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Home My WebLink AboutCheck Register-PR 2010 CITY OF OAK PARK HEIGHTSCheck RegisterPage: 1 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Report Criteria: Computed checks included Manual checks included Supplemental checks included Termination checks included Transmittal checks included Void checks included Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 01/12/2010PC01/12/201023403BEAUDET, DAVID A2521.78- 01/12/2010PC01/12/201023404RUNK, MIKE3426.74- 01/12/2010PC01/12/201023405MCCOMBER, MARY E5443.28- 01/12/2010PC01/12/201023406ABRAHAMSON, LES6443.28- 01/12/2010PC01/12/201023407SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 01/12/2010CDPT01/12/201023408***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 01/12/2010CDPT01/12/201023408***EFTPS***7472.06- CURRENT PAY PERIOD STAT 01/12/2010CDPT01/12/201023409COMMISSIONER OF REVENUE770116.54- 01/15/2010PC01/15/201023410HAUSKEN, MICHAEL82,327.43- 01/15/2010PC01/15/201023411ANDERSON, KENNETH R112,786.10- 01/15/2010PC01/15/201023412BRUNCKHORST, GARY D121,926.94- 01/15/2010PC01/15/201023413HOLST, JUDY L141,951.15- 01/15/2010PC01/15/201023414KELLOGG, JEFF161,578.37- 01/15/2010PC01/15/201023415HULTMAN, JULIE A171,432.83- 01/15/2010PC01/15/201023416KROPIDLOWSKI, FRED J201,949.71- 01/15/2010PC01/15/201023417DEROSIER, BRIAN W252,490.95- 01/15/2010PC01/15/201023418CROFT, JOSEPH A282,381.59- 01/15/2010PC01/15/201023419VIERLING, CHRISTOPHER M332,224.19- 01/15/2010PC01/15/201023420KISCH, DAVID R342,025.73- 01/15/2010PC01/15/201023421ZWACH, BRIAN M352,078.54- 01/15/2010PC01/15/201023422GIVAND, JONATHAN E361,316.35- 01/15/2010PC01/15/201023423KRUSE-ROSLIN, SANDRA K401,320.76- 01/15/2010PC01/15/201023424PINSKI, JENNIFER441,389.18- 01/15/2010PC01/15/201023425JOHNSON, ERIC A.473,034.75- 01/15/2010PC01/15/201023426TETZLAFF, JUDY481,674.01- 01/15/2010PC01/15/201023427ROBERTSON, MARK C561,186.07- 01/15/2010PC01/15/201023428KEGLEY, ANDREW L571,800.33- 01/15/2010PC01/15/201023429BUTLER, JIMMY A811,528.01- CURRENT PAY PERIOD SOCIA 01/15/2010CDPT01/15/201023430***EFTPS***743,762.06- CURRENT PAY PERIOD MEDI 01/15/2010CDPT01/15/201023430***EFTPS***741,647.40- CURRENT PAY PERIOD FEDE 01/15/2010CDPT01/15/201023430***EFTPS***746,511.19- FLEX - HEALTH PREMIUM HEA 01/15/2010CDPT01/15/201023431CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 01/15/2010CDPT01/15/201023431CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD PERA 01/15/2010CDPT01/15/201023432STATE TREASURER - PERA50011,644.33- CURRENT PAY PERIOD PERA 01/15/2010CDPT01/15/201023432STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 01/15/2010CDPT01/15/201023432STATE TREASURER - PERA50011,918.38- CURRENT PAY PERIOD PERA 01/15/2010CDPT01/15/201023432STATE TREASURER - PERA50013,797.40- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 01/15/2010CDPT01/15/201023433471,053.04- CURRENT PAY PERIOD COLL 01/15/2010CDPT01/15/201023434COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 01/15/2010CDPT01/15/201023435COMMISSIONER OF REVENUE77012,732.29- PERA LIFE INSURANCE LIFE I 01/15/2010CDPT01/15/201023436MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 01/15/2010CDPT01/15/201023437TASC4001609.57- FLEX - CURRENT PAYROLL S 01/15/2010CDPT01/15/201023437TASC400147.50- CURRENT PAY ICMA - RC Pa 01/15/2010CDPT01/15/201023438ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 01/15/2010CDPT01/15/201023439USCM CLRNG ACCT-PEBSCO41014,320.50- CURRENT PAY PERIOD MINN 01/15/2010CDPT01/15/201023440MINNESOTA TEAMSTERS #3204902414.00- CURRENT PAY AFSCME UNIO 01/15/2010CDPT01/15/201023441AFSCME COUNCIL NO 54901121.14- 01/19/2010PC01/19/201023442SORTEDAHL, JOHN D230282.40- 01/19/2010PC01/19/201023443SORTEDAHL, JAY E250510.87- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 2 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 01/19/2010PC01/19/201023444DOUGHERTY, MOLLY J25781.26- 01/19/2010PC01/19/201023445SWENSON, ANDREW259376.53- 01/19/2010PC01/19/201023446SWENSON, ADAM263362.45- CURRENT PAY PERIOD SOCIA 01/19/2010CDPT01/19/201023447***EFTPS***74220.48- CURRENT PAY PERIOD MEDI 01/19/2010CDPT01/19/201023447***EFTPS***7451.58- CURRENT PAY PERIOD FEDE 01/19/2010CDPT01/19/201023447***EFTPS***741.58- CURRENT PAY PERIOD STAT 01/19/2010CDPT01/19/201023448COMMISSIONER OF REVENUE770126.88- 01/29/2010PC01/29/201023449HAUSKEN, MICHAEL82,343.43- 01/29/2010PC01/29/201023450ANDERSON, KENNETH R112,204.15- 01/29/2010PC01/29/201023451BRUNCKHORST, GARY D122,047.60- 01/29/2010PC01/29/201023452HOLST, JUDY L141,967.15- 01/29/2010PC01/29/201023453KELLOGG, JEFF161,594.37- 01/29/2010PC01/29/201023454HULTMAN, JULIE A171,448.83- 01/29/2010PC01/29/201023455KROPIDLOWSKI, FRED J201,272.98- 01/29/2010PC01/29/201023456DEROSIER, BRIAN W252,497.95- 01/29/2010PC01/29/201023457CROFT, JOSEPH A281,790.85- 01/29/2010PC01/29/201023458VIERLING, CHRISTOPHER M331,650.44- 01/29/2010PC01/29/201023459KISCH, DAVID R341,737.16- 01/29/2010PC01/29/201023460ZWACH, BRIAN M351,774.60- 01/29/2010PC01/29/201023461GIVAND, JONATHAN E361,316.35- 01/29/2010PC01/29/201023462KRUSE-ROSLIN, SANDRA K401,331.53- 01/29/2010PC01/29/201023463PINSKI, JENNIFER441,464.09- 01/29/2010PC01/29/201023464JOHNSON, ERIC A.473,034.75- 01/29/2010PC01/29/201023465TETZLAFF, JUDY481,600.01- 01/29/2010PC01/29/201023466ROBERTSON, MARK C561,186.07- 01/29/2010PC01/29/201023467KEGLEY, ANDREW L571,897.82- 01/29/2010PC01/29/201023468BUTLER, JIMMY A811,544.00- CURRENT PAY PERIOD SOCIA 01/29/2010CDPT01/29/201023469***EFTPS***743,804.48- CURRENT PAY PERIOD MEDI 01/29/2010CDPT01/29/201023469***EFTPS***741,526.82- CURRENT PAY PERIOD FEDE 01/29/2010CDPT01/29/201023469***EFTPS***745,375.06- FLEX - HEALTH PREMIUM HEA 01/29/2010CDPT01/29/201023470CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 01/29/2010CDPT01/29/201023470CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD PERA 01/29/2010CDPT01/29/201023471STATE TREASURER - PERA50011,661.89- CURRENT PAY PERIOD PERA 01/29/2010CDPT01/29/201023471STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 01/29/2010CDPT01/29/201023471STATE TREASURER - PERA50011,938.86- CURRENT PAY PERIOD PERA 01/29/2010CDPT01/29/201023471STATE TREASURER - PERA50013,797.40- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 01/29/2010CDPT01/29/201023472471,053.04- CURRENT PAY PERIOD COLL 01/29/2010CDPT01/29/201023473COLLEGE WITHHOLDING45390.00- PERA LIFE INSURANCE LIFE I 01/29/2010CDPT01/29/201023474MINNESOTA 667400-NCPERS4616.00- CURRENT PAY PERIOD STAT 01/29/2010CDPT01/29/201023475COMMISSIONER OF REVENUE77012,421.03- FLEX - CURRENT PAYROLL S 01/29/2010CDPT01/29/201023476TASC4001607.50- CURRENT PAY ICMA - RC Pa 01/29/2010CDPT01/29/201023477ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 01/29/2010CDPT01/29/201023478USCM CLRNG ACCT-PEBSCO41014,340.50- CURRENT PAY PERIOD MINN 01/29/2010CDPT01/29/201023479MINNESOTA TEAMSTERS #3204902414.00- FLEX - LINCOLN LIFE INSURAN 01/29/2010CDPT01/29/201023480CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY AFSCME UNIO 01/29/2010CDPT01/29/201023481AFSCME COUNCIL NO 54901121.14- 01/30/2010PC02/01/201023482SORTEDAHL, JOHN D230436.58- 01/30/2010PC02/01/201023483HOFFMAN, MIKE L234300.90- 01/30/2010PC02/01/201023484SORTEDAHL, JAY E250426.66- 01/30/2010PC02/01/201023485DOUGHERTY, MOLLY J25770.19- 01/30/2010PC02/01/201023486SWENSON, ANDREW259419.65- 01/30/2010PC02/01/201023487SWENSON, ADAM263332.86- 01/30/2010PC02/01/201023488DOUGHERTY, ERIN M264152.46- CURRENT PAY PERIOD SOCIA 01/30/2010CDPT02/01/201023489***EFTPS***74294.62- CURRENT PAY PERIOD MEDI 01/30/2010CDPT02/01/201023489***EFTPS***7468.92- CURRENT PAY PERIOD FEDE 01/30/2010CDPT02/01/201023489***EFTPS***7416.56- CURRENT PAY PERIOD STAT 01/30/2010CDPT02/01/201023490COMMISSIONER OF REVENUE770138.37- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 3 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 01/31/2010PC02/09/201023491HAUSKEN, MICHAEL810.19- 01/31/2010PC02/09/201023492KELLOGG, JEFF16775.87- 01/31/2010PC02/09/201023493KROPIDLOWSKI, FRED J2011.69- 01/31/2010PC02/09/201023494VIERLING, CHRISTOPHER M3326.21- 01/31/2010PC02/09/201023495ZWACH, BRIAN M3542.34- 01/31/2010PC02/09/201023496GIVAND, JONATHAN E3616.72- CURRENT PAY PERIOD SOCIA 01/31/2010CDPT02/09/201023497***EFTPS***74133.62- CURRENT PAY PERIOD MEDI 01/31/2010CDPT02/09/201023497***EFTPS***7434.42- CURRENT PAY PERIOD FEDE 01/31/2010CDPT02/09/201023497***EFTPS***74105.01- CURRENT PAY PERIOD PERA 01/31/2010CDPT02/09/201023498STATE TREASURER - PERA500164.66- CURRENT PAY PERIOD PERA 01/31/2010CDPT02/09/201023498STATE TREASURER - PERA500111.28- CURRENT PAY PERIOD PERA 01/31/2010CDPT02/09/201023498STATE TREASURER - PERA500175.43- CURRENT PAY PERIOD PERA 01/31/2010CDPT02/09/201023498STATE TREASURER - PERA500116.93- CURRENT PAY PERIOD STAT 01/31/2010CDPT02/09/201023499COMMISSIONER OF REVENUE770149.62- 02/09/2010PC02/09/201023500BEAUDET, DAVID A2521.78- 02/09/2010PC02/09/201023501RUNK, MIKE3426.74- 02/09/2010PC02/09/201023502MCCOMBER, MARY E5443.28- 02/09/2010PC02/09/201023503ABRAHAMSON, LES6443.28- 02/09/2010PC02/09/201023504SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 02/09/2010CDPT02/09/201023505***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 02/09/2010CDPT02/09/201023505***EFTPS***7472.06- CURRENT PAY PERIOD STAT 02/09/2010CDPT02/09/201023506COMMISSIONER OF REVENUE770116.54- 02/15/2010PC02/15/201023507HAUSKEN, MICHAEL82,326.43- 02/15/2010PC02/15/201023508ANDERSON, KENNETH R112,227.65- 02/15/2010PC02/15/201023509BRUNCKHORST, GARY D121,979.27- 02/15/2010PC02/15/201023510HOLST, JUDY L141,949.65- 02/15/2010PC02/15/201023511KELLOGG, JEFF161,578.37- 02/15/2010PC02/15/201023512HULTMAN, JULIE A171,432.83- 02/15/2010PC02/15/201023513KROPIDLOWSKI, FRED J201,255.98- 02/15/2010PC02/15/201023514DEROSIER, BRIAN W252,484.45- 02/15/2010PC02/15/201023515CROFT, JOSEPH A281,806.85- 02/15/2010PC02/15/201023516VIERLING, CHRISTOPHER M331,645.94- 02/15/2010PC02/15/201023517KISCH, DAVID R341,719.66- 02/15/2010PC02/15/201023518ZWACH, BRIAN M351,769.60- 02/15/2010PC02/15/201023519GIVAND, JONATHAN E361,314.35- 02/15/2010PC02/15/201023520KRUSE-ROSLIN, SANDRA K401,340.53- 02/15/2010PC02/15/201023521PINSKI, JENNIFER441,426.55- 02/15/2010PC02/15/201023522JOHNSON, ERIC A.473,034.75- 02/15/2010PC02/15/201023523TETZLAFF, JUDY481,690.01- 02/15/2010PC02/15/201023524ROBERTSON, MARK C561,186.07- 02/15/2010PC02/15/201023525KEGLEY, ANDREW L571,976.81- 02/15/2010PC02/15/201023526BUTLER, JIMMY A811,528.01- CURRENT PAY PERIOD SOCIA 02/15/2010CDPT02/15/201023527***EFTPS***743,786.32- CURRENT PAY PERIOD MEDI 02/15/2010CDPT02/15/201023527***EFTPS***741,522.56- CURRENT PAY PERIOD FEDE 02/15/2010CDPT02/15/201023527***EFTPS***745,265.85- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 02/15/2010CDPT02/15/201023528471,053.04- CURRENT PAY PERIOD PERA 02/15/2010CDPT02/15/201023529STATE TREASURER - PERA50011,653.11- CURRENT PAY PERIOD PERA 02/15/2010CDPT02/15/201023529STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 02/15/2010CDPT02/15/201023529STATE TREASURER - PERA50011,928.61- CURRENT PAY PERIOD PERA 02/15/2010CDPT02/15/201023529STATE TREASURER - PERA50013,797.40- FLEX - HEALTH PREMIUM HEA 02/15/2010CDPT02/15/201023530CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 02/15/2010CDPT02/15/201023530CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD COLL 02/15/2010CDPT02/15/201023531COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 02/15/2010CDPT02/15/201023532COMMISSIONER OF REVENUE77012,388.13- PERA LIFE INSURANCE LIFE I 02/15/2010CDPT02/15/201023533MINNESOTA 667400-NCPERS46176.00- FLEX - CURRENT PAYROLL S 02/15/2010CDPT02/15/201023534TASC4001607.50- CURRENT PAY ICMA - RC Pa 02/15/2010CDPT02/15/201023535ICMA RETIREMENT95446.78- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 4 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount CURRENT PAY PERIOD DEFE 02/15/2010CDPT02/15/201023536USCM CLRNG ACCT-PEBSCO41014,365.50- CURRENT PAY PERIOD MINN 02/15/2010CDPT02/15/201023537MINNESOTA TEAMSTERS #3204902441.00- CURRENT PAY AFSCME UNIO 02/15/2010CDPT02/15/201023538AFSCME COUNCIL NO 54901121.14- 02/16/2010PC02/16/201023539SORTEDAHL, JOHN D230252.83- 02/16/2010PC02/16/201023540HOFFMAN, MIKE L234260.43- 02/16/2010PC02/16/201023541SORTEDAHL, JAY E250313.99- 02/16/2010PC02/16/201023542DOUGHERTY, MOLLY J257223.49- 02/16/2010PC02/16/201023543SWENSON, ANDREW259334.60- 02/16/2010PC02/16/201023544SWENSON, ADAM263338.09- 02/16/2010PC02/16/201023545DOUGHERTY, ERIN M26484.62- CURRENT PAY PERIOD SOCIA 02/16/2010CDPT02/16/201023546***EFTPS***74245.00- CURRENT PAY PERIOD MEDI 02/16/2010CDPT02/16/201023546***EFTPS***7457.30- CURRENT PAY PERIOD STAT 02/16/2010CDPT02/16/201023547COMMISSIONER OF REVENUE770116.80- 02/26/2010PC02/26/201023548HAUSKEN, MICHAEL82,342.43- 02/26/2010PC02/26/201023549ANDERSON, KENNETH R112,202.65- 02/26/2010PC02/26/201023550BRUNCKHORST, GARY D121,995.27- 02/26/2010PC02/26/201023551HOLST, JUDY L141,965.65- 02/26/2010PC02/26/201023552KELLOGG, JEFF161,594.37- 02/26/2010PC02/26/201023553HULTMAN, JULIE A171,448.83- 02/26/2010PC02/26/201023554KROPIDLOWSKI, FRED J201,271.98- 02/26/2010PC02/26/201023555DEROSIER, BRIAN W252,491.45- 02/26/2010PC02/26/201023556CROFT, JOSEPH A281,789.85- 02/26/2010PC02/26/201023557VIERLING, CHRISTOPHER M331,645.94- 02/26/2010PC02/26/201023558KISCH, DAVID R341,735.66- 02/26/2010PC02/26/201023559ZWACH, BRIAN M351,769.60- 02/26/2010PC02/26/201023560GIVAND, JONATHAN E361,314.35- 02/26/2010PC02/26/201023561KRUSE-ROSLIN, SANDRA K401,331.53- 02/26/2010PC02/26/201023562PINSKI, JENNIFER441,426.55- 02/26/2010PC02/26/201023563JOHNSON, ERIC A.473,034.75- 02/26/2010PC02/26/201023564TETZLAFF, JUDY481,616.01- 02/26/2010PC02/26/201023565ROBERTSON, MARK C561,186.07- 02/26/2010PC02/26/201023566KEGLEY, ANDREW L571,976.81- 02/26/2010PC02/26/201023567BUTLER, JIMMY A811,544.01- CURRENT PAY PERIOD SOCIA 02/26/2010CDPT02/26/201023568***EFTPS***743,786.32- CURRENT PAY PERIOD MEDI 02/26/2010CDPT02/26/201023568***EFTPS***741,522.56- CURRENT PAY PERIOD FEDE 02/26/2010CDPT02/26/201023568***EFTPS***745,265.85- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 02/26/2010CDPT02/26/201023569471,053.04- FLEX - HEALTH PREMIUM HEA 02/26/2010CDPT02/26/201023570CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 02/26/2010CDPT02/26/201023570CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD PERA 02/26/2010CDPT02/26/201023571STATE TREASURER - PERA50011,653.11- CURRENT PAY PERIOD PERA 02/26/2010CDPT02/26/201023571STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 02/26/2010CDPT02/26/201023571STATE TREASURER - PERA50011,928.61- CURRENT PAY PERIOD PERA 02/26/2010CDPT02/26/201023571STATE TREASURER - PERA50013,797.40- CURRENT PAY PERIOD STAT 02/26/2010CDPT02/26/201023572COMMISSIONER OF REVENUE77012,388.13- CURRENT PAY PERIOD COLL 02/26/2010CDPT02/26/201023573COLLEGE WITHHOLDING45390.00- FLEX - CURRENT PAYROLL S 02/26/2010CDPT02/26/201023574TASC4001607.50- CURRENT PAY ICMA - RC Pa 02/26/2010CDPT02/26/201023575ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 02/26/2010CDPT02/26/201023576USCM CLRNG ACCT-PEBSCO41014,365.50- FLEX - LINCOLN LIFE INSURAN 02/26/2010CDPT02/26/201023577CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY PERIOD MINN 02/26/2010CDPT02/26/201023578MINNESOTA TEAMSTERS #3204902441.00- CURRENT PAY AFSCME UNIO 02/26/2010CDPT02/26/201023579AFSCME COUNCIL NO 54901121.14- 02/28/2010PC03/01/201023580SORTEDAHL, JOHN D230263.26- 02/28/2010PC03/01/201023581HOFFMAN, MIKE L234280.74- 02/28/2010PC03/01/201023582SORTEDAHL, JAY E250273.36- 02/28/2010PC03/01/201023583DOUGHERTY, MOLLY J25799.73- 02/28/2010PC03/01/201023584SWENSON, ANDREW259197.63- 02/28/2010PC03/01/201023585SWENSON, ADAM263210.55- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 5 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 02/28/2010PC03/01/201023586DOUGHERTY, ERIN M264150.72- CURRENT PAY PERIOD SOCIA 02/28/2010CDPT03/01/201023587***EFTPS***74199.18- CURRENT PAY PERIOD MEDI 02/28/2010CDPT03/01/201023587***EFTPS***7446.60- CURRENT PAY PERIOD STAT 02/28/2010CDPT03/01/201023588COMMISSIONER OF REVENUE77017.12- 03/15/2010PC03/15/201023589HAUSKEN, MICHAEL82,326.43- 03/15/2010PC03/15/201023590ANDERSON, KENNETH R112,227.65- 03/15/2010PC03/15/201023591BRUNCKHORST, GARY D121,979.27- 03/15/2010PC03/15/201023592HOLST, JUDY L141,949.65- 03/15/2010PC03/15/201023593KELLOGG, JEFF161,578.37- 03/15/2010PC03/15/201023594HULTMAN, JULIE A171,432.83- 03/15/2010PC03/15/201023595KROPIDLOWSKI, FRED J201,255.98- 03/15/2010PC03/15/201023596DEROSIER, BRIAN W252,484.45- 03/15/2010PC03/15/201023597CROFT, JOSEPH A281,806.85- 03/15/2010PC03/15/201023598VIERLING, CHRISTOPHER M331,645.94- 03/15/2010PC03/15/201023599KISCH, DAVID R341,719.66- 03/15/2010PC03/15/201023600ZWACH, BRIAN M351,769.60- 03/15/2010PC03/15/201023601GIVAND, JONATHAN E361,314.35- 03/15/2010PC03/15/201023602KRUSE-ROSLIN, SANDRA K401,340.53- 03/15/2010PC03/15/201023603PINSKI, JENNIFER441,426.56- 03/15/2010PC03/15/201023604JOHNSON, ERIC A.473,034.75- 03/15/2010PC03/15/201023605TETZLAFF, JUDY481,674.01- 03/15/2010PC03/15/201023606ROBERTSON, MARK C561,186.07- 03/15/2010PC03/15/201023607KEGLEY, ANDREW L571,976.81- 03/15/2010PC03/15/201023608BUTLER, JIMMY A811,528.00- CURRENT PAY PERIOD SOCIA 03/15/2010CDPT03/15/201023609***EFTPS***743,786.32- CURRENT PAY PERIOD MEDI 03/15/2010CDPT03/15/201023609***EFTPS***741,522.56- CURRENT PAY PERIOD FEDE 03/15/2010CDPT03/15/201023609***EFTPS***745,265.85- FLEX - HEALTH PREMIUM HEA 03/15/2010CDPT03/15/201023610CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 03/15/2010CDPT03/15/201023610CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 03/15/2010CDPT03/15/201023611471,053.04- CURRENT PAY PERIOD PERA 03/15/2010CDPT03/15/201023612STATE TREASURER - PERA50011,653.11- CURRENT PAY PERIOD PERA 03/15/2010CDPT03/15/201023612STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 03/15/2010CDPT03/15/201023612STATE TREASURER - PERA50011,928.61- CURRENT PAY PERIOD PERA 03/15/2010CDPT03/15/201023612STATE TREASURER - PERA50013,797.40- CURRENT PAY PERIOD COLL 03/15/2010CDPT03/15/201023613COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 03/15/2010CDPT03/15/201023614COMMISSIONER OF REVENUE77012,388.13- PERA LIFE INSURANCE LIFE I 03/15/2010CDPT03/15/201023615MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 03/15/2010CDPT03/15/201023616TASC4001607.50- CURRENT PAY ICMA - RC Pa 03/15/2010CDPT03/15/201023617ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 03/15/2010CDPT03/15/201023618USCM CLRNG ACCT-PEBSCO41014,365.50- CURRENT PAY PERIOD MINN 03/15/2010CDPT03/15/201023619MINNESOTA TEAMSTERS #3204902441.00- CURRENT PAY AFSCME UNIO 03/15/2010CDPT03/15/201023620AFSCME COUNCIL NO 54901121.14- 02/27/2010PC03/09/201023621HAUSKEN, MICHAEL841.30- 02/27/2010PC03/09/201023622KELLOGG, JEFF16836.40- 02/27/2010PC03/09/201023623CROFT, JOSEPH A2811.58- 02/27/2010PC03/09/201023624VIERLING, CHRISTOPHER M3314.98- 02/27/2010PC03/09/201023625ZWACH, BRIAN M3546.49- 02/27/2010PC03/09/201023626GIVAND, JONATHAN E3616.05- CURRENT PAY PERIOD SOCIA 02/27/2010CDPT03/09/201023627***EFTPS***74145.00- CURRENT PAY PERIOD MEDI 02/27/2010CDPT03/09/201023627***EFTPS***7436.82- CURRENT PAY PERIOD FEDE 02/27/2010CDPT03/09/201023627***EFTPS***74117.95- CURRENT PAY PERIOD PERA 02/27/2010CDPT03/09/201023628STATE TREASURER - PERA500170.16- CURRENT PAY PERIOD PERA 02/27/2010CDPT03/09/201023628STATE TREASURER - PERA500113.67- CURRENT PAY PERIOD PERA 02/27/2010CDPT03/09/201023628STATE TREASURER - PERA500181.85- CURRENT PAY PERIOD PERA 02/27/2010CDPT03/09/201023628STATE TREASURER - PERA500120.52- CURRENT PAY PERIOD STAT 02/27/2010CDPT03/09/201023629COMMISSIONER OF REVENUE770155.34- 03/09/2010PC03/09/201023631BEAUDET, DAVID A2521.78- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 6 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 03/09/2010PC03/09/201023632RUNK, MIKE3426.74- 03/09/2010PC03/09/201023633MCCOMBER, MARY E5443.28- 03/09/2010PC03/09/201023634ABRAHAMSON, LES6443.28- 03/09/2010PC03/09/201023635SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 03/09/2010CDPT03/09/201023636***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 03/09/2010CDPT03/09/201023636***EFTPS***7472.06- CURRENT PAY PERIOD STAT 03/09/2010CDPT03/09/201023637COMMISSIONER OF REVENUE770116.54- 03/31/2010PC03/31/201023638HAUSKEN, MICHAEL82,342.43- 03/31/2010PC03/31/201023639ANDERSON, KENNETH R112,202.65- 03/31/2010PC03/31/201023640BRUNCKHORST, GARY D121,929.25- 03/31/2010PC03/31/201023641HOLST, JUDY L141,965.65- 03/31/2010PC03/31/201023642KELLOGG, JEFF161,594.37- 03/31/2010PC03/31/201023643HULTMAN, JULIE A171,448.83- 03/31/2010PC03/31/201023644KROPIDLOWSKI, FRED J201,271.98- 03/31/2010PC03/31/201023645DEROSIER, BRIAN W252,491.45- 03/31/2010PC03/31/201023646CROFT, JOSEPH A281,789.85- 03/31/2010PC03/31/201023647VIERLING, CHRISTOPHER M331,645.94- 03/31/2010PC03/31/201023648KISCH, DAVID R341,735.66- 03/31/2010PC03/31/201023649ZWACH, BRIAN M351,769.60- 03/31/2010PC03/31/201023650GIVAND, JONATHAN E361,314.35- 03/31/2010PC03/31/201023651KRUSE-ROSLIN, SANDRA K401,331.53- 03/31/2010PC03/31/201023652PINSKI, JENNIFER441,426.55- 03/31/2010PC03/31/201023653JOHNSON, ERIC A.473,034.75- 03/31/2010PC03/31/201023654TETZLAFF, JUDY481,616.01- 03/31/2010PC03/31/201023655ROBERTSON, MARK C561,186.07- 03/31/2010PC03/31/201023656KEGLEY, ANDREW L571,976.81- 03/31/2010PC03/31/201023657BUTLER, JIMMY A811,544.01- CURRENT PAY PERIOD SOCIA 03/31/2010CDPT03/31/201023658***EFTPS***743,786.32- CURRENT PAY PERIOD MEDI 03/31/2010CDPT03/31/201023658***EFTPS***741,522.56- CURRENT PAY PERIOD FEDE 03/31/2010CDPT03/31/201023658***EFTPS***745,323.35- FLEX - HEALTH PREMIUM HEA 03/31/2010CDPT03/31/201023659CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 03/31/2010CDPT03/31/201023659CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 03/31/2010CDPT03/31/201023660471,053.04- CURRENT PAY PERIOD PERA 03/31/2010CDPT03/31/201023661STATE TREASURER - PERA50011,653.11- CURRENT PAY PERIOD PERA 03/31/2010CDPT03/31/201023661STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 03/31/2010CDPT03/31/201023661STATE TREASURER - PERA50011,928.61- CURRENT PAY PERIOD PERA 03/31/2010CDPT03/31/201023661STATE TREASURER - PERA50013,797.40- CURRENT PAY PERIOD COLL 03/31/2010CDPT03/31/201023662COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 03/31/2010CDPT03/31/201023663COMMISSIONER OF REVENUE77012,446.65- FLEX - CURRENT PAYROLL S 03/31/2010CDPT03/31/201023664TASC4001607.50- CURRENT PAY ICMA - RC Pa 03/31/2010CDPT03/31/201023665ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 03/31/2010CDPT03/31/201023666USCM CLRNG ACCT-PEBSCO41014,315.50- CURRENT PAY PERIOD MINN 03/31/2010CDPT03/31/201023667MINNESOTA TEAMSTERS #3204902441.00- FLEX - LINCOLN LIFE INSURAN 03/31/2010CDPT03/31/201023668CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY AFSCME UNIO 03/31/2010CDPT03/31/201023669AFSCME COUNCIL NO 54901121.14- 03/30/2010PC04/13/201023670HAUSKEN, MICHAEL8309.15- 03/30/2010PC04/13/201023671KELLOGG, JEFF16667.99- 03/30/2010PC04/13/201023672CROFT, JOSEPH A28301.09- 03/30/2010PC04/13/201023673VIERLING, CHRISTOPHER M3320.60- 03/30/2010PC04/13/201023674ZWACH, BRIAN M3524.33- 03/30/2010PC04/13/201023675GIVAND, JONATHAN E3623.89- CURRENT PAY PERIOD SOCIA 03/30/2010CDPT04/13/201023676***EFTPS***74113.72- CURRENT PAY PERIOD MEDI 03/30/2010CDPT04/13/201023676***EFTPS***7438.64- CURRENT PAY PERIOD FEDE 03/30/2010CDPT04/13/201023676***EFTPS***7482.38- CURRENT PAY PERIOD PERA 03/30/2010CDPT04/13/201023677STATE TREASURER - PERA500155.03- CURRENT PAY PERIOD PERA 03/30/2010CDPT04/13/201023677STATE TREASURER - PERA500171.09- CURRENT PAY PERIOD PERA 03/30/2010CDPT04/13/201023677STATE TREASURER - PERA500164.20- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 7 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount CURRENT PAY PERIOD PERA 03/30/2010CDPT04/13/201023677STATE TREASURER - PERA5001106.62- CURRENT PAY PERIOD STAT 03/30/2010CDPT04/13/201023678COMMISSIONER OF REVENUE770141.55- 04/13/2010PC04/13/201023679BEAUDET, DAVID A2521.78- 04/13/2010PC04/13/201023680RUNK, MIKE3426.74- 04/13/2010PC04/13/201023681MCCOMBER, MARY E5443.28- 04/13/2010PC04/13/201023682ABRAHAMSON, LES6443.28- 04/13/2010PC04/13/201023683SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 04/13/2010CDPT04/13/201023684***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 04/13/2010CDPT04/13/201023684***EFTPS***7472.06- CURRENT PAY PERIOD STAT 04/13/2010CDPT04/13/201023685COMMISSIONER OF REVENUE770116.54- 04/15/2010PC04/15/201023686HAUSKEN, MICHAEL82,326.43- 04/15/2010PC04/15/201023687ANDERSON, KENNETH R112,227.65- 04/15/2010PC04/15/201023688BRUNCKHORST, GARY D121,913.25- 04/15/2010PC04/15/201023689HOLST, JUDY L141,949.65- 04/15/2010PC04/15/201023690KELLOGG, JEFF161,578.37- 04/15/2010PC04/15/201023691HULTMAN, JULIE A171,432.83- 04/15/2010PC04/15/201023692KROPIDLOWSKI, FRED J201,255.98- 04/15/2010PC04/15/201023693DEROSIER, BRIAN W252,484.45- 04/15/2010PC04/15/201023694CROFT, JOSEPH A281,806.85- 04/15/2010PC04/15/201023695VIERLING, CHRISTOPHER M331,645.94- 04/15/2010PC04/15/201023696KISCH, DAVID R341,719.66- 04/15/2010PC04/15/201023697ZWACH, BRIAN M351,769.60- 04/15/2010PC04/15/201023698GIVAND, JONATHAN E361,314.35- 04/15/2010PC04/15/201023699KRUSE-ROSLIN, SANDRA K401,340.53- 04/15/2010PC04/15/201023700PINSKI, JENNIFER441,426.55- 04/15/2010PC04/15/201023701JOHNSON, ERIC A.473,034.75- 04/15/2010PC04/15/201023702TETZLAFF, JUDY481,674.01- 04/15/2010PC04/15/201023703ROBERTSON, MARK C561,186.07- 04/15/2010PC04/15/201023704KEGLEY, ANDREW L571,976.81- 04/15/2010PC04/15/201023705BUTLER, JIMMY A811,528.00- CURRENT PAY PERIOD SOCIA 04/15/2010CDPT04/15/201023706***EFTPS***743,786.32- CURRENT PAY PERIOD MEDI 04/15/2010CDPT04/15/201023706***EFTPS***741,522.56- CURRENT PAY PERIOD FEDE 04/15/2010CDPT04/15/201023706***EFTPS***745,323.35- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 04/15/2010CDPT04/15/201023707471,053.04- CURRENT PAY PERIOD PERA 04/15/2010CDPT04/15/201023708STATE TREASURER - PERA50011,653.11- CURRENT PAY PERIOD PERA 04/15/2010CDPT04/15/201023708STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 04/15/2010CDPT04/15/201023708STATE TREASURER - PERA50011,928.61- CURRENT PAY PERIOD PERA 04/15/2010CDPT04/15/201023708STATE TREASURER - PERA50013,797.40- FLEX - HEALTH PREMIUM HEA 04/15/2010CDPT04/15/201023709CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 04/15/2010CDPT04/15/201023709CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD STAT 04/15/2010CDPT04/15/201023710COMMISSIONER OF REVENUE77012,446.65- CURRENT PAY PERIOD COLL 04/15/2010CDPT04/15/201023711COLLEGE WITHHOLDING45390.00- PERA LIFE INSURANCE LIFE I 04/15/2010CDPT04/15/201023712MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 04/15/2010CDPT04/15/201023713TASC4001607.50- CURRENT PAY ICMA - RC Pa 04/15/2010CDPT04/15/201023714ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 04/15/2010CDPT04/15/201023715USCM CLRNG ACCT-PEBSCO41014,315.50- CURRENT PAY PERIOD MINN 04/15/2010CDPT04/15/201023716MINNESOTA TEAMSTERS #3204902441.00- CURRENT PAY AFSCME UNIO 04/15/2010CDPT04/15/201023717AFSCME COUNCIL NO 54901121.14- 04/30/2010PC04/30/201023718HAUSKEN, MICHAEL82,342.43- 04/30/2010PC04/30/201023719ANDERSON, KENNETH R112,202.65- 04/30/2010PC04/30/201023720BRUNCKHORST, GARY D121,929.25- 04/30/2010PC04/30/201023721HOLST, JUDY L141,965.65- 04/30/2010PC04/30/201023722KELLOGG, JEFF161,594.37- 04/30/2010PC04/30/201023723HULTMAN, JULIE A171,450.93- 04/30/2010PC04/30/201023724KROPIDLOWSKI, FRED J201,271.98- 04/30/2010PC04/30/201023725DEROSIER, BRIAN W252,491.45- 04/30/2010PC04/30/201023726CROFT, JOSEPH A281,789.85- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 8 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 04/30/2010PC04/30/201023727VIERLING, CHRISTOPHER M331,645.94- 04/30/2010PC04/30/201023728KISCH, DAVID R341,735.66- 04/30/2010PC04/30/201023729ZWACH, BRIAN M351,769.60- 04/30/2010PC04/30/201023730GIVAND, JONATHAN E361,314.35- 04/30/2010PC04/30/201023731KRUSE-ROSLIN, SANDRA K401,331.53- 04/30/2010PC04/30/201023732PINSKI, JENNIFER441,438.24- 04/30/2010PC04/30/201023733JOHNSON, ERIC A.473,034.75- 04/30/2010PC04/30/201023734TETZLAFF, JUDY481,616.01- 04/30/2010PC04/30/201023735ROBERTSON, MARK C561,154.89- 04/30/2010PC04/30/201023736KEGLEY, ANDREW L571,976.81- 04/30/2010PC04/30/201023737BUTLER, JIMMY A811,544.00- CURRENT PAY PERIOD SOCIA 04/30/2010CDPT04/30/201023738***EFTPS***743,789.30- CURRENT PAY PERIOD MEDI 04/30/2010CDPT04/30/201023738***EFTPS***741,523.26- CURRENT PAY PERIOD FEDE 04/30/2010CDPT04/30/201023738***EFTPS***745,322.70- FLEX - HEALTH PREMIUM HEA 04/30/2010CDPT04/30/201023739CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 04/30/2010CDPT04/30/201023739CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 04/30/2010CDPT04/30/201023740471,053.04- CURRENT PAY PERIOD PERA 04/30/2010CDPT04/30/201023741STATE TREASURER - PERA50011,654.56- CURRENT PAY PERIOD PERA 04/30/2010CDPT04/30/201023741STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 04/30/2010CDPT04/30/201023741STATE TREASURER - PERA50011,930.30- CURRENT PAY PERIOD PERA 04/30/2010CDPT04/30/201023741STATE TREASURER - PERA50013,797.40- CURRENT PAY PERIOD COLL 04/30/2010CDPT04/30/201023742COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 04/30/2010CDPT04/30/201023743COMMISSIONER OF REVENUE77012,445.43- FLEX - CURRENT PAYROLL S 04/30/2010CDPT04/30/201023744TASC4001607.50- CURRENT PAY ICMA - RC Pa 04/30/2010CDPT04/30/201023745ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 04/30/2010CDPT04/30/201023746USCM CLRNG ACCT-PEBSCO41014,355.50- FLEX - LINCOLN LIFE INSURAN 04/30/2010CDPT04/30/201023747CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY PERIOD MINN 04/30/2010CDPT04/30/201023748MINNESOTA TEAMSTERS #3204902441.00- CURRENT PAY AFSCME UNIO 04/30/2010CDPT04/30/201023749AFSCME COUNCIL NO 54901121.14- 04/29/2010PC05/11/201023750HAUSKEN, MICHAEL8399.67- 04/29/2010PC05/11/201023751KELLOGG, JEFF16367.44- 04/29/2010PC05/11/201023752VIERLING, CHRISTOPHER M33248.54- 04/29/2010PC05/11/201023753ZWACH, BRIAN M3576.93- 04/29/2010PC05/11/201023754GIVAND, JONATHAN E3616.72- CURRENT PAY PERIOD SOCIA 04/29/2010CDPT05/11/201023755***EFTPS***7458.28- CURRENT PAY PERIOD MEDI 04/29/2010CDPT05/11/201023755***EFTPS***7424.76- CURRENT PAY PERIOD FEDE 04/29/2010CDPT05/11/201023755***EFTPS***7419.35- CURRENT PAY PERIOD PERA 04/29/2010CDPT05/11/201023756STATE TREASURER - PERA500128.20- CURRENT PAY PERIOD PERA 04/29/2010CDPT05/11/201023756STATE TREASURER - PERA500177.55- CURRENT PAY PERIOD PERA 04/29/2010CDPT05/11/201023756STATE TREASURER - PERA500132.90- CURRENT PAY PERIOD PERA 04/29/2010CDPT05/11/201023756STATE TREASURER - PERA5001116.32- CURRENT PAY PERIOD STAT 04/29/2010CDPT05/11/201023757COMMISSIONER OF REVENUE770119.07- 05/11/2010PC05/11/201023758BEAUDET, DAVID A2521.78- 05/11/2010PC05/11/201023759RUNK, MIKE3426.74- 05/11/2010PC05/11/201023760MCCOMBER, MARY E5443.28- 05/11/2010PC05/11/201023761ABRAHAMSON, LES6443.28- 05/11/2010PC05/11/201023762SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 05/11/2010CDPT05/11/201023763***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 05/11/2010CDPT05/11/201023763***EFTPS***7472.06- CURRENT PAY PERIOD STAT 05/11/2010CDPT05/11/201023764COMMISSIONER OF REVENUE770116.54- 05/14/2010PC05/14/201023767HAUSKEN, MICHAEL82,326.43- 05/14/2010PC05/14/201023768ANDERSON, KENNETH R112,227.65- 05/14/2010PC05/14/201023769BRUNCKHORST, GARY D121,913.25- 05/14/2010PC05/14/201023770HOLST, JUDY L141,949.65- 05/14/2010PC05/14/201023771KELLOGG, JEFF161,578.37- 05/14/2010PC05/14/201023772HULTMAN, JULIE A171,434.23- 05/14/2010PC05/14/201023773KROPIDLOWSKI, FRED J201,255.98- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 9 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 05/14/2010PC05/14/201023774DEROSIER, BRIAN W252,484.45- 05/14/2010PC05/14/201023775CROFT, JOSEPH A281,806.85- 05/14/2010PC05/14/201023776VIERLING, CHRISTOPHER M331,645.94- 05/14/2010PC05/14/201023777KISCH, DAVID R341,719.66- 05/14/2010PC05/14/201023778ZWACH, BRIAN M351,769.60- 05/14/2010PC05/14/201023779GIVAND, JONATHAN E361,314.35- 05/14/2010PC05/14/201023780KRUSE-ROSLIN, SANDRA K401,340.53- 05/14/2010PC05/14/201023781PINSKI, JENNIFER441,438.24- 05/14/2010PC05/14/201023782JOHNSON, ERIC A.473,034.75- 05/14/2010PC05/14/201023783TETZLAFF, JUDY481,674.01- 05/14/2010PC05/14/201023784ROBERTSON, MARK C561,154.89- 05/14/2010PC05/14/201023785KEGLEY, ANDREW L571,976.81- 05/14/2010PC05/14/201023786BUTLER, JIMMY A811,528.00- CURRENT PAY PERIOD SOCIA 05/14/2010CDPT05/14/201023787***EFTPS***743,789.18- CURRENT PAY PERIOD MEDI 05/14/2010CDPT05/14/201023787***EFTPS***741,523.22- CURRENT PAY PERIOD FEDE 05/14/2010CDPT05/14/201023787***EFTPS***745,322.56- FLEX - HEALTH PREMIUM HEA 05/14/2010CDPT05/14/201023788CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 05/14/2010CDPT05/14/201023788CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 05/14/2010CDPT05/14/201023789471,053.04- CURRENT PAY PERIOD PERA 05/14/2010CDPT05/14/201023790STATE TREASURER - PERA50011,654.49- CURRENT PAY PERIOD PERA 05/14/2010CDPT05/14/201023790STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 05/14/2010CDPT05/14/201023790STATE TREASURER - PERA50011,930.22- CURRENT PAY PERIOD PERA 05/14/2010CDPT05/14/201023790STATE TREASURER - PERA50013,797.40- CURRENT PAY PERIOD COLL 05/14/2010CDPT05/14/201023791COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 05/14/2010CDPT05/14/201023792COMMISSIONER OF REVENUE77012,445.35- PERA LIFE INSURANCE LIFE I 05/14/2010CDPT05/14/201023793MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 05/14/2010CDPT05/14/201023794TASC4001607.50- CURRENT PAY ICMA - RC Pa 05/14/2010CDPT05/14/201023795ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 05/14/2010CDPT05/14/201023796USCM CLRNG ACCT-PEBSCO41014,355.50- CURRENT PAY PERIOD MINN 05/14/2010CDPT05/14/201023797MINNESOTA TEAMSTERS #3204902441.00- CURRENT PAY AFSCME UNIO 05/14/2010CDPT05/14/201023798AFSCME COUNCIL NO 54901121.14- 05/28/2010PC05/28/201023799HAUSKEN, MICHAEL82,342.43- 05/28/2010PC05/28/201023800ANDERSON, KENNETH R112,202.65- 05/28/2010PC05/28/201023801BRUNCKHORST, GARY D121,929.25- 05/28/2010PC05/28/201023802HOLST, JUDY L141,965.66- 05/28/2010PC05/28/201023803KELLOGG, JEFF161,594.37- 05/28/2010PC05/28/201023804HULTMAN, JULIE A171,448.83- 05/28/2010PC05/28/201023805KROPIDLOWSKI, FRED J201,271.98- 05/28/2010PC05/28/201023806DEROSIER, BRIAN W252,491.45- 05/28/2010PC05/28/201023807CROFT, JOSEPH A281,789.85- 05/28/2010PC05/28/201023808VIERLING, CHRISTOPHER M331,645.94- 05/28/2010PC05/28/201023809KISCH, DAVID R341,735.66- 05/28/2010PC05/28/201023810ZWACH, BRIAN M351,769.60- 05/28/2010PC05/28/201023811GIVAND, JONATHAN E361,314.35- 05/28/2010PC05/28/201023812KRUSE-ROSLIN, SANDRA K401,331.53- 05/28/2010PC05/28/201023813PINSKI, JENNIFER441,438.24- 05/28/2010PC05/28/201023814JOHNSON, ERIC A.473,034.75- 05/28/2010PC05/28/201023815TETZLAFF, JUDY481,616.01- 05/28/2010PC05/28/201023816ROBERTSON, MARK C561,154.89- 05/28/2010PC05/28/201023817KEGLEY, ANDREW L571,976.81- 05/28/2010PC05/28/201023818BUTLER, JIMMY A811,544.00- CURRENT PAY PERIOD SOCIA 05/28/2010CDPT05/28/201023819***EFTPS***743,788.90- CURRENT PAY PERIOD MEDI 05/28/2010CDPT05/28/201023819***EFTPS***741,523.16- CURRENT PAY PERIOD FEDE 05/28/2010CDPT05/28/201023819***EFTPS***745,322.24- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 05/28/2010CDPT05/28/201023820471,053.04- CURRENT PAY PERIOD PERA 05/28/2010CDPT05/28/201023821STATE TREASURER - PERA50011,654.36- CURRENT PAY PERIOD PERA 05/28/2010CDPT05/28/201023821STATE TREASURER - PERA50012,531.60- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 10 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount CURRENT PAY PERIOD PERA 05/28/2010CDPT05/28/201023821STATE TREASURER - PERA50011,930.07- CURRENT PAY PERIOD PERA 05/28/2010CDPT05/28/201023821STATE TREASURER - PERA50013,797.40- FLEX - HEALTH PREMIUM HEA 05/28/2010CDPT05/28/201023822CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 05/28/2010CDPT05/28/201023822CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD STAT 05/28/2010CDPT05/28/201023823COMMISSIONER OF REVENUE77012,445.21- CURRENT PAY PERIOD COLL 05/28/2010CDPT05/28/201023824COLLEGE WITHHOLDING45390.00- FLEX - CURRENT PAYROLL S 05/28/2010CDPT05/28/201023825TASC4001607.50- CURRENT PAY ICMA - RC Pa 05/28/2010CDPT05/28/201023826ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 05/28/2010CDPT05/28/201023827USCM CLRNG ACCT-PEBSCO41014,355.50- CURRENT PAY PERIOD MINN 05/28/2010CDPT05/28/201023828MINNESOTA TEAMSTERS #3204902441.00- FLEX - LINCOLN LIFE INSURAN 05/28/2010CDPT05/28/201023829CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY AFSCME UNIO 05/28/2010CDPT05/28/201023830AFSCME COUNCIL NO 54901121.14- 05/30/2010PC06/01/201023831CLOUTIER, CALVIN L255236.73- 05/30/2010PC06/01/201023832WOLF, MARK258273.71- 05/30/2010PC06/01/201023833ANDERSON, JESSICA A265316.22- CURRENT PAY PERIOD SOCIA 05/30/2010CDPT06/01/201023834***EFTPS***74112.54- CURRENT PAY PERIOD MEDI 05/30/2010CDPT06/01/201023834***EFTPS***7426.32- CURRENT PAY PERIOD STAT 05/30/2010CDPT06/01/201023835COMMISSIONER OF REVENUE770111.41- 05/31/2010PC06/08/201023836HAUSKEN, MICHAEL8600.51- 05/31/2010PC06/08/201023837ANDERSON, KENNETH R11147.27- 05/31/2010PC06/08/201023838KELLOGG, JEFF16836.41- 05/31/2010PC06/08/201023839CROFT, JOSEPH A28277.93- 05/31/2010PC06/08/201023840VIERLING, CHRISTOPHER M3329.95- 05/31/2010PC06/08/201023841ZWACH, BRIAN M3549.12- 05/31/2010PC06/08/201023842GIVAND, JONATHAN E3617.83- 05/31/2010PC06/08/201023843ROBERTSON, MARK C56443.41- CURRENT PAY PERIOD SOCIA 05/31/2010CDPT06/08/201023844***EFTPS***74212.28- CURRENT PAY PERIOD MEDI 05/31/2010CDPT06/08/201023844***EFTPS***7466.64- CURRENT PAY PERIOD FEDE 05/31/2010CDPT06/08/201023844***EFTPS***74128.53- CURRENT PAY PERIOD PERA 05/31/2010CDPT06/08/201023845STATE TREASURER - PERA5001102.72- CURRENT PAY PERIOD PERA 05/31/2010CDPT06/08/201023845STATE TREASURER - PERA5001117.36- CURRENT PAY PERIOD PERA 05/31/2010CDPT06/08/201023845STATE TREASURER - PERA5001119.84- CURRENT PAY PERIOD PERA 05/31/2010CDPT06/08/201023845STATE TREASURER - PERA5001176.04- CURRENT PAY PERIOD STAT 05/31/2010CDPT06/08/201023846COMMISSIONER OF REVENUE770169.92- 06/08/2010PC06/08/201023847BEAUDET, DAVID A2521.78- 06/08/2010PC06/08/201023848RUNK, MIKE3426.74- 06/08/2010PC06/08/201023849MCCOMBER, MARY E5443.28- 06/08/2010PC06/08/201023850ABRAHAMSON, LES6443.28- 06/08/2010PC06/08/201023851SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 06/08/2010CDPT06/08/201023852***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 06/08/2010CDPT06/08/201023852***EFTPS***7472.06- CURRENT PAY PERIOD STAT 06/08/2010CDPT06/08/201023853COMMISSIONER OF REVENUE770116.54- 06/15/2010PC06/15/201023854HAUSKEN, MICHAEL82,326.43- 06/15/2010PC06/15/201023855ANDERSON, KENNETH R112,227.65- 06/15/2010PC06/15/201023856BRUNCKHORST, GARY D121,913.25- 06/15/2010PC06/15/201023857HOLST, JUDY L141,637.85- 06/15/2010PC06/15/201023858KELLOGG, JEFF161,578.37- 06/15/2010PC06/15/201023859HULTMAN, JULIE A171,432.83- 06/15/2010PC06/15/201023860KROPIDLOWSKI, FRED J201,255.98- 06/15/2010PC06/15/201023861DEROSIER, BRIAN W252,484.45- 06/15/2010PC06/15/201023862CROFT, JOSEPH A281,806.85- 06/15/2010PC06/15/201023863VIERLING, CHRISTOPHER M331,645.94- 06/15/2010PC06/15/201023864KISCH, DAVID R341,719.66- 06/15/2010PC06/15/201023865ZWACH, BRIAN M351,769.60- 06/15/2010PC06/15/201023866GIVAND, JONATHAN E361,314.35- 06/15/2010PC06/15/201023867KRUSE-ROSLIN, SANDRA K401,340.53- 06/15/2010PC06/15/201023868PINSKI, JENNIFER441,404.27- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 11 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 06/15/2010PC06/15/201023869JOHNSON, ERIC A.473,034.75- 06/15/2010PC06/15/201023870TETZLAFF, JUDY481,674.01- 06/15/2010PC06/15/201023871ROBERTSON, MARK C561,154.89- 06/15/2010PC06/15/201023872KEGLEY, ANDREW L571,976.81- 06/15/2010PC06/15/201023873BUTLER, JIMMY A811,528.01- CURRENT PAY PERIOD SOCIA 06/15/2010CDPT06/15/201023874***EFTPS***743,788.90- CURRENT PAY PERIOD MEDI 06/15/2010CDPT06/15/201023874***EFTPS***741,523.16- CURRENT PAY PERIOD FEDE 06/15/2010CDPT06/15/201023874***EFTPS***745,249.74- FLEX - HEALTH PREMIUM HEA 06/15/2010CDPT06/15/201023875CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 06/15/2010CDPT06/15/201023875CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 06/15/2010CDPT06/15/201023876471,053.04- CURRENT PAY PERIOD PERA 06/15/2010CDPT06/15/201023877STATE TREASURER - PERA50011,654.36- CURRENT PAY PERIOD PERA 06/15/2010CDPT06/15/201023877STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 06/15/2010CDPT06/15/201023877STATE TREASURER - PERA50011,930.07- CURRENT PAY PERIOD PERA 06/15/2010CDPT06/15/201023877STATE TREASURER - PERA50013,797.40- CURRENT PAY PERIOD COLL 06/15/2010CDPT06/15/201023878COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 06/15/2010CDPT06/15/201023879COMMISSIONER OF REVENUE77012,413.48- PERA LIFE INSURANCE LIFE I 06/15/2010CDPT06/15/201023880MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 06/15/2010CDPT06/15/201023881TASC4001607.50- CURRENT PAY ICMA - RC Pa 06/15/2010CDPT06/15/201023882ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 06/15/2010CDPT06/15/201023883USCM CLRNG ACCT-PEBSCO41014,805.50- CURRENT PAY PERIOD MINN 06/15/2010CDPT06/15/201023884MINNESOTA TEAMSTERS #3204902441.00- CURRENT PAY AFSCME UNIO 06/15/2010CDPT06/15/201023885AFSCME COUNCIL NO 54901121.14- 06/16/2010PC06/16/201023886CLOUTIER, CALVIN L255401.55- 06/16/2010PC06/16/201023887WOLF, MARK258415.02- 06/16/2010PC06/16/201023888SWENSON, ANDREW259538.22- 06/16/2010PC06/16/201023889BIAS-ZEULI, GINA L261659.64- 06/16/2010PC06/16/201023890ANDERSON, JESSICA A265272.73- 06/16/2010PC06/16/201023891BORGWARDT, ANDREW266281.67- CURRENT PAY PERIOD SOCIA 06/16/2010CDPT06/16/201023892***EFTPS***74361.82- CURRENT PAY PERIOD MEDI 06/16/2010CDPT06/16/201023892***EFTPS***7484.62- CURRENT PAY PERIOD FEDE 06/16/2010CDPT06/16/201023892***EFTPS***7465.88- CURRENT PAY PERIOD STAT 06/16/2010CDPT06/16/201023893COMMISSIONER OF REVENUE770159.86- 06/30/2010PC06/30/201023894HAUSKEN, MICHAEL82,342.43- 06/30/2010PC06/30/201023895ANDERSON, KENNETH R112,202.65- 06/30/2010PC06/30/201023896BRUNCKHORST, GARY D121,929.25- 06/30/2010PC06/30/201023897HOLST, JUDY L141,653.85- 06/30/2010PC06/30/201023898KELLOGG, JEFF161,594.37- 06/30/2010PC06/30/201023899HULTMAN, JULIE A171,448.83- 06/30/2010PC06/30/201023900KROPIDLOWSKI, FRED J201,271.98- 06/30/2010PC06/30/201023901DEROSIER, BRIAN W252,491.45- 06/30/2010PC06/30/201023902CROFT, JOSEPH A281,789.85- 06/30/2010PC06/30/201023903VIERLING, CHRISTOPHER M331,645.94- 06/30/2010PC06/30/201023904KISCH, DAVID R341,990.47- 06/30/2010PC06/30/201023905ZWACH, BRIAN M351,769.60- 06/30/2010PC06/30/201023906GIVAND, JONATHAN E361,314.35- 06/30/2010PC06/30/201023907KRUSE-ROSLIN, SANDRA K401,331.53- 06/30/2010PC06/30/201023908PINSKI, JENNIFER441,404.27- 06/30/2010PC06/30/201023909JOHNSON, ERIC A.473,034.75- 06/30/2010PC06/30/201023910TETZLAFF, JUDY481,616.01- 06/30/2010PC06/30/201023911ROBERTSON, MARK C561,154.89- 06/30/2010PC06/30/201023912KEGLEY, ANDREW L571,976.81- 06/30/2010PC06/30/201023913BUTLER, JIMMY A811,544.00- CURRENT PAY PERIOD SOCIA 06/30/2010CDPT06/30/201023914***EFTPS***743,788.90- CURRENT PAY PERIOD MEDI 06/30/2010CDPT06/30/201023914***EFTPS***741,523.16- CURRENT PAY PERIOD FEDE 06/30/2010CDPT06/30/201023914***EFTPS***745,343.50- CURRENT PAY PERIOD PERA 06/30/2010CDPT06/30/201023915STATE TREASURER - PERA50011,654.36- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 12 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount CURRENT PAY PERIOD PERA 06/30/2010CDPT06/30/201023915STATE TREASURER - PERA50012,531.60- CURRENT PAY PERIOD PERA 06/30/2010CDPT06/30/201023915STATE TREASURER - PERA50011,930.07- CURRENT PAY PERIOD PERA 06/30/2010CDPT06/30/201023915STATE TREASURER - PERA50013,797.40- FLEX - HEALTH PREMIUM HEA 06/30/2010CDPT06/30/201023916CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 06/30/2010CDPT06/30/201023916CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 06/30/2010CDPT06/30/201023917471,053.04- CURRENT PAY PERIOD COLL 06/30/2010CDPT06/30/201023918COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 06/30/2010CDPT06/30/201023919COMMISSIONER OF REVENUE77012,439.92- FLEX - CURRENT PAYROLL S 06/30/2010CDPT06/30/201023920TASC4001607.50- CURRENT PAY ICMA - RC Pa 06/30/2010CDPT06/30/201023921ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 06/30/2010CDPT06/30/201023922USCM CLRNG ACCT-PEBSCO41014,430.50- CURRENT PAY PERIOD MINN 06/30/2010CDPT06/30/201023923MINNESOTA TEAMSTERS #3204902441.00- FLEX - LINCOLN LIFE INSURAN 06/30/2010CDPT06/30/201023924CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY AFSCME UNIO 06/30/2010CDPT06/30/201023925AFSCME COUNCIL NO 54901121.14- 06/29/2010PC07/01/201023926CLOUTIER, CALVIN L255380.38- 06/29/2010PC07/01/201023927WOLF, MARK258325.91- 06/29/2010PC07/01/201023928SWENSON, ANDREW2591,114.58- 06/29/2010PC07/01/201023929BIAS-ZEULI, GINA L261659.64- 06/29/2010PC07/01/201023930ANDERSON, JESSICA A265316.22- 06/29/2010PC07/01/201023931BORGWARDT, ANDREW266330.15- CURRENT PAY PERIOD SOCIA 06/29/2010CDPT07/01/201023932***EFTPS***74458.08- CURRENT PAY PERIOD MEDI 06/29/2010CDPT07/01/201023932***EFTPS***74107.12- CURRENT PAY PERIOD FEDE 06/29/2010CDPT07/01/201023932***EFTPS***74178.23- CURRENT PAY PERIOD STAT 06/29/2010CDPT07/01/201023933COMMISSIONER OF REVENUE7701106.28- 06/28/2010PC07/13/201023934HAUSKEN, MICHAEL8723.98- 06/28/2010PC07/13/201023935ANDERSON, KENNETH R11147.27- 06/28/2010PC07/13/201023936KELLOGG, JEFF16326.60- 06/28/2010PC07/13/201023937CROFT, JOSEPH A28382.15- 06/28/2010PC07/13/201023938VIERLING, CHRISTOPHER M33610.95- 06/28/2010PC07/13/201023939KISCH, DAVID R34592.47- 06/28/2010PC07/13/201023940ZWACH, BRIAN M3557.00- 06/28/2010PC07/13/201023941GIVAND, JONATHAN E3634.82- 06/28/2010PC07/13/201023942ROBERTSON, MARK C56613.02- 06/28/2010PC07/13/201023943SWENSON, ANDREW259181.01- CURRENT PAY PERIOD SOCIA 06/28/2010CDPT07/13/201023944***EFTPS***74174.20- CURRENT PAY PERIOD MEDI 06/28/2010CDPT07/13/201023944***EFTPS***74103.84- CURRENT PAY PERIOD FEDE 06/28/2010CDPT07/13/201023944***EFTPS***74119.47- CURRENT PAY PERIOD PERA 06/28/2010CDPT07/13/201023945STATE TREASURER - PERA500172.12- CURRENT PAY PERIOD PERA 06/28/2010CDPT07/13/201023945STATE TREASURER - PERA5001279.55- CURRENT PAY PERIOD PERA 06/28/2010CDPT07/13/201023945STATE TREASURER - PERA500184.14- CURRENT PAY PERIOD PERA 06/28/2010CDPT07/13/201023945STATE TREASURER - PERA5001419.31- CURRENT PAY PERIOD STAT 06/28/2010CDPT07/13/201023946COMMISSIONER OF REVENUE770199.24- 07/13/2010PC07/13/201023947BEAUDET, DAVID A2521.78- 07/13/2010PC07/13/201023948RUNK, MIKE3426.74- 07/13/2010PC07/13/201023949MCCOMBER, MARY E5443.28- 07/13/2010PC07/13/201023950ABRAHAMSON, LES6443.28- 07/13/2010PC07/13/201023951SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 07/13/2010CDPT07/13/201023952***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 07/13/2010CDPT07/13/201023952***EFTPS***7472.06- CURRENT PAY PERIOD STAT 07/13/2010CDPT07/13/201023953COMMISSIONER OF REVENUE770116.54- 07/15/2010PC07/15/201023954HAUSKEN, MICHAEL82,326.43- 07/15/2010PC07/15/201023955ANDERSON, KENNETH R112,227.65- 07/15/2010PC07/15/201023956BRUNCKHORST, GARY D121,913.25- 07/15/2010PC07/15/201023957HOLST, JUDY L141,637.85- 07/15/2010PC07/15/201023958KELLOGG, JEFF161,578.37- 07/15/2010PC07/15/201023959HULTMAN, JULIE A171,432.83- 07/15/2010PC07/15/201023960KROPIDLOWSKI, FRED J201,255.98- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 13 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 07/15/2010PC07/15/201023961DEROSIER, BRIAN W252,484.45- 07/15/2010PC07/15/201023962CROFT, JOSEPH A281,806.85- 07/15/2010PC07/15/201023963VIERLING, CHRISTOPHER M332,269.30- 07/15/2010PC07/15/201023964KISCH, DAVID R341,974.47- 07/15/2010PC07/15/201023965ZWACH, BRIAN M351,769.60- 07/15/2010PC07/15/201023966GIVAND, JONATHAN E361,314.35- 07/15/2010PC07/15/201023967KRUSE-ROSLIN, SANDRA K401,340.52- 07/15/2010PC07/15/201023968PINSKI, JENNIFER441,404.27- 07/15/2010PC07/15/201023969JOHNSON, ERIC A.473,034.75- 07/15/2010PC07/15/201023970TETZLAFF, JUDY481,674.01- 07/15/2010PC07/15/201023971CARUSO, BETTY J491,356.27- 07/15/2010PC07/15/201023972ROBERTSON, MARK C561,154.89- 07/15/2010PC07/15/201023973KEGLEY, ANDREW L571,976.81- 07/15/2010PC07/15/201023974BUTLER, JIMMY A811,528.00- CURRENT PAY PERIOD SOCIA 07/15/2010CDPT07/15/201023975***EFTPS***743,984.92- CURRENT PAY PERIOD MEDI 07/15/2010CDPT07/15/201023975***EFTPS***741,595.14- CURRENT PAY PERIOD FEDE 07/15/2010CDPT07/15/201023975***EFTPS***745,465.96- CURRENT PAY PERIOD PERA 07/15/2010CDPT07/15/201023976STATE TREASURER - PERA50011,757.82- CURRENT PAY PERIOD PERA 07/15/2010CDPT07/15/201023976STATE TREASURER - PERA50012,616.31- CURRENT PAY PERIOD PERA 07/15/2010CDPT07/15/201023976STATE TREASURER - PERA50012,050.77- CURRENT PAY PERIOD PERA 07/15/2010CDPT07/15/201023976STATE TREASURER - PERA50013,924.46- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 07/15/2010CDPT07/15/201023977471,196.74- FLEX - HEALTH PREMIUM HEA 07/15/2010CDPT07/15/201023978CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 07/15/2010CDPT07/15/201023978CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD COLL 07/15/2010CDPT07/15/201023979COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 07/15/2010CDPT07/15/201023980COMMISSIONER OF REVENUE77012,497.49- PERA LIFE INSURANCE LIFE I 07/15/2010CDPT07/15/201023981MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 07/15/2010CDPT07/15/201023982TASC4001607.50- CURRENT PAY ICMA - RC Pa 07/15/2010CDPT07/15/201023983ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 07/15/2010CDPT07/15/201023984USCM CLRNG ACCT-PEBSCO41014,430.50- CURRENT PAY PERIOD MINN 07/15/2010CDPT07/15/201023985MINNESOTA TEAMSTERS #3204902441.00- CURRENT PAY AFSCME UNIO 07/15/2010CDPT07/15/201023986AFSCME COUNCIL NO 54901121.14- 07/16/2010PC07/16/201023987CLOUTIER, CALVIN L255463.15- 07/16/2010PC07/16/201023988WOLF, MARK258323.73- 07/16/2010PC07/16/201023989SWENSON, ANDREW2591,114.58- 07/16/2010PC07/16/201023990BIAS-ZEULI, GINA L261659.64- 07/16/2010PC07/16/201023991ANDERSON, JESSICA A265453.29- 07/16/2010PC07/16/201023992BORGWARDT, ANDREW266277.05- CURRENT PAY PERIOD SOCIA 07/16/2010CDPT07/16/201023993***EFTPS***74485.68- CURRENT PAY PERIOD MEDI 07/16/2010CDPT07/16/201023993***EFTPS***74113.56- CURRENT PAY PERIOD FEDE 07/16/2010CDPT07/16/201023993***EFTPS***74204.17- CURRENT PAY PERIOD STAT 07/16/2010CDPT07/16/201023994COMMISSIONER OF REVENUE7701121.26- 07/30/2010PC07/30/201023995HAUSKEN, MICHAEL82,342.43- 07/30/2010PC07/30/201023996ANDERSON, KENNETH R112,202.65- 07/30/2010PC07/30/201023997BRUNCKHORST, GARY D121,909.25- 07/30/2010PC07/30/201023998HOLST, JUDY L141,653.85- 07/30/2010PC07/30/201023999KELLOGG, JEFF161,594.37- 07/30/2010PC07/30/201024000HULTMAN, JULIE A171,448.83- 07/30/2010PC07/30/201024001KROPIDLOWSKI, FRED J201,271.98- 07/30/2010PC07/30/201024002DEROSIER, BRIAN W252,491.45- 07/30/2010PC07/30/201024003CROFT, JOSEPH A281,789.85- 07/30/2010PC07/30/201024004VIERLING, CHRISTOPHER M331,853.72- 07/30/2010PC07/30/201024005KISCH, DAVID R341,990.47- 07/30/2010PC07/30/201024006ZWACH, BRIAN M351,952.00- 07/30/2010PC07/30/201024007GIVAND, JONATHAN E361,314.35- 07/30/2010PC07/30/201024008KRUSE-ROSLIN, SANDRA K401,331.53- 07/30/2010PC07/30/201024009PINSKI, JENNIFER441,404.27- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 14 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 07/30/2010PC07/30/201024010JOHNSON, ERIC A.472,922.92- 07/30/2010PC07/30/201024011TETZLAFF, JUDY481,616.01- 07/30/2010PC07/30/201024012CARUSO, BETTY J492,002.77- 07/30/2010PC07/30/201024013ROBERTSON, MARK C561,154.89- 07/30/2010PC07/30/201024014KEGLEY, ANDREW L572,115.20- 07/30/2010PC07/30/201024015BUTLER, JIMMY A811,544.00- CURRENT PAY PERIOD SOCIA 07/30/2010CDPT07/30/201024016***EFTPS***744,135.16- CURRENT PAY PERIOD MEDI 07/30/2010CDPT07/30/201024016***EFTPS***741,621.64- CURRENT PAY PERIOD FEDE 07/30/2010CDPT07/30/201024016***EFTPS***745,671.47- CURRENT PAY PERIOD PERA 07/30/2010CDPT07/30/201024017STATE TREASURER - PERA50011,842.82- CURRENT PAY PERIOD PERA 07/30/2010CDPT07/30/201024017STATE TREASURER - PERA50012,588.36- CURRENT PAY PERIOD PERA 07/30/2010CDPT07/30/201024017STATE TREASURER - PERA50012,149.93- CURRENT PAY PERIOD PERA 07/30/2010CDPT07/30/201024017STATE TREASURER - PERA50013,882.53- FLEX - HEALTH PREMIUM HEA 07/30/2010CDPT07/30/201024018CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 07/30/2010CDPT07/30/201024018CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 07/30/2010CDPT07/30/201024019471,216.15- CURRENT PAY PERIOD COLL 07/30/2010CDPT07/30/201024020COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 07/30/2010CDPT07/30/201024021COMMISSIONER OF REVENUE77012,603.56- FLEX - CURRENT PAYROLL S 07/30/2010CDPT07/30/201024022TASC4001607.50- FLEX - CURRENT PAYROLL S 07/30/2010CDPT07/30/201024022TASC4001185.45- CURRENT PAY ICMA - RC Pa 07/30/2010CDPT07/30/201024023ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 07/30/2010CDPT07/30/201024024USCM CLRNG ACCT-PEBSCO41014,430.50- FLEX - LINCOLN LIFE INSURAN 07/30/2010CDPT07/30/201024025CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY PERIOD MINN 07/30/2010CDPT07/30/201024026MINNESOTA TEAMSTERS #3204902478.50- CURRENT PAY AFSCME UNIO 07/30/2010CDPT07/30/201024027AFSCME COUNCIL NO 54901121.14- 07/31/2010PC08/02/201024031CLOUTIER, CALVIN L255366.89- 07/31/2010PC08/02/201024032WOLF, MARK258393.84- 07/31/2010PC08/02/201024033SWENSON, ANDREW2591,114.58- 07/31/2010PC08/02/201024034BIAS-ZEULI, GINA L261640.37- 07/31/2010PC08/02/201024035ANDERSON, JESSICA A265403.24- 07/31/2010PC08/02/201024036BORGWARDT, ANDREW266482.52- CURRENT PAY PERIOD SOCIA 07/31/2010CDPT08/02/201024037***EFTPS***74500.26- CURRENT PAY PERIOD MEDI 07/31/2010CDPT08/02/201024037***EFTPS***74117.00- CURRENT PAY PERIOD FEDE 07/31/2010CDPT08/02/201024037***EFTPS***74193.51- CURRENT PAY PERIOD STAT 07/31/2010CDPT08/02/201024038COMMISSIONER OF REVENUE7701130.41- 07/29/2010PC08/10/201024039HAUSKEN, MICHAEL8495.44- 07/29/2010PC08/10/201024040KELLOGG, JEFF16351.33- 07/29/2010PC08/10/201024041CROFT, JOSEPH A28370.58- 07/29/2010PC08/10/201024042VIERLING, CHRISTOPHER M33678.85- 07/29/2010PC08/10/201024043KISCH, DAVID R343.35- 07/29/2010PC08/10/201024044ZWACH, BRIAN M35554.36- 07/29/2010PC08/10/201024045GIVAND, JONATHAN E36201.74- 07/29/2010PC08/10/201024046ROBERTSON, MARK C56333.64- 07/29/2010PC08/10/201024047SWENSON, ANDREW259434.78- CURRENT PAY PERIOD SOCIA 07/29/2010CDPT08/10/201024048***EFTPS***74170.40- CURRENT PAY PERIOD MEDI 07/29/2010CDPT08/10/201024048***EFTPS***74102.70- CURRENT PAY PERIOD FEDE 07/29/2010CDPT08/10/201024048***EFTPS***74114.93- CURRENT PAY PERIOD PERA 07/29/2010CDPT08/10/201024049STATE TREASURER - PERA500150.51- CURRENT PAY PERIOD PERA 07/29/2010CDPT08/10/201024049STATE TREASURER - PERA5001255.15- CURRENT PAY PERIOD PERA 07/29/2010CDPT08/10/201024049STATE TREASURER - PERA500158.93- CURRENT PAY PERIOD PERA 07/29/2010CDPT08/10/201024049STATE TREASURER - PERA5001382.73- CURRENT PAY PERIOD STAT 07/29/2010CDPT08/10/201024050COMMISSIONER OF REVENUE7701107.28- 08/10/2010PC08/10/201024051BEAUDET, DAVID A2521.78- 08/10/2010PC08/10/201024052RUNK, MIKE3426.74- 08/10/2010PC08/10/201024053MCCOMBER, MARY E5443.28- 08/10/2010PC08/10/201024054ABRAHAMSON, LES6443.28- 08/10/2010PC08/10/201024055SWENSON, MARK R58443.28- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 15 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount CURRENT PAY PERIOD SOCIA 08/10/2010CDPT08/10/201024056***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 08/10/2010CDPT08/10/201024056***EFTPS***7472.06- CURRENT PAY PERIOD STAT 08/10/2010CDPT08/10/201024057COMMISSIONER OF REVENUE770116.54- 08/13/2010PC08/13/201024058HAUSKEN, MICHAEL82,326.43- 08/13/2010PC08/13/201024059ANDERSON, KENNETH R112,227.65- 08/13/2010PC08/13/201024060BRUNCKHORST, GARY D121,803.25- 08/13/2010PC08/13/201024061HOLST, JUDY L141,637.85- 08/13/2010PC08/13/201024062KELLOGG, JEFF161,578.37- 08/13/2010PC08/13/201024063HULTMAN, JULIE A171,444.11- 08/13/2010PC08/13/201024064KROPIDLOWSKI, FRED J201,255.98- 08/13/2010PC08/13/201024065DEROSIER, BRIAN W252,484.45- 08/13/2010PC08/13/201024066CROFT, JOSEPH A281,806.85- 08/13/2010PC08/13/201024067VIERLING, CHRISTOPHER M331,853.72- 08/13/2010PC08/13/201024068KISCH, DAVID R341,974.47- 08/13/2010PC08/13/201024069ZWACH, BRIAN M351,952.00- 08/13/2010PC08/13/201024070GIVAND, JONATHAN E361,314.35- 08/13/2010PC08/13/201024071KRUSE-ROSLIN, SANDRA K401,340.53- 08/13/2010PC08/13/201024072PINSKI, JENNIFER441,404.27- 08/13/2010PC08/13/201024073JOHNSON, ERIC A.472,922.92- 08/13/2010PC08/13/201024074TETZLAFF, JUDY481,674.01- 08/13/2010PC08/13/201024075CARUSO, BETTY J492,002.77- 08/13/2010PC08/13/201024076ROBERTSON, MARK C561,154.89- 08/13/2010PC08/13/201024077KEGLEY, ANDREW L572,183.41- 08/13/2010PC08/13/201024078BUTLER, JIMMY A811,528.00- CURRENT PAY PERIOD SOCIA 08/13/2010CDPT08/13/201024079***EFTPS***744,152.34- CURRENT PAY PERIOD MEDI 08/13/2010CDPT08/13/201024079***EFTPS***741,625.64- CURRENT PAY PERIOD FEDE 08/13/2010CDPT08/13/201024079***EFTPS***745,792.41- FLEX - HEALTH PREMIUM HEA 08/13/2010CDPT08/13/201024080CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 08/13/2010CDPT08/13/201024080CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD PERA 08/13/2010CDPT08/13/201024081STATE TREASURER - PERA50011,851.13- CURRENT PAY PERIOD PERA 08/13/2010CDPT08/13/201024081STATE TREASURER - PERA50012,588.36- CURRENT PAY PERIOD PERA 08/13/2010CDPT08/13/201024081STATE TREASURER - PERA50012,159.64- CURRENT PAY PERIOD PERA 08/13/2010CDPT08/13/201024081STATE TREASURER - PERA50013,882.53- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 08/13/2010CDPT08/13/201024082471,216.15- CURRENT PAY PERIOD COLL 08/13/2010CDPT08/13/201024083COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 08/13/2010CDPT08/13/201024084COMMISSIONER OF REVENUE77012,612.74- PERA LIFE INSURANCE LIFE I 08/13/2010CDPT08/13/201024085MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 08/13/2010CDPT08/13/201024086TASC4001607.50- FLEX - CURRENT PAYROLL S 08/13/2010CDPT08/13/201024086TASC4001185.45- CURRENT PAY ICMA - RC Pa 08/13/2010CDPT08/13/201024087ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 08/13/2010CDPT08/13/201024088USCM CLRNG ACCT-PEBSCO41014,430.50- CURRENT PAY PERIOD MINN 08/13/2010CDPT08/13/201024089MINNESOTA TEAMSTERS #3204902478.50- CURRENT PAY AFSCME UNIO 08/13/2010CDPT08/13/201024090AFSCME COUNCIL NO 54901121.14- 08/16/2010PC08/16/201024091CLOUTIER, CALVIN L255317.20- 08/16/2010PC08/16/201024092WOLF, MARK258147.76- 08/16/2010PC08/16/201024093SWENSON, ANDREW2591,019.54- 08/16/2010PC08/16/201024094BIAS-ZEULI, GINA L261640.37- 08/16/2010PC08/16/201024095ANDERSON, JESSICA A265460.99- 08/16/2010PC08/16/201024096BORGWARDT, ANDREW266380.94- CURRENT PAY PERIOD SOCIA 08/16/2010CDPT08/16/201024097***EFTPS***74436.96- CURRENT PAY PERIOD MEDI 08/16/2010CDPT08/16/201024097***EFTPS***74102.20- CURRENT PAY PERIOD FEDE 08/16/2010CDPT08/16/201024097***EFTPS***74176.57- CURRENT PAY PERIOD STAT 08/16/2010CDPT08/16/201024098COMMISSIONER OF REVENUE7701110.84- 08/31/2010PC08/31/201024099HAUSKEN, MICHAEL82,342.43- 08/31/2010PC08/31/201024100ANDERSON, KENNETH R112,202.65- 08/31/2010PC08/31/201024101BRUNCKHORST, GARY D121,819.25- 08/31/2010PC08/31/201024102HOLST, JUDY L141,653.85- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 16 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 08/31/2010PC08/31/201024103KELLOGG, JEFF161,594.37- 08/31/2010PC08/31/201024104HULTMAN, JULIE A171,448.83- 08/31/2010PC08/31/201024105KROPIDLOWSKI, FRED J201,271.98- 08/31/2010PC08/31/201024106DEROSIER, BRIAN W252,491.45- 08/31/2010PC08/31/201024107CROFT, JOSEPH A281,789.85- 08/31/2010PC08/31/201024108VIERLING, CHRISTOPHER M331,853.72- 08/31/2010PC08/31/201024109KISCH, DAVID R341,990.47- 08/31/2010PC08/31/201024110ZWACH, BRIAN M351,952.00- 08/31/2010PC08/31/201024111GIVAND, JONATHAN E361,314.35- 08/31/2010PC08/31/201024112KRUSE-ROSLIN, SANDRA K401,331.53- 08/31/2010PC08/31/201024113PINSKI, JENNIFER441,404.27- 08/31/2010PC08/31/201024114JOHNSON, ERIC A.472,922.92- 08/31/2010PC08/31/201024115TETZLAFF, JUDY481,616.01- 08/31/2010PC08/31/201024116CARUSO, BETTY J492,002.77- 08/31/2010PC08/31/201024117ROBERTSON, MARK C561,154.89- 08/31/2010PC08/31/201024118KEGLEY, ANDREW L572,183.41- 08/31/2010PC08/31/201024119BUTLER, JIMMY A811,544.01- CURRENT PAY PERIOD SOCIA 08/31/2010CDPT08/31/201024120***EFTPS***744,150.20- CURRENT PAY PERIOD MEDI 08/31/2010CDPT08/31/201024120***EFTPS***741,625.14- CURRENT PAY PERIOD FEDE 08/31/2010CDPT08/31/201024120***EFTPS***745,789.98- FLEX - HEALTH PREMIUM HEA 08/31/2010CDPT08/31/201024121CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 08/31/2010CDPT08/31/201024121CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD PERA 08/31/2010CDPT08/31/201024122STATE TREASURER - PERA50011,850.10- CURRENT PAY PERIOD PERA 08/31/2010CDPT08/31/201024122STATE TREASURER - PERA50012,588.36- CURRENT PAY PERIOD PERA 08/31/2010CDPT08/31/201024122STATE TREASURER - PERA50012,158.43- CURRENT PAY PERIOD PERA 08/31/2010CDPT08/31/201024122STATE TREASURER - PERA50013,882.53- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 08/31/2010CDPT08/31/201024123471,216.15- CURRENT PAY PERIOD COLL 08/31/2010CDPT08/31/201024124COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 08/31/2010CDPT08/31/201024125COMMISSIONER OF REVENUE77012,611.60- FLEX - CURRENT PAYROLL S 08/31/2010CDPT08/31/201024126TASC4001607.50- FLEX - CURRENT PAYROLL S 08/31/2010CDPT08/31/201024126TASC4001185.45- CURRENT PAY ICMA - RC Pa 08/31/2010CDPT08/31/201024127ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 08/31/2010CDPT08/31/201024128USCM CLRNG ACCT-PEBSCO41014,430.50- CURRENT PAY PERIOD MINN 08/31/2010CDPT08/31/201024129MINNESOTA TEAMSTERS #3204902478.50- FLEX - LINCOLN LIFE INSURAN 08/31/2010CDPT08/31/201024130CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY AFSCME UNIO 08/31/2010CDPT08/31/201024131AFSCME COUNCIL NO 54901121.14- 08/17/2010PC08/31/201024132WETTERGREN, JANET M64159.00- 08/17/2010PC08/31/201024133MULLEN, JEANNE B517222.00- 08/17/2010PC08/31/201024134BOUCHIE, MARY J522100.00- 08/17/2010PC08/31/201024135REYNOLDS, MICHAEL J53190.00- 08/17/2010PC08/31/201024136CARUFEL, JOSEPH J54092.50- 08/17/2010PC08/31/201024137VOGT, SUZANNE56590.00- 08/17/2010PC08/31/201024138RHEINBERGER, MARGUERITE571102.50- 08/17/2010PC08/31/201024139RHEINBERGER, JOSEPH P572100.00- 08/17/2010PC08/31/201024140GROSCHEN, ANTOINETTE K580100.00- 08/17/2010PC08/31/201024141GROSCHEN, DONALD581102.50- 08/17/2010PC08/31/201024142ENGLER, MARY M585100.00- 08/17/2010PC08/31/201024143BEALKA, EUGENE R610100.00- 08/17/2010PC08/31/201024144EDHLUND, WILMA I61290.00- 08/17/2010PC08/31/201024145HAEFS, JODIE L61590.00- 08/17/2010PC08/31/201024146HART, MARGARET A616100.00- 08/17/2010PC08/31/201024147MAW, KRISTINA M61890.00- 08/17/2010PC08/31/201024148SCHOENECKER, RITA M.61990.00- 08/17/2010PC08/31/201024149SPENCER, MARY K62290.00- 08/17/2010PC08/31/201024150VOGEL, PATRICK T.624100.00- 08/17/2010PC08/31/201024151BAIRD, JOHN B625100.00- 08/17/2010PC08/31/201024152WATKINS, PATRICIA62640.00- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 17 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 08/17/2010PC08/31/201024153CARLSEN, KATE A627144.00- 08/17/2010PC08/31/201024154DEWITT, BARBARA E.62860.00- 08/17/2010PC08/31/201024155EVANS, KELLY M.G.62992.50- 08/17/2010PC08/31/201024156HODGES, WILLIAM C.63090.00- 08/17/2010PC08/31/201024157ODENS, JILL63192.50- 08/17/2010PC08/31/201024158WALIMAA, DORIS J632100.00- 08/29/2010PC09/01/201024159CLOUTIER, CALVIN L255376.53- 08/29/2010PC09/01/201024160SWENSON, ANDREW2591,197.60- 08/29/2010PC09/01/201024161BIAS-ZEULI, GINA L261640.37- 08/29/2010PC09/01/201024162ANDERSON, JESSICA A265255.33- 08/29/2010PC09/01/201024163BORGWARDT, ANDREW266489.45- CURRENT PAY PERIOD SOCIA 08/29/2010CDPT09/01/201024164***EFTPS***74442.28- CURRENT PAY PERIOD MEDI 08/29/2010CDPT09/01/201024164***EFTPS***74103.44- CURRENT PAY PERIOD FEDE 08/29/2010CDPT09/01/201024164***EFTPS***74214.55- CURRENT PAY PERIOD STAT 08/29/2010CDPT09/01/201024165COMMISSIONER OF REVENUE7701120.00- 08/30/2010PC09/14/201024166HAUSKEN, MICHAEL840.93- 08/30/2010PC09/14/201024167KELLOGG, JEFF16421.39- 08/30/2010PC09/14/201024168CROFT, JOSEPH A281,000.92- 08/30/2010PC09/14/201024169VIERLING, CHRISTOPHER M33909.14- 08/30/2010PC09/14/201024170ZWACH, BRIAN M35497.25- 08/30/2010PC09/14/201024171GIVAND, JONATHAN E36297.27- 08/30/2010PC09/14/201024172KRUSE-ROSLIN, SANDRA K40102.24- 08/30/2010PC09/14/201024173ROBERTSON, MARK C56500.18- 08/30/2010PC09/14/201024174SWENSON, ANDREW259453.04- CURRENT PAY PERIOD SOCIA 08/30/2010CDPT09/14/201024175***EFTPS***74229.16- CURRENT PAY PERIOD MEDI 08/30/2010CDPT09/14/201024175***EFTPS***74148.24- CURRENT PAY PERIOD FEDE 08/30/2010CDPT09/14/201024175***EFTPS***74192.55- CURRENT PAY PERIOD PERA 08/30/2010CDPT09/14/201024176STATE TREASURER - PERA500177.42- CURRENT PAY PERIOD PERA 08/30/2010CDPT09/14/201024176STATE TREASURER - PERA5001311.08- CURRENT PAY PERIOD PERA 08/30/2010CDPT09/14/201024176STATE TREASURER - PERA500190.32- CURRENT PAY PERIOD PERA 08/30/2010CDPT09/14/201024176STATE TREASURER - PERA5001466.61- CURRENT PAY PERIOD STAT 08/30/2010CDPT09/14/201024177COMMISSIONER OF REVENUE7701165.18- 09/14/2010PC09/14/201024178BEAUDET, DAVID A2521.78- 09/14/2010PC09/14/201024179RUNK, MIKE3426.74- 09/14/2010PC09/14/201024180MCCOMBER, MARY E5443.28- 09/14/2010PC09/14/201024181ABRAHAMSON, LES6443.28- 09/14/2010PC09/14/201024182SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 09/14/2010CDPT09/14/201024183***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 09/14/2010CDPT09/14/201024183***EFTPS***7472.06- CURRENT PAY PERIOD STAT 09/14/2010CDPT09/14/201024184COMMISSIONER OF REVENUE770116.54- 09/15/2010PC09/15/201024185HAUSKEN, MICHAEL82,326.43- 09/15/2010PC09/15/201024186ANDERSON, KENNETH R112,227.65- 09/15/2010PC09/15/201024187BRUNCKHORST, GARY D121,803.25- 09/15/2010PC09/15/201024188HOLST, JUDY L141,637.85- 09/15/2010PC09/15/201024189KELLOGG, JEFF161,578.37- 09/15/2010PC09/15/201024190HULTMAN, JULIE A171,441.16- 09/15/2010PC09/15/201024191KROPIDLOWSKI, FRED J201,255.98- 09/15/2010PC09/15/201024192DEROSIER, BRIAN W252,484.45- 09/15/2010PC09/15/201024193CROFT, JOSEPH A281,806.85- 09/15/2010PC09/15/201024194VIERLING, CHRISTOPHER M331,853.72- 09/15/2010PC09/15/201024195KISCH, DAVID R341,974.47- 09/15/2010PC09/15/201024196ZWACH, BRIAN M351,952.00- 09/15/2010PC09/15/201024197GIVAND, JONATHAN E361,314.35- 09/15/2010PC09/15/201024198KRUSE-ROSLIN, SANDRA K401,340.53- 09/15/2010PC09/15/201024199PINSKI, JENNIFER441,404.27- 09/15/2010PC09/15/201024200JOHNSON, ERIC A.472,922.92- 09/15/2010PC09/15/201024201TETZLAFF, JUDY481,674.01- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 18 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 09/15/2010PC09/15/201024202CARUSO, BETTY J492,002.77- 09/15/2010PC09/15/201024203ROBERTSON, MARK C561,154.89- 09/15/2010PC09/15/201024204KEGLEY, ANDREW L572,183.41- 09/15/2010PC09/15/201024205BUTLER, JIMMY A811,528.00- CURRENT PAY PERIOD SOCIA 09/15/2010CDPT09/15/201024206***EFTPS***744,151.78- CURRENT PAY PERIOD MEDI 09/15/2010CDPT09/15/201024206***EFTPS***741,625.52- CURRENT PAY PERIOD FEDE 09/15/2010CDPT09/15/201024206***EFTPS***745,791.77- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 09/15/2010CDPT09/15/201024207471,216.15- FLEX - HEALTH PREMIUM HEA 09/15/2010CDPT09/15/201024208CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 09/15/2010CDPT09/15/201024208CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD PERA 09/15/2010CDPT09/15/201024209STATE TREASURER - PERA50011,850.86- CURRENT PAY PERIOD PERA 09/15/2010CDPT09/15/201024209STATE TREASURER - PERA50012,588.36- CURRENT PAY PERIOD PERA 09/15/2010CDPT09/15/201024209STATE TREASURER - PERA50012,159.32- CURRENT PAY PERIOD PERA 09/15/2010CDPT09/15/201024209STATE TREASURER - PERA50013,882.53- CURRENT PAY PERIOD STAT 09/15/2010CDPT09/15/201024210COMMISSIONER OF REVENUE77012,612.44- CURRENT PAY PERIOD COLL 09/15/2010CDPT09/15/201024211COLLEGE WITHHOLDING45390.00- PERA LIFE INSURANCE LIFE I 09/15/2010CDPT09/15/201024212MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 09/15/2010CDPT09/15/201024213TASC4001607.50- FLEX - CURRENT PAYROLL S 09/15/2010CDPT09/15/201024213TASC4001185.45- CURRENT PAY ICMA - RC Pa 09/15/2010CDPT09/15/201024214ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 09/15/2010CDPT09/15/201024215USCM CLRNG ACCT-PEBSCO41014,430.50- CURRENT PAY PERIOD MINN 09/15/2010CDPT09/15/201024216MINNESOTA TEAMSTERS #3204902478.50- CURRENT PAY AFSCME UNIO 09/15/2010CDPT09/15/201024217AFSCME COUNCIL NO 54901121.14- 09/16/2010PC09/16/201024218SWENSON, ANDREW2591,114.58- 09/16/2010PC09/16/201024219BIAS-ZEULI, GINA L261640.37- 09/16/2010PC09/16/201024220ANDERSON, JESSICA A265337.79- CURRENT PAY PERIOD SOCIA 09/16/2010CDPT09/16/201024221***EFTPS***74319.50- CURRENT PAY PERIOD MEDI 09/16/2010CDPT09/16/201024221***EFTPS***7474.72- CURRENT PAY PERIOD FEDE 09/16/2010CDPT09/16/201024221***EFTPS***74180.85- CURRENT PAY PERIOD STAT 09/16/2010CDPT09/16/201024222COMMISSIONER OF REVENUE7701105.79- 09/30/2010PC09/30/201024223HAUSKEN, MICHAEL82,342.43- 09/30/2010PC09/30/201024224ANDERSON, KENNETH R112,202.65- 09/30/2010PC09/30/201024225BRUNCKHORST, GARY D121,819.25- 09/30/2010PC09/30/201024226HOLST, JUDY L141,653.85- 09/30/2010PC09/30/201024227KELLOGG, JEFF161,594.37- 09/30/2010PC09/30/201024228HULTMAN, JULIE A171,450.79- 09/30/2010PC09/30/201024229KROPIDLOWSKI, FRED J201,271.98- 09/30/2010PC09/30/201024230DEROSIER, BRIAN W252,491.45- 09/30/2010PC09/30/201024231CROFT, JOSEPH A281,789.85- 09/30/2010PC09/30/201024232VIERLING, CHRISTOPHER M331,853.72- 09/30/2010PC09/30/201024233KISCH, DAVID R341,990.47- 09/30/2010PC09/30/201024234ZWACH, BRIAN M351,952.00- 09/30/2010PC09/30/201024235GIVAND, JONATHAN E361,621.98- 09/30/2010PC09/30/201024236KRUSE-ROSLIN, SANDRA K401,331.53- 09/30/2010PC09/30/201024237PINSKI, JENNIFER441,404.27- 09/30/2010PC09/30/201024238JOHNSON, ERIC A.472,922.92- 09/30/2010PC09/30/201024239TETZLAFF, JUDY481,616.01- 09/30/2010PC09/30/201024240CARUSO, BETTY J492,002.77- 09/30/2010PC09/30/201024241ROBERTSON, MARK C561,154.89- 09/30/2010PC09/30/201024242KEGLEY, ANDREW L572,183.41- 09/30/2010PC09/30/201024243BUTLER, JIMMY A811,544.00- CURRENT PAY PERIOD SOCIA 09/30/2010CDPT09/30/201024244***EFTPS***744,150.58- CURRENT PAY PERIOD MEDI 09/30/2010CDPT09/30/201024244***EFTPS***741,639.46- CURRENT PAY PERIOD FEDE 09/30/2010CDPT09/30/201024244***EFTPS***745,906.21- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 09/30/2010CDPT09/30/201024245471,216.15- FLEX - HEALTH PREMIUM HEA 09/30/2010CDPT09/30/201024246CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 09/30/2010CDPT09/30/201024246CITY OF OAK PARK HEIGHTS431,487.36- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 19 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount CURRENT PAY PERIOD PERA 09/30/2010CDPT09/30/201024247STATE TREASURER - PERA50011,850.28- CURRENT PAY PERIOD PERA 09/30/2010CDPT09/30/201024247STATE TREASURER - PERA50012,615.34- CURRENT PAY PERIOD PERA 09/30/2010CDPT09/30/201024247STATE TREASURER - PERA50012,158.64- CURRENT PAY PERIOD PERA 09/30/2010CDPT09/30/201024247STATE TREASURER - PERA50013,923.00- CURRENT PAY PERIOD COLL 09/30/2010CDPT09/30/201024248COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 09/30/2010CDPT09/30/201024249COMMISSIONER OF REVENUE77012,644.45- FLEX - CURRENT PAYROLL S 09/30/2010CDPT09/30/201024250TASC4001607.50- FLEX - CURRENT PAYROLL S 09/30/2010CDPT09/30/201024250TASC4001185.45- CURRENT PAY ICMA - RC Pa 09/30/2010CDPT09/30/201024251ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 09/30/2010CDPT09/30/201024252USCM CLRNG ACCT-PEBSCO41014,430.50- FLEX - LINCOLN LIFE INSURAN 09/30/2010CDPT09/30/201024253CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY PERIOD MINN 09/30/2010CDPT09/30/201024254MINNESOTA TEAMSTERS #3204902478.50- CURRENT PAY AFSCME UNIO 09/30/2010CDPT09/30/201024255AFSCME COUNCIL NO 54901121.14- 09/29/2010PC10/01/201024256SWENSON, ANDREW2591,114.58- 09/29/2010PC10/01/201024257ANDERSON, JESSICA A265255.33- CURRENT PAY PERIOD SOCIA 09/29/2010CDPT10/01/201024258***EFTPS***74219.14- CURRENT PAY PERIOD MEDI 09/29/2010CDPT10/01/201024258***EFTPS***7451.24- CURRENT PAY PERIOD FEDE 09/29/2010CDPT10/01/201024258***EFTPS***74176.15- CURRENT PAY PERIOD STAT 09/29/2010CDPT10/01/201024259COMMISSIONER OF REVENUE770185.95- 09/28/2010PC10/12/201024260HAUSKEN, MICHAEL818.53- 09/28/2010PC10/12/201024261ANDERSON, KENNETH R11392.72- 09/28/2010PC10/12/201024262BRUNCKHORST, GARY D12244.80- 09/28/2010PC10/12/201024263KELLOGG, JEFF16452.21- 09/28/2010PC10/12/201024264KROPIDLOWSKI, FRED J20187.00- 09/28/2010PC10/12/201024265VIERLING, CHRISTOPHER M33210.07- 09/28/2010PC10/12/201024266ZWACH, BRIAN M35478.71- 09/28/2010PC10/12/201024267GIVAND, JONATHAN E36292.57- 09/28/2010PC10/12/201024268ROBERTSON, MARK C56436.30- 09/28/2010PC10/12/201024269SWENSON, ANDREW259544.30- CURRENT PAY PERIOD SOCIA 09/28/2010CDPT10/12/201024270***EFTPS***74260.02- CURRENT PAY PERIOD MEDI 09/28/2010CDPT10/12/201024270***EFTPS***74114.14- CURRENT PAY PERIOD FEDE 09/28/2010CDPT10/12/201024270***EFTPS***74144.14- CURRENT PAY PERIOD PERA 09/28/2010CDPT10/12/201024271STATE TREASURER - PERA500184.75- CURRENT PAY PERIOD PERA 09/28/2010CDPT10/12/201024271STATE TREASURER - PERA5001174.82- CURRENT PAY PERIOD PERA 09/28/2010CDPT10/12/201024271STATE TREASURER - PERA500198.87- CURRENT PAY PERIOD PERA 09/28/2010CDPT10/12/201024271STATE TREASURER - PERA5001262.23- CURRENT PAY PERIOD STAT 09/28/2010CDPT10/12/201024272COMMISSIONER OF REVENUE7701108.62- 10/12/2010PC10/12/201024273BEAUDET, DAVID A2521.78- 10/12/2010PC10/12/201024274RUNK, MIKE3426.74- 10/12/2010PC10/12/201024275MCCOMBER, MARY E5443.28- 10/12/2010PC10/12/201024276ABRAHAMSON, LES6443.28- 10/12/2010PC10/12/201024277SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 10/12/2010CDPT10/12/201024278***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 10/12/2010CDPT10/12/201024278***EFTPS***7472.06- CURRENT PAY PERIOD STAT 10/12/2010CDPT10/12/201024279COMMISSIONER OF REVENUE770116.54- 10/15/2010PC10/15/201024280HAUSKEN, MICHAEL82,326.43- 10/15/2010PC10/15/201024281ANDERSON, KENNETH R112,227.65- 10/15/2010PC10/15/201024282BRUNCKHORST, GARY D121,803.25- 10/15/2010PC10/15/201024283HOLST, JUDY L141,637.85- 10/15/2010PC10/15/201024284KELLOGG, JEFF161,578.37- 10/15/2010PC10/15/201024285HULTMAN, JULIE A171,432.83- 10/15/2010PC10/15/201024286KROPIDLOWSKI, FRED J201,255.98- 10/15/2010PC10/15/201024287DEROSIER, BRIAN W252,484.45- 10/15/2010PC10/15/201024288CROFT, JOSEPH A281,806.85- 10/15/2010PC10/15/201024289VIERLING, CHRISTOPHER M331,853.73- 10/15/2010PC10/15/201024290KISCH, DAVID R341,974.47- 10/15/2010PC10/15/201024291ZWACH, BRIAN M351,952.00- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 20 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 10/15/2010PC10/15/201024292GIVAND, JONATHAN E361,314.35- 10/15/2010PC10/15/201024293KRUSE-ROSLIN, SANDRA K401,340.53- 10/15/2010PC10/15/201024294PINSKI, JENNIFER441,404.27- 10/15/2010PC10/15/201024295JOHNSON, ERIC A.472,922.92- 10/15/2010PC10/15/201024296TETZLAFF, JUDY481,674.01- 10/15/2010PC10/15/201024297CARUSO, BETTY J492,002.77- 10/15/2010PC10/15/201024298ROBERTSON, MARK C561,154.89- 10/15/2010PC10/15/201024299KEGLEY, ANDREW L572,183.41- 10/15/2010PC10/15/201024300BUTLER, JIMMY A811,528.01- CURRENT PAY PERIOD SOCIA 10/15/2010CDPT10/15/201024301***EFTPS***744,150.20- CURRENT PAY PERIOD MEDI 10/15/2010CDPT10/15/201024301***EFTPS***741,625.14- CURRENT PAY PERIOD FEDE 10/15/2010CDPT10/15/201024301***EFTPS***745,789.98- FLEX - HEALTH PREMIUM HEA 10/15/2010CDPT10/15/201024302CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 10/15/2010CDPT10/15/201024302CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD PERA 10/15/2010CDPT10/15/201024303STATE TREASURER - PERA50011,850.10- CURRENT PAY PERIOD PERA 10/15/2010CDPT10/15/201024303STATE TREASURER - PERA50012,588.36- CURRENT PAY PERIOD PERA 10/15/2010CDPT10/15/201024303STATE TREASURER - PERA50012,158.43- CURRENT PAY PERIOD PERA 10/15/2010CDPT10/15/201024303STATE TREASURER - PERA50013,882.54- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 10/15/2010CDPT10/15/201024304471,216.15- CURRENT PAY PERIOD COLL 10/15/2010CDPT10/15/201024305COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 10/15/2010CDPT10/15/201024306COMMISSIONER OF REVENUE77012,611.60- PERA LIFE INSURANCE LIFE I 10/15/2010CDPT10/15/201024307MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 10/15/2010CDPT10/15/201024308TASC4001607.50- FLEX - CURRENT PAYROLL S 10/15/2010CDPT10/15/201024308TASC4001185.45- CURRENT PAY ICMA - RC Pa 10/15/2010CDPT10/15/201024309ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 10/15/2010CDPT10/15/201024310USCM CLRNG ACCT-PEBSCO41014,430.50- CURRENT PAY PERIOD MINN 10/15/2010CDPT10/15/201024311MINNESOTA TEAMSTERS #3204902478.50- CURRENT PAY AFSCME UNIO 10/15/2010CDPT10/15/201024312AFSCME COUNCIL NO 54901121.14- 10/16/2010PC10/18/201024313GIVAND, JONATHAN E36389.75- CURRENT PAY PERIOD MEDI 10/16/2010CDPT10/18/201024314***EFTPS***7413.88- CURRENT PAY PERIOD FEDE 10/16/2010CDPT10/18/201024314***EFTPS***7418.14- CURRENT PAY PERIOD PERA 10/16/2010CDPT10/18/201024315STATE TREASURER - PERA500144.97- CURRENT PAY PERIOD PERA 10/16/2010CDPT10/18/201024315STATE TREASURER - PERA500167.46- CURRENT PAY PERIOD STAT 10/16/2010CDPT10/18/201024316COMMISSIONER OF REVENUE770118.62- 10/18/2010PC10/18/201024317SWENSON, ANDREW2591,114.58- CURRENT PAY PERIOD SOCIA 10/18/2010CDPT10/18/201024318***EFTPS***74184.42- CURRENT PAY PERIOD MEDI 10/18/2010CDPT10/18/201024318***EFTPS***7443.12- CURRENT PAY PERIOD FEDE 10/18/2010CDPT10/18/201024318***EFTPS***74176.15- CURRENT PAY PERIOD STAT 10/18/2010CDPT10/18/201024319COMMISSIONER OF REVENUE770182.70- 10/29/2010PC10/29/201024320HAUSKEN, MICHAEL82,342.43- 10/29/2010PC10/29/201024321ANDERSON, KENNETH R112,202.65- 10/29/2010PC10/29/201024322BRUNCKHORST, GARY D121,819.25- 10/29/2010PC10/29/201024323HOLST, JUDY L141,653.85- 10/29/2010PC10/29/201024324KELLOGG, JEFF161,594.37- 10/29/2010PC10/29/201024325HULTMAN, JULIE A171,450.79- 10/29/2010PC10/29/201024326KROPIDLOWSKI, FRED J201,271.98- 10/29/2010PC10/29/201024327DEROSIER, BRIAN W252,491.45- 10/29/2010PC10/29/201024328CROFT, JOSEPH A281,789.85- 10/29/2010PC10/29/201024329VIERLING, CHRISTOPHER M331,853.72- 10/29/2010PC10/29/201024330KISCH, DAVID R341,990.47- 10/29/2010PC10/29/201024331ZWACH, BRIAN M351,952.00- 10/29/2010PC10/29/201024332GIVAND, JONATHAN E361,601.93- 10/29/2010PC10/29/201024333KRUSE-ROSLIN, SANDRA K401,331.53- 10/29/2010PC10/29/201024334PINSKI, JENNIFER441,404.27- 10/29/2010PC10/29/201024335JOHNSON, ERIC A.472,922.92- 10/29/2010PC10/29/201024336TETZLAFF, JUDY481,616.01- 10/29/2010PC10/29/201024337CARUSO, BETTY J492,002.77- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 21 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 10/29/2010PC10/29/201024338ROBERTSON, MARK C561,154.89- 10/29/2010PC10/29/201024339KEGLEY, ANDREW L572,183.41- 10/29/2010PC10/29/201024340BUTLER, JIMMY A811,544.00- CURRENT PAY PERIOD SOCIA 10/29/2010CDPT10/29/201024341***EFTPS***744,150.58- CURRENT PAY PERIOD MEDI 10/29/2010CDPT10/29/201024341***EFTPS***741,639.10- CURRENT PAY PERIOD FEDE 10/29/2010CDPT10/29/201024341***EFTPS***745,898.78- FLEX - HEALTH PREMIUM HEA 10/29/2010CDPT10/29/201024342CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 10/29/2010CDPT10/29/201024342CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 10/29/2010CDPT10/29/201024343471,216.15- CURRENT PAY PERIOD PERA 10/29/2010CDPT10/29/201024344STATE TREASURER - PERA50011,850.28- CURRENT PAY PERIOD PERA 10/29/2010CDPT10/29/201024344STATE TREASURER - PERA50012,633.33- CURRENT PAY PERIOD PERA 10/29/2010CDPT10/29/201024344STATE TREASURER - PERA50012,158.64- CURRENT PAY PERIOD PERA 10/29/2010CDPT10/29/201024344STATE TREASURER - PERA50013,949.99- CURRENT PAY PERIOD COLL 10/29/2010CDPT10/29/201024345COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 10/29/2010CDPT10/29/201024346COMMISSIONER OF REVENUE77012,642.36- FLEX - CURRENT PAYROLL S 10/29/2010CDPT10/29/201024347TASC4001607.50- FLEX - CURRENT PAYROLL S 10/29/2010CDPT10/29/201024347TASC4001185.45- CURRENT PAY ICMA - RC Pa 10/29/2010CDPT10/29/201024348ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 10/29/2010CDPT10/29/201024349USCM CLRNG ACCT-PEBSCO41014,430.50- CURRENT PAY PERIOD MINN 10/29/2010CDPT10/29/201024350MINNESOTA TEAMSTERS #3204902478.50- FLEX - LINCOLN LIFE INSURAN 10/29/2010CDPT10/29/201024351CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY AFSCME UNIO 10/29/2010CDPT10/29/201024352AFSCME COUNCIL NO 54901121.14- 10/31/2010PC11/01/201024353SWENSON, ANDREW2591,019.54- CURRENT PAY PERIOD SOCIA 10/31/2010CDPT11/01/201024354***EFTPS***74167.64- CURRENT PAY PERIOD MEDI 10/31/2010CDPT11/01/201024354***EFTPS***7439.20- CURRENT PAY PERIOD FEDE 10/31/2010CDPT11/01/201024354***EFTPS***74155.87- CURRENT PAY PERIOD STAT 10/31/2010CDPT11/01/201024355COMMISSIONER OF REVENUE770173.17- 10/30/2010PC11/09/201024356HAUSKEN, MICHAEL8227.62- 10/30/2010PC11/09/201024357ANDERSON, KENNETH R11760.83- 10/30/2010PC11/09/201024358KELLOGG, JEFF16729.63- 10/30/2010PC11/09/201024359KROPIDLOWSKI, FRED J20748.00- 10/30/2010PC11/09/201024360CROFT, JOSEPH A28393.74- 10/30/2010PC11/09/201024361VIERLING, CHRISTOPHER M33508.83- 10/30/2010PC11/09/201024362KISCH, DAVID R34495.14- 10/30/2010PC11/09/201024363ZWACH, BRIAN M35568.45- 10/30/2010PC11/09/201024364GIVAND, JONATHAN E3647.00- 10/30/2010PC11/09/201024365KRUSE-ROSLIN, SANDRA K40102.24- 10/30/2010PC11/09/201024366ROBERTSON, MARK C56485.97- 10/30/2010PC11/09/201024367SWENSON, ANDREW259203.06- CURRENT PAY PERIOD SOCIA 10/30/2010CDPT11/09/201024368***EFTPS***74242.70- CURRENT PAY PERIOD MEDI 10/30/2010CDPT11/09/201024368***EFTPS***74177.30- CURRENT PAY PERIOD FEDE 10/30/2010CDPT11/09/201024368***EFTPS***74209.55- CURRENT PAY PERIOD PERA 10/30/2010CDPT11/09/201024369STATE TREASURER - PERA5001103.74- CURRENT PAY PERIOD PERA 10/30/2010CDPT11/09/201024369STATE TREASURER - PERA5001414.29- CURRENT PAY PERIOD PERA 10/30/2010CDPT11/09/201024369STATE TREASURER - PERA5001121.04- CURRENT PAY PERIOD PERA 10/30/2010CDPT11/09/201024369STATE TREASURER - PERA5001621.40- CURRENT PAY PERIOD STAT 10/30/2010CDPT11/09/201024370COMMISSIONER OF REVENUE7701156.34- 11/09/2010PC11/09/201024371BEAUDET, DAVID A2521.78- 11/09/2010PC11/09/201024372RUNK, MIKE3426.74- 11/09/2010PC11/09/201024373MCCOMBER, MARY E5443.28- 11/09/2010PC11/09/201024374ABRAHAMSON, LES6443.28- 11/09/2010PC11/09/201024375SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 11/09/2010CDPT11/09/201024376***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 11/09/2010CDPT11/09/201024376***EFTPS***7472.06- CURRENT PAY PERIOD STAT 11/09/2010CDPT11/09/201024377COMMISSIONER OF REVENUE770116.54- 11/15/2010PC11/15/201024378HAUSKEN, MICHAEL82,326.43- 11/15/2010PC11/15/201024379ANDERSON, KENNETH R112,227.65- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 22 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 11/15/2010PC11/15/201024380BRUNCKHORST, GARY D121,803.25- 11/15/2010PC11/15/201024381HOLST, JUDY L141,637.85- 11/15/2010PC11/15/201024382KELLOGG, JEFF161,578.37- 11/15/2010PC11/15/201024383HULTMAN, JULIE A171,432.83- 11/15/2010PC11/15/201024384KROPIDLOWSKI, FRED J201,255.98- 11/15/2010PC11/15/201024385DEROSIER, BRIAN W252,484.45- 11/15/2010PC11/15/201024386CROFT, JOSEPH A281,806.85- 11/15/2010PC11/15/201024387VIERLING, CHRISTOPHER M331,853.72- 11/15/2010PC11/15/201024388KISCH, DAVID R341,974.47- 11/15/2010PC11/15/201024389ZWACH, BRIAN M351,952.00- 11/15/2010PC11/15/201024390GIVAND, JONATHAN E361,601.93- 11/15/2010PC11/15/201024391KRUSE-ROSLIN, SANDRA K401,340.53- 11/15/2010PC11/15/201024392PINSKI, JENNIFER441,404.27- 11/15/2010PC11/15/201024393JOHNSON, ERIC A.472,922.92- 11/15/2010PC11/15/201024394TETZLAFF, JUDY481,674.01- 11/15/2010PC11/15/201024395CARUSO, BETTY J492,002.77- 11/15/2010PC11/15/201024396ROBERTSON, MARK C561,154.89- 11/15/2010PC11/15/201024397KEGLEY, ANDREW L572,183.41- 11/15/2010PC11/15/201024398BUTLER, JIMMY A811,528.00- CURRENT PAY PERIOD SOCIA 11/15/2010CDPT11/15/201024399***EFTPS***744,150.20- CURRENT PAY PERIOD MEDI 11/15/2010CDPT11/15/201024399***EFTPS***741,639.04- CURRENT PAY PERIOD FEDE 11/15/2010CDPT11/15/201024399***EFTPS***745,898.35- FLEX - HEALTH PREMIUM HEA 11/15/2010CDPT11/15/201024400CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 11/15/2010CDPT11/15/201024400CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 11/15/2010CDPT11/15/201024401471,216.15- CURRENT PAY PERIOD PERA 11/15/2010CDPT11/15/201024402STATE TREASURER - PERA50011,850.10- CURRENT PAY PERIOD PERA 11/15/2010CDPT11/15/201024402STATE TREASURER - PERA50012,633.33- CURRENT PAY PERIOD PERA 11/15/2010CDPT11/15/201024402STATE TREASURER - PERA50012,158.43- CURRENT PAY PERIOD PERA 11/15/2010CDPT11/15/201024402STATE TREASURER - PERA50013,949.99- CURRENT PAY PERIOD COLL 11/15/2010CDPT11/15/201024403COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 11/15/2010CDPT11/15/201024404COMMISSIONER OF REVENUE77012,642.16- PERA LIFE INSURANCE LIFE I 11/15/2010CDPT11/15/201024405MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 11/15/2010CDPT11/15/201024406TASC4001607.50- FLEX - CURRENT PAYROLL S 11/15/2010CDPT11/15/201024406TASC4001185.45- CURRENT PAY ICMA - RC Pa 11/15/2010CDPT11/15/201024407ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 11/15/2010CDPT11/15/201024408USCM CLRNG ACCT-PEBSCO41014,430.50- CURRENT PAY PERIOD MINN 11/15/2010CDPT11/15/201024409MINNESOTA TEAMSTERS #3204902478.50- CURRENT PAY AFSCME UNIO 11/15/2010CDPT11/15/201024410AFSCME COUNCIL NO 54901121.14- 11/16/2010PC11/16/201024411SWENSON, ANDREW2591,307.96- CURRENT PAY PERIOD SOCIA 11/16/2010CDPT11/16/201024412***EFTPS***74223.88- CURRENT PAY PERIOD MEDI 11/16/2010CDPT11/16/201024412***EFTPS***7452.36- CURRENT PAY PERIOD FEDE 11/16/2010CDPT11/16/201024412***EFTPS***74254.22- CURRENT PAY PERIOD STAT 11/16/2010CDPT11/16/201024413COMMISSIONER OF REVENUE7701105.13- 11/18/2010PC11/18/201024414REYNOLDS, ERNA D6292.50- 11/18/2010PC11/18/201024415WETTERGREN, JANET M64192.00- 11/18/2010PC11/18/201024416ANDERSON, JESSICA A267175.00- 11/18/2010PC11/18/201024417CARLSON, EMILIE M502100.00- 11/18/2010PC11/18/201024418MULLEN, JEANNE B517183.00- 11/18/2010PC11/18/201024419BOUCHIE, MARY J52285.00- 11/18/2010PC11/18/201024420REYNOLDS, MICHAEL J53185.00- 11/18/2010PC11/18/201024421TUNENDER, RICHARD L555100.00- 11/18/2010PC11/18/201024422VOGT, SUZANNE56582.50- 11/18/2010PC11/18/201024423GROSCHEN, ANTOINETTE K58085.00- 11/18/2010PC11/18/201024424GROSCHEN, DONALD58172.50- 11/18/2010PC11/18/201024425ENGLER, MARY M58580.00- 11/18/2010PC11/18/201024426BEALKA, EUGENE R61080.00- 11/18/2010PC11/18/201024427EDHLUND, WILMA I61280.00- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 23 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 11/18/2010PC11/18/201024428HAEFS, JODIE L61572.50- 11/18/2010PC11/18/201024429HART, MARGARET A61665.00- 11/18/2010PC11/18/201024430MAW, KRISTINA M61872.50- 11/18/2010PC11/18/201024431SCHOENECKER, RITA M.61972.50- 11/18/2010PC11/18/201024432SEDERSKI, GUY E.620183.00- 11/18/2010PC11/18/201024433SPENCER, MARY K62272.50- 11/18/2010PC11/18/201024434VANDENBERG, SHERYL A.62392.50- 11/18/2010PC11/18/201024435VOGEL, PATRICK T.62485.00- 11/18/2010PC11/18/201024436BAIRD, JOHN B62580.00- 11/18/2010PC11/18/201024437WATKINS, PATRICIA62680.00- 11/18/2010PC11/18/201024438EVANS, KELLY M.G.62980.00- 11/18/2010PC11/18/201024439HODGES, WILLIAM C.63070.00- 11/18/2010PC11/18/201024440ODENS, JILL63180.00- 11/18/2010PC11/18/201024441WALIMAA, DORIS J63280.00- 11/18/2010PC11/18/201024442HOULE, THOMAS A63385.00- 11/30/2010PC11/30/201024443HAUSKEN, MICHAEL82,342.43- 11/30/2010PC11/30/201024444ANDERSON, KENNETH R112,202.65- 11/30/2010PC11/30/201024445BRUNCKHORST, GARY D121,819.25- 11/30/2010PC11/30/201024446HOLST, JUDY L141,653.85- 11/30/2010PC11/30/201024447KELLOGG, JEFF161,594.37- 11/30/2010PC11/30/201024448HULTMAN, JULIE A171,448.83- 11/30/2010PC11/30/201024449KROPIDLOWSKI, FRED J201,271.98- 11/30/2010PC11/30/201024450DEROSIER, BRIAN W252,491.45- 11/30/2010PC11/30/201024451CROFT, JOSEPH A281,789.85- 11/30/2010PC11/30/201024452VIERLING, CHRISTOPHER M331,853.72- 11/30/2010PC11/30/201024453KISCH, DAVID R341,990.47- 11/30/2010PC11/30/201024454ZWACH, BRIAN M351,952.00- 11/30/2010PC11/30/201024455GIVAND, JONATHAN E361,601.93- 11/30/2010PC11/30/201024456KRUSE-ROSLIN, SANDRA K401,331.53- 11/30/2010PC11/30/201024457PINSKI, JENNIFER441,404.27- 11/30/2010PC11/30/201024458JOHNSON, ERIC A.472,922.92- 11/30/2010PC11/30/201024459TETZLAFF, JUDY481,616.01- 11/30/2010PC11/30/201024460CARUSO, BETTY J492,002.77- 11/30/2010PC11/30/201024461ROBERTSON, MARK C561,154.89- 11/30/2010PC11/30/201024462KEGLEY, ANDREW L572,183.41- 11/30/2010PC11/30/201024463BUTLER, JIMMY A811,544.01- CURRENT PAY PERIOD SOCIA 11/30/2010CDPT11/30/201024464***EFTPS***744,150.20- CURRENT PAY PERIOD MEDI 11/30/2010CDPT11/30/201024464***EFTPS***741,639.02- CURRENT PAY PERIOD FEDE 11/30/2010CDPT11/30/201024464***EFTPS***745,898.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 11/30/2010CDPT11/30/201024465471,216.15- FLEX - HEALTH PREMIUM HEA 11/30/2010CDPT11/30/201024466CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 11/30/2010CDPT11/30/201024466CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD PERA 11/30/2010CDPT11/30/201024467STATE TREASURER - PERA50011,850.10- CURRENT PAY PERIOD PERA 11/30/2010CDPT11/30/201024467STATE TREASURER - PERA50012,633.33- CURRENT PAY PERIOD PERA 11/30/2010CDPT11/30/201024467STATE TREASURER - PERA50012,158.43- CURRENT PAY PERIOD PERA 11/30/2010CDPT11/30/201024467STATE TREASURER - PERA50013,949.99- CURRENT PAY PERIOD COLL 11/30/2010CDPT11/30/201024468COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 11/30/2010CDPT11/30/201024469COMMISSIONER OF REVENUE77012,642.16- FLEX - CURRENT PAYROLL S 11/30/2010CDPT11/30/201024470TASC4001607.50- FLEX - CURRENT PAYROLL S 11/30/2010CDPT11/30/201024470TASC4001185.45- CURRENT PAY ICMA - RC Pa 11/30/2010CDPT11/30/201024471ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 11/30/2010CDPT11/30/201024472USCM CLRNG ACCT-PEBSCO41014,430.50- FLEX - LINCOLN LIFE INSURAN 11/30/2010CDPT11/30/201024473CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY PERIOD MINN 11/30/2010CDPT11/30/201024474MINNESOTA TEAMSTERS #3204902478.50- CURRENT PAY AFSCME UNIO 11/30/2010CDPT11/30/201024475AFSCME COUNCIL NO 54901121.14- 11/29/2010PC12/14/201024476HAUSKEN, MICHAEL8875.13- 11/29/2010PC12/14/201024477KELLOGG, JEFF16644.86- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 24 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 11/29/2010PC12/14/201024478KROPIDLOWSKI, FRED J20444.13- 11/29/2010PC12/14/201024479CROFT, JOSEPH A28162.13- 11/29/2010PC12/14/201024480VIERLING, CHRISTOPHER M33396.87- 11/29/2010PC12/14/201024481ZWACH, BRIAN M35262.26- 11/29/2010PC12/14/201024482GIVAND, JONATHAN E36188.80- 11/29/2010PC12/14/201024483ROBERTSON, MARK C56639.55- CURRENT PAY PERIOD SOCIA 11/29/2010CDPT12/14/201024484***EFTPS***74212.22- CURRENT PAY PERIOD MEDI 11/29/2010CDPT12/14/201024484***EFTPS***7497.72- CURRENT PAY PERIOD FEDE 11/29/2010CDPT12/14/201024484***EFTPS***74127.44- CURRENT PAY PERIOD PERA 11/29/2010CDPT12/14/201024485STATE TREASURER - PERA5001102.69- CURRENT PAY PERIOD PERA 11/29/2010CDPT12/14/201024485STATE TREASURER - PERA5001247.19- CURRENT PAY PERIOD PERA 11/29/2010CDPT12/14/201024485STATE TREASURER - PERA5001119.80- CURRENT PAY PERIOD PERA 11/29/2010CDPT12/14/201024485STATE TREASURER - PERA5001370.79- CURRENT PAY PERIOD STAT 11/29/2010CDPT12/14/201024486COMMISSIONER OF REVENUE770195.19- 12/14/2010PC12/14/201024487BEAUDET, DAVID A2521.78- 12/14/2010PC12/14/201024488RUNK, MIKE3426.74- 12/14/2010PC12/14/201024489MCCOMBER, MARY E5443.28- 12/14/2010PC12/14/201024490ABRAHAMSON, LES6443.28- 12/14/2010PC12/14/201024491SWENSON, MARK R58443.28- CURRENT PAY PERIOD SOCIA 12/14/2010CDPT12/14/201024492***EFTPS***74308.14- CURRENT PAY PERIOD MEDI 12/14/2010CDPT12/14/201024492***EFTPS***7472.06- CURRENT PAY PERIOD STAT 12/14/2010CDPT12/14/201024493COMMISSIONER OF REVENUE770116.54- 12/15/2010PC12/15/201024494HAUSKEN, MICHAEL82,326.43- 12/15/2010PC12/15/201024495ANDERSON, KENNETH R112,227.65- 12/15/2010PC12/15/201024496BRUNCKHORST, GARY D121,803.25- 12/15/2010PC12/15/201024497HOLST, JUDY L141,637.85- 12/15/2010PC12/15/201024498KELLOGG, JEFF161,578.37- 12/15/2010PC12/15/201024499HULTMAN, JULIE A171,428.83- 12/15/2010PC12/15/201024500KROPIDLOWSKI, FRED J201,255.98- 12/15/2010PC12/15/201024501DEROSIER, BRIAN W252,484.45- 12/15/2010PC12/15/201024502CROFT, JOSEPH A281,806.85- 12/15/2010PC12/15/201024503VIERLING, CHRISTOPHER M331,853.72- 12/15/2010PC12/15/201024504KISCH, DAVID R341,974.47- 12/15/2010PC12/15/201024505ZWACH, BRIAN M351,952.00- 12/15/2010PC12/15/201024506GIVAND, JONATHAN E361,601.93- 12/15/2010PC12/15/201024507KRUSE-ROSLIN, SANDRA K401,340.53- 12/15/2010PC12/15/201024508PINSKI, JENNIFER441,404.27- 12/15/2010PC12/15/201024509JOHNSON, ERIC A.472,922.92- 12/15/2010PC12/15/201024510TETZLAFF, JUDY481,674.01- 12/15/2010PC12/15/201024511CARUSO, BETTY J492,002.77- 12/15/2010PC12/15/201024512ROBERTSON, MARK C561,154.89- 12/15/2010PC12/15/201024513KEGLEY, ANDREW L572,183.41- 12/15/2010PC12/15/201024514BUTLER, JIMMY A811,528.00- CURRENT PAY PERIOD SOCIA 12/15/2010CDPT12/15/201024515***EFTPS***744,150.20- CURRENT PAY PERIOD MEDI 12/15/2010CDPT12/15/201024515***EFTPS***741,639.04- CURRENT PAY PERIOD FEDE 12/15/2010CDPT12/15/201024515***EFTPS***745,898.35- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 12/15/2010CDPT12/15/201024516471,216.15- FLEX - HEALTH PREMIUM HEA 12/15/2010CDPT12/15/201024517CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 12/15/2010CDPT12/15/201024517CITY OF OAK PARK HEIGHTS431,487.36- CURRENT PAY PERIOD PERA 12/15/2010CDPT12/15/201024518STATE TREASURER - PERA50011,850.10- CURRENT PAY PERIOD PERA 12/15/2010CDPT12/15/201024518STATE TREASURER - PERA50012,633.33- CURRENT PAY PERIOD PERA 12/15/2010CDPT12/15/201024518STATE TREASURER - PERA50012,158.43- CURRENT PAY PERIOD PERA 12/15/2010CDPT12/15/201024518STATE TREASURER - PERA50013,949.99- CURRENT PAY PERIOD STAT 12/15/2010CDPT12/15/201024519COMMISSIONER OF REVENUE77012,642.16- CURRENT PAY PERIOD COLL 12/15/2010CDPT12/15/201024520COLLEGE WITHHOLDING45390.00- PERA LIFE INSURANCE LIFE I 12/15/2010CDPT12/15/201024521MINNESOTA 667400-NCPERS46192.00- FLEX - CURRENT PAYROLL S 12/15/2010CDPT12/15/201024522TASC4001607.50- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 25 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount FLEX - CURRENT PAYROLL S 12/15/2010CDPT12/15/201024522TASC4001185.45- CURRENT PAY ICMA - RC Pa 12/15/2010CDPT12/15/201024523ICMA RETIREMENT95446.78- CURRENT PAY PERIOD DEFE 12/15/2010CDPT12/15/201024524USCM CLRNG ACCT-PEBSCO41014,430.50- CURRENT PAY PERIOD MINN 12/15/2010CDPT12/15/201024525MINNESOTA TEAMSTERS #3204902478.50- CURRENT PAY AFSCME UNIO 12/15/2010CDPT12/15/201024526AFSCME COUNCIL NO 54901125.14- 12/13/2010PC12/15/201024527HAUSKEN, MICHAEL84,031.27- 12/13/2010PC12/15/201024528ANDERSON, KENNETH R113,369.14- 12/13/2010PC12/15/201024529KROPIDLOWSKI, FRED J202,694.60- 12/13/2010PC12/15/201024530CROFT, JOSEPH A282,439.10- 12/13/2010PC12/15/201024531VIERLING, CHRISTOPHER M332,008.02- 12/13/2010PC12/15/201024532KISCH, DAVID R343,248.81- 12/13/2010PC12/15/201024533ZWACH, BRIAN M352,137.85- 12/13/2010PC12/15/201024534GIVAND, JONATHAN E361,775.81- CURRENT PAY PERIOD MEDI 12/13/2010CDPT12/15/201024535***EFTPS***74659.26- CURRENT PAY PERIOD FEDE 12/13/2010CDPT12/15/201024535***EFTPS***741,822.10- CURRENT PAY PERIOD PERA 12/13/2010CDPT12/15/201024536STATE TREASURER - PERA50012,555.15- CURRENT PAY PERIOD PERA 12/13/2010CDPT12/15/201024536STATE TREASURER - PERA50013,832.70- CURRENT PAY PERIOD STAT 12/13/2010CDPT12/15/201024537COMMISSIONER OF REVENUE7701770.95- 12/12/2010PC12/15/201024540BRUNCKHORST, GARY D12637.01- 12/12/2010PC12/15/201024541HULTMAN, JULIE A17245.67- 12/12/2010PC12/15/201024542PINSKI, JENNIFER44827.28- CURRENT PAY PERIOD SOCIA 12/12/2010CDPT12/15/201024543***EFTPS***74323.20- CURRENT PAY PERIOD MEDI 12/12/2010CDPT12/15/201024543***EFTPS***7475.60- CURRENT PAY PERIOD FEDE 12/12/2010CDPT12/15/201024543***EFTPS***74507.19- CURRENT PAY PERIOD PERA 12/12/2010CDPT12/15/201024544STATE TREASURER - PERA5001156.39- CURRENT PAY PERIOD PERA 12/12/2010CDPT12/15/201024544STATE TREASURER - PERA5001182.46- CURRENT PAY PERIOD STAT 12/12/2010CDPT12/15/201024545COMMISSIONER OF REVENUE770133.57- 12/16/2010PC12/29/201024546ZWACH, BRIAN M35345.44- CURRENT PAY PERIOD MEDI 12/16/2010CDPT12/29/201024547***EFTPS***7412.16- CURRENT PAY PERIOD FEDE 12/16/2010CDPT12/29/201024547***EFTPS***7412.80- CURRENT PAY PERIOD PERA 12/16/2010CDPT12/29/201024548STATE TREASURER - PERA500139.44- CURRENT PAY PERIOD PERA 12/16/2010CDPT12/29/201024548STATE TREASURER - PERA500159.15- CURRENT PAY PERIOD STAT 12/16/2010CDPT12/29/201024549COMMISSIONER OF REVENUE770115.77- 12/31/2010PC12/31/201024571HAUSKEN, MICHAEL82,342.43- 12/31/2010PC12/31/201024572ANDERSON, KENNETH R112,202.65- 12/31/2010PC12/31/201024573BRUNCKHORST, GARY D121,884.25- 12/31/2010PC12/31/201024574HOLST, JUDY L141,653.85- 12/31/2010PC12/31/201024575KELLOGG, JEFF161,594.37- 12/31/2010PC12/31/201024576HULTMAN, JULIE A171,444.83- 12/31/2010PC12/31/201024577KROPIDLOWSKI, FRED J201,271.98- 12/31/2010PC12/31/201024578DEROSIER, BRIAN W252,491.45- 12/31/2010PC12/31/201024579CROFT, JOSEPH A281,789.85- 12/31/2010PC12/31/201024580VIERLING, CHRISTOPHER M331,873.21- 12/31/2010PC12/31/201024581KISCH, DAVID R341,990.47- 12/31/2010PC12/31/201024582ZWACH, BRIAN M351,952.00- 12/31/2010PC12/31/201024583GIVAND, JONATHAN E361,601.93- 12/31/2010PC12/31/201024584KRUSE-ROSLIN, SANDRA K401,331.53- 12/31/2010PC12/31/201024585PINSKI, JENNIFER441,404.27- 12/31/2010PC12/31/201024586JOHNSON, ERIC A.472,922.92- 12/31/2010PC12/31/201024587TETZLAFF, JUDY481,616.01- 12/31/2010PC12/31/201024588CARUSO, BETTY J492,002.77- 12/31/2010PC12/31/201024589ROBERTSON, MARK C561,154.89- 12/31/2010PC12/31/201024590KEGLEY, ANDREW L572,183.41- 12/31/2010PC12/31/201024591BUTLER, JIMMY A811,544.00- CURRENT PAY PERIOD SOCIA 12/31/2010CDPT12/31/201024592***EFTPS***744,150.20- CURRENT PAY PERIOD MEDI 12/31/2010CDPT12/31/201024592***EFTPS***741,639.02- CURRENT PAY PERIOD FEDE 12/31/2010CDPT12/31/201024592***EFTPS***745,912.11- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 26 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount CURRENT PAY PERIOD PERA 12/31/2010CDPT12/31/201024593STATE TREASURER - PERA50011,850.10- CURRENT PAY PERIOD PERA 12/31/2010CDPT12/31/201024593STATE TREASURER - PERA50012,633.33- CURRENT PAY PERIOD PERA 12/31/2010CDPT12/31/201024593STATE TREASURER - PERA50012,158.43- CURRENT PAY PERIOD PERA 12/31/2010CDPT12/31/201024593STATE TREASURER - PERA50013,949.99- FLEX - HEALTH PREMIUM HEA 12/31/2010CDPT12/31/201024594CITY OF OAK PARK HEIGHTS43142.80- FLEX - HEALTH PREMIUM HEA 12/31/2010CDPT12/31/201024594CITY OF OAK PARK HEIGHTS431,487.36- MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 12/31/2010CDPT12/31/201024595471,216.15- CURRENT PAY PERIOD COLL 12/31/2010CDPT12/31/201024596COLLEGE WITHHOLDING45390.00- CURRENT PAY PERIOD STAT 12/31/2010CDPT12/31/201024597COMMISSIONER OF REVENUE77012,568.92- FLEX - CURRENT PAYROLL S 12/31/2010CDPT12/31/201024598TASC4001607.50- FLEX - CURRENT PAYROLL S 12/31/2010CDPT12/31/201024598TASC4001185.45- CURRENT PAY PERIOD DEFE 12/31/2010CDPT12/31/201024599USCM CLRNG ACCT-PEBSCO41014,405.50- CURRENT PAY ICMA - RC Pa 12/31/2010CDPT12/31/201024600ICMA RETIREMENT95446.78- CURRENT PAY PERIOD MINN 12/31/2010CDPT12/31/201024601MINNESOTA TEAMSTERS #3204902478.50- FLEX - LINCOLN LIFE INSURAN 12/31/2010CDPT12/31/201024602CITY OF OAK PARK HEIGHTS4602166.00- CURRENT PAY AFSCME UNIO 12/31/2010CDPT12/31/201024603AFSCME COUNCIL NO 54901125.14- 12/27/2010PC12/31/201024604HOLST, JUDY L14 MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 12/27/2010CDPT12/31/2010246054727,108.00- 12/30/2010PC12/31/201024606HOLST, JUDY L14 12/30/2010PC12/31/201024607CROFT, JOSEPH A28 12/30/2010PC12/31/201024608VIERLING, CHRISTOPHER M33 12/30/2010PC12/31/201024609ZWACH, BRIAN M35 12/30/2010PC12/31/201024610KEGLEY, ANDREW L57 MINNESOTA STATE RETIREMECURRENT PAY - HCSP HEALT 12/30/2010CDPT12/31/201024611472,738.27- CURRENT PAY PERIOD PERA 12/30/2010CDPT12/31/201024612STATE TREASURER - PERA5001168.21- CURRENT PAY PERIOD PERA 12/30/2010CDPT12/31/201024612STATE TREASURER - PERA500110.69- CURRENT PAY PERIOD PERA 12/30/2010CDPT12/31/201024612STATE TREASURER - PERA5001196.24- CURRENT PAY PERIOD PERA 12/30/2010CDPT12/31/201024612STATE TREASURER - PERA500116.04- 12/26/2010PC01/05/201124613SORTEDAHL, JOHN D23075.48- 12/26/2010PC01/05/201124614SWENSON, ANDREW259193.15- 12/26/2010PC01/05/201124615DOUGHERTY, ERIN M26445.28- 12/26/2010PC01/05/201124616ANDERSON, JESSICA A265113.22- 12/26/2010PC01/05/201124617MCMAHON, MAX J26850.95- 12/26/2010PC01/05/201124618MEHLHORN, BRENNAN M26950.95- 12/26/2010PC01/05/201124619SYLVIS, JESSE J270112.97- CURRENT PAY PERIOD SOCIA 12/26/2010CDPT01/05/201124620***EFTPS***7473.81- CURRENT PAY PERIOD MEDI 12/26/2010CDPT01/05/201124620***EFTPS***7420.58- CURRENT PAY PERIOD FEDE 12/26/2010CDPT01/05/201124620***EFTPS***7417.85- CURRENT PAY PERIOD STAT 12/26/2010CDPT01/05/201124621COMMISSIONER OF REVENUE77019.55- 12/29/2010PC01/11/201124622HAUSKEN, MICHAEL8168.41- 12/29/2010PC01/11/201124623BRUNCKHORST, GARY D12281.78- 12/29/2010PC01/11/201124624KELLOGG, JEFF161,193.70- 12/29/2010PC01/11/201124625KROPIDLOWSKI, FRED J20116.88- 12/29/2010PC01/11/201124626CROFT, JOSEPH A28440.06- 12/29/2010PC01/11/201124627VIERLING, CHRISTOPHER M33631.27- 12/29/2010PC01/11/201124628ZWACH, BRIAN M35447.15- 12/29/2010PC01/11/201124629GIVAND, JONATHAN E36246.04- 12/29/2010PC01/11/201124630ROBERTSON, MARK C561,241.60- CURRENT PAY PERIOD SOCIA 12/29/2010CDPT01/11/201124631***EFTPS***74387.14- CURRENT PAY PERIOD MEDI 12/29/2010CDPT01/11/201124631***EFTPS***74174.46- CURRENT PAY PERIOD FEDE 12/29/2010CDPT01/11/201124631***EFTPS***74507.17- CURRENT PAY PERIOD PERA 12/29/2010CDPT01/11/201124632STATE TREASURER - PERA5001223.35- CURRENT PAY PERIOD PERA 12/29/2010CDPT01/11/201124632STATE TREASURER - PERA5001233.07- CURRENT PAY PERIOD PERA 12/29/2010CDPT01/11/201124632STATE TREASURER - PERA5001260.57- CURRENT PAY PERIOD PERA 12/29/2010CDPT01/11/201124632STATE TREASURER - PERA5001349.61- CURRENT PAY PERIOD STAT 12/29/2010CDPT01/11/201124633COMMISSIONER OF REVENUE7701227.88- 12/29/2010CDPT02/01/201124726STATE TREASURER - PERA5001CORRECTED PERA6.82- CITY OF OAK PARK HEIGHTSCheck RegisterPage: 27 Report Dates: 1/1/2010-12/31/2010Apr 04, 2016 11:41AM Pay PeriodJournalCheckCheckPayee DateCodeIssue DateNumberPayeeIDDescriptionAmount 12/29/2010CDPT02/01/201124726STATE TREASURER - PERA5001CORRECT PERA1.59- 12/29/2010CDPT02/01/201124726STATE TREASURER - PERA5001CORRECT PERA.90- 12/29/2010CDPT02/01/201124726STATE TREASURER - PERA5001CORRECT PERA7.44- 3546858 Grand Totals:1,881,874.68- Report Criteria: Computed checks included Manual checks included Supplemental checks included Termination checks included Transmittal checks included Void checks included