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HomeMy WebLinkAbout08-26-14 Council Handouts City of Oak Park Heights Bills Presented for Payment August 26, 2014 Payroll Gross Payroll with PERA, FICA, and Medicare City Administration: 8-29-14 10,402.37 Part-Time 8-18-14 376.78 Total 10,779.15 Elections: 8-20-14 2,146.50 Finance: Full-Time 8-29-14 7,133.20 Police Department: Full-Time 8-29-14 38,200.13 Building Inspection Department: 8-29-14 3,695.40 Public Works-Street Maint. Department: Full-Time 8-29-14 983.68 Part-Time 8-18-14 133.93 Total 1,117.61 Park and Recreation Department: Full-Time 8-29-14 1,089.85 Part-Time 8-18-14 2,699.27 Total 3,789.12 UTILITY FUNDS Water Department Full-Time 8-29-14 6,568.35 Part-Time 8-18-14 837.12 Total 7,405.47 City of Oak Park Heights Bills Presented for Payment August 26, 2014 Payroll Page 2 Sewer Department Full-Time 8-29-14 4,109.21 Part-Time 8-18-14 502.28 Total 4,611.49 Storm Sewer Full-Time 8-29-14 776.69 Part-Time 8-18-14 83.70 Total 860.39 Total Utility Funds 12,877.35 Total Payroll $ 79,738.46 a • E p M W O OD M N N O N (V O N N N N N N O M O C O O O O O Op U O a p co V N 1n O� Op N Cc N ¢ CL O O (D O O O O O O (A O �_ CA O n n n O O O O O O O N N (n n N M M O m N @ O CD OR W O O O M M n n OR a M CID O @ CA N N OI a m O N d O 00 n n N N NO O n n V R co M C CA CA r r r r r QE:3 (lD OD a0 Q C Ono COO O O CD 0M n O V (O O OO N N N CA V Cn E oo ! m n n c co rn Q (n m Z U 12 O C c0 O O CD 0 O O O O O O N (0 w (0 co (O (O (O 0 (O co 3 N N N N N N N N N N co 00 OD co co OO co W O OO O O O O O O CD 0 O O C Q) E coa CL m c v v v v v v v v v 0 0 CD 0 0 0 0 CD 0 0 0 N N N N N N N N N N m N M () O O O 0) N OC OO O O O O O O W 0 J z f 0 O O W 0 = 2 o O W H n H -a a0 N ~ Z Z N (1) r) 0U) ¢ m W O C N n Oz Z 2 W U) F = n +� N U W W Z z Q U U Y U U N O U Co w p �_ Q OJ 'Fu> (� � ~ Q H O Q W J > I W U z U a (n g (; W LLIw Q ¢ w O O n F z V) ZJ W Z ca LL c vi Q v F H a co F¢- JLL T � aH' N Q z 4' Of to U ca I a O o a E Z v c v v v v O O N N N N N N N N O J N M V (O O O O CA N > M (nn (n(1 (� OD coNONo OD coN C (p N N N O O O O O U z E aj Z W ¢ 1-- 0 CD U U V c J z Ix Z z H N > W U (n (o LU z a N a z w w O g po U O coN U ULU v W H O O Z O O Q m v 0 W z C� U U � Z H H D U d M U z Q Q O p z z W _ _ U O 2 QIt s J 2 F- L.0 Z a a O O O W os hW z > �� ¢ a Q Q ¢ L Q U w U U o g o ¢ = o 3 N O 0 V z M M z Z CA CA CA N � n m w a CI) O (ten W rn rn O M 0 v (7 0 o a = N N 7 V W M z M M U < r C Z 7 7 H V Y v cU U W 2 Q O h o — Z Q =iO W U O Y (0 CI- CDo3 a aa) Q ¢ Q Q LU LU c OU U p m 2a m m m m m m m m 0 N .> C .0 Y p H O O O O H O o Q Q E A A A A A A A A A A L2 A A A F- CD A A A A A A t = N O N h U w U Z ` E (O O O N O O OO M N N r zO O O O O NIT O O N O O M IT M N M N C p p Ln O O O V O O O O O O d O p o O p pp O V O M M M M M U7 o Ln Lo d n OD V V V OD V V V V V m N Q LL O O O O O ^o) O O O O O V o) 03 Lo O -p O O Cl O M M O O O o O O O (p O O O O O OD O n N M M uL Un O O O (n O O V V (O � O O O V O N d Cl) co N N (n O O r t. 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W ui < ¢ fY z 2 Y J m ¢ o LL g (� U w Y m 7 > x ~ v 0 m m m m m m m m 0 0 0 0 0 0 0 O (nn n ii m U r r r r r n n n n n n n n r n n n y r n r ro 1. n n n n n n n n r r n n L ] h O N H H N N N N N N N h N N N N o U Z E z co m 0 01 .. U M N Q CL O J O N a- 04 � C J 0 Q O E Q C O E N Q Z U O c N m 0 N c N E a m EL mm 0 a� U O C c O O n � N CL M N O N N d 7 m c7 > O N Q r c A N N E m >1 a m tf a O n m d a E Z m U O c m V` E m z O a C N C �y F- F- LU W a x E K z d -oo O � °� O o LL C', m O> �c d O L) F L � U U z U U CITY OF OAK PARK HEIGHTS Journals-Council Report(2) Page: 1 CASH DISBURSEMENTS(CD) Aug 26,2014 02:53PM Period:7/31/2014(07/14) Report Criteria: Total By Reference Number and Date Journal Code.Journal Code=CD Transaction.GL Account={<>}990 Reference Account Debit Credit Date Number Payee or Description Number Account Title Amount Amount CD 2 07/03/2014 2 #14-19 PURCHASE CENTRAL BANK 901-10900-000 INVESTMENTS-AT PAR 400,000.00 07/03/2014 2 #14-20 PURCHASE CENTRAL BANK C 901-10900-000 INVESTMENTS-AT PAR 400,000.00 07/03/2014 2 #14-21 PURCHASE CENTRAL BANK C 901-10900-000 INVESTMENTS-AT PAR 400,000.00 99001 07/03/2014 99001 TOTAL CHECKS&OTHER CHARGES- 990-10100-000 COMBINED CASH 1,200,075.62- 1 07/05/2014 1 PSN MO INV#86466-JUN 705-48100-212 OTHER CONTRACTUAL SERVICES 28.48 PSN MO INV#86466-JUN 706-48200-212 OTHER CONTRACTUAL SERVICES 28.47 56.95' 07/05/2014 1 PSN PROCESSING FEE-JUN 705-48100-212 OTHER CONTRACTUAL SERVICES 9.34 PSN PROCESSING FEE-JUN 706-48200-212 OTHER CONTRACTUAL SERVICES 9.33 Documents: 6 Transactions: 8 Total CD: 1,200,075.62 1,200,075.62- Grand Totals: 1,200,075.62 1,200,075.62- CITY OF OAK PARK HEIGHTS Journals-TREASURER'S REPORT(2) Page: 1 JOURNAL ENTRIES(JE) Aug 26,2014 02:51 PM Period:7/31/2014(07/14) 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 07/31/2014 12 TAX DISTRIBUTION-JUL 901-10900-000 INVESTMENTS-AT PAR 2,290,645.78 07/01/2014 14 13-16 CALLED INV FED FARM CR 901-10900-000 INVESTMENTS-AT PAR 400,000.00- 07/01/2014 14 PURCHASE SB MM 901-10900-000 INVESTMENTS-AT PAR 405,500.00 07/10/2014 14 14-02 MATURED INV HOMESTREET 901-10900-000 INVESTMENTS-AT PAR 245,000.00- 07/10/2014 14 PURCHASE SB MM 901-10900-000 INVESTMENTS-AT PAR 245,040.27 07/10/2014 14 13-19 MATURED INV BANK OF CHINA 901-10900-000 INVESTMENTS-AT PAR 248,000.00- 07/10/2014 14 PURCHASE WF MM 901-10900-000 INVESTMENTS-AT PAR 249,116.00 07/11/2014 14 14-22 PURCHASE INV WELLS FARGO 901-10900-000 INVESTMENTS-AT PAR 245,000.00 07/16/2014 14 14-23 PURCHASE INV 1 ST MERIT 901-10900-000 INVESTMENTS-AT PAR 245,000.00 07/18/2014 14 12-40 CALLED INV FHLB PARTIAL 901-10900-000 INVESTMENTS-AT PAR 282,000.00- 07/18/2014 14 PURCHASE WF MM 901-10900-000 INVESTMENTS-AT PAR 282,705.00 07/22/2014 14 14-05 MATURED INV APPLE 901-10900-000 INVESTMENTS-AT PAR 245,000.00- 07/22/2014 14 PURCHASE SB MM 901-10900-000 INVESTMENTS-AT PAR 245,182.24 07/23/2014 14 14-24 PURCH INV BARCLAY 901-10900-000 INVESTMENTS-AT PAR 245,000.00 07/23/2014 14 SALE OF WF MM 901-10900-000 INVESTMENTS-AT PAR 245,000.00- 07/24/2014 14 14-25 PURCHASE INV SYNOVOUS 901-10900-000 INVESTMENTS-AT PAR 220,000.00 07/25/2014 14 13-32 CALLED INV FHLB 901-10900-000 INVESTMENTS-AT PAR 194,800.00- 07/25/2014 14 PURCHASE UBS MM 901-10900-000 INVESTMENTS-AT PAR 200,500.00 07/30/2014 14 14-14 CALLED INV FHLB 901-10900-000 INVESTMENTS-AT PAR 100,000.00- 07/30/2014 14 PURCHASE WF MM 901-10900-000 INVESTMENTS-AT PAR 100,500.00 07/31/2014 14 PURCHASE SB MM 901-10900-000 INVESTMENTS-AT PAR 1,093.15 07/31/2014 14 SALE OF SB MM 901-10900-000 INVESTMENTS-AT PAR 710,000.00- 07/31/2014 14 PURCHASE UBS MM 901-10900-000 INVESTMENTS-AT PAR 1,820.54 07/31/2014 14 PURCHASE WF MM 901-10900-000 INVESTMENTS-AT PAR 4,037.26 07/31/2014 14 INTEREST ON MM 901-10900-000 INVESTMENTS-AT PAR 80.16 Total JE: 4,981,220.40 2,669,800.00- Journal is out of balance: $ 2,311,420.40 " Grand Totals: 4,981,220.40 2,669,800.00-