HomeMy WebLinkAbout4A, Claims and Payroll
~
~~HILLS
City Council
Agenda Packet Item:
Claims and Payroll
April 14, 2008
~
~HlLLS
Sl-- R~,uest for Council Action
Prepared By: Joe Rueb/Sue IverSon ~
Dept.: - -i=ina-neen.--
Council Mtg. Date:-
Final Action Needed By:
. S"Lj"dgsted Amount: __ ~l?E~~~3~~Iy'J~.~.~"9.~_~_~_~_ILf.~_~_~~
Actual Amount: - ~,E!,E! ,_~i,~~_':Ic:::_i_al_I_~p.l.i_~li,ti~,ns
Funding Source: _-:-:'::.:-:-:')\~r6$s"Cih"Bucfg-ei.AI!..f~'rids
04/14/2008
"04i14;:ioo-a
~mm~I~I~~ft~~L~~~~~~~~immTI0i22@ili'~~1~ilil__"_________________n_____nn_.___._.,_.._...'.m.'........,."......_"_.__,.
I Review and Approve Consent Agenda Item. Claims and Payroll
Approve Consent Agenda Item ~ Claims
u. ." .u.
No.: j
No.:
~n Recommendation:
Recommendation:
Othe~
2008
Payroll #7
$68,629.17
Accounts Pavable Claims Since 04/10/2008:
Paid Claims (Check No. 33196 thru Check No. 33197) $
(Check No. 33200 thru Check No. 33225) $
(Check No. 33229 thru Check No. 33253) $
Unpaid Claims (Check No. 33198 thru Check No. 33199) $
(Check No. 33226 thru Check No. 33228) $
90.00
10,611.32
29,131.59
57,896.01
68,067.38
Total Claims $
16579630
CITY OF ARDEN HILLS
PAYROLL # 7
CHECKS DATED:
Biweekly:
.11WYll)ll)1ll)UCU01<lS
AXES
FSA Health Premium
FSA Dental Premium
FSAHeaIth Care Reimb.
FSA De endent Care Reimb.
TOTAL FLEXIBLE SPENDING
HSA Health Sayin
TOTAL HEALTH SAVINGS
PERA
leMA
Central Pension Fund-Union
TOTAL RETIREMENT
IUOE 49 Dues niao
LTD/STD Insurance
PERA Life Insurance
Life/AddllDe Life
Mn Child Su ort
TOTAL VOLUNTARY
04/06/08
03/15/08 TO 03/28/08
:W'I\> : CrfV1!)l!S)l1'11' ,
4,155.70
1,729.32
2,936.29
686.71
9,508.02
AlP Check'
AlP Check'
AlP Check'
AlP Check'
314.36
314.36
879.68
879.68
2.852.84
1,338.50
614.40
4,805.74
120.00
0.00
22.00
99.75
326.23
567.98
AlP Check'
AlP Check*
AlP Check'
96.80 AlP Check'
:tttt'i:tittt:'.i:':'"t::tt': AlP Check'
501.88
':>iMgos.
4.551.55
27,046.19
48,154.79
<<<20;474:38,:
tt.i':':ittOtM'::
.............-.......
68,629.17
PR Check #: 15750.15757
EFT
I1IWftWQU'I><",','".,....
Gross PaYroll ',:,:A8;J5U9,'
Less Total FSA ",.':'1;360:95.
Plus Emnlover Match leMA :::,:,:,',',',',0:60:'
Plus leMA Benefit Held '::':':':"':"9:00,'
Net PIR Subiect to FICA ,',A6;193:84;
FICA Oasdi tiiJ. 6.20% .>2;~~:29
FICA Medicare (iiJ. 1.45% ..,,:.:.:.:686;1-1,
............
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.
* AlP Checks can be found on the ACCOUNTS PAYABLE Check Approval report.
Checks may be paid this week or the following week.
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