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HomeMy WebLinkAbout04-26-2016 Council Handouts c City of Oak Park Heights Bills Presented for Payment April 29,2016 Payroll Gross Payroll with PERA, FICA, and Medicare City Administration: 4-29-16 10,666.96 Finance: Full-Time 4-29-16 7,885.44 Police Department: Full-Time 4-29-16 42,952.90 Building Inspection Department: 4-29-16 3,910.04 Public Works-Street Maint. Department: Full-Time 4-29-16 872.03 Park and Recreation Department: Part-Time 4-18-16 449.98 Full-Time 4-29-16 1,022.79 UTILITY FUNDS Water Department Full-Time 4-29-16 6,350.09 Sewer Department Full-Time 4-29-16 4,170.01 Storm Sewer Full-Time 4-29-16 820.99 Total Utility Funds 11,341.09 Total Payroll $ 79,101.23 CL O C N N N O O C14 00 O O N cy O M N Cl) N N N n N N N O U E v O O N v O O O O CD O (O ¢ 7 V O � A l[1 O (O O O O J Z VV V V V V V N (� O O O O O O O O O O O N O" (D¢ LL@ N N (O Uu)7 U� U� rl M N O OO O O (D (OD OD W C? 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Z Q Q Q F- Q F- Q Q U U U CO w = z F- O a z z x x x z Y W W ri S S N N O 2 O O S O O O Q o W rn O v d r- m � (n 0 0 N in W O Y N 3 H M F M 7 v '- x ~ a a0 > Z m m m m m m m LLd F0- N 100 � F0' 0 co to F- n F 0 O ' �o m m m m m w w m am m v H t = La N co N b b 9 h N N U U z � i r` 2 IL o EL c o oi a U Q � O J 2 N N n Q o m a c 0 0 E Q c 'o E a� Z U O C a) a5 C a) E T m CL a) m 0 d U O C (O O � N O � N O O d O O U 6- 0 C N d d E m C13 a a r 0 n m Ofd E Z ar U co O C V `F m � J Z O C tL S Y Ix Q o A c Q > Z N c 'o O � a O 2 U K yO �e F z E U U Z U U CITY OF OAK PARK HEIGHTS Journals-Council Report(2) Page: 1 CASH DISBURSEMENTS(CD) Apr 26,2016 03:19PM Period:3/31/2016(03/16) Report Criteria: Journal Code.Journal Code=CD Transaction.GL Account(3 Characters)=t<>}"990" Reference Account Debit Credit Date Number Payee or Description Number Account Title Amount Amount CD 1 03/31/2016 1 PSN FEES-FEB 70548100-212 OTHER CONTRACTUAL SERVICES 128.80 PSN FEES-FEB 70648200-212 OTHER CONTRACTUAL SERVICES 128.79 2 03/31/2016 2 COBRA PAYMENT-MAR 101-20970-000 COBRA INS PREMIUM PAYABLE 88.20 3 03/31/2016 3 COBRA PAYMENT-MAR 101-20970-000 COBRA INS PREMIUM PAYABLE 369.57 4 03/31/2016 4 COBRA PAYMENT-MAR 101-40690-415 EMPLOYEE HEALTH LIFE&DENTAL 581.45 5 03/31/2016 5 REV-EE/ER PAID IN FEB ACH IN MAR 101-40690415 EMPLOYEE HEALTH LIFE&DENTAL 480.10 6 03/31/2016 6 DELTA DENTAL OVERBILLED IN MAR 101-20950-000 DENTAL INSURANCE PAYABLE 115.70 7 03/31/2016 7 EE DENTAL TO CITY-HICKS 101-14700-000 ACCOUNTS RECEIVABLE-MISC 2.11- Grand Totals: 1,892.61 2.11- CITY OF OAK PARK HEIGHTS Journals-TREASURER'S REPORT(2) Page: 1 JOURNAL ENTRIES(JE) Apr 26,2016 03:19PM Period:3/31/2016(03/16) 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 03/02/2016 4 WF 16-05 Purchase Inv Eagle Bank 901-10900-000 INVESTMENTS-AT PAR 245,000.00 03/02/2016 4 WF 16-09 Purch Comenity 901-10900-000 INVESTMENTS-AT PAR 100,000.00 03/02/2016 4 WF Sale of WF MM 901-10900-000 INVESTMENTS-AT PAR 345,000.00- WF Sale of WF MM 901-10900-000 INVESTMENTS-AT PAR 290,000.00- 03/16/2016 4 WF 16-07 Purchase Inv FNMA 901-10900-000 INVESTMENTS-AT PAR 290,000.00 03/21/2016 4 SB 12-47 INV Called-FHLB 901-10900-000 INVESTMENTS-AT PAR 399,996.00- 03/21/2016 4 SB Purchase SB MM 901-10900-000 INVESTMENTS-AT PAR 401,500.00 03/24/2016 4 WF 16-01 INV Called-FFCB 901-10900-000 INVESTMENTS-AT PAR 300,000.00- 03/24/2016 4 WF Purchase WF MM 901-10900-000 INVESTMENTS-AT PAR 301,649.00 03/25/2016 4 SB 13-04 INV Called FHLB 901-10900-000 INVESTMENTS-AT PAR 200,000.00- 03/25/2016 4 SB Purchase SB MM 901-10900-000 INVESTMENTS-AT PAR 201,500.00 03/30/2016 4 WF 15-50 INV Called-FHLB 901-10900-000 INVESTMENTS-AT PAR 500,000.00- 03/30/2016 4 WF Purchase WF MM 901-10900-000 INVESTMENTS-AT PAR 502,500.00 03/30/2016 4 SB 16-08 Purchase Inv FNMA 901-10900-000 INVESTMENTS-AT PAR 400,000.00 03/30/2016 4 SB Sale of SB MM 901-10900-000 INVESTMENTS-AT PAR 400,000.00- 03/31/2016 4 SB Purchase SB MM 901-10900-000 INVESTMENTS-AT PAR 481.57 03/31/2016 4 UBS Purchase UBS MM 901-10900-000 INVESTMENTS-AT PAR 3,293.93 03/31/2016 4 WF Purchase WF MM 901-10900-000 INVESTMENTS-AT PAR 6,702.10 03/31/2016 4 Interest on MM 901-10900-000 INVESTMENTS-AT PAR 137.43 Grand Totals: 2,452,764.03 2,434,996.00- CITY OF OAK PARK HEIGHTS Check Register-Voided Checks Page: 1 Check Issue Dates: 1/1/2016- 12/31/2016 Apr 12,2016 03:53PM Report Criteria: Report type: Invoice detail [Report].Check Issue Date=03/22/2016-04/12/2016 [Report].Void/Manual={_}"v" Per Date Check No Vendor No Payee Amount 03/16 03/22/2016 59819 751 CENTURY POWER EQUIPMENT 22.50- V Grand Totals: 1 M=Manual Check,V=Void Check