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Home My WebLink About4A, Claims and Payroll ~ ~HILLS Request for Council Action ~~_m'__._."..m Budgeted Amount:" ~'~__~~r2~~_..~.!.~.Y,.~.~.Qg_~J~H:_~.!!~"~ Actual Amount: ........ . .",....,.. ~~~JJIJ_~_I1_~.l~!_,_I_~,p'.I,!.~.~_!tt:l_I),~. Funding Source: Across City Budget-All funds 'ff Prepared By: Joe Rueb/Sue Iverson Dept.: Finance Council Mtg. Date:-~~-'-~- 01/28/2008 Final Action Needed By: -~Oli28i2008 ....~ ~~;9~~:ffi-i3!t[~~fjQOf(g&]U~t1rili1iW1~f[i~_GK~Wili1m___________.,_m._m..._."'........"........_....._....._..________________._.,........ !Review and Approve Consent Agenda Item 4.A-Claims and Payroll rstaffiE\g-Cl)H,[ili1iWll\jli:llligg~'gglg:g:g~,?ggglillTIi !Appro;e=cons~;;tAgenda Ite~4~A:CjaTm-s a-ncf Payroll --~- No.: No.: ... Recommendation: Recommendation: ". Other: 2008 Payroll #2 $73,552.90 Accounts Pavable Claims Since 01/24/2008: Paid Claims (Check No. 32888 thru Check No. 32910) $ (Check No. 32913 thru Check No. 32914) $ (Check No. 32916 thru Check No. 32929) $ Unpaid Claims (Check No. 32911 thru Check No. 32912) $ (Check No. 32915) $ (Check No. 32930) $ 28,804.39 786.33 7,440.28 117,236.36 9,060.27 251,475.00 Total Claims $ 41480263 , CITY OF ARDEN HILLS PAYROLL#2 CHECKS DATED: Biweekly: 01125/08 01105/08 TO 01118/08 ......';\MTi · .CITX1!$i'lE'/ltr 8,249.50 2,893.64 4,002.38 936.02 16,081,54 4,002.38 936.02 4,938.40 FSA Health Premium FSA Dental Premium FSA Health Care Reimb. FSA De endeut Care Reimb. TOTAL FLEXIBLE SPENDING AlP Check" AlP Check" AlP Check" AlP Check" HSA Health Savin TOTAL HEALTH SAVINGS 253.74 253,74 1,061.98 1,061.98 IUOE 49 Dues nion L TD/STD Insurance PERA Life Insurance Life! AddllDe Life Mn Child Su ort TOTAL VOLUNTARY 120.00 0.00 22.00 99.75 326.23".,., 567.98 ............................. ......................................................... ............................ ....................................................w ............................. PERA ICMA Central Pension Fund-Union TOTAL RETIREMENT 2,827.42 2,153.03 614.40 5,594.85 0.00 otal Em 10 ee Deductions et Pa roll irect De osit rass Pa roll Tie-Out Ius Ci Paid Benefit PR Check#.15681-15696 EFT FlCiVI'i'$;Q\lt..................... Gross Pavroll .....M;6.?L78.. Less Total FSA ...........925.80.. Plus Emnlover Match leMA ................0:00.. .......... Plus leMA Benefit Held ................0;00.. Net PIR Subiect to FICA ......63;145.98.. FICA Oasdj !ZiJ 6.20% ......AOOijll< FICA Medicare (a) 1.45% ...........n6m.. Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. 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