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Home My WebLink About11-26-07 Item 4A, Claims and Payroll ~ ~HILLS Request for Council Action ~ Prepared By: Dept.: Council Mtg. Date: Final Action Needed By: Joe Rueb/Sue Iverson "."Fhiance.".".'.".."."".".'-".'"" "".." """" Agenda Item: 4.A 11/26/200r--------.- Hl2a/2oot -Efudgeted Amount: Actual Amount: Funding Source: .__A~!9~~~i!y~.~~g~!:AII-"u_n.<I~ . .... "_ _______ __!)_~_~__EI~_~_,.._~.i~!J~.P.!.!.~~t~C?_~~_ Across c:i!Y Budget-All Funds ~~~Re~~fllil111mit5"~1~~TffmlTJ1_____________________.,.__"_.......u.............._.........._,......__..._.__"___ ! Review and Approve Consent Agenda Item 4.A-Claims and Payroll ~FR~coilti\mi~l.flKri;s_E?ffiill&1k?j!q1bthZ~_____.___.___.,..,.."............u.........m........ iApprove Consent Agenda Item 4.A-Claims and Payroll ~J:!I;1[glIlID]l[QBJll(il1~ntS"~:@!!!!,,~~E!lilr~ . i Memo/Letter: >--__-i-._____._ , !Resolution No.: ( ___~____ .._........._... n. ...........___ __.___ -.......--..---i i ~Ordinance No.: ~.m__..! ~---J-~-~-~!~~.~~~.~~..~.~~?_~~-~~-~-~-~i-~n: !Atlorney Recommendation: rOther: '-----, Payroll #23 $55,674.35 Accounts Pavable Claims Since 11/20/2007: Paid Claims (Check No. 32564 thru Check No. 32608) $ (Check No. 32609 thru Check No. 32624) $ 43,462.65 10,778.05 Unpaid Claims (Check No. 32625 thru Check No. 32630) $ 606,789.01 Total Claims $ 661 029 71 CITY OF ARDEN HILLS CHECKS DATED: November 16, 2007 PAYROLL# 23 ~~~iAY!l~Ni\;"'1l >11 Qil'Q$$: j ;N~t: 'HI Frennert, Jackie Iverson, Susan Klingberg, Sonja Rueb, Joseph Si]seth, Pang Simon, Noah Sween~ Pamela Wolfe, Michelle Barton, Karen Beekman, Meagan Lehnhoff, James Mennem'a, John Scherbel, David Andrews, Aaron Frevbero-er, Scott Frid, Jeffrev Hoao-, Greo-orv MOOlleV," Joseoh Nowlan, Anthony Perron, James Saxe, Pete Schi~ Mike Winkel, David Olson Michelle Boie, Kav Driscoll, Elizabeth Finn, Brennan Finn, Connor Michael Forster, Alexander Grant Sara Henkel, Craio- Hills, Trevor Lano-lie, Esten Konnann, Caleb O'Mallev, John Ostlund, Lauren Raste~ari, Benjamin Ronchak, A]ex Ronchak, Kvle Rudd, Melissa Grant, David Harnstead, Stanlev Holden, Brenda Ho]mes, Frances McC]ung, David 1 II 48,359.61 I 4,074.29 I Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtcl" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. FIRST MARCH PAYROLL Biweekl . 10/27/07 TO ~llucr(ONS :" >>A: 3,992.97 1 703.97 2902.19 678.74 9277.87 IT IT FICA Oasdi FICA Medicare TOTAL TAXES 11109/07 FSA Health Premium 1,233.25 FSA Dental Premium 170.04 FSA Health Care Reimb. 520.84 FSA Deoendent Care Reimb. 145.83 TOTAL FLEXIBLE SPENDING 2,069.96 0.00 PERA 2,721.16 2,957.80 ICMA 1,918.78 285.98 Central Pension Fund.Union 543.36 TOTAL RETIREMENT 5,183.30 3,243.78 lUOE 49 Dues (Union) 120.00 L TD/STD Insurance 247.61 PERA Life Insurance 30.00 Life/ Addl/Den Life 154.55 8.50 Mn Child Suoport 326.23 TOTAL VOLUNTARY 630.78 256.11 Total Em 10 ee Deductions 17,161.91 NetPa roll 4,074.29 Direct De osit 27123.41 Gross Pa roll Tie-Out 48,359.6] Plus Ci Paid Benefit 7080.82 ICMA Benefit Held 233.92 ITOTAL PAYROLL COST 55,674.351 J1Il:;A"f1~'OU'C>.. 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