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Home My WebLink About4A, Claims and Payroll Request for Council Action . Prepared By: Joe Rueb/Sue Iverson Council Meeting Date: May 12, 2008 Claims and Payroll Budgeted Amount: Across all funding sources Recommendation: Review and approve Claims and Payroll consent agenda item. Actual Amount: Funding Source: Across City Budget-All Funds Supporting Documents: 1. 2008 Payroll #9 ($75,745.41). 2. Accounts Payable Claims Since 05/08/2008: Paid Claims (Check No. 33321 thru Check No. 33333) (Check No. 33335 thru Check No. 33355) (Check No. 33357 thru Check No. 33367) Unpaid Claims (Check No. 33334) (Check No. 33356) $ 10,307.53 $ 46,896.74 $ 13,474.61 $ 52,997.28 $ 18,068.47 $141.74463 CITY OF ARDEN HILLS PAYROLL # 9 CHECKS DATED: Biweekly: 04/28/08 04/12/08 TO 04/25/08 FIT IT FICA Oasdi FICA Medicare TOTAL TAXES l$l}u<;rmNS< ..iWUk ..;CflY~)!!S)!l<IT 5,098.63 1,947.42 3,379.86 3,379.86 790.48 790.48 11,216.39 4,170.34 FSA Health Premium FSA Dental Premium FSA Health Care Reimb. FSA De endent Care Reimb. TOTAL FLEXIBLE SPENDING HSA Health Savin TOTAL HEALTH SAVINGS PERA leMA Central Pension Fund-Union TOTAL RETIREMENT ruOE 49 Dues nion L TD/STD Insurance PERA Life Insurance Life! AddllDe Life Mn Child Su ort TOTAL VOLUNTARY AlP Check' AlP Check' AlP Check' AlP Check' 344.04 344.04 879.68 879.68 120.00 0.00 22.00 99.75 326.23 567.98 2,853.82 1,390.43 614.40 ( 4,858.65 AlP Check' AlP Check' AlP Check' AlP Check' .,.,((,(((.,.,.,.,.,.,.........................,(.,( AlP Check' ...................................--. 502.60 PR Check #.15764-15776 EFT FJCA,tltiOut>>........ . lGfoss Pa;:oll ......S5;3J8:70. Gs Total FSA ........1;360.95. Ius E~r Match leMA ................0;00. ......... Ius leMA Benefit Held ................Q;OO. Net PIR Subiect to FICA ......53;'!i1n5. leA Oasdi Iril 6.20% ....<3;31<)86 leA Medicare (fll 1.45% ...........790:48. ......-.-... 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. ~ t1) - ..o~ ell ;;. :>-,0 ell A ~< U'.J ...... .... @<8 oJ,i u () U <1.l <r:O 00 o o <::' 00 '" ,D~ ~o .E..~ ~ ~ ::J;t - 'C 0 " 00 0 0 'C ~ ~ ~ ~ '" ~~ ~ ~N 00 00 00 00 = 'C 0 " = '" '" " " 'C 'C C"'-!C"'J "! N 00 r-- t-; t-; t-; r-- "" " "" ~ ~ ~ ~ s 0 0 M M 00 00 ~~ ~ ,..; ..,..;,...; 0 0-;0\ '" 0\\Ci :;; :;; - - ~ ~ 00 00 00 00 ~~ ~ ~ N " " ~^ ~^ <( - ~ ~ "-< :?: "-< r-- o N "" " '" "'- '" " U~ .. '" "".0 il S '" = uz = .51 - =- 'C " ~ '" ~ '" S " z .. Q "tl = '" ;;. 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