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HomeMy WebLinkAbout03-28-2017 Council Handouts City of Oak Park Heights Bills Presented for Payment March 31, 2017 Payroll Gross Payroll with PERA, FICA, and Medicare City Administration: 10,943.06 3-31-17 Finance: Full-Time 3-31-17 8,149.40 Police Department: Full-Time 3-31-17 45,523.87 Building Inspection Department: 4,020.40 3-31-17 Public Works-Street Maint. Department: Full-Time 3-31-17 1,100.88 Park and Recreation Department: Full-Time 3-31-17 1,238.20 UTILITY FUNDS Water Department Full-Time 3-31-17 7,966.18 Sewer Department Full-Time 3-31-17 5,214.10 Storm Sewer Full-Time 3-31-17 975.69 Total Utility Funds 14,155.97 Total Payroll $ 85,131.78 - 2 > 6 s \ / \ > \ ) \ ° \ \o \ \ \ \ > ) § § § § § § § a \ co oo n a 0404 N 7 / = a oo ka Q \ \ \ \ \ Cl) \ j \ § Q� o § } 2 a. 7 0 CO E } 0 w L j ) / e ) p u e e $ § LU z / } . ) § ) \ ? ) z ¥ E 2 2 - E = p a p p ( u- § ) ) \ ) � o � c - \ ) o t 0 § b ) r / 0 § ( w 5 z / b b [ / j ) § [ [ z a g 2 z L / § C-) CL 0 0 0 o k = Ld \ \ \ \ CL j ca mCN Cl) co co \ fE n , » Cl)OD § > 2 R » \ ° 00 co / j _ £ § k > w66 ai ¥ \ t f c m m m m \ ± & e § 2 © & 2 } / - - - - - - 0 § ( i 2 , ) , ) , ) ) , , ) , ) _ ) ( � R / \ \ m / \ / Co o J � ° � � � n � n � _ � � > / 6 ( } CL c) > § ) \ \ \ \ OD \ \ � \ ) 04 to ) ) lo o ) > E cljk c _ c , > \ \ \ \ Cl) \ \ � § ) \ 2 \ / ( j CL± co - i k > ( » 3 u ( ƒ < t: § g§ o @ ■ ° % o ( \ ) g \ d ƒ § § ? ± ) $ ( $ 2 _ R / ± E ) � > - \ m _jS 2 ■ ( > o > / \ \ & 0 < §k ® I m ) k o ) 6 2 Ix w CL 0 j § / § / ( ° e K j _ < § / ] } � § k R $ R < } § o = 3 u - 04 r- f E $ 2 ) I � 04 ± ) r ` o o - - § a u § = to 2 2 tC4 Cl) co f m (Dc o _ > < L) z \ \ \ / \0 CD CD \ o \ A 2 $ C A , / a ( 3 � Cl) Q Q Cl) \ o o ° o Z c o Cl) / > \ & C) 0z G > § 04 \ 2 ~ 200C,40 \ \ \ \ 0 e \ U) If)a - - 04 cli m n ) Vi E & a U) & Lo R Q Q , Q \ 0 0 \ \ Cl) 00 0 \ j j \ j \ u / ) § ) _ G ) a { M ® 8 \ a. § § z \ \ C ) r � o ± ) R W § LU± E a ± 2 § 2 u ® L) LU Q ( § § § ) i \ ) 2 / \ 0 G z z o - 2 o w ® ° 3 ) § § t ) k ) m f \ M { § k ± I ƒ ƒ § 6 ) \ / o t 0 ( p z }ƒ 2 / o = a w = a/ ( ( M / \ \ cr o u o = 2 \ \ z U) � \ \ \ \ \ } § \ � \ 2 ? 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