HomeMy WebLinkAbout10-13-2015 Council HandoutsCity of Oak Park Heights
Bills Presented for Payment October 13, 2015
Payroll
Gross Payroll with PERA, FICA, and Medicare
Mayor & Council:
10-13-15 2,675.10
City Administration:
10-15-15 10,810.94
Finance
10-15-15
7,330.21
Police Department:
10-15-15
45,232.53
Building Inspection Department:
10-15-15
3,814.40
Street Department
10-15-15
11045.87
Part Time
10-1-15
143.16
Total Street Department
1,189.03
Park and Recreation Department:
10-15-15
1,194.03
Part Time
10-1-15
11445.59
Total Park and Recreation Department
2,639.62
Health & Dental Insurance
10-15-15
18,960.26
Utility Department
Full -Time (Water)
10-15-15
7,300.31
Part Time
10-1-15
894.73
Bills Presented for Payment October 13, 2015
Page 2
Full -Time (Sewer)
10-15-15 4,585.13
Part Time
10-1-15 536.85
Full -Time (Storm Sewer)
10-15-15 821.10
Part Time
10-1-15 89.48
Total Utility Department 14,227.60
Total Payroll 106,879.69
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