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08-13-14 Council Handouts
9'13'2,0) Paul Xiong 1247 Frost Avenue Maplewood, MN 55109 Office phone 651-776-4551 Cell #651-352-7251 August 11, 2014 Re: letter to the Mayor Oak Park Heights Dear Mayor Mary McComber and Members of Council: My name is Paul Xiong and am proud to be U.S. citizen. I worked hard and pay taxes. Each year, my family donate small amount of dollar to the Minnesota Police and Peace officers Association,which located on 327 York Ave in St. Paul. This money is to help police officers through the State Minnesota. I am Phis letter to you on behalf of my brother E Xiong and his wife, the victim Hit and Run accident that happened on August 2, 2014 in Oak Park Height, MN. They were on a week long biking across the State of Wiscousin to St. Paul, MN. On Aug. 2,2104, they were hit by a car which knocked them both out unconscious along the side of frontage road near Hwy 36. They didn't see nor hear anything during that time and no memory of what happened? My brother E and his wife were very careful during their trip. They can't comprehend now or why this person would have done this to them. My brother E is in serious condition with two broken legs and the life of his lovely wife has been taken away. Our family only request to you is to find justice and bring it down so we can have more peace of mind. And also the city members council for support. ira1v Notary Public here g/It 4au;IIAXiong o brother 1411309 UBMW For E Xiong N0MKM' " woo�twows�eso�u►� P F 0 Cc: St. Paul Mayor Chris Coleman City council member Da Thao Stillwater Mayor Ken Harycki Hmong TV and Radio stations Kare 11 news at 10 Paulxiong02@gmail.com our website: www.hmongdonation.com City of Oak Park Heights Bills Presented for Payment August 12,2014 Payroll Gross Payroll with PERA, FICA, and Medicare Mayor&Council: 8-12-14 2,675.10 City Administration: 8-15-14 10,402.40 Part Time 7-31-14 193.77 Total Administration Department 10,596.17 Finance 8-15-14 7,133.21 Police Department: 7-31-14 Overtime 2,121.93 8-15-14 38,200.13 Total Police Department 40,322.06 Building Inspection Department: 8-15-14 3,695.40 Street Department 7-31-14 Overtime 0.00 8-15-14 983.66 Part Time 7-31-14 150.39 Total Street Department 1,134.05 Park and Recreation Department: 7-31-14 Overtime 307.60 8-15-14 1,089.83 Part Time 7-31-14 2,931.65 Total Park and Recreation Department 4,329.08 Bills Presented for Payment August 12, 2014 Payroll Page 2 Utility Departments Full-Time(Water) 7-31-14 Overtime 1,861.13 8-15-14 6,568.40 Part Time 7-31-14 939.92 Full-Time(Sewer) 7-31-14 Overtime 621.95 8-15-14 4,109.18 Part Time 7-31-14 563.95 Full-Time(Storm Sewer) 8-15-14 776.68 Part Time 7-31-14 93.98 Total Utility Departments 15,535.19 Total Payroll 85,420.26 E § 00 00 CD CD LO CD CD 6 § \ ED CD CL G g 0 CD � \ \ \ \ \ \ # § § C.4 m m CO 2 ( CO ( 00 § < E ` 0 \ . \ } 00 § j \ \ \ j \ \ � \ E ) % ~ C� a) 04 CIS04 \ \ \ \ ) ) § ) § ) CO § § 2 m Co CO s ( � CD C3 o CD cq _ Q Q Q Q - \\ � \\\ \ \ \ \ m 2 § 2 \ k j z < } } ƒ \ ( ~ z \ } } } \ / $ \ j ± \ z z y � y E n © n a = _ = 3 R § I_ § A ± E ) / & § = o § » ± < \ § � @ ( 2 � (D j 2 § § § / \ Z 9 L ( § § / < $ t $ ) ( = z ( CL Z) LU < < < o = u w Of w Ek _ CLmCLo o Of a- 0 k z ) e k co / \ k \ \ \ \ \ \ ( k ) ( k ■ / 2 ) § u ± < f cli $ g g e z § d § ) z z z z § ) $ I ) / o z z B e e gw o z 5 = § o - - - -_ L o Q E E E E w k c © ( § ) j > w » - } } \ k w j § § ) / ) ( k \ k ( CD 2 2 2 d ) 2 y 2 < < § < § < = _ _ \ - 6 2 m m 0 n z E § § co co co n e } \ \ L \ < § < ° z \ ) » z 2 » 2 ± r » W S M b z ƒ F- 0 ) \ k » 3 $ < < < < < < f § C % > # » » - » > » a , » 2 / CM / C4 C4 C4 C11 A 4 / % to co to C4 co co co § \ A / A - ) z _ § 2 � 2 ° a E 0 0 0 0 o (n o (n (n o 00 o 0 o Z o 0 N O c) O O O v N O N co M O O N m. 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W. m c") > F S > j 7 (UA N co E O W U W J U U U U U W W W W W W W W W CL N W � 0 0 0 U O CL S W S S S S S Z Z Z Z Z Z Z Z Z a NS W V U w U U U U U > > > > 7 7 > C i/i O W W w W' w W w w W LL LL LL W LL LL LL LL LL N d J F J J J J J w W w w W w w w W E rp p W LL fn W w w w W W' S W' LL' W' W' W' S a � m r W C d) aD CO 00 O O M N W N 0 M O O Cl) N Cl) ap E W' E N M M V O O (O n N O M a n N N Z n O O O Co O) M O 0 0 LO LO 0) CD 0 co CD 0 Cl) (O N N N n n N O Q aOD pp OOp a0p OOp 0)) 0)) n n n n (O M n M OD W aD O CO W O aD OD 0) co O M N Y Y Y Y Y Y Y Y Y ap O (C) (O c0 r, O CO O o cn in )n cn cn cn U U U U U U U U U N E W Z U > o S � W a� O U WW Q J wJ o y ui r r r r r r r r r r r r r r r r W as n s s s O D s > w w w w w w w w w w w w w w w w s C7 2 w Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z z C7 s o y w w w w w w w w w w w w w w w w U J J J J J J J J J J J J J J J J O W O W O W W W W W W W W W W W W W W W W W Y O U U U U U U U U U U U U U U U U J > x x x x x x x x x x x x x x x x J S o p Y O O p o 0 o 0 0 0 m m 0 0 rn C! m L W W rn a v j u� n n n n n v v v .1" v v v v w v O 2 M W U W v m Z U D J O a O U H d v Q O x Y a � @ m c O M M M M M M M M V V a O LL m F o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o ~ C7 O a w m n r� r r n r• n n n t` r n r` r n y ) t.- n n n n n n r n r n n r F )Aq N 1f) b (f1 N N (f1 1ff N b N N 10 N N Y) N U U z a E Z a o U U o Q O J EL C7 o N � ri d D c 0 Q E E Q C O E N a Z U O C a) f6 0 N 0 c d E T m EL a� m 0 d U O c C O O n � N n () N � N Q Wo (h > C> O N Q r C N N N E as m W 0 C 0 m n s E Z d U O C E Z O > \ J 1 F- H 2 ` \ (.7 LLJ S E Z Q p n a p � `o LLp o aa) O 5 U H r E U U 2 U U CITY OF OAK PARK HEIGHTS Journals-Council Report(2) Page: 1 CASH DISBURSEMENTS(CD) Aug 13,2014 09:36AM Period:6/30/2014(06/14) Report Criteria: Total By Reference Number and Date Journal Code.Journal Code=CD Transaction.GL Account={<>}990 Reference Account Debit Credit Date Number Payee or Description Number Account Title Amount Amount CD 1 06/03/2014 1 PSN MO INV#84772-MAY 705-48100-212 OTHER CONTRACTUAL SERVICES 58.98 PSN MO INV#84772-MAY 706-48200-212 OTHER CONTRACTUAL SERVICES 58.97 117.95' 06/03/2014 1 PSN PROCESSING FEES-MAY 705-48100-212 OTHER CONTRACTUAL SERVICES 57.41 PSN PROCESSING FEES-MAY 706-48200-212 OTHER CONTRACTUAL SERVICES 57.41 99001 114.82` 06/03/2014 99001 TOTAL CHECKS&OTHER CHARGES- 990-10100-000 COMBINED CASH 232.77- Documents: 3 Transactions: 5 Total CD: 232.77 232.77- Grand Totals: 232.77 232.77- CITY OF OAK PARK HEIGHTS Journals-TREASURER'S REPORT(2) Page: 1 JOURNAL ENTRIES(JE) Aug 13,2014 09:55AM Period:6/30/2014(06/14) Report Criteria: Journal Code.Journal Code=JE Transaction.GL Account=90110900000 Reference Account Debit Credit Date Number Payee or Description Number Account Title Amount Amount JE 06/30/2014 1 RECORD PROCEEDS FROM BOND SA 901-10900-000 INVESTMENTS-AT PAR 3,807,101.66 06/30/2014 6 PURCHASE SB MM 901-10900-000 INVESTMENTS-AT PAR 6,305.71 06/30/2014 6 13-12 MATURED INT FIFTHS THIRD 901-10900-000 INVESTMENTS-AT PAR 200,000.00- 06/30/2014 6 PURCHASE SB MM 901-10900-000 INVESTMENTS-AT PAR 200,800.00 06/30/2014 6 13-29 MATURED INV NIAGARA 901-10900-000 INVESTMENTS-AT PAR 245,000.00- 06/30/2014 6 PURCHASE SB MM 901-10900-000 INVESTMENTS-AT PAR 245,427.58 06/30/2014 6 PURCHASE UBS MM 901-10900-000 INVESTMENTS-AT PAR 3,441.09 06/30/2014 6 PURCHASE WF MM 901-10900-000 INVESTMENTS-AT PAR 4,500.00 06/30/2014 6 13-20 MATURED INV BEAL 901-10900-000 INVESTMENTS-AT PAR 248,000.00- 06/30/2014 6 PURCHASE WF MM 901-10900-000 INVESTMENTS-AT PAR 248,913.18 06/30/2014 6 13-30 MATURED INV WEX 901-10900-000 INVESTMENTS-AT PAR 248,000.00- 06/30/2014 6 PURCHASE WF MM 901-10900-000 INVESTMENTS-AT PAR 248,309.15 06/30/2014 6 PURCHASE UBS MM 901-10900-000 INVESTMENTS-AT PAR 480,000.00 06/30/2014 6 SALE OF 4M FUNDS 901-10900-000 INVESTMENTS-AT PAR 480,000.00- 06/30/2014 6 14-16 PURCH TCF NATL 901-10900-000 INVESTMENTS-AT PAR 240,000.00 06/30/2014 6 14-17 PURCH ENERBANK 901-10900-000 INVESTMENTS-AT PAR 240,000.00 06/30/2014 6 14-18 PURCH TEXAS CAPITAL 901-10900-000 INVESTMENTS-AT PAR 240,000.00 06/30/2014 6 SALE UBS MM 901-10900-000 INVESTMENTS-AT PAR 720,000.00- 06/30/2014 6 INTEREST ON MM 901-10900-000 INVESTMENTS-AT PAR 61.03 Total JE: 5,964,859.40 2,141,000.00- Journal is out of balance: $ 3,823,859.40 " Grand Totals: 5,964,859.40 2,141,000.00-