\::nE'O!'!T>'" Gross Pavroll 50,67036 Less Total FSA 2,554.62 Plus Emnlover Match ICMA 285.98 Plus ICMA Benefit Held 180.19 Net P/R Sub'ect to FICA 48,581.91 FICA Oasdi @; 6.20% 3012.09 FICA Medicare IaJ 1.45% 704.42 ~ (l) - ,.DC;:; C\l :> ;;""0 C\l a 0-..< rJ) ...... .... ~c.8 ;:i '" o~ u u U Cl.l ~O .-. o o <::' '" .o~ v _ .5, 'i:i tj ~ :3~ - 00 00 M 00 "" 00 N "" 0 = "" M 00 "" 00 00 0 = .-. 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