HomeMy WebLinkAbout12-12-2017 Council Handouts City of Oak Park Heights
Bills Presented for Payment December 12,2017
Payroll
Gross Payroll with PERA, FICA, and Medicare
Mayor&Council:
12-12-17 2,675.10
City Administration:
12-15-17 10,988.39
Comp Time Pay
12-15-17 1,329.20
Finance
12-15-17 8,131.44
Police Department:
12-15-17 47,513.49
Holiday Pay
12-15-17 29,909.54
Comp Time Pay
12-15-17 156.34
Comp Time Pay to HCSP
12-15-17 64.26
Building Inspection Department:
12-15-17 4,012.94
Comp Time Pay
12-15-17 419.53
Street Department
12-15-17 1,133.08
Comp Time Pay
12-15-17 310.13
Total Street Department 1,443.21
Park and Recreation Department:
12-15-17 1,293.86
Comp Time Pay
12-15-17 398.40
Total Park and Recreation Department 1,692.26
Health& Dental Insurance
12-15-17 21,877.39
Bills Presented for Payment December 12,2017
Page 2
Utility Department
Full-Time(Water)
12-15-17 8,030.51
Comp Time Pay
12-15-17
2,073.07
Full-Time(Sewer)
12-15-17 1,297.74
Comp Time Pay
12-15-17 5,197.72
Full-Time(Storm Sewer)
12-15-17 995.42
Comp Time Pay
12-15-17 257.32
Total Utility Department 17,851.78
Total Payroll 148,064.87
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