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4A, Claims and Payroll
~ ~HlLLS Request for Council Action 'f Prepared By: Dept.: Council Mtg. Oate:-- Final Action Needed By: Joe Rueb/Sue Iverson Fi'l,'ance 04/28/2008-- 04[211/?jjjja Budgeted Amount: Actual Amount: Funding Source: .. ...... ."~~T~~~_f_i_~y_E;S_~_~g_~.~.:.J.~)Jf"~_~_cL~ ~_~_~ ,F,i~,~,r1,~i,al_l~pli_cCltion,5: -- --Ac~~~_~~~!ty Bi.idget-AICFli~dfi i~mrrn:e~~~tl~9!~~Jm:~~1:fu'iN1mIm&S4illg;tm_..'.m.'..'._..,..,.,.."...........,_"""_,_"_,"_""_"____"__"______________ !Review and Approve Consent Agenda Item - Claims and Payroll ~@ilJ.~lf.imOOtlat[0i1[Lig~~Illijj}liti?1E~ _______________."_"_"...m....'.".,,. iApprove Consent Agenda Item - Claims and Payroll 'L ~"_H_ v,e" No.: No.: Recommendation: cy Recommendation: Other: 2008 Payroll #8 $60,386.73 Accounts Pavable Claims Since 04/24/2008: Paid Claims (Check No. 33255 thru Check No. 33285) $ (Check No. 33287 thru Check No. 33319) $ Unpaid Claims (Check No. 33286) $ (Check No. 33320) $ 102,377.38 15,969.74 11,000.00 71,084.59 Total Claims $ 200.431 71 CITY OF ARDEN HILLS PAYROLL # 8 CHECKS DATED: Biweekly: 04/16/08 03/29/08 TO 04111/08 !.....$l\'m\iQY&llDEIHlCOQNS FIT SIT FICA Oasdi FICA Medicare TOTAL TAXES l"Mfri<1 4,954.74 1,979.23 3,164.92 740.17 10,839.06 <I FSA Health Premium FSA Dental Premium FSA Health Care Reimb. FSA De endent Care Reimb. TOTAL FLEXIBLE SPENDING SA Health Savin OTAL HEALTH SAVINGS 314.36 314.36 879.68 879.68 ruOE 49 Dues niao L TD/STD Insurance PERA Life Insurance Life/ Add1lDe Life Mn Child Su ort TOTAL VOLUNTARV 120.00 0.00 22.00 99.75 326.23 567.98 AlP Check' AlP Check* AlP Check' 0.00 AlP Check' .,t......r. AlP Check' 0.00 L RETIREMENT 2,901.00 1,380.77 614.40 .,....' 4,896.17 3,142.74 Total Em 10 ee Deductions Net Pa oil Direct De osit Gross Pa all Tie-Out Plus Ci Paid Benefit lC!'.1lWll~Wr,f,i!Mit..',.{ .................................... TOTAL PAYROLL COST "" > 17;978;52:, 4,290.34 29,573.57 51,842.43 /,','8;044:30', "',.,,,',',',',',',',',',','rrr}r}r}r}ttt}{Q. JlO'" .................................... 60,386.73 PR Check #: 15758~15763 EFT FI(;AtlE~OU.t..,>............. . Gross Pavroll ',>>5U>l2.43' Less Total FSA ,>':','1;300,95> Plus Emnlover Match leMA ',',',',',',':'AOIi,' ............. Plus leMA Benefit Held ',',',',',',','9;00,' Net PIR Subiect to FICA ,':',:50;481A8', FICA Oasdi (a) 6.20% : <3:164.92 FICA Medicare rall.45% """""'140;17< ............ 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. Q) -- {l~ ~o ro~ ~~ <JJ ...... l-< S:::<8 ;::i en o~ U u U <l) <0 00 o o ~ <:! 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