HomeMy WebLinkAbout09-08-15 Council Handouts 7
City of Oak Park Heights
Bills Presented for Payment September 8, 2015
Payroll
Gross Payroll with PERA, FICA, and Medicare
Mayor& Council:
9-8-15 2,675.10
City Administration:
9-15-15 10,810.93
Finance
9-15-15 7,330.23
Police Department:
9-15-15 45,571.46
Building Inspection Department:
9-15-15 3,814.40
Street Department
9-15-15 1,045.90
Part Time
9-1-15 143.16
Total Street Department 1,189.06
Park and Recreation Department:
9-15-15 1,278.44
Part Time
9-1-15 2,596.99
Total Park and Recreation Department 3,875.43
Health& Dental Insurance
9-15-15 18,960.26
Utility Department
Full-Time(Water)
9-15-15 7,586.23
Part Time
9-1-15 894.73
Full-Time(Sewer)
9-15-15 4,907.34
Part Time
9-1-15 536.85
Bills Presented for Payment September 8, 2015
Page 2
Full-Time(Storm Sewer)
9-15-15 821.17
Part Time
9-1-15 89.48
Total Utility Department 14,835.80
Total Payroll 109,062.67
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