HomeMy WebLinkAbout07-26-2016 Council Handouts City of Oak Park Heights
Bills Presented for Payment July 26,2016
Payroll
Gross Payroll with PERA, FICA, and Medicare
City Administration:
7-29-16 10,646.27
Finance:
Full-Time
7-29-16 7,885.43
Police Department:
Full-Time
7-29-16 41,932.31
Building Inspection Department:
7-29-16 3,910.04
Public Works-Street Maint. Department:
Full-Time
7-29-16 872.06
Park and Recreation Department:
Part-Time
7-18-16 2,718.90
Full-Time
7-29-16 1,022.76
UTILITY FUNDS
Water Department
Full-Time
7-29-16 6,770.51
Sewer Department
Full-Time
7-29-16 4,492.66
Storm Sewer
Full-Time
7-29-16 821.18
Total Utility Funds 12,084.35
Total Payroll $ 81,072.12
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CITY OF OAK PARK HEIGHTS Journals-Council Report(2) Page: 1
CASH DISBURSEMENTS(CD) Jul 26,2016 02:43PM
Period:6/30/2016(06/16)
Report Criteria:
Journal Code.Journal Code=CD
Transaction.GL Account(3 Characters)_{<>}"990"
Reference Account Debit Credit
Date Number Payee or Description Number Account Title Amount Amount
CD
1
06/30/2016 1 HEALTH PARTNERS PREMIUM-JUNE 101-20970-000 COBRA INS PREMIUM PAYABLE 369.57
HEALTH PARTNERS PREMIUM-JUNE 101-40690-415 EMPLOYEE HEALTH LIFE&DENTAL 569.88
HEALTH PARTNERS PREMIUM-JUNE 101-40690-415 EMPLOYEE HEALTH LIFE&DENTAL 618.22
2
06/30/2016 2 DELTAL DENTAL PREMIUM-JUNE 101-20970-000 COBRA INS PREMIUM PAYABLE 88.20
3
06/30/2016 3 PSN MO INV#130742-JUNE 705-48100-212 OTHER CONTRACTUAL SERVICES 141.50
PSN MO INV#130742-JUNE 706-48200-212 OTHER CONTRACTUAL SERVICES 141.49
4
06/30/2016 4 RECORD MAY SALES TAX 101-21600-000 DUE TO STATE-SALES TAX 7.39
RECORD MAY SALES TAX 705-21600-000 DUE TO STATE-SALES TAX 17.61
5
06/30/2016 5 RECORD NSF BANK CHARGE 101-40600-212 OTHER CONTRACTUAL SERVICES 5.00
Grand Totals: 1,958.86 .00
CITY OF OAK PARK HEIGHTS Journals-TREASURER'S REPORT(2) Page: 1
JOURNAL ENTRIES(JE) Jul 26,2016 02:44PM
Period:6/30/2016(06/16)
Report Criteria:
Journal Code.Journal Code=JE
Transaction.GL Account=90110900000
Reference Account Debit Credit
Date Number Payee or Description Number Account Title Amount Amount
JE
06/15/2016 7 WF 15-47 INV Matured-Beal 901-10900-000 INVESTMENTS-AT PAR 245,000.00-
06/15/2016 7 WF Purchase WF MM 901-10900-000 INVESTMENTS-AT PAR 245,732.99
06/17/2016 7 UBS 15-20 INV Matured Paragon 901-10900-000 INVESTMENTS-AT PAR 240,000.00-
06/17/2016 7 UBS Purchase UBS MM 901-10900-000 INVESTMENTS-AT PAR 241,080.00
06/23/2016 7 WF 15-49 INV Called-FHLM 901-10900-000 INVESTMENTS-AT PAR 500,000.00-
06/23/2016 7 WF Purchase WF MM 901-10900-000 INVESTMENTS-AT PAR 502,500.00
06/26/2016 7 WF 16-19 Purchase INV Total Bank 901-10900-000 INVESTMENTS-AT PAR 248,000.00
06/30/2016 7 SB Purchase SB MM 901-10900-000 INVESTMENTS-AT PAR 2,958.02
06/30/2016 7 WF Purchase WF MM 901-10900-000 INVESTMENTS-AT PAR 6,648.27
06/30/2016 7 WF 16-20 Purchase INV FHLM 901-10900-000 INVESTMENTS-AT PAR 400,000.00
06/30/2016 7 WF 16-22 Purchase Everbank 901-10900-000 INVESTMENTS-AT PAR 248,000.00
06/30/2016 7 WF Sale of WF MM 901-10900-000 INVESTMENTS-AT PAR 896,000.00-
06/30/2016 7 SB 16-21 Purchase INV FNMA 901-10900-000 INVESTMENTS-AT PAR 250,000.00
06/30/2016 7 SB Sale of SB MM 901-10900-000 INVESTMENTS-AT PAR 250,000.00-
06/30/2016 7 Interest on MM 901-10900-000 INVESTMENTS-AT PAR 158.96
Grand Totals: 2,145,078.24 2,131,000.00-
City of Oak Park Heights
Bills Presented for Payment July 12, 2016
Payroll
Gross Payroll with PERA, FICA, and Medicare
Mayor& Council:
7-12-16 2,675.10
City administration:
Full-Time
7-15-16 10,636.99
Finance
Full-Time
7-15-16 7,879.06
Police Department:
Full-Time
7-15-16 40,291.06
Special
6-30-16 6,842.17
Building Inspection Department:
7-15-16 3,907.30
Street Department
Full-Time
7-15-16 871.84
Park and Recreation Department:
Full-Time
7-15-16 1,411.84
Part-Time
7-1-16 3,654.73
Health & Dental Insurance
7-15-16 18,357.08
Utility Department
Full-Time(Water)
7-15-16 6,332.31
Full-Time(Sewer)
7-15-16 4,152.73
Full-Time(Storm Sewer)
7-15-16 820.72
Total Utility Department 11,305.76
Total Payroll 107,832.93
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