HomeMy WebLinkAbout07-24-2018 Council Handouts i
City of Oak Park Heights
Bills Presented for Payment July 24,2018
Payroll
Gross Payroll with PERA, FICA, and Medicare
City Administration:
7-31-18 11,205.26
Finance:
Full-Time
7-31-18 8,373.76
Police Department:
Full-Time
7-31-18 49,451.38
Building Inspection Department:
7-31-18 4,131.80
Public Works-Street Maint. Department:
Full-Time
7-31-18 1,153.47
Park and Recreation Department:
Full-Time
7-31-18 1,291.91
Part-Time
7-16-18 3,503.42
Total Parks Fund 4,795.33
UTILITY FUNDS
Water Department
Full-Time
7-31-18 8,458.04
Sewer Department
Full-Time
7-31-18 5,551.20
Storm Sewer
Full-Time
7-31-18 1,016.53
Total Utility Funds 15,025.77
Total Payroll $ 94136.77
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CITY OF OAK PARK HEIGHTS Journals-Council Report(2) Page: 1
CASH DISBURSEMENTS(CD) Jul 24,2018 02:43PM
Period:6/30/2018(06/18)
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
2
06/01/2018 2 RECORD HEALTHPARTNERS COBRA- 101-20970-000 COBRA INS PREMIUM PAYABLE 448.51
06/01/2018 2 RECORD HEALTHPARTNERS NON-EM 101-00690-415 EMPLOYEE HEALTH LIFE&DENTAL 670.10
3
06/01/2018 3 RECORD DELTA DENTAL COBRA-JU 101-20970-000 COBRA INS PREMIUM PAYABLE 88.20
1
06/03/2018 1 RECORD PSN FEES INV#175588-JU 705-48100-212 OTHER CONTRACTUAL SERVICES 182.21
RECORD PSN FEES INV#175588-JU 706-48200-212 OTHER CONTRACTUAL SERVICES 182.20
4
06/30/2018 4 RECORD HSA PAYBACK-CROFT 101-14700-000 ACCOUNTS RECEIVABLE-MISC 250.00-
06/30/2018 4 RECORD HSA PAYBACK-WYNIA 101-14700-000 ACCOUNTS RECEIVABLE-MISC 250.00-
5
06/30/2018 5 BANK CHARGES-JUNE 101-40600-212 OTHER CONTRACTUAL SERVICES 5.00
Grand Totals: 1,576.22 500.00-
CITY OF OAK PARK HEIGHTS Journals-TREASURER'S REPORT(2) Page: 1
JOURNAL ENTRIES(JE) Jul 24,2018 02:43PM
Period:6/30/2018(06/18)
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
06/04/2018 9 WF 16-05 Inv Matured Eagle Bank 901-10900-000 INVESTMENTS-AT PAR 245,000.00-
06/06/2018 9 WF 17-27 Inv Matured First Natl 901-10900-000 INVESTMENTS-AT PAR 245,000.00-
06/13/2018 9 WF 17-29 Inv Matured Cathay 901-10900-000 INVESTMENTS-AT PAR 245,000.00-
06/15/2018 9 WF 17-33 Inv Matured Premier 901-10900-000 INVESTMENTS-AT PAR 245,000.00-
06/15/2018 9 WF 17-32 Inv Matured Investors 901-10900-000 INVESTMENTS-AT PAR 245,000.00-
06/15/2018 9 WF 18-09 Purchase Inv Evergreen 901-10900-000 INVESTMENTS-AT PAR 245,000.00
06/15/2018 9 WF 18-10 Purchase Inv Safra 901-10900-000 INVESTMENTS-AT PAR 245,000.00
06/25/2018 9 WF 18-06 Inv Matured North America 901-10900-000 INVESTMENTS-AT PAR 245,000.00-
06/29/2018 9 WF 18-11 Purchase Inv Hancock 901-10900-000 INVESTMENTS-AT PAR 245,000.00
06/30/2018 9 SB Purchase SB MM 901-10900-000 INVESTMENTS-AT PAR 3,462.89
06/30/2018 9 UBS Purchase UBS MM 901-10900-000 INVESTMENTS-AT PAR 1,646.79
06/30/2018 9 WF Purchase WF MM 901-10900-000 INVESTMENTS-AT PAR 12,756.78
WF Purchase WF MM 901-10900-000 INVESTMENTS-AT PAR 1,476,331.74
06/30/2018 9 UBS Sale of WF MM 901-10900-000 INVESTMENTS-AT PAR 735,000.00-
06/30/2018 9 Interest on MM 901-10900-000 INVESTMENTS-AT PAR 1,164.43
Grand Totals: 2,230,362.63 2,205,000.00-
Oak Park Heights
Request for Council Action
Meeting Date July 20 2018
Time Required: 1 Minute
Agenda Item Title: Consider Emergency Services Request—From City of Bayport
Agenda Placement NEW BUSINESS
Originating Department/Requestor Eric Johnson, City Administrator
Requester's Signature
Action Requested Discussion Possible Action
Background/Justification(Please indicate if any previous action has been taken or if other public
bodies have advised):
The City has received a request for EMERGENCY 911 coverage from the City of Bayport for a
period of 4 hours on July 26th, 2018. This request stems from their officers attending a funeral of
the Prison Guard that was killed at the Stillwater Prison(located in Bayport).
The Chief of Police was comfortable with the limited term capacities being asked.
Please see the attached draft agreement that outlines very basic provisions and would be
subject to any fmal language deemed necessary by City Staff.
i
i
see other side
911—EMERGENCY RESPONSES
COVERAGE AGREEMENT—City of Bayport and Oak Park Heights
For July 26th,2018
The City of Bayport(Bayport) has requested that the City of Oak Park Heights(OPH) provide EMERGENCY
911 POLICE coverage on July 26th, 2018 from the hours of 9:00 AM to 1:00 PM; the purposes of such
coverage is to afford the opportunity for Bayport Police staff to attend the funeral of MN Dept. of
Corrections Officer Joe Gomm.
The provision of such OPH police service to Bayport shall be only for EMERGENCY 911 responses as OPH
forces may be available as Oak Park Heights will not be adding staff for such coverage. All response
priorities shall be determined by the OPH staff during such hours.
OPH shall not bill nor invoice the City of Bayport for any staff time for such coverage provided herein,
however Bayport shall indemnify, hold-harmless and fully releases the OPH Officers and the City of Oak
Park Heights for any and all claims or damages that occur in the course of performing this Agreement.
Signed:
For the City of Bayport
Date
Adam Bell,City Administrator
For the City of Oak Park Heights
Date
Eric Johnson, City Administrator
i
I
City of Oak Park Heights
Bills Presented for Payment July 10, 2018
Payroll
Gross Payroll with PERA, FICA, and Medicare
Mayor&Council:
7-10-18 2,675.10
City Administration:
Full-Time
7-13-18 11,185.95
Finance
Full-Time
7-13-18 8,355.81
Police Department:
Full-Time
7-13-18 49,093.91
Building Inspection Department:
7-13-18 4,124.31
Street Department
Full-Time
7-13-18 1,152.74
Park and Recreation Department:
Full-Time
7-13-18 1,290.84
Part- Time
7-2-18 3,950.71
Health& Dental Insurance
7-13-18 22,175.46
Utility Department
Full-Time(Water)
7-13-18 8,142.66
Full-Time (Sewer)
7-13-18 5,398.50
Full-Time (Storm Sewer)
7-13-18 1,015.60
Total Utility Department 14,556.76
Total Payroll 118,561.59
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