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Home My WebLink About12-10-07 Item 4A Claims and Payroll ~ ~HILLS Request for Council Action I" Prepared By: Dep!.: Council Mtg. Date: Final Action Needed By: Joe Rueb/Sue Iverson Finance .m._.m..._.". ..-..- ......-1-271 0/2007-------- -12ififi20of Agenda Item:.. 4.A Budgeted Amount: Actual Amount: Funding Source: . J>.c-'()~~_c::i!X_El_u~Q~!:J>.IIE~~:~s. ~_~~ _FitlCl"_cii3I_lrnpli_ca_t.i()r:a_s .... . Across-CHY-Efu-dget~AJL~.~h~i IgQm)~Ui~Qt[dniHe'q~][!RillgillgilimJggm!1ffliillL..,..,..".,..,......................._____.._................._..,..__.........__..,.,..." ... I Review and Approve Consent Agenda Item 4.A-Claims and Payroll ~~!i!lI,ReG9mmefil!a!ii:'-fif"f"j"""fj"";j;,, [Approve-Consent Agenda Item 4.A-Clai-ms"a-nd-"Fi'~iyroff'" "0~,1I 0'" No.: No.: - ................ .-- ~" Recommendation: ...., Recommendation: Other: Payroll #24 $57,067.90 Accounts Pavable Claims Since 11/20/2007: Paid Claims (Check No. 32632 thru Check No. 32675) $ 21,925.29 (Check No. 32678 thru Check No. 32689) $ 18,608.76 Unpaid Claims (Check No. 32676 thru Check No. 32677) $ 33,317.63 Total Claims $ 73 851 68 CITY OF ARDEN HILLS CHECKS DATED: November 30, 2007 PAYROLL # 24 11~l\1$WYIl~'mME'; >l >'GROSS; ;,;V ,d'lE'U, >11 Frennert Jackie Iverson, Susan Klingberg, Sonja Rueb, Joseph Silseth, Pang Simon, Noah Sweene\l, Pamela Wolfe, Michelle Beekman, Meagan Lehnhoff, James Menne~, John Scherbel, David Andrews, Aaron F~e~r, Scott Frid, Jeffre Hoap", Grep"onr Moon~ Jos~ Nowlan, Anthony Perron, James Saxe, Pete Schi~ Mike Winkel, David Olson, Michelle Boje, Kav Driscoll, Elizabeth Finn, Brennan Finn, Connor Michael Forster, Alexander Grant, Sara Henkel, Cra~ Hills, Trevor La~lie,Esten Kormann, Caleb O'Ma]~ John Ostlund, Lauren Rasten-ari, Ben"amin Ronchak, Alex Ronchak, I01e Rudd, Melissa Grant, David . H~stead, Stanle:- Holden, Brenda Holmes, Frances McCluop', David 48474.70 Note: Federal and State Payroll Tax obligations are satisfied by means ofutiJizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. FIRST MARCH PAYROLL Biweekl 11110/07 TO N"""","'A..'U,'''''.. ... ...... ... 4,420.00 1,863.56 3,005.41 702.90 9991.87 ..D. IT IT CAOasdi ICA Medicare OTAL TAXES SA Health Premium 0.00 SA Dental Premium 0.00 SA Health Care Reimb. 0.00 SA Denendent Care Reimb. 0.00 OT AL FLEXIBLE SPENDING 0.00 0.00 PERA 2,773.82 4,637.38 ICMA 2,113.85 0.00 entral Pension Fund-Union 543.36 OT AL RETIREMENT 5,431.03 4,637.38 r TOE 49 Dues nion' 0.00 L TD/STD Insurance 239.01 ERA Life Insurance 0.00 ifel AddllDen Life 0.00 8.50 liMn Child Sunnort 0.00 IITOTAL VOLUNTARY 0.00 247.51 otal Emnlovee Deductions 15,422.90 et Payroll 3,877.96 irectDenosit 29,173.84 r.:ross P~ll Tie-Out 48,474.70 Ius Citv Paid Benefit 8,593.20 CMA Benefit Held 0.00 OTALPAYROLLCOST 57,067.90 ICA'TJ~'OQT>'.. ross Pa roll Less Total FSA Plus Em 10 er Match ICMA Plus leMA Benefit Held et P/R Sub.ectto FICA A Oasdi 6.20% A Medicare 1.45% 48,474.70 0.00 0.00 0.00 48,474.70 3,005.41 702.90 - r- '" 00 ". '" '" '" 0 '" = r- OO '" '" '" 0 = r- r- 0 "! r- 0 '" '" '" '" N N '" '" '" ~ 6 6 r-: .,f <<i ".; ".; 00 00 -0 -0 -0 -0 ".; '" '" '" 00 '" 0 0 ". ". ~ '" ". 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