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Home My WebLink AboutUntitled ' ' ( CentraI 000 00021 01 PAGE: 1 Bank ACCOUNT: 210419 12/31/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 • A Member EQUAL HOUSING FDIC LENDER P CITY OF OAK PARK HEIGHTS 30-0 BOX 2007 STILLWATER MN 55082 14 114 05 Business Checking ACCOUNT 210419 MINIMUM BALANCE 65, 873.80 LAST STATEMENT 11/30/12 176,259.44 AVG AVAILABLE BALANCE 171, 057.86 26 CREDITS AVERAGE BALANCE 644,2 .56 Y 171, 057.86 154 DEBITS 744,248.568 THIS STATEMENT 12/31/12 117,318.01 REF # DATE AMOUNT REF # DEPOSITS EITS AMOUNT REF # DATE AMOUNT 12/03 11, 955. 92 12/11 2,749.09 12/21 2,142. 61 12/05 2, 212. 14 12/13 6, 181.84 12/26 2,361.80 III 12/05 14, 703.70 12/14 26,432.75 12/27 4,140.75 12/10 4, 437.10 12/17 19, 983.43 12/31 320.00 12/10 5,254. 91 12/19 4, 946.52 12/31 465.85 OTHER CREDITS DESCRIPTION AMONT Incoming Wire 4M FUND MAIN FUND ACCOUNT 121206012744 US 122/06 400,000.U00 BANK MINNESOTA MN State-MMB ACH 0000927521 12/12 4,682.09 Incoming Wire 4M FUND MAIN FUND ACCOUNT 121218018352 US 12/18 100,000.00 BANK MINNESOTA MN State-MMB ACH 0000947195 12/19 21, 600.00 BANKCARD DEPOSIT CR CD DEP 314160015135676 PYMNT SRVC NETWR PYMNT DEP 12/20 174.87 BANKCARD DEPOSIT CR CD DEP 314160015135676 12/21 79.29 2 PYMNT SRVC NETWR PYMNT DEP 12/24 79.25✓ MN State-MMB ACH 0000956575 12/26 35.00 12/26 111.80 Incoming Wire 4M FUND MAIN FUND ACCOUNT 121228009164 US 12/28 50,000.00 BANK MINNESOTA INTEREST 12/31 9.121 * * * CONTINUED • a • • • • C Central 000 00021 01 3: 2 Bank ACCOUNT: 210419 12/31/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 • A Member CITY OF OAK PARK HEIGHTS LENDER FDIC 05 Business Checking ACCOUNT 210419 CHECKS CHECK #. .DATE AMOUNT CHECK #. .DATEAMOUNT CHECK #. DATE AMOUNT 26515 12/20 121.14 55500*12/03 25.00 55545 12/11 77.03 26516 12/17 144.00 55502*12/18 25.00 55546 12/10 405,340.00 26517*12/14 463.50 55504*12/03 126.35 55547 12/12 265.06 26519*12/04 120. 00 55507*12/03 40.00 55548 12/12 600.00 26521 12/04 80. 00 55509 12/03 444 .77 55549 12/11 160.32 26522*12/04 80. 00 55510 12/07 53.03 55550 12/18 20.00 26534*12/11 100. 00 55511 12/03 25 .00 55551 12/13 110.00 26537*12/03 192.00 55512 12/06 120. 63 55552 12/21 348.21 26543*12/14 231.00 55513 12/04 225.00 55553 12/12 7, 080. 68 26549 12/04 10.00 55514 12/04 156. 96 55554 12/19 2,532. 00 26550 12/03 3, 142.42 55515 12/03 80.16 55555 12/18 323.06 26551 12/04 1, 205. 07 55516 12/03 156.73 55556 12/19 7, 026.44 26552 12/20 121. 14 55517*12/18 20.00 55557 12/18 1,206.75 26553 12/14 463.50 55519 12/03 5,762.21 55558 12/19 743.85 26554 12/26 538.52 55520*12/05 539.40 55559 12/18 66.50 26555 12/10 452.88 55522 12/14 3,360.00 55560 12/18 855. 64 26556 12/14 530.05 55523 12/04 25.33 55561 12/20 280.83 26557 12/14 452. 88 55524 12/10 15, 944. 68 55562 12/21 24. 47 26558 12/17 3, 142. 42 55525 12/04 11.84 55563 12/21 214.51 • 26559*12/26 1, 205.07 55526*12/05 107.40 55564 12/18 32, 883.32 26565*12/31 60.45 55528 12/26 9.59 55565 12/19 9,365.40 26567*12/31 53. 63 55529 12/12 30.01 55566 12/17 1, 080.39 55383*12/10 32.54 55530 12/12 535. 63 55567 12/24 23. 03 55387*12/17 25. 00 55531 12/12 37.36 55568 12/18 315. 66 55429 12/03 796.27 55532 12/12 966.78 55569 12/20 49.72 55430*12/03 1, 000.00 55533 12/14 358.38 55570*12/18 1,075.00 55447*12/03 743. 85 55534 12/10 43.10 55572 12/31 445.37 55451*12/03 2, 500. 00 55535*12/12 55468*12/03 30. 60 55538 12/11 1677.50 55574 12/24.15 55573 12/18 2,1775.00 55478*12/04 110. 00 55539 12/13 425. 60 55575 12/18 39.00 55480*12/05 1, 000. 00 55540 12/10 250.00 55576 12/18 75.85 55492 12/03 597. 46 55541 12/19 114 .89 55577 12/19 31.12 55493*12/03 1, 516. 46 55542 12/12 249.83 55578 12/19 377.18 55497*12/03 9, 800. 00 55543 12/07 633.20 55579 12/20 121.01 55499 12/03 67.33 55544 12/18 113.25 55580 12/18 57.50 * * * CONTINUED r Central 000 00021 01 PAGE: 3 ACCOUNT: 210419 12/31/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 0 A Member EpIWL HDUSIN6 FDIC CITY OF OAK PARK HEIGHTS LENDER 05 Business Checking ACCOUNT 210419 CHECKS CHECK #. .DATE AMOUNT CHECK #. DATE AMOUNT CHECK #. .DATE AMOUNT 55581 12/24 256.14 55584 12/19 6, 194. 94 55606*12/31 25.00 55582 12/19 1, 728. 67 55585 12/19 613.00 55620*12/31 196.16 55583 12/19 100. 00 55586*12/24 150.00 55629 12/31 150.59 (*) INDICATES A GAP IN CHECK NUMBER SEQUENCE OTHER DEBITS DESCRIPTION BANKCARD DEPOSIT CCDISCOUNT 314160015135676 DATE AMOUNT CITISTREETMN ACH DEBITS 121203Cp0014121 12/04 12/04 820.71 IRS USATAXPYMT 270273984052146 MN DEPT OF REVEN MN Rev pay 000000054604810 12/04 11, 013.14 12/05 2, SO CENTRAL SRVC BCBS DEBIT 18 046.40 OAK PARK HEIGHTS PAYROLL 0 12/06 26,046.40 PERA MN PERA TXP*PERA*667400*11302012 12/07 859.58 ****\ 12/10 10,561.87 IRS USATAXPYMT 270274691912856 OAK PARK HEIGHTS PAYROLL 0 12/11 360.58 MN DEPT OF REVEN MN Rev pay 000000054574329 12/122 12/115,719.196 3 .RS ACH 1005 0036960001 001 19.13 PH Payroll 12/14 •I IRS USATAXPYMT 270274913068656 12/14 741.20 OAK PARK HEIGHTS PAYROLL 0 12/14 .81 NRS ACH 1005 0036960001 001 12/14 1,712.81 OAK PARK HEIGHTS PAYROLL 0 12/14 2,822.50 OAK PARK HEIGHTS PAYROLL 0 12/14 20,599.10 MN DEPT OF REVEN MN Rev pay 000000054802449 12/14 33,750.36 TASC FLEX CLAIM 20168440484 12/17 236.78 CITISTREETMN ACH DEBITS MAIN 12/17 663.00 IRS USATAXPYMT 270275362835530 12/17 820.71 MN DEPT OF REVEN MN Rev pay 000000054630215 12/18 13,793.49 12/193,7 MN DEPT OF REVEN MN Rev pay 000000054899679 12/20 1 13.00 OAK PARK HEIGHTS PAYROLL 0 3.00 IRS USATAXPYMT 270275681263569 12/20 282.53 IRS USATAXPYMT 270275614736626 12/21 17.02 PERA MN PERA TXP*PERA*667400*12202012 12/21 18.39 ****\ 12/21 79.85 PERA MN PERA TXP*PERA*667400*12192012****\ PERA MN PERA TXP*PERA*667400*12142012****\ 12/21 12/21 357.18 PERA MN PERA TXP*PERA*667400*12212012****\ 727.64 12/21 6,400. PERA MN PERA TXP*PERA*667400*12142012 88 ****\ 12/21 PERA MN PERA TXP*PERA*667400*12142012****\ 0,561.87 12/21 10,561.87 MN DEPT OF REVEN MN Rev pay 000000054730242 12/24 0. MN DEPT OF REVEN MN Rev pay 000000054618055 0 12/24 PSN*PAYMENT SERV SETUP FEE 30.00 * * * 12/240 CONTINUED • Central 000 00021 01 PAGE: 4 210419 12/31/2012 , es: Bank ACCOUNT: ® Member P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 FDIC LENDER • CITY OF OAK PARK HEIGHTS___________________________________ ______________________05 Business_Checking_ACCOUNT _210419- __________________ - - DATE AMOUNT __________________________ - - - OTHER DEBITS - 125.00✓ - - - - - 12/26 1 - - DESCRIPTION 12/31 741.20-_.__ NRSCHARGE BACK ITEM 12/31 PaAC1005 0036960001 001 12/31 33,782.36 • NPH Payroll12/31 OAK PARK RS ACH IHEIGHTS 005 6PAYROLL 001001 - _ _ _ _ - - - _ _ _ - - - - - INTEREST - - 9.12 INTEREST EARNED: 31 171,057 .86 .06% 171,057 .86 DAYS IN PERIOD: AVERAGE LEDGER ALANE' 9.12 AVERAGENTAVAILABLEDBALANCE:OANNUAL PERCENTAGE YIELD EARNED:INTEREST PAID THIS PERIOD: 162 75 INTEREST PAID 2012: RATE DATE. . . . . .RATE RATE DATE. . . • • • D RATE DATE. . . . . . 12/O1. . . • .RATE DATE. . . . . .1000% 12/07 .0500% - - - - - - - - DAILY BALANCE BALANCE - - - - - - - - DATE 637.72 BALANCE DATE2 " ' 100,302.55 12/21 100,639.12 DATE. • " . 161,168.75 12/12 105, 948.79 12/24 100,809.55 12/03 12/13 65,873.80 12/26 104,950.30 3 12/04 147,310.48 12/14 12/27 154,950.30 12/0 533,815.26, 82.29 12/17 79,744.93 12/28 12/06 12/18 125,148.30 12/31 114,910 .30 12/10 10 , 339. 39 12/19 119,073.84 01 12/10 109,336.39 12/20 118,259.34 12/11 105,563.09 - END OF STATEMENT - • CITY OF OAK PARK HEIGHTS 210419 Page 5 $11, 955. 92 12/03/2012 $4, 437 . 10 12/10/2012 411° a lIIIIIIHhIIIIIIF _1 iii g , VIII gliliN1111111111111l ��j�• CRY OF OAK PARK HEIGHTS 'M tii CRY OF OAKPAPKNFIONIS J OM PAM am. CCa It,de OM PMN BLVD. ......r............. OY(PnPK NEIDI?B.YN Bee OAK PMN meomrs,YN BOOM 1:0919051{4': 2i•.043.•9u' 009 1:091905 4148 21,..01.1m91. 009 $11, 955. 92 12/03/2012 $4, 437 . 10 12/10/2012 sue WW1.MO B.NO OH WV OMNI'0.111 LIU 0.010TLIU..N�e t d MIN CS >091905114< L"°° Central Bank CB 12->091905114< lap l-03 Central Bank as 1012119946 2012-12-10 ° 1012314758 10 Te clawees _.-- -._. imicari�= .., 100.414.04 — __. MerchDep ns 1.wfa ChkDep - 4,4a.10_ ' 12/03/20tl 0113.=� l2/12/mI202.0 cp1 + 1y""'•�D—• 0021$on ext 0021 5001 021 Ilii.""' 10•Nom 10-Knot 210119 210119 $2,212 . 14 12/05/2012 $5,254 . 91 12/10/2012 i 8B PI OlgiliiiiiiliiIjFIIIHhIflhIF�111 roTal .� a��o111111I11ii RBYB J U � o N. tim'' ''' \. \ ........�. A� \ ' F D B B Sip $ �a,a.,y gi—li11111111111111$ sa��.q: CRY OF OAK PARK HEIGHTS 0 WY OAK net BLVD. CRY OF OAK PARK HEIGHTS OM PMNIEIOMB,Y af0e �E9 Ie OAK MD BLVD. OM NMN LWOW%LIN MOM 1:0919051141: 2i••041•�9aa 009 ':09{9051141: 21+�04{•�91° 009 $2,212. 14 12/05/2012 $5,254 . 91 12/10/2012 iii1 m111.= 2- CB >091905114< 09 CE >091905114< ..... i Central Bank Kle 2012-12-05 ° Central Bank a as 1012202508 1p 1012290727 N t0 N le 101anuc..bd 101u.Y4.r/ _--�1 MerchDe. 2', i7aq_- MerchDePY�N.�,.fi�N,1 .002034051.. I2/0Vm12$2/ ° '- 4.91 0021 0501 0121 he I 0021 so no i1•aw.L • I 10•Nem city 09 Bw perk 210119 ID-11.903 CO COO HA 210119 $14, 703. 70 12/05/2012 $2, 749. 09 12/11/2012 1 :iii El 11 1: rtpo a 01111111111111111111 �Y. _____ . . . . . : F B . 11 B_e_s /�70 3.7° iIHIIIIMEMIIIIIIIIIIIIIE j: iiiu.uiiuuiuuiius �,�9.a �� CTI OFeOAK PARK MAWS y OM Noncom. f CRY OF OAK PARK maws DaNPM(NBIONf4 MN SIM Ji MN'I.'°�OM DOPNn9& M. ':09{90510 s: 2{-041.9.• 009 ......»«.........,......,_...�........._..�..,,a,......,....a...,.�,.., .,.....,...,...„,„,,,:091905 i{4�: 21.041.9a 009....... $14, 703.70 12/05/2012 $2, 749.09 12/11/2012 Sae-1K .•.0. 009 pe. , MO smas • 0 -- CB al Bank ®-- CBCentral>091905114< - - 1T-- Ceatral190k 1p 8aaaalkc 1012212521 __ 201 60 1 1012202521 �� 10138680761 •-• -n ..�. �Bppna,_a� a illgiAliiiiiii•T -. 0000 1N1G.9Mb A.1 1` _. MerchDel �xwru i MerchDepp Y10- 02/031m12 0.1n == 12/11/2012 OLr'Mt. 0 �.. 0021 5003 0421 eon are Bmf IN°O•L 30-Nap' city Bw park helciit 10-NN. OF Pi,$000N9 210119 210119 CITY OF OAK PARK HEIGHTS 210419 Page 6 $6, 181 . 84 12/13/2012 $4, 946. 52 12/19/2012 1 :NI �1L�1■uuuIIuIIII �� '��G� - ,� > :uininiiiuiuir TENS iiriiiunuiinir� � � _ _ °§ 11101111! �l �l. Y ii:iikliiiiiiiiiiiii.$ �q�b.s imem s CRY OF OAK PARK HEIGHTS 1/ CITY OF OApAq�NpOMIS I flMH09Y 0515 t1VO. PAM J OM MKKeNrt2,M,NMa a HIM OM Mn 55010 1:09 190 5 1 4 41: 2i•�041•�gO• 009 1:0919051II.1: 211.OI.i,... 009 $6, 181. 84 12/13/2012 $4, 946. 52 12/19/2012 64012 I .-if-81 r 21rM• 811/2 110 TONS 1208 5.455. xf 211/2110 2102/6212 ZS'9b6`b daily»ayeOM IMTUftmco CB >091905114< "— CB >091905114< Central Bank ,_ Central Bank x 2012-12-13 — ----- 2012-12-29 ' 1012418722 --— x 11 . N 10126402 5 x 1 : . ieneeaarcc_— c�.r 1x 1 tC__iC_-J MerchDepC2,.% 8 .84 12/13/2012 COIN 03:39919,89..03:39919,89.. 505.5. 00.1 81108 03a so 10-Sem city W Sol pool Apto 210119 $26, 432 .75 12/14/2012 $2, 142 . 61 12/21/2012 I OMIT ■MIS111uIIu110111� 011UI►�!!I■EIIl■■II■IIIU! lIlllIIIHIIIIF� EM&noo .440 VI WWI.@pm[!,�� lir.o i :311811111111111111111 . � LT! \ 111 i \ e. •`1 .�... °El l - illi. 711111111111111$ 016 FY3.3 ° 1 1 ' $ l ��1 -.6 80�1k 11111111111111 E 1 C1YOFOAKPMKawEO.NEWTS F � J OM UMW 04 x.MK N01! CITYSPOOK PARK HEIGHTS • 11155180HE/OMPx MAX 5MX MK OMO T%M161069 21 • ..,...-.........,,,,,,:094905111^ 21041.9..........-009.,.... ............,......,...:,........,.......,.......-.,......,...._..,.....W..--- 1:091905111I.1: ,•0411.92• 009 $26, 432.75 12/14/2012 $2, 142 . 61 12/21/2012 61001 1W1-a v` 'v�� 62822 e.w mvrr.rw 11101220 IOW Imo Mil 12.,11-m 104' 1N 12120110 21V21/2�28 0 -- 8111 1210 5105 2000 nwe n1 SL'Z£b`9Z da0440 _� 11d 12120120 ST(C/12/21 T9'ZbT`Z dao443 CB >091905114< CB >091905114< �...x120 Central Bank To Canto Saak 2012-12-14 2012-11y� 21 x 2 1012461439 1012764389 x 5 1J1::4 X1433 1' W1127>= x 1 eoIN ro.e COIN $19, 983.43 12/17/2012 $2, 361. 80 12/26/2012 U ifi IIdi110111q1111111111111AEMu81 _ _0 011111111111111111111 n ill ''''' 11i1111IIIIIIIIIIIIII` ??21r!i:. t g 111 113111111111111111s }g L. %1 ■ CmOFOAK PARK IIlIONts e MOO COX PAM MVP CT/OF OAK PARK MEKi1RS Ja.11rualawKa.2N N269 LI i NOM 91,20 AM BLVD. OAK PAM MOOMTx.5.N NM 1:091905142.1: 21.1041.9 009 C09 i905ii .: 211.041M92• 009 $19, 983.43 12/17/2012 $2, 361 .80 12/26/2012 621022 12n 5555505 11-9i ®—_ LOS 1200 f01R 2.'0055 MOM®-- 4 211201202102/12/21 08'19£`Z da031n III CS >091905114< ®—� 1"' Central Bank =� y1Central1>091905114< IN 2012-12-17 �� 1018{ 336 M 1012518918 ®-- 0 172^.:-K718 IIMENE1== 1=i'CS k7 '1 ChkDep mut:: w m W'22/2012 03, 14111,1 ME\ oea 00.•1 8101 0421 81B•t,52MI—MI T2 N 10-NM, 210119 , CITY OF OAK PARK HEIGHTS 210419 Page 7 $4, 140.75 12/27/2012 26515 $121. 14 12/20/2012 a aiii Immommommoommoa • _ — _ 28x15 ��aaK m ^ "1`riLti �1 """' 1P I MOO,0106 CITY OF OA�KA�wHE1GHTS COR10.1.115.0 om+imp°p9e >roTAt aTE AMgMf EN• Oal(R1N(HFIf.1116.NII YMT810t fill F� 1111111uh1� �awvtwr+tie TO TIE 11RYM1] 11]1.10 os� --'-'.1 - $ ir �p{_�a�� PAY -oN.NNNdI.nT.l.nyao..lmtrnmoeu.lr- q [ T MOM APBCYE COUNCIL NO S U fit. ]OO HARDMAN AVE SWITE] 80.BT PAUL MN 050704Nt / I� CRY OP OAK PARK HEIGHTS TB /,/�,`�';I��w H1400IPAR%1a.w. �� %r OA%rAwt*FOM;M1 IWf3 � %/ 1.D9i DSii41: 211.04 i+91P 009 r0265i5r 110919051144 2L+041+90• $4, 140.75 12/27/2012 26515 $121. 14 12/20/2012 p. CB >091905114< s Central Bank x toe 2012-12-27 • °0 .i :."-,.:7,-...76L",:-1:_,-.:..s.,,,,,,....,• _.,__.- -._--_ 1012874005 • =o ua,d:_o�_ •,,.,,`-<: .ra�E�.�•. % 1 2v- ChkDep ��qq qL _4,11111-4A- Centr>091905114< r 2 12/27/2012 011283/3{OY. A0SCMS Council 5 gn i 0021 SIM 0421 N 2012-12-20 B M 10.1Mt, 1012652703 B 210119 $320.00 12/31/2012 26516 $144 . 00 12/17/2012 D.,,iE„m,,,,,,,,,i,,11 I. .. 26516 4. uii !I]iiiiiiiIIir TROETNAS Cii::Of OAK PARKN EIGHTS . 0001•16015 •] ",, x NpaNSRNN ssa=.imr cote A1a21AR +++ T 9100)010 194:00 '� I\ 0111111111111111111$ '3�ra=Ira .1PAY 'Orw•N lidipe faly-P M001/Op Delu...__.. }•... • • • •_•-•-.•_. • •_• •.-_„• p .o — MINNEBOTASa140•NCPERS�- . or HEALTHSMART BENEFIT SOLUTIONS PO BOX 00249 1 �a CRY OF OAK PMKNEIONIBT%T6214s]4� • ulM au rARexw - / OA%PAN(NOGNfe.W MOO 4401 / 1:09 i9D5iib: 2l+OI,4.01•' 009 - .'••CI2B 516r 1209./905 i 1402.-Z1+04i 9:.,' $320.00 12/31/2012 26516 $144 . 00 12/17/2012 I� MLRPw�,el.e+. ECP: Na= CB >0919051144 ��0100 a„vo uuN ill Central Bank o w$ o ;n'c' 1- 2012-12-31 - x ae ~tlau ] 1012957605 15“1 YU 1.3.:::..L�� x 16 ilHA 4:1 °'ia • G e a' MerchDep C00 8L(_D0 g3a l2/WM201211Rie T0 - - a 0021 1103 0621 1111 10-Rpm Cllr of oak Party - . -- _ _ - 210419 -- $465. 85 12/31/2012 26517 $463. 50 12/14/2012 011„E0„` ,,,,,,",,,,13 .0 00 .0:5:11 1.i 05. 26517 NI i :::.••1111111116111111111111111t Trnu. CITY OF OAK PARK HEIGHTS 1L'1!111 • gi 1.1101.0010100/0.x Anamavor ill apKat OAM rASRXINMp.MN od4aWf Ml1 AMpMr �""'I"�""� �P. A.iwlb.ls: i1HM1117 iM7.10 +�.'�nw:r PAY �6Ps� -PerNvdpolaryTRoo.M/a+meMN.— MTK MINNESOTA APOLISI AMBTERBp]B yea ]mi UNIVERSITY AYE BE MO CRY OP OAK PARK NEWTS MINNEAPOLIS IO2 OBN4 � N1MOAArAplaw. A/�/� oAArAR%1elaNR.w IMe /��' I:O9L905Li41; 2L+04L�9x' 009 + <...........::,,.....:.:.«......«<,.......«...:..........«..<«......,..+,:...:,.-....: •0265i7o• 1:09 i905ii41: 21+Ob 1+9 $465. 85 12/31/2012 26517 $463. 50 12/14/2012 41111 CS >0191905114< vy� 5” 7 215 9316315 k n00 ;1ao Cgltr_a}91 114< g t X • 10124 3 y ipi�'.S.GSS x 1' A�� l. MerchDep —445785 1812°'°'x0 y 8 E 12/31/2012 01122531 P0010 s 0021 0103 0621 1105 TOIL to-root city of 251190 2101* CITY OF OAK PARK HEIGHTS 210419 Page 8 26519 $120. 00 12/04/2012 26534 $100. 00 12/11/2012 CITY OF OAK PARKHEIGHTS aCOMMA 26519 .aKa //,�I'w - 'a'�O1M ANA B116H TO,NUOM - CITY OF OAK PARK HEIGHTS t4/ w eNeau 26534 • TM NEWTS, MAMMY, N. Pu(MAIt NFJOMIrO tlp bmaMt DATE AMOUNT OAK MIN NE T6.w MOMENT DATE AMOUNT PAY 11HM2a11 t1M.0 ...Ona Hontlretl Twenty and 001100 OOWn••• I �y nn1O011 1140.0 10_ ...One Hundred and 001100 MAW" a,,,,,, lOHM JOHN Et BAIRD ^ M let 0732 NORWICH CIRCLE NO. � _ THOMAS A NOULE �i' / ., �= t^ OAK PARK HEIGHTS MN 65002 r 06878 NOVAK AVE. O OAK PARK HEIGHTS MIS :5 �/i • .I r 65002 r rO265 19m 409190511401; 21,»041»9r�/v°inr"°rr^estNiEovnrwxinwrs 1, 1,ou.Nn,,,xssN,sowm lnonva r1,1 r026534s• 01;0919051iW: 21,»041 ,11— 26519 $120. 00 12/04/2012 26534 $100 . 00 12/11/2012 r, .,., -296075810- CITY&COUNTY CREDIT UNION 12/1012012 144 E.11TH ST. _ • ST.PAUL.MN 66101 962 �y�tf2 98076610 3113Pn _ 2 TA.1 t:a 26521 $80.00 12/04/2012 26537 $192. 00 12/03/2012 CRY OF 0111100100K HEIGHTS a IUMATOnw MOW 26621 T ._ naaNMwMsax Mallma Lan'OF OAWepPARK NtIGXT� ... nr 266.17 MwaalMn IMO MK MIN lVON. �! �.—...... ••¢. OIANNNIENOla Ew ary.Ma DATE AMOUNTMOM.. 411 • •• I WPM NOIr610 Worm DATE AMO PAY 1111011012Wm , °^ I ...EOMand 00/100 WNW" [Mats PAY ...Om HuadrW NNNMAW.TWo and WNW MAW. IVNIIMI M 111E MUM MOM BOYD L.BOUCNIE ar 40( _ A 1174 BEACH 110 NO 4010111‘;'- r JAXETM NOROEN OAK PARK HEIGHTS MN 01002 A&P''... r OMS IT AK PARKOIX TM-S MN 01012 �I �� r • r02&52 it 1: wwrwxnwcnnMINN IM are ._ -_--_-_-- '' OWAMIM_--._ ` 09190511411 2iw041»9 r0265370 1:1969051141: 21,»04{»9 wwramnrMl01mvA01Mrt'01oan s 26521 $80.00 12/04/2012 26537 $192 . 00 12/03/2012 z ag Cys p�Jjy ed i ya¢��11I 9a i .}Er r6r$1w1tMO lml; %y% �2 P�Jb pA Ie�Q� 2�� 00' • LAI 2 : L �19.g?2 W 11- -2101/ 1001?1)s`-az•-52 ..x?3?i1&�•i.i -Y'1AA3'.-iFIF - _ .- aeR £ 14 511 • fa I iii 26522 $80.00 12/04/2012 26543 $231 . 00 12/14/2012 CRY OF OAK PARK HEIGHTS anu,ae6Yn xau 26522 I aNan•aron OrIRMMNa 26543 NWOIA EVOI YOH Halloo CRY OF OAK PARKR1601473 t161NOR10 OM M.KAMO Mallma DANMN MONO MN MOUE= DATE 1 Me0 MN A1KNHi oM4MANMOn6Nr 11100101 DATE AMOUNT PAY MOW. Mp40 II •••EIIMy and 001100 Oo5are•'• PAY /Y/tIMIJ W/At I TO NE ...Two Hundred THRb-0M and 007100 DOWN•^ mem y IMM MARVJ SOIK:IOE �'• 01746EACN RDN Ale a GUY&6EDERSKI //,,%%�ill OAK!ARK HEIGHTS MN 0W12 r 0010 OXSORO AVE NO. f r iI r I —OAK PARK HEIGHTS MN 06002 -'/ __ r II PO 26522P 1:091,9051&N: 2iw04 bolt vaorxmrAEa011EOMNlR laaq ____ _ �026543r 01:09i905µ4011 21w04 Pa- rmrn0raattentawnut mow 26522 $80. 00 12/04/2012 26543 $231. 00 12/14/2012 IIIel 141", ,4 71 . %sf' � \r\- 4111141/4 � /p € 01 1• 4 CITY OF OAK PARK HEIGHTS 210419 Page 9 26549 $10. 00 12/04/2012 26552 $121 . 14 12/20/2012 __ VISTA-5i.—,----.. '--- cEx,ammEwm 26552 �w""r"`eem 26548 wA.axca .nwnmW ewe oaK PARK CITY OF OAK PARK HEIGHTS ,+++�+' CRY OF OAK PARK HEIGHTS w+rawc 'rm"0x ,e ONlwAm aaux 1.0.1.0012007 DwR /110UNf Mwww �� MOUNT pml(wAmww118,MN awNow 0.1.1MDwnAW woewor II 01]7.11 I 11Ulw1012 11n1111] M. IMY MY ...Tan and OM100 D011an••• ••'OMIWndnd Tew,ry-01+a a11a 14MN D01h11 ronw MUSE COUNCIL NO O - Lil rome I//�`/yW,/�(/y�/7,��/y'� " ]00 HAROMNAVESLURE] 'I ONFA ___00(,,,...,4; : -_�ra_ - '+ $0.Si PAUL MN NO)f1N0 40 -411 %�U DONALDGROSCXEN r I' COMM 14107 UPPER SSTH ST OAK PARK150 JSP MN 1:000T .�I vacs xor.umEArmove*•••,wars .026552. ,:091905411.1: 21.OLM • .026549. r,0919D511N: 2i'mD41r9r ,________=_____ 26549 $10. 00 12/04/2012 26552 $121 . 14 12/20/2012 t ,... , 11 11 i'l 1310111$ 0110 0na1165 ;ti zi 101265 707 26550 $3, 142 .42 12/03/2012 26553 $463. 50 12/14/2012 _ e650 26553 I CRr,.F,OAS,'P11fiTM i Tffi t ipi +R 5,.. 2 CITY OFO KPARI(NGIGHTB a"L�+++n'r wwlNawwlEmwx iii 11<,3WiE+4,...f. { ,,,i aaalm ya AMOUNT �' 1�''. DAR ANWMr Ow AwtxpwmlaW IrrRfrw u MEMNUIM011rA W/.11.0•1 .t 218070/2 OEN.10 '�" 777 M12 ,'01,,4].2 MY MY ' and 42MOBOollara"• *Imp IAInd1E00010F1Maand NNN WNW' ••`1051 NauNnd Odi HUndwd FUR TY'a mM MINNESOTA TEAMSTERS N]0 arca 1 T •44 Ne igpuw.�. p ]MI UNNERORYAVE EE ENO r �iJ1 /..'A'-` r MINprmatiO YIN 0N7a %%�� CBIGP.JOHNSON I 4FI-/� r 6200AKWOOD ST.BO. ® % /%L� BAYPOIiT MN SSNS' /"""',xm.lwwlreo PG2655311 4,0949054144 21.044. — .0265501. 1:09 1• x�m r�w //7 .rte,.,,,..,__..,.ter-.._._.�.,r.=_. a.-,.-.r, -....._......,.............. _ 26550 $3, 142 . 42 12/03/2012 26553 $463. 50 12/14/2012 .12 Cg •> 811j805116< iv! !'• a1012450391 5 51 I 4 i\14 a 11111. 1012e54339 i 6 Ys 26551 $1,205.07 12/04/2012 26554 $538 . 52 12/26/2012 1 ewnaMLNM 26864 aAK eRK EM1..Z. 26551. CITY OF OAK PARK HEIGHTS 57.1.11 1.awe CITY OF OAK PARK TIGHTS t1y1W"r'sawi'maiE"'m" w,ea.FMK MDl N. w,NawwAx YOMx .aaawe DAR AMOUNT O, .JO.DOMAW 5550.0575550.057dxwNwwnalwl woEEww 0411MOW12/151411111.71113 51,20657 12/1514111 PAY •••Flw HundredTAYa.EI51,t EM 121100 006511" •'•OM Thousand Two XunOrcd iM EM 07,400 DNa1E"' roM TOT. ONE" OF ,��. MARK O ROBERTSON of MARK NTH 57 7SO ,/ r 10010sonSYBO �� 10110 GE GROVE 0 ,�� COTTAGE GROVE MN COTTAGE OROVL WI 11015 r ,Yew1.0115.0110.1.1 No M. SOD s,w„TE.&ORUNa.w,wwrs w026554r 1:0919051141: 2/•044«9, 1 _ wGl6551r 1:0949054144 21.041.9• ._ 26551 $1,205.07 12/04/2012 26554 $538 . 52 12/26/2012 MME IVO 101 Dig V J 1\ .,4112•,4 2102/02,11 !!!, n""" �' ., 2 • LO'SOZ`T 19aa40 J al0747L3 I. E.1?E.44 e000010/154 12,01,2012 ::.7.:50405 eSelea,H4 5.895818415 17/2z12812 CITY OF OAK PARK HEIGH'1'b G1V'±--- `—' . 17eN 012 26558 $3, 142 . 4212/17/20 26555 $452 .88 12/10/2012 26568 awlNNlw N � "'faro�. 26566 COY OF OAK 3;1 HEIGKTS •.. CW]LPucSaM I NMNPUMhxaN ANai+raMLWA�1ed�i0d1 � wTF• ET:TTTfl EIOH7S -wNrowxewn]ANx aoeamm i4uuxx. AMddNT 7YIM301T oreaomxnM - 100 DoliMe"'mfx PAY •••Three TNOusend:One Hundred Forly.Twoand JilINY-Two end 88H00 Dollars... renis ren Vii'//>1d" ' - ERIC AJOHNSON onosrt' A BAYP20 RT MN 66003 N]ryexnownlM.Mwvq' • N y i H NOT- /�� ST SO $AYPORT KA MP ABRAHpM80N �'��r �;r026558N'I'09 L905 1390066TH 8TREET NO � __—_ 11 W:`24.041• -Iii OAR PARR 26 SSe 6608! WNW rnsMxreowrtNn.a DAYS P026555u' 1:091905!141; 21�0w 1w qo' 26555 $452 .88 12/10/2012 12/17/2012 26558 $3. 142 . 42 t'/ 6W 3 ke, i Al 3 :. O # o '� sill 26559 $1,205.07 12/26/2012 26556 $530.05 12/14/2012 26669 26 556 CO7 OF W1KPARK HUMOR OANA-MAK MAMA MAK . wn Molewdx. Dalt *WWI CITY OF CP 2AP,HEIOHTI •�-.� wN1nw NDMM'M Y11ee1er _ 11�eNn AedlMa .�\ wTE Ml MOies IYIYw1 ddIM11N If1alne.e1 Y1MeMr \ Twoµondrod Fhro Ond 07X40 OMero"' 1xI0fIM/x MON MY •"OM Thousand FAY ..•$ )IWdI d T1dM and OY10o Dagre"' TOM MP J�,J�, ,.. _ mra 'rd "" w Or ROBERTSON �� MO f �li�rj. ROVE wmw..... 7� ,/,! RAMC OF �/� COTTAGE sT110 MN 61018 r/ er yeaexwroveall® OAK Lookout TRLN �f", OAK PARK HEIGHTS MN 6001! ► rvoovxm rNuwTsow""'•ayYe •026559. 1:19 90.4 41. a-' •026556. 409190511_4s 041••91' 411 12/14/2012 26559 $1,205.07 12/26/2012 �� 26556 $530 .05 �.,,�,• CB >091905114C Central Bank I 21123a =� ul luaof ° = - :47725.9415 se- vw 111203134154 _26565_ _ $60. 45 12/31/2012______ .- 26557 $452 .88 12/14/2012 —`� ae111e1\_ x6565 fRIMnM'•'M Ir1M , ---- x,:, •16 ; I CRY OF OAAKxNPARK HEIOHT9 oasllwe .,. I 1 _ m W""' I ...am X. Aee311xr y OAKPAIMAIN.HEIGHTS. 1\MMa 0WW,W YM1 ] N1e1dn1MMlenpK MOUNT mows o:neortMu wn ki dulnuMlarnar.P.M, ,'-Iwraero V AMP � MY ..Andy end 461100 Oenm"' '. !"F011r.11,wldla F0k1-TW.O.Md :E, 1 vows was e641110.-- MARX fr%.I41110' w ;.REET -�. edNa , w` JONATHAN delle) YIAIIKROW�1ONT ;yt ;/�I/:� 2N70ALTI6RN 55!13 A ROSEVILLE MN 66111 vadaw.ww.soee11www0.e J a a �P1s1NBONTsttY0111041 i � eewNlawn a �565• !905!!41' 21a• •026557. 1.091905 4: 2i»045.90' / rao FnmM..... -- 26565 $60.45 12/31/2012 26557 $452 .88 12/14/2012 '- _, -- _ _--. ......__ i:. iia .ap s, i,e a III _ __ _ . -•-- '— --- -- • CITY OF OAK PARK HEIGHTS 210419 Page 11 26567 $53. 63 12/31/2012 55429 $796.27 12/03/2012 MOTE ANITA DOMMM WA 26567 NCA I 55429 CITY OF OAK PARK HEIGHTS 'AMMO CRY OF OAK PARK HEIGHTS 4111 ..BM owwwrmn 1.+60 MPAMIMUM. T OWFMA1E eMwM 000011011 OAM MOW OMPAMMOMTxuM UMM1 OATS A1x01MT sa1.5."r 111172011 1714.27 OnN2012 SIM PAYPAY ...SawnHundnd NInaly_Bla and 271100 DOI40V "•FNIyThrsa and 1x100Mare' • • mna to TODD ANIMAL HUMANE SOCIETY / " DMSA ��– OT ATTN:BOOKKEEPING n FRFDJKROPIDLOWSKI ��a7 51.. w.:.,:lis:071H USB ITSO HUDSON RD .4.0/� � 2876 BRITTANY LANE —✓ •�"-�S BBm3117711a:x--N – WOODBURY MN 50121 WOODBURY MN 55125 '7' 1,53.63" I wa.MOTMMBtOOMM + � ADDO LAYS 0005542900 CORi9051148: 21" `O'0411.900 . NOM"OENO * Iwan J 0.02656700 40919051/44 23"041"-00 _ __ 26567 $53. 63 12/31/2012 55429 $796.27 12/03/2012 • }�e3$ fit 911 _ - - 4i- €;32 Via. y 1 '9 '. IN Rf 11 .. .. • _ ; 5;,: t , 55383 $32.54 12/10/2012 55430 $1, 000.00 12/03/2012 _ Or11TaMwr 55383 0a0sa.aeMaM moron..a 55430 CITY OF PARK HEIGHTS a1NLVTWiT@ wM CRY OF OAK PARK HEIGHTS 11sa11wta "AMdMn1MISOMa Mir OAK AM TO&/A __ 1.1102•202 MK MAI DIODE III IMAM OATS MGM OAK W IMaOMa1M NOMOM OATS MOUNT Nw1aw+.r 10832012 'S22J4 ax+IMa.5 1111112112 11100.0 PAY .02111 -Tw0 and 041100 DOM"' PAY "'0001 Thousand and 001100 Dollen.' 4 ronM �� - was APPLE MINNESOTA LLC ,y iiil 'aMsa of 0200 OAK TREE BLVO STE SOO a 111.TTI AVE II '- �' -, or CARRAIA KSA BEN MN M arm, r M INDEPENDENCE ON M1N . .1Jlr MI 405538300 409/9 c5/348: 21.041 P00....^mwmNIMSAn 00055430x' 8:09L9051ib: 21..01•10.9.1"''''''''''''""*"."'" 55383 $32. 54 12/10/2012 55430 $1, 000.00 12/03/2012 • I r. 10i ril .. .. vi 5, A 111'+81' lrsrv-ULt,:rnuIF n-n ... . . 11114. III 1"11 a i tai • i_ 55387 $25. 00 12/17/2012 55447 $743. 85 12/03/2012 MIME MK 55447 . arnur wPVtl155387 MU CITY OF OAK PARK HEIGHTS °'1::w" CITY OF OAK PARK HEIGHTS • - ETERIN11 we o11K"nM.wax. HwaKMwc L.. .��. no ea nm • oNOTIAI NIEDITE.WI I001124.301 - DATE • ANOINT uu.?NI00llla an r6m0M2 DATE MOUNT wpm.. 1523/9012 •Sam ..;x O'ISP•A" 111172612 •S7d7J6 PAY "'Trasty-Flw and 0011000x14.. PAY •.Saw11R151dnd Faly-TDna and 01100 DoUs0ET• n mixt CHUCK LEROOK • mTMM OBIAR4�NTEED CLEAN INC. a.... Oo lass COMO AVE °' 'OucPARKNnoNTS MN UM !7 117'] ?3140 WE ST NO mu cam SUITEnw j%1�I4M ai4//�Ciy ST PAUL MN 60100-0005 0.0553870. 40969051144 26"041"900/YPaP0OT,MGMOnMNTMOATO 0055447r 8:09 190 5 1 14: 21"043'.900 fSPMDT °o®P""sa DOOM 55387 $25. 00 12/17/2012 55447 $743. 85 12/03/2012 1Ip °1° PO qki 1111III flU ' 106No23@Z ti 1'; BOTD >065000700< 0,1 Z �o60gy gi0232 gr4 /6 is.; CITY OF OAK PARK HEIGHTS 210419 Page 13 55497 $9, 800 . 00 12/03/2012 55502 $25. 00 12/18/2012 011001 AMICK cam,wet 65697 aeo.aNa YyO""a"1v.""RifeY 55502 CITY OF OAK PARK HEIGHTS - CITY OFOAK PARK HEIGHTS /NMI. 01.1 - . 1.•00491141 axiN UM OMPIN . N 14119101 ill0Kn0.01801"AM Zda..., GATE ANOINT ONE'.M'EOMIAN SYNiY OM AMOUNT ""'yam 11/1312012 111,800.00 111.1.3.W 11575011 %20.11 PAY "'NIM Ttaa.nd Eight Hundred4.41 00/100 O4110n«. MY .•T oIy.Plw and 001100 Defan"' TOME YOUTNOER$ICI BUREAU ma MARTIN NAME °7>f�pf° 101 W PINE 0T /L �.. o /410210TH ST N UPPER .../.111011111r7, .,'� /. STILLWATER WE 11012.0000 r 7 / OAR PARK NTS MN WW2 /:I�/.1 x/ ,,012 01121 urY PT :�. &/,' - •25.00. r055697r 1:0919051161: 21.041.9 / .N.TNY60 660NN"E"1Y. r055502. C09 1905 1141: 23.064.'/ '''ief^®"Nw"Y'Ye"n 55497 $9, 800 .00 12/03/2012 55502 $25. 00 12/18/2012 �werm l a, Iiil i34ill . tta 55499 $67. 33 12/03/2012 55504 $126. 35 12/03/2012 wn,IK.NK41 65689 - - 7s�:e...e. W •= 65608 CITY OF OAK PARK HEIGHTS MOWER WI"°°Y _-CRY OF OAK PARILIBdR6 _ - nYlnNie N..IN.Y7 -.-. . anamikracriiimalals. - - • MI..[YY ` OUIYNONE"M6 MN 1NI.N07 GATE A.f0001 - OM Y1,0.Yn6r.maw, - .89150417 • M".Y.+Y 11112072 'O 87.]] .."s.s 1/12122/18 - '117411 PAY "'20,IY-1e".n.n0 A/t00001103'TOM PAY •'00.NnR6N1 TM*141.M 7SNM D0W0'" -. . , APPOLLO SYSTEMS ami' IIDSVPLYMM7EIINOIB0L7D. _ ii or 141 CHESHIRE LANE N MEMO /. a PO BOIIMIM 4.:-.- • i... � PLYMOUTX MN OfMt (/%%J�� . OMEN L 001SF1N,S J%/l/l • 103 r055699r 1:094905/141: 24.01.1••9 Ales N0T..E7MROYTNNm06n _ rO5550M 00949054 1140'21.506.}r/".'.mr.erw..nN..001.Yorn 55499 $67 . 33 12/03/2012 55504 $126. 35 12/03/2012 ! . ppp �m� 0.110^ A091.076(161147191171.r 4137 N t121w Yr.9111417 NMYc -'.IT ill 2746612712 ~ e OP P ID t.2n Id . �00 01, NNpp112�� 07E1[7 1;45 'AI _ ►090.0001-97 g. - 52404035232 - 1 55500 $25.00 12/03/2012 55507 $40 .00 12/03/2012 1 r LLYI.aY 56500 080.1'-YwI 8200.80* 56507 CRY OF OAK PARK HEIGHTS CITY OF OAK PARK HEIGHTS "1"fiwln.wY 11M0N0IMN.IY"N. ,YONIIMllV6" MY OM IMOHMNnMMNN .AYYY.YY GATE NIMINT aN1.1K,m"E,w reYme7 0.800 _ .891011112 0511.3•+0.3 111/2/12 123.80 647309160 11121/2013 14111 • PAY •'Tw.nlyflwand 003100260.n1"' MY '"F110/i1000HN D01M0"' . Tome .... DANIEL EDER ma LOEWE OF MNN CRU p OAK TH 0TH m.NuN y 141 UNNERWIT AVE W OAK PARK NTS NN 80012 �' ST PAUL 100 SS/W-IOM O tiJ11� I rillr�- ...55500r 1:0919054161: 05.061 .r Nm.N0N1nMT®n""'Ye." '059507' ,:0919091447: 21.061.10 """"'""."""n".""4" 55500 $25.00 12/03/2012 55507 $40. 00 12/03/2012 u .L-..,-, I.... v 1;!7, 6000010139 11-30-2012>091910196.LEO 'Tw i 1}? alk E'` , . is OtherCk 2 �,$ � •-j art 012243133106 73'3 yt QQ 11/20/2012 07.49140 'y'{ R1g o�$5''I Notrm0641w 1 ., ram 11 g 4•4 0 ,a tr ia5 CITY OF OAK PARK HEIGHTS 210419 Page 14 55509 $444 .77 12/03/2012 55512 $120 . 63 12/06/2012 CORM LAW 55509 _ MOM• 55512 CITY OF OAK PARK HEIGHTS 6111.1.1111.resrinlc arurM " " CITY OF OAK PARK HEIGHTS 1 660 1.1611166.11.1.1616. WO ORNwTat N. P 0.6012101 PO MUM/ .1111111111.6111.,MN 11160.2.7IssGATE AMOUNT 0001 CIEIw TL MN 16611.00/001 DDMAMOU165110.13918611...1111711013 's 444.77 11127p012 'f 720.03 III PAY ••Maur Hundred Farty-Four and 711100 Dollop"' DATE •"On.Hu1M1M Twentymtl8.VlN DOIIISS•' u.. • LINCOLN MUTUAL a• m5ou MENARDO-STLLWATER Of 451013 AVE S - � �A Jn or 5100 KRUEGER LANE N 000 Nr PO 605 1115 AO 4 OAK PARK HEIGHTS MN 550124000 ,�' J r ti/111� FARGO ND 511074910 • 5.055509. .:091905 i141: 250041.9/ s'''''''''''''''''''''""3"'" .05551 211. 1:0959051141: 21••01009 var000"E"'"'W0100000 55509 $444 .77 12/03/2012 55512 $120 . 63 12/06/2012 8 S,'. pp 1 • 7 M1 O.pMENARDS 19003129 -- .. 3,-$ 5 0W ASca 45109690 ,Y.5 Q' • 3 10131130010376135 iC Y,v ._ _-Returnee 091911133< :.: - -. _... ..... 1' . >001310521< ., 014126752 058 18 010984919.1 Ball]tate Banc 1109 ... S4,.as 2012-13-30 s 23'-'3 Rr a 103519192 -p�^mit : 93 -. . 20 y 0 .- ... N1X1NC43131 0 4 E - .. _. __ _ :._ A5MBM.aca .. ....... _ Return 050190=3 4 _. 55510 $53.03 12/07/2012 55513 $225.00 12/04/2012 v .400.0. 55510 ar a 55513 CITY OF OAK PARK HEIGHTS 111101/0 11.101 tem • CI Y OF OAK PARK HEIGHTS16 NM 9 •.•urawnsw n611610.11 N 0WP 106110nS MN 66:161.4107 OAT! .. AMOUNT 0550700105147 MN 661.4007 0.02E M301MT 1 INiIgMr611/2712012 '553.03 W0.1a+1N 1112771012 •8225.00 I, KAY •"FR1y-TRm and 031150 0551="' PAY *Iwo Hundred TraMy-Fh„nd 00!100 Doll!.'" I TorNe LIMNER ELECTRIC GOING. amnoeM • 0OROM 14500=ST 5T.ORM �. MN RURAL WATER ASSN11 STILLWATER MN NN240N or 7 317 tlTH AVE 8E A9A ELBOW LAKE MN 1531-0000 A fill � r ///j r % r 'I n01N1®nT®WT.1M DM 00555100 1:09 L905i 141: 231••04 Yw9r�.'"F"'"'""'"'""*""'" _ 00555130 1:09190513141: 21w04i VOO• III 55510 $53.03 12/07/2012 55513 $225. 00 12/04/2012 3y03 x51 . W -5050042197 :Z2� 067201091910196z1:EAIL? .„- 'y y ,q;1 t Z! 1 p„ 10 vRd ii9 55511 $25.00 12/03/2012 55514 $156. 96 12/04/2012 05150-aM0 aTLLV00G.555 Mer0111 - aonnnu'n 55514 CITY OF OAK PARK HEIGHTS � 55511 CITY OF OAK PARK HEIGHTS 101..611601°vv 111NONlIM1NM5N 6111110.16 nwI1rY0X 110.106 601 01111511111111110106011115111111111101061611 1160111.17 DAT! AMtWT 0.29 AMOWIT Wn5e<w 111270012 BN.0O n® b&r 10:6106161661 1112110012 .8 1111315 MY ••'7w01By40.40nd 001100 DMYpW' PM' •"01w Hundntl FMy4I0and 1011100 Doll.'" TOT. . 10M1 one w SIII4UUTMEG 70 N4310MBUR0TMC7R0RE0 EQUIPMENTN C y /- 1'" I4!_ 00K PANNTS MN NOP 4 /41 r PO HASTINGS MIESVALE MN 61433 //�' //i r r "4n°1MnenmXn1a1T1°°m 0555110 1:091905 i341: 51-015-9, .•4N07Nr."'"""STODre 00555140 1:091905114: 21,4341.9F9' 55511 $25. 00 12/03/2012 55514 $156. 96 12/04/2012 ti , CB >091905114< 1e Jvn+2 nt000a0015_+.091914720a-1188 m ',�:.S t�• w�7r 1FvyU 2012-11 03 3A C . ."1 2012079970 szy Nr`,:d W' ill 1012079970 $ � 3 E 19R28'1F184�' _ ri4.T.;, . III Sf Y3. CITY OF OAK PARK HEIGHTS 210419 Page 15 55515 $80. 16 12/03/2012 55519 $5, 762 .21 12/03/2012 CENTRAL uxA 55515 71111fflornal111.We_' 66518 CRY OF OAK PARK HEIGHTS anuw«eA�tni,..pr CITY OF OAK PARK HEIGHTS «00MNww[00Wx. .«®o.x w..xeo xpomm pip.. A1101.A' an.ul<x9r00TF NN S6.n.lpl ORE AMOIIM 11,101.1010.4M1111 1 -1041 DATE • 14.1..10.. 011/11-1,00 . "00'1: : 'S•.702r 11YL713012 •580.13 ip PAY •••EI00g1 and 1.1100 DoNam... PAY ..•.las ihsw.nC DsrM Mn.Mred 610317-71•11711.111/11101/111171e. FLUNKEYS PEST CONTROL INC 10114. asw ETAE1[C COIINRTt10 SRVS EIC , • D. 40NE32NO WAY _xnOW a 17N0 C011AC 1000 COR OR ..Ii'��/ �' - PIAOLEY MN SM21.101. /%�/�%ff CIEI'J1O0 L 30M3_ ... y - /,0� r ..-.. , x0«4eex3.ouTxA.4 ura w06ScT90 1:091905114.: 21404.1!9-!: redr..sannounsnpun i .'055515. 4091905114.: 21x'041.9F v4or 55515 $80. 16 12/03/2012 55519 $5, 762 .21 12/03/2012 r, ppprrp 0.W3om 0.-'� 0139w 009561 nbkgTip 3610 1 1 up me.nv sack FAT PI M T 1. 1-.71. b �R?bID RSpo . 1D f. 021 tl pr w . Y-�3. 1370 N• Np''].: Y e M;R"7 b M.- c tlA �+; • 11 55516 $156.73 12/03/2012 55520 $539. 40 12/05/2012 0111111714-0.101 .pm.n..u. 55515 *41.t.i pan.p4a 'dr...cau4" 55520. CRY OF OAK PARK HEIGHTS rnlr 7•4w.1119 a - CITU OF OAK PARK HEIOHTB ."" ij.110° .. 14.001671/1/111011100.11. {n00G1N MAYf.LLYx ro.0t.i.. .13.0000000 430.10.111.011.01111.6711.111.3001 DATE AMOUNT ' •NtM00r.aI00RAx11.."0014. 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ROAM 9,11453400 AMOUNT DNMwKINMnANO Mmn1°7 are AMOUR da Mns,1N Maa040N '/ DATE 1411.19«44 Ma11 Nnw«40 (a/ 17003013 '3 p.10 1381/2617 •6 aT.ae MY ••'TOOy-Savan and 364160 DWlan"• PAr "'F055.Thm and 10410 D°14n"' TOOT 4ia0en COMCAM Tng OOa01A O S K SERVICES OF PO BOX 1450•NW T636� .- -�� / Or PORDEBEATTI,B WA 0124.170 ~ MINNEAPOLIS MN 0/151660 `I r kWh _ � 7.055531. 1:09 L905iiN: 253.043••9. .....°......."°......° • .055534. 1:09 3190 5 1 3141: 01.041.9. ..1°.°"...."°°""..."°°^" 55531 $37 . 36 12/12/2012 55534 $43.10 12/10/2012 te wao; i lilt ill ' ?-1;4,- .LS 55532 $966.78 12/12/2012 55535 $158 . 15 12/12/2012 - ms — — —--- °7«„e0. N 55532 II CRY OF OAK PA RKXEICi1T6 nxcanma .e 55535 CITY OF OAK PARK HEIGHTS "'VA= 10 . 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Nx2'� y9 11/' n>1p•„^Ov'T kFYL a X7177A�04[0]6NX IIA1�jj 0' IX�i 910 C�1-9� ..: 5240372934 -`, .1€'< i X31 CITY OF OAK PARK HEIGHTS 210419 Page 20 55550 $20 .00 12/18/2012 55553 $7, 080 . 68 12/12/2012 65650STLIA . 55553 Niro rKor CITY OF OAK PARK HEIGHTS manma - ` CITY OF OAK PARK HEIGHTS + DM A BMA IDA OtXWK v°IA• N4pu"r o<N.w"FxPrrxAB aloaam wa AWxnm AO B0.007 aAN mBN"00"ie,w.000.0 DATE •{30.00 110210'.01 12001D012 •6100018 MD... 1'L041301z PAY "0.wn TNODNII E1Shly 61106&100MINW' PAY "'twenty and 001100 DollaWm ...... sow • -XCEL ENERGY Rel BAYPORT of --XCEL BOX 0177 1 a 201SECOND NAVE 680 �/' / MINNEAPOLIS MN 664M-0000 ,Ia. BAYPORT MN 6eN3 cG� / ,/✓' .. r u/ WM if„Y>IaKranvmNlN,rwva .055553.. 1:0519051 141: 22.045"9P "°T°we",a°"mwlrmT0 6.0555500 1209 1905 314/: 23.042.9 55550 $20. 00 12/18/2012 55553 $7, 080 . 68 12/12/2012 4-1.9 522. r OBa d C' 001030850070 80509,1851 MN 12/11113 1 R Q pp FOR DEPOSIT ONLY XCEL ENERGY ( @ 1,1 .081000D19 WELLS FARGO BE IN NA MPL3 MN ff],S A1010000322 3 05 Ne005003« 43 3017/177.00:48:35 yC p 0l (051)777-77I00 8 2 a ? a 9„2.3 g 110 tai 55551 $110. 00 12/13/2012 55554 $2, 532 .00 12/19/2012 carAlwr 55551naso wMt 55554 CRY OF OAK PARK HEIGHTS ORD i MU76.6.4CITY OF OAK PARK HFJOHTB .NIMH IMMOV11M.R60K M,NGKnVMRVD.x __wlaAGOD5 Mm RET! 4801106 O16.R1 a6w m MalaMU 43100OANIAN14 MARNAIN wrm a 0600..10Panama. 17710673 17427.00 1110d/2012 •0110.00 PAY ..One Hundred TM and 00/100 Do00s••• PAT ••Two Thoue6nd FIT.Hundred Thnly.Tw.0210011005.110s••• r vow . cam UNWED STATES POSTAL IRV • a".r ANDERSEN WINDOWS INC / co 31306 NETWORK PL ,• . Of 102N7RTSR /•"' f� �✓• CHICAGO IL 00612-1083 //71 (. - 07LLWATER HN 00002.0010 �!/J11G . r • •055555' 40919051144 23.041•'4' "0011a01M541101100200021100Y1 00555540 :0519051141: 21.041.90 "PM°T nc3100/ 55551 $110. 00 12/13/2012 55554 $2, 532 . 00 12/19/2012 1111 4iI 3y ,%0 a ..,t;,11.5 X2 JPMO SNN11MASS AR IN OR ;I .O AMWSOlx PA 113422211 0631600 pp17 a 3 2 4 • 00N10> NS Tai !;0r i 1. . • Ili 55552 $348 .21 12/21/2012 55555 $323.06 12/18/2012 00715100 100 124 80125815 025034 100 250 team sum • 55555 ___ -..__ - D6DiaaMnr muMroLw 11.1 ti:'.;. •,:.:. anmulsM 55552 CRY OF OAK PARK HEIGHTS arM • orM-asc" a wreuax .. . CRY OF OAK PARK HEIGHTS1w0iiea 11x1 01rONtmer.WOx p1N.y1NK{gM[w IIaYJ117 MR • xeYE80I - 0An 3010000 1100.14..'; - yAMMx11"n.w 11(Wi001 - NioD/2 13. snaw . .. . . 1/0412013 . PAY Tia 14000•0 ray /00D4Ms' . .. PAY •^'7Mw Hundred Fo102-EIOM and 01H00 0011116••' ... 10,"3 000WONWIRELEOS 010111 PO 11001113643 .. 4 • - "•, mm / PII[IYIIROII.PA 10 644543 //.. ` m LEHIGH VALLEY PA 100N-NN 1 ffi r . ',.., - _ - //,/ I • •`05555S0 1:091905114!: 21.04 //°DDFf0talM1 00555520 1,0919051&IA 21.041.90 •N°T."""'""*."'" _. 55552 $348 .211197111412/21/2012 55555 $323.06 12/18/2012 100 DO Ili 8I; Fill I . I g , - -- '013131, - I012100006< S rir1 II SANKO NEW RTN FARMERS 4019111534454715 i_ Two 11.115 .6 OFBANKKNEW TORSI ARM12 ERS401 p 083. TO 52. 1447940050603200001000000549.21715730 PIS 2-6- 466. O)050.GSD. . 031000063c • E.' CONSOLIDATED KIN FARMERS.00101/153.0464715 E>V yy $$$$ E I1 .t . . .- . a CITY OF OAK PARK HEIGHTS 210419 Page 21 55556 $7, 026.44 12/19/2012 55559 $66. 50 12/18/2012 55559 a.0 u00 55556 oE".o"Eit arAw «0 sCOMIALliff C oa0w•oRK an Mn MU CITY OF OAK PARK HEIGHTS CITY OFOAKPARLVO.N.HEIGHTS rs++nn 1.i1wM.PMBLVON. __ GATE AMOUNT IOW M. AMOUNT OM PAP" OMSM.MM'S510&2001 .50001 1YPnelMmnvn 130E 13/112012 58.50 wMwM;p11 EUX SnMrzlr 13/118012 'f 7,0283E / PAY "'Slaty-Sla and 501100 Dollars...PAY ^Sween Thousand Twenty-SW and 44/100 Oullan"• INSTRUMENTAL RESEARCH INC •P[Aa Towe . Tom • ECKBERG LAMMERS BRIGGS PrAw ��// l i a 7500 MAIN STREET NE of SUITE 110 WESTERN AV g SUIk1 - FRIDLEY MN 554372520 pole. ' II ET5IWATER MN 55052-01:60I� ` G7/ r YpOa MOI PaEffN3[O WnMM 000 wY5 210555561. ,:09190510X 21'•341.921 /1 ....”...."`"•"M+lwn — [•055559" 1:0919D5114.: 21••061.921 55556 $7,026. 44 12/19/2012 55559 $66.50 12/18/2012 5 V5 I.3imfs !? II. qii A�$2 • tflltySlyf' 'Ts- 55557 $1,206.75 12/18/2012 55560 $855. 64 12/18/2012 55560 55557 awca �.,�01�pApK"EIGHTSsolavarn"/al maw '� . PARK aAIW IM UM _ CRY OF OAK PARK HEIGHTS 1YO""v"""m"'N 1.11 P00000MON • 001010 7 MR 3110191! _ nN[AMt1MOnAYN IIOW>OR • w0W3MMEn0MN 10012 07 GATE AMOUNT I1nalw..s 192111"12 MSM" 11O.n.10 122118012 •S 1,900.75 PAY "ISM Hundred MON.end 001000004." PAY •••OM Thouund Two Hundred SW end 751100 Mon. ' ,an. 50fEORATELECOM HOLDINGSEIG 1 iii roles FOREST LAKE CONTRACTING � �'A oo 5R u7T IT DR 41;91M � .J►.� • MILWAUKEE wl a101.3SM %/I�( -'�^ P. FOREST LAKE MN 50010 •//11/�_I` M " 1 Ati, woo/1oapOpm00ls5i4/ ` 210055570. 409190511141: 21w041'.921 .woos"06fMf0e0m0010010 0'0 55561:1° 40919051 141: 21.04119 55557 $1,206.75 12/18/2012 55560 $855. 64 12/18/2012 Aa `t;'; Aga Pig ERRNOSEN MY '=771981272< 12/17F2212 013003000301 S 1 K n kK Ig -}, I b 9 j1111 p.. C � 6:,1. E 71E 7 44 43 s i IE B H ` 45g18 pg635'166'62 42 ST'-A-;4.1. E4! ''''''':1#4966. e • 6666&1936 6616337216 ; f u818554524 as •.r:-.. tis 55558 $743.85 12/19/2012 55561 $280. 83 12/20/2012 • OFIPPALI w IK CITY OF 017 MPMRK -ISE" . 55555 CITY OF OAK PARKNEIOHTS . W ' _ M11on001CAMMAMIM 1555111 1. . 07 MAMMY M 00 00 wMMncxe1 e0ua11 DATE wMN1Ml0[11/ OI1e A 10U • 12/11111012 '3 74325 0.101.4•09100+1 0011.+11. 192111151! 1280.83 PAY "WO Huednd HEW end 83/100 D01..'" PAY w'4wn Hundred F011Y•Th1w End 001100 D05Enw' • orm KEEPREINC '''."4 GUARANTEED CLEAN INC. TO I 10005 BENTON DR SIE e00 /.,1%„V + �� 1005 INOI AVE / SAUK RAPITO MN 55375 P1' s` . r ST PAUL MN"705-0005 la/! L ' ��111�vanrroaw / 1idR0NOFFRITIOY 0MllwYE 1.05556 LP g091ICI S I s 5: 21-041.'• •. 1.0555581. 1:09 190 5&341: 23.041' / 55558 $743.85 12/19/2012 _ 55561 $280. 83 12/20/2012 ta, WI `!� III $ 4£P3 ii , 101017557 �� :•�� 9, $ e 2 z III • H09'D >095000700< � P 3�,1 a c Iva 2012- -18 'aj1a 1016117557 „"_a Ra- CITY OF OAK PARK HEIGHTS 210419 Page 22 55562 $24 .47 12/21/2012 55565 $9, 365. 40 12/19/2012 ewe.aux 55565 ---_.- ..1 " 55562 CRY OF OAK PARK HEIGHTS e+n CIAX 1.000. CRY O1•100.310.100030.01F OAK PARK HEIGHTS .a.nnl• "wnuoRm x 012E AMOUNT MRKMWx*851 59901007O.."w.ie.S.hirvrmm..m. DATE AMOUNT 14.11./.43013/1112013 •69,266120 j 12/11/2012 'J 21.07 PAY ^'Niru 7001681/1 Thoma Hundred Sixty-Flee and 101185 DoWfa"• • PAY •••TwaMy-Four and/7/100 0011N.'•• TO Rw MET COUNCIL-ENVIR SVC DIV • -- p 01 ]YO ROBERT BT N � arourMA LOWE"9 ` g.0 r 03 P.O.BOX 530954 ,�. �11� 39 PAUL RT 68101.1/116 I „/ ATLANTA GA 30353-0954 _ - /��J,YIF_/-..___ tat ' r V ! N ..•wTPwMTwhlMllmOAra .o o«..woA.. OI.191' 00555620 r;0919D51 Lor: 21••D41 9 Nl..__ .. _.I 005596SP 1:0919051144 26 55562 $24 . 47 12/21/2012 55565 $9, 365. 40 12/19/2012 : iv, 39178939178912/21/12 G 4- .j 031 00002 4.01.111000012.Bank of Amerce 3gv GFM6GCOM42BSm]tt AhsN(+ayes.End ON i"4.'. 2 III - -110099 �725t112 1.....;.- 2/230715x1/1 3£ 5% tP 2§.. 55563 $214 . 51 12/21/2012 _ 55566 $1, 080. 39 12/17/2012 erra.l EMM 55566 9001-aK3x adalw fwri 55563 CRY OF MRK HEIGHTS EuawM4tIN Ner CITY OF OAK PARK HEIGHTS 010 111011.90/10033691.104 0MM UM PQM KV IMO ANOINT rt0e01.00 0Mr7M1a10111EW/10/0007 OR1MN(xaNRA M.49403541E pWM.. 12111120/2 .g 1,001.26 x104300 12/11/20:12. 211121 PAY "•Two Hundred Fourtr00 and 511100 Genn.•• 7 12 PAY *OM Thanund EM MY and 3000 5°"*". Pay to Renard 1 214.51 ro x MILLER EXCAVATING INC. 272' MEMOS-STILLWATER .. r rt MIL RXCCVATNIN wllirr ', • oF 6800 KRUEGER LANE two hundred f•.. ,.'• � )�/� a• teeggin ' STILLWATER MN 66012-0000 OAK PARK HEIGHTS NII 660685000 „(��r� r �,�/i� / 0 x01 yq..xnw'MNM1N DWI 0055563.• RD.1 19051110: 61.041«.99• 1410 - .MehmPMNal.Owre 00555660 409 i9051iW: 21.044. 55563 $214 . 51 12/21/2012 55566 $1, 080 .39 12/17/2012 _.. _ a U ill' 1101441035OI452 0 30m EV 1 it l 20112001030300 - p44 5y3 m1 030093/103 401] 1�1P• 1r' Returns 0 091911253< . 6 9� 00 _.f r 'VI 0112/045555 531 10 NiPX..@ry. C8 >09190511K e IpgS CARCL S1� � �� li lid 012515673 r, 'J7 ii i• 4 �� ....._..- NVMwb admWw !ti a i Dep n 0.1000000 x,001911153 4 55564 $32, 883.32 12/18/2012 55567 $23.03 12/24/2012 Owr91,08 Men 55567 orno.OM. CITY OPOAK PARKHEIGHTS EM1w CITY OFOAK PARK XEIONTS ' 701/11x101 MIM OM PAW MON 1501910 ' _ u�uap 55564 R00.0T ggg AMOUNT 1a1Nro710.Ill 0x. ONE AMOUNT OM PMK WWII,MN OAF MN 00).9413 0000011/111430.0 /11101212 •8401.01 x20.20«7• 12/1112012 132.283.32 PAY ••'TWSntyTME and 03/700 WNW. PAY ••'ThlryTwo Than.ntl Eight Nundfad Eight'-Thos 01043 321100 MAW. 'OTw • me. op., MET COUNCIL ENVIRON • SVCS 1 G10M 2061MIST8 SUNRISE OR 876126 �);/OF ,J� SDS 0X85 /�I ,�,, wrrR+s p TUCSON K 857182204 ��/,f es R MONO%66 /!QI.'l�f •—_--__� MINNEAPOLIS MN 60085-1011 — ► _ //•./ ••••••wTraewl......xmwre w055564w 1:09 190 5 1140: 21••041.9 .0NX0,PRFMx1w0Oxwl.00072 _ — 005556 T1 1:1391905411.0: 21004 9 55564 $32, 883.32 12/18/2012 55567 $23.03 12/24/2012 �ill�_ i illi ll' §S •-lo ti tZnYK"p•_P GC"�C]1''"G"4 7 t� 0 ti • It CITY OF OAK PARK HEIGHTS 210419 Page 23 55568 $315. 66 12/18/2012 55572 $445. 37 12/31/2012 CITY OF OAK PARK HEIGHTS eTu6w�N. M 55568 CITY OF OAK PARK HEIGHTS 5 55 72 1.1.18110µPARK n« " eruc✓x��wseau Mpg 0.41( 0.0.x.1.0.110.07 79611100 OLE ENODI T9,w 96002.9007 R0.8«(«« lap 10+10 DATE AMOUNT orx Mxm KKxT9,w 6601-9001 IN 72.17.012 /10041+.0 DATE AMOUNT /� 'i 710./1 72.11/20,2 PAY "' andw Thr.Hundred Ms.and 00/100 Don^• '0 44E37/ PAY "'Four Hundred Forty{Mand 1" 27/100 Do14r • To Dm area,,, NATIONAL REPROGRAPHICS LLC • nr 1134336TH STREITN SUITE B / oon DAVID RYBAIC ' LAKE ELMO 2.71 000/2 DAM S7201377HAVENE- �G�I .- r COLUMBUS NN/1010 ,IlzI� r 555686' e:091905114.: 21.01.1•• Wr -/, '' YG0nxO,"I,.Ex1Ona'«n,9 . ✓0 005557211• .:091905{14,: 21.04 . 0 ''l' ""aarmwi''"'«wn I 55568 $315. 66 12/18/2012 55572 $445. 37 12/31/2012 llI5 illi a s »090007003.. ; :, 3012/12/23 1047:11 3 5 , W51)777-7700 'f`':^_. 4 t IDA`: iI, 55569 $49. 72 12/20/2012 55573 $2, 900. 00 12/18/2012 amw•amc 55568 CITY OF OAK PARK HEIGHTS "110 9" "6aa 110epumumRE0n isc.w,0 Cm ORO....-- CITY HEIGHTS 9nuwwrnMLrtn,w PAW 55 573"Ow ommmwmummummew "+aoMnw"0aw.x. isa+w« • o00.u0xo wo q 001016. DATE 121111201 .� 140.72 OM 4411.1211 DATE AYDUN0 PAY ..Forty n9°ed 72.100901440'• r/ 72.11/301 •i 2,000A0 PAY •••Tyyy Thousand Nina Hundred and OOH00 991411"•.. .. - �..... 1011/2 mat OFFICE MAXIM a 70 REMITTANCE DR Owe SAFEASSURE CONSULTANTS INC o surtE$000 4 /f// r o6 /130TH ST SW CHICAGO IL aN7s.lNt /��1(�_ PO BOX 281 r /. OI� WILLAWR NN/1301 �� r 1.0555690 0091,905 114,: 22""041.90 1A0'!'""a«saOYAxx,awrl r 0.0555730 1:0 9 190 5 1 141: 21.0 �•f."'"""mn"w'«u. 55569 $49. 72 12/20/2012 55573 $2, 900.00 12/18/2012 IiiI0v�10rr.% O,l0l, ai7zusces7 4513-14710, 1 /17/12Dewe 2;1 Fra _ 4, 55570 $1, 075.00 12/18/2012 55574 $175. 00 12/24/2012 0"0.".2,100 CFNTALL 0000 55570 w«me,05w 140.7 MUM MANE , 56574 CITY OF OAK PARK HEIGHTS 1Tu MO oM"w«aw.x. Cm OF PARK HEIGHTS ^+ w NN 7.0.K.007 aax.a.aq x. ,11,1 d,"nlntr161y.4A 120100,,7 DATE AMOUNT 061,•, M1241007 12.11/2012 •01,070.00 6A. 4.ot0arWM twre AYOIIR PAY ...Om Thousand Sweny.FM and 00/1000014."' 12/11/1412 •0177.00 PAY anon.Finnan.'S1YO101yiMand 00/100 Dollars..auA PLAIR HEALTH ASSOCIATES • w d 13107 BURN STN oft. WW1 CLUE / � STILLWATER MN 00/12-0000 PO BOX$611713 'I % SAN ANTONIO TX roman: I%,/�/ ~ 0'0555700 .: 9 905114.: 200 Y� "O*""TIAOVIO MIT.w+a arc r II ' ,M . 0 i 041•^90 '; 00555740 0:091905LINK 21. "'Dr •«Rmlrmmmxmn'm 0414�0 55570 $1, 075.00 12/18/2012 55574 $175. 00 12/24/2012 i3 Silt }_ $fie ' 315611 luau 031 rxavrla«100[1/10011] pi 4 RTL PM.1/1.0'9 Pre.tYMYa19 90197958 00000001.10 R I y 11111 iI11111 1111 5543584935 ; 1 >_ UUT CITY OF OAK PARK HEIGHTS 210419 Page 24 55575 $39. 00 12/18/2012 55578 $377 . 18 12/19/2012 _ 55576 :P:". mammal( 55578.,, — . s ummen M MI a.w�.cx�crc -QRY OF OAK PARK X510176 axou.cxacx1.11/. '�' ... _ ... CITY OF OAK PARK X510176 +w aAMMP euu N. �w Q.y.1xN*160 OUN PO POMMY PO NTM▪AN ME OM MMMEMn£M MUM] nw MMM PM COM E.oMaom 139.00 •. 19/1117012 menxs.w 3n to and 00X00 0WNn"' •/�/f PAY "•7h..lAndPOd S .ty.ODPAold 1"00 DnuY9 40 MV ^'TNMYJIIm / loon TTS SMRHENOWEEAING INC y' ' WOLLWATER TOWING INC M.A. arml //I of .Wel B GREELEY ET �/ ,'`��yy�� y 139 COLUMBIA CRT j/%1/�f!w� .-:}71LLWATER MN 55ro2A000 I� 174111'"' r i CNAEKA MN 5631277.09 . _. rir MP I. •In - vnnw,eoww Mmr vn,rwwn ..0555750 4091905114II 21"041"9!'___ ___ - ..055571W ..,0919051 41,7 21-Q4L-9r 55575 $39. 00 12/18/2012 55578 $377 . 18 12/19/2012 ill 'claGG O nrIS -1g1 'S pJAOIO. - - a < S 55576 $75.85 12/18/2012 55579 $121 . 01 12/20/2012 =M.AL w.1 55576 .e1wa amMEEP.00 55579 nn••+'• CITY OF OAK PARK HEIGHTS u,o— • CITYOFOAKPARKHEIGHTi ° 'io...e.Pm uwwMwweuax 1411.1100/MM ONSM .M AO KO MT ✓OM SM O*00 PO 00NAN7 OATS mom oVtwAMMpm.M.PM MOM•1m+ MN MO•OM M 1'61jw'w' 13/17/3012 175.86 1311100.13 1931.01 PAY "1Wpd7Flw and 1)1100 OOIDAV' PAY —On.Hunched Tw.nOI-0n.and 01100 DoYM' lone • TOM UBA BLUEBOOK • MM BTILLWATER GAZETTE w XD A BLUE FACILITIES MAINE LTD or 10017 VAMERICAN COMMUNITY NEWSPAPERS Ar � PO BOX 9006 ��EDEN VALLEY V N 63 , _i - OURNEE e.00031.1004 I EDEN PRAIRIE MN 86346 Ak- - 0 O 0555760 40919054 141. 21-04 pow /•,c,oPxornrAEMrEnwmr+wonn 00555790 1:09 L9051L41L 2L-041- ".MOT 06V5`7101/ 410 55576 $75.85 12/18/2012 55579 $121 .01 12/20/2012 jilt 0. .0 15111 :{11 UFO 71S ICI/1 • }Y aig ag 55577 $31.12 12/19/2012 55580 $57 .50 12/18/2012 MATwuw ug.a.v, 55671 --- —°MOM= - -- .—_ . 55580 CITYMIMMIL OF OAK PARK IEIONTS nuw a.n,.MK CRY ON OAK PARK HEIGHTS w.xM. PM wM 1MMMON. u,wPO MM..N. PAM MOT MT OM1MM MONTOM+n.waan N1! 'M yMMPMx AM..MM MUM, MlE � Nam.. N..e.«w 1211/2012 131.12 1311013 1PAO PAY moist/one Kid 13X00 D 067HT PAY "11PF3...n and 50100 DOOM.. 1 U S INTERNET 7 TO 0100 TILLW MOTOR665LV DNPANI' a 134NTERNE TA BLVD STE121 -�''. p 6000 BTLLWAT BLVD ��." f�' MOINETOW0A MN M7004000 (%7I)IL�� ' PO BOK 337 �� / w• - STNAWATER MN 050520000 ..-!- - KOS SS720 10091905LOA 2L-04L-90 W;�OOP 66WPA7M1wwv9 00555800 10091905LiN:_24.04 L+90 .1TTME.a16omMwaW 55577 $31 . 12 12/19/2012 55580 $57 . 50 12/18/2012 � I IDE 4 _ 1D ly\ ''n,' W a III .'r 0000060062 12.18-2012>091910196<LEO - - 5IS1 "!'.`, .1":-.1):11 }551111$ `1 T." 01,c W 11�a` p er 4.:35 N N .:'. i3j ik 54a1 F_ CITY OF OAK PARK HEIGHTS 210419 Page 25 • 55581 $256.14 12/24/2012 55584 $6, 194 . 94 12/19/2012 00724427 003 424 20121221 168430 008 018 - oeeex-aux 500rsuMxA 55584 ORM•MON OON47,74x • 55581 CITY OF OAKPARKHEIOHTS &na10tl CRY OF OAK PARK HEIGHTS CENTRAL • ...... . . ,u.oAx rsnx R -. 530P.OBO%SRI SIN. OM PS.LIEMMB.W MMY➢WI DATE • AMOUNT • OAxMNC N Nen.4430 6120-3901 DATE AMOUNT2551leen.'R4.3s 12111/2013 '66,855.08 ro0..3 083 12/11/2012 'i 206.0 1 PAY "'SIR Thousand On.Hundred Nn1Ay-Four and 1,.100 Dollen.. PAY ^'fro Hundred FIRy-Sla and 14/100 DOIMn"' • ToneXCEL ENERGY M. P.O.SOX NWT VERIZON WIRELESS PO BOX 25505 , eau, MINNEAPOLIS MN SMN-01100 �%�S=i or LEHIOH VALLEY PA 11002-5301 /,�� f P AiWir - / r fAIF WIT e0A • /7055584x' C09L905 I,14C 21"O41'x9 / - PeMxnoellr. n ..055581r 5Q949D51.1.41: 21..043".9r '8 .r00LaSNTERrmxxnSMTO 55581 $256. 14 12/24/2012 55584 $6, 194 . 94 12/19/2012 ?. x5ai If 'Pi 2 3 F_ .A X !1! 2x7 , 13221 CONSOLIDATED RID EARNERS 1091911 153281]0001 3 ^ 0(12333010113 85]2038811518212118112 Q3, 3PM000WNCN0001000122381LV IC- FOR DEPOSIT ONLY XCEL ENERGY 66105•YG 3103NSOLIDATED RTS FARMERS 14 124827 3 3 9 .1000019-WELLS FARGO IR(MN NA MPLS MN 9 CONSOLIDATED RTN FMMER6>W1M11]1WSAe8e WI ?2 x 1C3 111 Pu ya il iti 55582 $1,728 . 67 12/19/2012 _ 55585 $613. 00 12/19/2012 3i 8858 5x500.511Mx enwMM 55582 5080.-51.. ars un..1.M 55585 CITY OF OAK PARK HEIGHTS IO Name MOM - CIT/OF OAK PARK HEIGHTS non"3 MI3wxPwN3wx. MIaoADMM Nwx. __ Ppnn[1WI, AAIOIIxT MOM//EMIT,xx I0302400T DATE AMOUNT Orrse11"20/10.Mt...501 MTE 801/.104.30.11 43.011 12/105012 1 4134812111/2012 '81.12847 PAY ...One Thousand Sawn Hundrsd TW.nty-EISM eed 871100 Dollars". PAY "'RIX Hundred Thirteen sad 001100 D014rs"' ro'ee WASHINGTON CTY SHERIFF • - TOTS AMERICAN PLANNINO ASSOCIATION 01 - RE LOCK SOX 1201 I Ri '� 5,. 1001002ND ST NORTH /-////1 CAROL STREAM 5.801875x81 �� - sT WATER WI 550824000 PO SOX 3W1 •!I`'^ -''A - 'I�/ - ..2••••••0•96111.01p4•100.0r055582r 80919051120: ii"041"'9' �..xpTMYMRSMnMY UOa .055 58 Sr 1:0919053141: 21r041 r i' 55582 $1, 728 . 67 12/19/2012 55585 $613. 00 12/19/2012 illi illgl til 513 WoshinOtEn Count,. S lir 11Z91 Isis For D00osit Only X lilt! —.—'—. AOI is Fargo 8 $ ] JP0051SNONA"SSe NA 0RIT R '1541/1 90588 Bonk. MH QI m 11[ 10081 s871aee8ala MY 00801,. M eeaaSaSPP ilf 55583 $100.00 12/19/2012 ■■ 55586 $150. 00 12/24/2012 /11.41.10. 65686 nnupAt00W Mm 55583 CITY OF OnAKK PARK HEIGHTS im0" CITY OR OAK PAWHEIGHTS 1411511 - IMOSEJ DJMaWDR ..IY w oor N. /WON OWI Room"3 ow rsM NOOSTWAN 03Mn20t DATE /WOW OM IPM.w 00004201 OM 8100.0MOUN050OW.0 1118.00 MAN eeuA3.'1P /2111/2012 '1100.00 11/1112012 PAY "'Ono HERdMES and 001100 Doors'. MY "'Ono Hundred Fifty and 00/108 504.0."' roIR T"' TOM WASHNOTON CTY SURVEYORMIR a M MN RCA 11X0 MARYLAND AVE '��'' 1 �' y 1120 SAND ET 550. i."j w: . ST PAUL MN 66100 641044 8 3 !�/J/��/ P.G.wXE %%l;�/_ BTILLWATER MN 0008X-0006 `ll 3 ofir •pPxmweRTSORRrl«IWwre MO1ssa60 1:09 1905111.,: 210041'x9/ 'N' "®SAn.I'OMS rO55585r CO919051120: 21"041--'�1 55583 $100.00 12/19/2012 55586 $150.00 12/24/2012 • ].97 y0?x at i in 0-1:s 1�y 23II Wooninet On County 2`P ^T' For 0009 B9000018S In.011— Ali! it][ • D /TI1 __--_. VlellsFo /o lank, MN % = .eX .6• I�2Rr{$� gq $Oji Si iii `-„F }j,; - $$pQ g 1.g- 10p7�L,�spi�tib711,P1w.M AySPy c c -_ 4...11 A ££I i091G'GC 001�9A .�'i v Y A¢ 5340885211 1.5 is Ili 11 CITY OF OAK PARK HEIGHTS 210419 Page 26 55606 $25.00 12/31/2012 55606 CITY OF PARK HEIGHTS n3+3P PP 1 WOW OAK 'PP 01P PAPP K MAX MP • CAP PAPP WAWA FPI 16MiJM1 DATE ••n•11«M 12/27/2012420.00 PAY •»TpMyfN•.Nd 0010200011•n"' • COURT 1201.01 ;/f� 00 5115 NUTMEG CT N %(�/� OAK PARK NTS MN 55802 ! 11 r 00552,06r 1:091905 WI 25"041"9r `'FMpf°PEOFN`EO "'0 urs 55606 $25. 00 12/31/2012 1111 zn33� CB >091905114< ,' 11 Central Bank 333333 1012956928 fel 1. 1.I I5 55620 $196.16 12/31/2012 66620 • K1 MAMBA=PMMP PM CITY OF OAKAK PARK HEIGHTS WPM* 14l6110PRIPP .wou. Ip.03••• 0010 JN01.11 owlframo"1a..Immo. WOW* 72/27/212 1150.15 PAY "'O••Hundred NM.Iy-Btr.nd 15500 D0100$ .1,293 MAT ,1 TOW. SCH5i0LER ELEVATOR CORP � � v IISSEA SLUE GENTIAN R1 hOji4 .• EAGAN MN N1201 558 . • • 70556 for 40919051140 27041-97 """" VIII 16/ 55620 $196. 16 12/31/2012 JPMOSAANCMA•.NOM Ca TO MMD 123111 04740.1101154 MYNA ALL 15154104 2M2.2• WTO MVO ANIMA MT 252..••2•WWS 55629 $150.59 12/31/2012 PPM-CINPA WWII55629 CITY OF OAK PARK HEIGHTS 05 M 0.m• 141M01.nv3•IYAM waMD y� 03001+7 d2MatMM1RIM UMW 100411.41 121715812 1151.51 PAY ...Ong HAMnd IOR,Nd 511100 0.521.'" TO lCAM•• TOUSLEY FORD INCor AUTO / 9550558 T8IYYORK PL Il1 ~ CHICAGO R.500711211 (di�- r 0055129r 40419051144 211.041.9/ woo•0T 6E1Y104159r 55629 $150.59 12/31/2012 . JIMOIXIANCIIASE M NA M TO IMO 1231•2 1.11•••.••2• MM.A4 MAMA MOW 075 MVP 010H15$ 255 WW...•f7W 12:7Central 000 00021 01 PAGE: 2 Bank ACCOUNT: 210419 11/30/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 AMember 110 CITY OF OAK PARK HEIGHTS LENDER FDIC 05 Business Checking ACCOUNT 210419 CHECKS CHECK #. .DATE AMOUNT CHECK #. .DATE AMOUNT CHECK #. .DATE AMOUNT 26532 11/27 122.50 55420*11/16 2, 000.00 55463 11/27 17.07 26533*11/28 72.50 55423 11/07 400,000.00 55464 11/20 30,105.95 26535 11/27 72.50 55424 11/08 400,000.00 55465 11/21 11,706.75 26536*11/26 72.50 55425 11/20 18.68 55466 11/20 10,400.00 26538 11/27 107.50 55426 11/20 96.19 55467*11/23 1,765.58 26539 11/20 262.00 55427 11/30 5, 000.00 55469 11/20 46.00 26540 11/29 72.50 55428*11/26 25.00 55470 11/20 1, 491.95 26541 11/20 80.00 55431 11/30 2, 000.00 55471 11/26 594.01 26542*11/28 80.00 55432 11/23 1,300.00 55472 11/28 163.42 26544 11/26 72.50 55433 11/23 37.36 55473 11/28 1,522.50 26545 11/27 100.00 55434 11/21 264.08 55474 11/23 1,812.50 26546 11/27 72.50 55435 11/30 60. 91 55475 11/27 6,000.00 26547 11/23 80.00 55436*11/20 188. 97 55476 11/29 91.35 26548*11/27 107.50 55438 11/29 8, 868.43 55477*11/21 64.22 55177*11/08 25.00 55439 11/20 178.90 55479*11/29 2,000.00 55282*11/20 25.00 55440 11/21 617.01 55481 11/21 10,190.94 55317*11/05 1, 000.00 55441 11/27 257.10 55482 11/20 152.26 55350*11/05 734.81 55442 11/19 35.25 55483 11/26 17.08 55359*11/01 25.00 55443 11/19 2,000.00 55484 11/28 17.05 411 55366 11/06 150.00 55444 11/20 9,167.46 55485 11/23 8.26 55367 11/01 173.13 55445 11/23 158.25 5506 11/21 592.39 55368*11/08 25.00 55446*11/20 1,462.05 55487 11/21 107.50 55373*11/08 23.00 55448 11/20 1, 000.00 55488 11/27 50.00 55375*11/20 25.00 55449 11/20 2,340.89 55489 11/23 190.00 55377*11/09 25.00 55450*11/23 70, 051.78 55490 11/23 604.33 55384*11/30 25.00 55452 11/21 55.00 55491*11/21 2,049.02 55390 11/02 413.90 55453 11/20 47.50 55494*11/27 3,000.00 55391*11/30 50.00 55454 11/20 832.85 55496*11/21 13,148.44 55393*11/01 1,200.00 55455 11/21 298.45 55501*11/30 33.13 55397 11/06 1, 000.00 55456 11/21 425. 60 55503*11/30 1,244.49 55398*11/01 582.00 55457 11/26 250.00 55505 11/30 25.00 55410*11/01 2,000.00 55458 11/29 1,500.00 55506*11/30 90.47 55413*11/02 25.00 55459 11/23 1,008.50 55508*11/30 500.00 55417 11/16 1,000.00 55460 11/20 315.11 55518*11/30 6,410.50 55418 11/20 2, 000.00 55461 11/23 233.53 55521*11/30 340.00 55419 11/16 5, 000.00 55462 11/20 90. 63 55527 11/30 235.57 (*) INDICATES A GAP IN CHECK NUMBER SEQUENCE OTHER DEBITS DESCRIPTION DATE AMOUNT CITISTREETMN ACH DEBITS 121031CP0025121 11/01 8"P0''71 IRS USATAXPYMT 270270700736794 11/02 11,9111,":08 * * * CONTINUED * * * . Central 000 00021 01 PAGE: 3 Bank ACCOUNT: 210419 11/30/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 • A Member EQUAL HOUSING FDIC CITY OF OAK PARK HEIGHTS LENDER 05 Business Checking ACCOUNT 210419 OTHER DEBITS DESCRIPTION DATE AMOUNT OAK PARK HEIGHTS PAYROLL 0 11/05 151.74 MN DEPT OF REVEN MN Rev pay 000000054439507 11/05 2, 600.08 IRS USATAXPYMT 270271165632288 11/06 32.73 SO CENTRAL SRVC BCBS DEBIT 18 11/06 26,046.40 MN DEPT OF REVEN MN Rev pay 000000054281702 11/07 4.99 PERA MN PERA TXP*PERA*667400*10312012****\ 11/09 10,567.27 Aili4' m 11/14 120.19 OAK PARK HEIGHTS PAYROLL 0 11/14 859.58 - OAK PARK HEIGHTS PAYROLL 0 11/14 4,350.76 NRS ACH 1005 0036960001 001 11/15 350. OPH Payroll 11/15 ^4.1..2J0._ CITISTREETMN ACH DEBITS 121114CP0012121 11/15 42.0-71 NRS ACH 1005 0036960001 001 11/15 47.54 OAK PARK HEIGHTS PAYROLL 0 11/15 e8.713 .5 TASC TASC FLEX CLAIM 20168440484 11/16 6160peO IRS USATAXPYMT 270272120934645 11/16 44,40P46" MN DEPT OF REVEN MN Rev pay 000000054562357 11/19 ,G ,65' OAK PARK HEIGHTS PAYROLL 0 11/19 23..9,4 IRS USATAXPYMT 270272450546015 11/19 11,414138 IRS USATAXPYMT 270272534414608 11/20 1 ' DEPT OF REVEN MN Rev pay 000000054374900 11/20 'P':M MN DEPT OF REVEN MN Rev pay 000000054362508 11/20 ,.'99 MN DEPT OF REVEN MN Rev pay 000000054578655 11/21 4d90: , �:O PERA MN PERA TXP*PERA*667400*11132012****\ 11/23 1x301.82 PERA MN PERA TXP*PERA*667400*11152012****\ 11/23 1 10,5'61.88'. NRS ACH 1005 0036960001 001 11/30 31064gbv00 TASC FLEX CLAIM 20168440484 11/30 ..•• OPH Payroll 11/30 OW NRS ACH 1005 0036960001 001 11/30 2.2.,,5.0,, OAK PARK HEIGHTS PAYROLL 0 11/30 33+Y= 04:86• INTEREST AVERAGE LEDGER BALANCE: 205,495.77 INTEREST EARNED: 16.89 AVERAGE AVAILABLE BALANCE: 205, 495.77 DAYS IN PERIOD: 30 INTEREST PAID THIS PERIOD: 16.89 ANNUAL PERCENTAGE YIELD EARNED: .10% INTEREST PAID 2012: 153.63 INTEREST RATE: .1000% DAILY BALANCE DATE BALANCE DATE BALANCE DATE BALANCE 11/01 185,790.38 11/02 212,561.58 11/05 203,583.46 * * * CONTINUED a Central 000 00021 01 PAGE: 4 Bank ACCOUNT: 210419 11/30/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 AMember 0 EQUAL HOUSING FDIC CITY OF OAK PARK HEIGHTS LENDER 05 Business Checking ACCOUNT 210419 DAILY BALANCE DATE BALANCE DATE BALANCE DATE BALANCE 11/06 571,212.61 11/15 219, 412.69 11/26 233, 956.94 11/07 171,207.62 11/16 216,529.68 11/27 223, 942.77 11/08 228, 865.38- 11/19 221,415.65 11/28 222,007.30 11/09 247,383. 91 11/20 198,367.18 11/29 222, 168.89 11/13 258,848. 94 11/21 158,837.49 11/30 176,259.44 11/14 253,518.41 11/23 69,571.20 - END OF STATEMENT - II • CITY OF OAK PARK HEIGHTS 210419 Page 5 $38,233. 18 11/02/2012 $300, 000. 00 11/06/2012 8' 0■N ■■6■■■■■■■■■■■■0 gI a o — 0111 X1111111111111 _R__o_ vi �1 Mtn ^tE RIAlitt111111111111111$ AIL >S G — El dd3 • $ 300 OD O.at, i ill 1 8 CITY OF OAK PARK HEIGHTSini CITY OF OAK PARK HEIGHTS J wx'PAwl xirta MBLxw.soN J M PAKBLV0. OAX.mt MEIG0IS.MM SS. 4091.9051&I.I: 21-01.1-91' 009 409190SL&41: 21..01.1.9e 009 $38,233. 18 11/02/2012 $300, 000 .00 11/06/2012 419912 t'AdM 81 e.Ex n.n.or, E., 010212 g010 00101T•100 0m1.w 0x1 Wit 02X0 I ,0100-Q ~wpm TM In^J llkl • Md SS,XI-[0"MUM/it M/000 I0193 IMO SI•££Z`8£ daQa{43 1......x. Nf/20K9WRMwn �. 00'000100£ da11443 CB >091905114< x •• CB >091905114< -' -- ' Central Bank xI. 2012-11-02 2012-11-06 Central Bank -- - -- - 1011227902 1011315991 eoT9 . 1071 mug $19, 757 .71 11/06/2012 $11, 447. 51 11/09/2012 e■■■ ■■ ■■■■■■■■■■■■E 9 I oa2■!■■■s■■■■■■■■■■■■® III !ilHHhIHIIL ;7'17.1/ o ]IIEIIIIIIIIIIlEo ® Dlit 111111111 $ o! ml.,0,1111111111111° �« YY 157 i ai CITY OF OAK PARK HEIGXIS IOII1000Puu(Fwo. g El CRY OF OAK PARK HEIGHTS JOW. OM PARK MONTE AN 50101 OAK PA8KMGM.,MGM.BIW. .N 10182 • 4091905 i&4�: 22..0410.9r 009 ................x..09&...... : .....—�• 9�sY' ...... I $19, 757.71 11/06/2012 $11, 447.51 11/09/2012 1 611,012 IN.x mxn. 4":077 u. ,..1 102,-OI o�..o Nro0 1M MO E 1200 ' M WHIN 2102/10/11 -- ^^ IL'LSL`6I dap443 �......_. CB >091905114< _%... ---- CBatr>>09119114< m Ii...i.- - Central Bank 2012-11-06 - --- 2012-11-092 - -- --- 1011315819 -- 1011430705 •� 00—-- x I• x-ii - x 1711315819 _ ....x.-... - x . - _ MerchDep'0 " 101.E 11/02/2012 01,21..0 .l -- 0021 MN 0371 IRS B-Mem 1 210117 $72, 497.57 11/06/2012 $35, 961. 82 11/09/2012 I D0h■e ■■!■■■■■■■■■■■■® € 18,5 PPe 11 0 0i11k ,��1111111111111 m $ttl — ° � '' b Rin [11P ttI11IIIIIIllIIII!$ '' 7"7111777 of .M 1 03 mi, .y '� x .. O O x x a 0 $ 3S 961,ad �■ CITY OP OAK PARKHEIGHTS ti CRY OF OAK PARK XEIOXIf ■ NOAx W.V. 0.19 PAp9 BLVD. QM MAN 9900000.UN NON OAK'PAM 1.10,998.W.NN 40 9 1.90 5 1 11.0; 21-014-91• 009 0:09&905&114 21.041449• 009 $72, 497.57 11/06/2012 $35, 961. 82 11/09/2012 xf«cam-Km MM.U.NM NN ... .rMr NreM1 MOO 011.111101001 0.000• -- 00100-01 aims M 21 IRO 00118 1020 0•01100.001110 ..- Rd 12101O10 0102/00/11 pN.rrOEEs — Z8'I96`S£ da0443• x CB >091905114< x100 CB >0919051144 x.01 Central Bankx 1s 2012-11-06 x 00 2012r11-OBank 1011296067 1011409164 18113G887 - : — wlu...Kal.s -1—. -•-•— MerchDep a,J£,4p7.57 — xI X/05/2012 044100,0..,. co.001x1 1021 MM 0521 1 101 11-IM.s, 21041/ CITY OF OAK PARK HEIGHTS 210419 :Page .6 $358, 320. 32 11/09/2012 $4, 761 . 62 11/15/2012 i f i 1111111111111111 y I Aar xiiiiiiiuiiuuiinir,l ii11111111 REMB� io _ 8 _ $ S== os� w� 0= IIIII$1 41 An�62- Ili L o 6 3> 'K A �]a{g5 CRY OF OAK PARK HEIGHTS €1 f CM OF OAK PARK HEIGHTS { 000..HTS.MN O. mOMIPM1KMMO. J/]/]/] OAKP ,EKMR6.MN300m ■M OAXPIAKMElams.00aaMe 1:091905 1 141: 21-041..9 009 O 4091.905114C 21,-041-90 009 $358, 320. 32 11/09/2012 $4, 761 . 62 11/15/2012 'cool. ,949-al =MIME= 00 611 IZZO ZO95 IMO ==311M111•111111 K'[1190,60010UW/11 m .111111. , r = Ium ZS°OZ£'8S£ datIM43 CB >091905114< -- C8 >091905114< : e Central Bank x'. Central Bank xa 2012-11-09 2012-11-15 x . 10114091611011570920100 x X 11 ' - – 1u0A3,MO.0 x -- 1N11AL.7.m1 — MerchDep. 4,-7, b2— COM 11/15/2012 0.,291..+ II *�*•• 0021 0605 0521 00, 10-9'.61 210119 $11, 465. 03 11/13/2012 $6, 854 .75 11/16/2012 li 0181 111®11111111111111 Ip 01113F11E1111111111112 11� ii iuinuiuuiir _�_ F' 0IIFIIIIIIIIIIIIHArtF1'As. u1. Hsi J :tiuuiuIuIIuIIuI! ., ;M I =====NI0111 DS .I.IIIIIIIII$ ir�.71CRY OF PARK HEIGHTS R CRY OP OAK PARK HEIGHTS 00O.IIPMKava 1,116MAKIVAMM LII eamPAPX118101116 MN 30009 OAKPMKNE,OMI4 MN 30002 .�..�.... -Y :09i905i14.2: 21.0141...90, 009 00 :09&9051 14C 21.-042m9,0 0094P �..' $11, 465.03 11/13/2012 $6, 854.75 11/16/2012 '16910 =CNN IMMII 0w MO NM MO SL'bS8`9Ma IMMO nounill ° Egin dSQ CB >091905114< •M..x 100 8 >091905114< --- -- — -- Central Bank Central Bank AN 2012-11-13 X 310 2012-11-16 ---— -- 10114564111011603705x le - 11111e7.,n6Ai am®.1-9---se•meem—x f .E211.Cm'a'f91{ xa - -'- MerchDepoor 1,465.43— 11n1/2012 01:0./ {oro II roto 0021 002 0221 Mm 10-Oe06: CO Om PAM 210419 • $1,210.01 11/15/2012 $20, 098 .96 11/19/2012 o 0,Eiimi111111111111rN EUIWRIIP1111111111117 X11 1 � 1 1111; _ o 0[IIIIHIHhIIII77 ° 110 u : uiuuuiiiuiiui$ /a/o.6/ o1 1UJ. . .LIIIIIP$ a0o7f.96 Q ill 1 CITYOFOO HEIGHTS CRY OF PP�uucK,MOTS ■• t MPOIMMON64 Ill 30006 U ON(PNIKNF1WOTt IN 6908 La I:09190511.41: 21-041-9M 009 C091.905L14C 21..041w90 009 $1,210.01 11/15/2012 $20, 098 . 96 11/19/2012 5" ,r WONT �� 111111111=M1 C8 >091905114< x as CS _>091905114< ,1.+w-""- 2012-11-15CBk x e., 2012 00001111-159 1011570941 x .x 90 1011665610 x 100 - . ImllSetlurl ' T15.... x -� • `� MerchDep0 O1,flN71ba7b 14,41— MerchDeF-, ,198.96 - 11/15/2012 03.2:.H1t�A• IUI9/2012 03,2',24151At 0021 5405 0521 ON 0021 2405 0521 0157 IO-lima, 10-11440. 210419 21009 CITY OF OAK PARK HEIGHTS 210419 Page 7 $16, 777.23 11/26/2012 $8, 370.29 11/30/2012 B■■ '��■■�■■■■■■■■■ ■■5 F � 7.--Tr" o , ;wiuoininiir ror � o gg gi Illi ' ' L gNII i CITY OF OAK PARK HEIGHTS g CRY OFOAKPARK HEIGHTS 12168 0/X MK aV0. COX • MK 66101218.201 ROR 02.2'P/JK bM$19110.9 1:09 1.905i Po: 21.•04 L1.9P 009 till AM 21101221.2 2110211.220. �A.'..,..,..,,.,..:0 9 i 90 5 L L 4�!q: 21.041..90....,.,.,...,,Op.....o..«, $16, 777.23 11/26/2012 $8, 370.29 11/30/2012 Central9Bank114< `..,.z 100 CB >091905i.14< z 100 2012-11-26 �� Central Bank Mnz a 1011892161 ° 2012-11-30 z e ' 1012041477 •. 1071R9Z1h7 - __—. .---- -- ®M . 1 ..1..l4I1 ` _'_ 1°.. 1 MerchDepr��i MerchDep70:29— 11/26:2012 12:On 0103 0:21 M -` 0021 52012 103S�C'�" 10-Smog 0021 SYN 0621 en r°raa 230419 10-Mew: city of oak park 6414111 210419 • $152,274 .52 11/26/2012 26502 $121 . 14 11/15/2012 -- 02111..22211 i Is w .21 Mn I, CRY OF OAK PARK HEIGHTS mwo woe 26502 9 rmak 1110102.2 0210.20x2101 U' _ �' El 02111/240 2:Ol1A ON 21°tli0o1 MO AMOUNT 3.0 yPLUS I 222.2 AWN. S24E3 'M nmMt MOIX1IXIAPIXIMIX e o_xM _ q�n�4 MY 10Ni1Al2 5121.11 I'K'tiu� "'On2 Hundred Tr/GMT-Ono and 14/100 Oars* al 0 . _ c . 9 0 9 0 $ ,S 2 Z 9 21.1'2- rotM2 MACRE COUNCIL Kos CAM 300 HARUMAN AVE S MITS 2 Ili CRY OF PARK HEIGHT'S ii i wax 22211121.20. b.ST PAUL ON 11150713-24011 /%21 w. MJ MX PAM 12212111011.2.MOR Ar# „ 2/ • 1:09.3905.3.341: 21.04 iM9' 009 L 2.026 SO 2 l 1:091905i11.: 21.041-9 i�,. $152,274 . 52 11/26/2012 26502 $121. 14 11/15/2012 CB >091905114< r=111 S' Central Bank • 2012-11-26 F FF =20�� -' "-'l�' }a1 1011891786 �- TAfli4917+,6 00001 f a =map 0 g • MerchDe.it Centr>091905114< ke 002112012121121 iifE12�� 12-111-15 ouncil 5 '� Cif t6-new: 1011498009 210419 $12, 773.87 X■11/29/2012 26503 $144. 00 11/05/2012 F BD,■ ■1.■' ■■■■■■■■■■■■9 .--.. - . . 26503• mMi9 A 11 �1�11111i111111 neilil CRY OFIOAK PA KHEIGHT9 a 1. —n aaM• eivna ... 4. rorM. awM wRAw wNxaoe arE "0 S ton�ama-.. lu9aP Si �0 �11111111111111$ ,� �,38� PAY ra • • "'Ong MuNM fotg4%avaM100NN DallrO'•• 1 "�° -NEALTNEWIRT SFKEFlT i1x47,OMF � . g I CRY OF OAK PARK REIMS _ Po eat s.soe / y2 �1r�' __ LCNNtPMM1121(A111.12nWNW MIK w.92R DALLA6-nC nxNdfi2. %�- — �f/d :09i9051110: 24.0'.i900'0�T [ :00265030.1:09.39051 144 2.4N041rzq,1r:;: • —• $12, 773.87 11/29/2012 26503 $144 . 00 11/05/2012 =:111111•111•111M1 . I e MIMI= a 0 R oar or:a€ •w Pi O u2 M e ro'U,.. • CB >091905114< Central 9nk z f02°° o 0114 2012-11-29 z e "0oar 1E�o. 1E 1012024747 z ar m., ?s21 •bOo.SiLA YOI -iy-f_-`"-. 7010 n tn� ;Ii x C w i ;Ii e tHerchDe t� ' °; 9C:x —109 IU29/2H21#p2e0L2j-- 73.8 f -.. _ - .-_ - .. S E i 0521 NM 0221 516 -—' —. —- —— 10-flow city of;Al,pool:woo, 2,5419 ...-_._..._ - :-.. __ CITY OF OAK PARK HEIGHTS 210419 ,Page ,8 26504 $463. 50 11/06/2012 26507 $121. 14 11/15/2012 �r 5 OFN(. a1ar6-<««. : .-- - 6.Rna.6M ____.: 26507 cmaw o 26504 �I CITY OF OAK PARK HEIGHTS 6 momw61.55,5'6+" CITY OF OAK PARK HEIGHTS 1r0.M OOMO. i euMx NMOM M 6M.M I GUtMAAHM1M6.W MOM DATE AMOUNT III O.NM:e M W,04104 CME /MOM 1011612012 1I0100 1163113042 0431.116 MY II PAY �'Ohe Hundred Monty-One end 14100 Mere. -*lour Nunen6Naq•TNM6 end 601100Oelnve- •1077C MINNESOTATF.AM01ER6a320 ororo� AMC"!COUNOL NO 3001 UNIVERSITY AVE EE IMO ai 1001 mnoRDMAN 4.0061100001 p�(�• a MINNEAPOLIS M 100414 Ar 11� A r 80.61►AUL MM 00040.2040 ,P/''14 r I. / r 7/d i .I 0.0 26507. 1:091905 LLN: 21.041.- 0.J .0265041. 1:0919051141: 21.041.9. 1- 26504 $463. 50 11/06/2012 26507 $121. 14 11/15/2012 Y;Y gra .t. -?it CB CB >091905114< T ;�' §% Central Bank 8pC �6<E:.• i:.!'�TP1_.:�_•-,pp:...ert�m.•[ama'f::�: 5 10113308/6 S `A 1011330615 3011^17315 pliggit- c Cent.>091905114< MISCUE Council 5 4. 10124-1105 iii 26505 $3, 142 .42 11/05/2012 26508 $463.50 11/06/2012 ...law* 25601, qe"1- 4Ti W ar1e COMMONK 26508 .need-ohNh �6ai6MEA11 160116 CITY OF OAK PARK HEIGHTS 16x012 CRY OF OAK PAR.*E}wows 6,., '« II MOMnvAawN ISI "tMwki•1N6ue1Y'._ PAMM ee03MM �,'... MMMHMOeA W MUM" ME AMOUR (WPM XBCMAW AMMO, BOE; II SPAY 1041/2012 0040.00 WIM12 SSIMIt I PAY "'T11r.Taowhnd One NMRd0d Fag-Two e6431500 D0I e"' "Tw NarWM 0.2.16.66.1631100 MOW. TO^N MINNESOTA TEAMSTERS t770 OW NMUNNERORY AYE SE MOOOF - En � v MMNEAPO 28 WI 00404 A1"+^ A ERI:A.JOHNSON /04141. .___ '.! /1�5 r WO OAKWOOD ST.EO. ��/' �'A��'1/ r BAYPORT MN 04003 /.s/L wM TMOM.Me.0.0..6 P08650821 4091,90 5 1141: 21•01.1 - +'0 265050 1:09190.5}141: 21o;.01.1.90li4110- 26505 $3, 142 .42 11/05/2012 26508 $463.50 11/06/2012 T il �5 CB >091905114< �, 6� II 1 \,,--'.3 `s 3 Central Ban ...1‘ 2012-11-06 2012-11-06 111:41 • -3 1011330816 . 181L.:.CSlC • 4 26506 $1,205.07 11/05/2012 26509 $524.70 11/19/2012 ca .sMK mr26509 CITY OF PARK HEIGHTS shu n 26506 CITY OF OAK PARONOMOK HEIGHTS isuaill01201 .naMM6Xawx. 1410.0.MMc6un14MM. Pca0lmhn CMARK &w 6601.007OME MOWS uutnw14W076W MMM DM AMOUR 16214810 M28.07 11n24012 332.10 PM. MY "'Flw lAlatlrad TwMry-0ourMd70N000o0616•' •'On6Ta2earM The Minded FN.and 01/100 Dollar."' Crow CC .MARK C ROBERTSON ik0 MARWSWKO ROBERTSON HIST SO ``h�ilil j 10010/ITx ST 80 �7�i . COTTAGE GROVE MN 61018 / r COTTAGE GROVE MN 61016 r YaOPNOT MMM1REDhx1Ml0M S WOW NOT M2rMMr1eM MOM 1.026506. CO919051140 21.041.9 +0265091* 00919051140 21.04019 _. 26506 $1,205.07 11/05/2012 26509 $524.70 11/19/2012 • '‘'''S", • 21401'.1:n --ALT' •.A "'JG8104150 11'0:.'2012 :13045125 STEBER.NA>03=104150 11'16+2812 CITY OF OAK PARK HEIGHTS 210419 Page 9 26510 $452 . 88 11/15/2012 26513 $3, 142 . 42 11/26/2012 CWT.BANK CITY OF OAKPARKHEIGHTS • STALFIAILATAN man 26510--I - 26519 l xa+imE ICAO OW _—- CITY OF OAK #K HdOHTS T&xdrE. OOAxw.vnn DOA FOOT OAE MA YT&MN 1P1002.2007 DATE AMOUNT OMC rwix EpME _ :.• 1 .. dwi NC YAi iimi ,.0.-.T PAY WISING $462.1111 - +iflN10N 53,003.11 ' "'Fear Hundred Fllg-Tw0 and 881100 DOWrs"• '', PAY "'TNN Thmund Oft Hamad Forty-TWo m14,21100 Dollars"' I a II ma ,�' 1 LES ABRAHAMSON /cc,/� ERIC A.JOHNSON ��%%��r U 17800 SETH STREET NO ••-1'/� r �% OAK PARK HEIGHTS MN 654182 4W1151111....'-- �.1�� Ste OAKWOOD ST.SO. " BAYPORT MN 60003 • — — - L ••0265LOM 1:091.905 Lilo: 2L"04 iw9r �°xmPRESEmw%nNx+awrs sxoT vrASExE xN,eodvs _ ' TT02651is 0091.9051.1.4': 2i.041..90 26510 $452. 88 11/15/2012 26513 $3, 142. 42 11/26/2012 illl .s -- - E 40 A N ';.qi g fl Pe 26511 $530. 05 11/15/2012 26514 $1,205.07 11/19/2012 CRY OF OAK PARK HEIGHTS o+&mux�e 26511COMA YAK uwONOPRXNrWK *MUM CITY OF OAKKP RK HEIGHTS s 70•641WI Non 26514 Raemrm 1441.0/4 wwxwx i oARIwl+rwd DMA&wExrw DAA R....., AMOUNT OAK PAM lrwn&W rnrsar Ma AMOUNT PAY )Innis - Ilm a5 means Wawa ".Fly*Hundred TRW/OW 005100 Donors"' i PAY '•.OW Thowr4 Two Hundred PM end%MOO DoIMoH TOTE crud Tot. a owed DAVID A II 11400 LOOKOUT TRL N Lj��I, MARK C ROBERTSON hvg69,10- OAK PARK HEIGHTS MN 80W2 i i . 1088808188 ST SO `P w COTTAGE GROVE MN 01810 'AN 11055511.E• l: '1°os'b*^REaBd'®wmwl+Nare = 0919051.1.41: 21.+•04 ice- PO 2651.1.0 0:0919051140 2L••041w9r� VOIDIF NOT PREBENTED ,r. 26511 $530.05 11/15/2012 26514 $1,205.07 11/19/2012 , 4b-il > . 314.14511%S7S.N .1.A:09501O4154 11-1.:-^012 26512 $452.88 11/15/2012 26518 $100.00 11/26/2012 rw.d-aw x D.IMA..N[ ...A�. p k 'Gl11 OF MKAMKHlIOHTS '.; :'. .• 'S 26616 ... :.. .;, •7y.. .- • CITY OF OAK PARK HEIGHTS orwenp.w non+MeCNtMN(MNAN MIME ' RoaaeRT +x+wwemwmeEvax. e awavRNBwsse.w TAM.. aUMAN 1E10M&Mx R0121000 DATE AMOUNT 11MSaH5 ^'FovHrWm rsd hEr-Tww rWOW Bove- ' - 1.'x a PAY WHOM MEM_ • y '"One Hun..and 0017WYr DOe"' 10.6 DN. 4`''•fi e 'M �• -. Tone m. OF HARK R P�eSO ST `�2�11�/ ROBINinn 0TTANTHONY �, ..l life; ''. OAK PARK NOOIITS MN O8W2 /6M/Fes` - OAK PARK HE05575 MN 05882 w�� r0265L 21• ,:09i9053iW: 21.041.9/ WDiemRMA ISI000 Eotrw,a 1'0265 LSr 0:09 i905Lib: 2i•"0'.OF/O �•maNw o NWOWS r 26512 $452 .88 11/15/2012 26518 $100.00 11/26/2012 !Ili iii ii is_Sw—�aTi1111111412111 asrlalanFSTc nawnRT ws - ` 0 0000090044 L1-23-2012>091910196c 118 ii; ��T. i„ Ili '°.- CITY OF OAK PARK HEIGHTS 210419 Page 10 26520 $80.00 11/29/2012 26525 $80. 00 11/26/2012 i Ayefi 1- r - t ,' �� am w« aw. m .w.t 26525 PARK Mx ••, "ItCRY OF OAK KK HEIGHTS :*r wPalrM s y,h IM1ouNT�„ xr u.Inncremncw WIMP OWE "M01R1T ,v+vm,z NLN c .. /vweu 61a7n' • a w . .�j.) .•S ` PAY ...Eighty and 0111100 DWWP" EUGENE R BEALKA ry (/pyr - BARBARA JO CHOWIERE14284 OLDFIELD AVE CT� STILLWATER 06062 k'- OAK PARK HEIGHTS MN 67063 >i�'/ 777 LANE �� :.., - nalPRESEIR:DWITON MOWS - wrM ,026525r 409/905 1 141: 21+041.9 402 520' 1:139191351,1.1.'- 21...041.9' 26520 $80 .00 11/29/2012 26525 $80 .00 11/26/2012 I3_- nLanc a ND 1MGM0-1G TIM z Cnr :;.1f- Ili' >4:«>�,�» _. 113 121 oo'ae 1 O- a ... 5 W Pgiii R 26523 $80.00 11/26/2012 26526 $80.00 11/28/2012 i�._._ a we 26523 I CRY QF OAK PARK HllOHT6, =Wrrm ..-. 26626 CRY OF OAa. rsnrt HEl011B 6 .n°N' uwaxwxraox I KI.0▪0onrm DM111W gM6•W MIN. WE MOUNT aW.wcMOMna.r+msrM DAA nroUS j II 11011112 14.01 11nA0113 MOO R0' MY ..eighly rd061100 OWIN." "'M5Dty And 001100 DD1rn"' Ion. roo. war v� �/.�I/l I :+ " a MARY M ENOLER �� r !NIUE M CARLSON //i l�I - 3436.11 ENGLERBT W. ./ /� S IL.WAT RIDGE CRT .% j�" STI LWATER 6W 66012 ifs, STNLINAT6l IAN 66003 '// r -- '026523' 4091905 2i41: 21.041.9' _ r026526r C09 L90514 21.041.91 . 26523 $80.00 11/26/2012 26526 $80.00 11/28/2012 = mm 1 -r !Y 26-2012 100H}10050>69!911.551a 22.YPOET. MN 9 i } c' - 1111 i... il:;., C _ 26524 $80.00 11/23/2012 26527 $107 .50 11/27/2012 -- l9fre..OnE..r1. ..'�,. °X°1"-M�" mu`'W""B1"`w 28627 DEoa•asEy�,.�1r.1 _ CRY OF OAK PARK HEIGHTS n11,m1 i'i CRY Cf OAK PAILK IIEIfMfTB x:.'''+fir 1.11.4.0.4101M1.0.11. nrD:W nM..Wxx no.-1a.aN w6aNv oO6 AYdOB +.:- _.. -... arAwrlwrDxrl 4410 _ a, 11 n."." 11601 ,. '^ v- 1VI11111= — ""Ao.m • •.12510 .. ,,,,:,...„7.7, •�..7..0.-: .. �Y. *OMHs,1$0d S0Yd06Sd60B _ _— _ rd00NNOalr!"" ..:� 00'D01u1:.- - .-. r. n� i' / ': M KELLY MIG.EVANS - - - — `iiL/l _ JWEPII 70011 EL //II,v�( OW OSMAN AVE NO �,,//•1 FA.WA ER r OAK PARK HEIGHTS MN 06002 //,�" •1LLWATlIt SHOOT - _ S rm.nal numpr mWm1M.ono wor6"rANenm"mW+roWE 0026527e 1:0919051141: 21.041.91' r '026524' CD91905i141: 21.041.9 26524 $80.00 11/23/2012 26527 $107 .50 11/27/2012 ISM a MNK ORM KM 2 V I 1n Mod...... %$4 f _: 1. 11-21-2012 3000070009 2.091911551< BAYPORT. MS :092447r3-89!'•6:'•OOC?bEr 4 490?O14R1l4CfHAT.. 1 - 00 _.. 1'1 20121126 990521000856>291070001<TCFNATL .... CITY OF OAK PARK HEIGHTS 210419 Page 11 26528 $80. 00 11/26/2012 26531 $72.50 11/23/2012 .NWL MIK 26528 .,;. .. .. , M.;:: wM i CITY OF OAK PARK HEIGHTS smlw.m,9111 M I rA1 ePN 2 ,637 V. • 4 -,CRY,OF OAK PARKNEIOFP:'S, rsM2Na. ts - «®oawwcKw.A .w,C;;� we MMNONR6NN 0028 221 DATE AMOUNT w2 PO 11.4007 P0.00%2007 :: Pwu21NRAw NNW. WM AHa1Nr PAY MMU1M.M ...Eighty Ent 00/100 Dollen:•«. MOM -'4.-....,•ME•Mly Two and SM1000o6A21"' N O 9 ORDER JENNIFER L FORD 41100.14.1. / wu or OF 6/2001IBOR0 AVE NO.0216 -,.� t''w Y JODE HAEFS Y //��1e. OAK PARK HEIGHTS MN 59052 0086 PAOLRK HEIGHTS �r - OAKPARKMN MOM A%1 MOW WITHIN N r026529u• 009590811W: 21,01.1.00. .026538r CO98905500: 23••01.1.1'r v.'"'"*"""'""'"'.".".." D-AOT P12116M1mwMN 121 Aln - VN 26528 $80. 00 11/26/2012 26531 $72 .50 11/23/2012 CT Hi ag' 2000010131 11-23-.2012.091917115c... .... �(^� '`; a�, - cT,'t 11-21-2012 3000100029 >091911551< SATPOR7. MR i--. ill `_ a 72.50 P -_ NO063FOR CH la?2 28171(421/12M10 YMIOPJR iSi 26529 $80. 00 11/26/2012 26532 $122.50 11/27/2012 eamnaLaw 26529 I 26532 CITY OF OAK PARK HEIGHTS 110'a - CITY OF OAK PARK HEIGHTS 6200808NN°Nln iii :.-. M121MXAN21 K94N - n61wt6 Ao.eaAmT •�•®1.150.007 N oN IM11B1iM6W®21M21 627E AMOUNT OM Mn6KAMe,1N MEM-MN DATE 'AMOUNT IV102012 660.21 14121211] Meeh �..MY *Wafts.MOO DOM- PAY ...One Hundred Tw6nty-Two and 5011000oINn«• - Tom mne mm or Ona^ Or ANTOINEWE or /// +vRUPPER KaarH° >rllr' - MARGARET il;%% y - STILLWATER 108 61W2 •'/�� -- . OAKPARICHEIGIM5710 NEINGAM MR II ', OAK PARK IIEIOHTB MN 66082 '0265290 T:09/905 ii41: NEINTPN8RNTDYM1MIMY9n MOPENDTPAeen11®MIIN•NSAn 2 1.04 iM9 0026532' 1:091,9051.141: 28••04 i--r 4fr26529 $80.00 11/26/2012 26532 $122.50 11/27/2012 • r e4 26T !I 26 8100070020 11-26.2012>091910196<LEB - - - `' ll, II q� i ''' .. ., 1-r. a irr.s i n .v' • 26530 $72.50 11/26/2012 26533 $72.50 11/28/2012 • • 26530 " -. .. ----- w'""`.N. 260OMIlt 111.1.1111. 1111iii CRY OF OAKPARK HEIGHTS 6nNa COMM. um - CRY OF OAK PARK HEIGHTS Me M M=107, - IMA0.60NMN oAAM1N121Nn6w sNearaW SA18 AYOUHT *MMKK N6OM%MN mom DATE'r-- . N1aAeT IV1gM2 Mm 3F' 1/112121/2 mm •66VM1pIM MO 60OD61Mn"• PAY my ., •• •.. ,-1WO and 801100 DoYn"• • OMR 47,14.411.1°'..' I ORM TO DE ,,y or 14107 UPPER GROSCHEN r 14.411" � . W6,1MM C.HODGES f I Pj, ' OAK PMKNEIOMTS MN 16012 -` - 12120 MT816T.210. OAK PAW(HEIGHTS MN 16082 - 0026530' 1:09/9058841: 2iM041N9' YONr1NTnn6B880SAANxN'NMn f -- - voorrorrwuonmwnM.Nwn L� 0026533. 1:0989051W: 2i-041•••21 26530 $72.50 11/26/2012 26533 $72.50 11/28/2012 / 4,, tilli -:iii II $1: 1 161.1466106 WV j ..\\\t,... ..' 1 • 215lCf It • di! CITY OF OAK PARK HEIGHTS 210419 Page 1,2 26535 $72 . 50 11/27/2012 26539 $262 . 00 11/20/2012 _ I' INTTRAL 26539 1 u.wea r M 26535 qTY OF OAK PARK HEARTS f n CIT' wOAKPARK.N. mmoommaawx m i.o ON;rNOtr5502Ea07 DATE AMOUNT if OAK•015143210.5.511R 6651-.42 DAN a11WM 11161013 572.50 `SMA Y 111V2011 820220 III PAY ...S.Wnly-Two And 5011000dlars". "•THundredO HuSUM-744408.208.20 00/1001108429"' Ton. 0.w JEL OGEES / ORDER `Of JAMES J KREMER 16(/%1' / . 14330 UPPER 867/1 dT.NO. �!V 11/19(2012 W ll 186. 8478 GAKGREEN PL NO // OAK PARK HEIGHTS IAN 80002 /� 5160151029029 MOM rN OAK PARK HEIGHTS MN 58082 �-, " // f262.00 A• // f w HOT lw°"ra `60000r` s91�ROww MOATSm .a 11 1.02653501 1:09L905114C 21..0411�9r l a rp 21539r 1;095905iiW: 2LW04 i�7 u 26535 $72 .50 11/27/2012 26539 $262. 00 11/20/2012 Alill ; x 8100120190 11-26.2012>091910196<LEB i _zL :N 4z 11% all OT, Ili 26536 $72.50 11/26/2012 26540 $72.50 11/29/2012 'aTs..,.... . asl.a.cf '77 ,x;; nn1m9 es u1�+fgF4 ,, �.�, ...'F,Y OF OAK PARK Hw06fS ., .1 IY f �...Mn••� ...... I ~'i OF� HEKiMB..•v': •:.I•:_` yR'.. • O6M10n(www6.N '� j' WY01I1001 '15'•! ,� . DATE F.O.AO(W -�ON(IM(I p,W l*Mr.• - - 'A•!GBE.,h AMaM9 1618!•12 ' 07-0 • - 14W1'Ri f van .. 'a� "YA6f11pr hoAe04971MOaSr.'" r•rt,'.•` '.'.; ': "-? : amt lio J• ça _ � � 1M/O1lNIN AVE SO. 8793 PROYNMELANE APT 406 • 0'- ST CROIK BEACH MN 00645 t fir MIOODBIIRY IR'66126 /�it w WM,NOT MMUM.,MwMOATS P, r02C 540r 1;0919051 i49;' lir.4iw9, •f r026536r 00919051444 21.041..90 26536 $72.50 11/26/2012 26540 $72.50 11/29/2012 VW + I: !iii $"q _ z 11-23-2012 3000040170 091911556< 85F02?. 1R 1� • o _ 2 tr 1 dig �0 q� 72 3 _ ._ _ir--;'!"- .-......................,.......................... ',..* 1% M00211FOR CK 7- I/3 soMru/2uuUMW rMm/uM Ili I I 26538 $107 .50 11/27/2012 26541 $80.00 11/20/2012 01050•OEM m1s6A 26538 CITY OF OAK PARK HEIGHTS 26541 CITY OF OAK PARK HEIGHTS n.ox(1w1MKT 75-511119 /1142 W11w1AngR 9KT 101•011n. 005,51101510.06101W owe MOW MICSI 1.4201/1 0.51E /MOM 161811112 1107.10 10180012 2820 PAYPAY "'ElpMy and 004100 Dollen'. Hundred Swan And 80/100110419"' NTE TT. 050ER WM ileilli • . NLerlNARBSIlWICZ i' (/Y' sTA ..414-17. MICNAELJIEYNoIDB 14037 GOTH ST No / ..4 5750 OLDFIELD AVE N ONE PARK MONTS MN WM 4� OAK PEIGHTS PAN 80002 14 w pi- A vo.f42RAA2xJ 1Ig.T�50I x02654 it 1:091908 Li4O 2 io04 4-90 MOfx01ru1rmRowmu MOATS PO 1:09 19053141; 21. 04 i�90 26538 $107.50 11/27/2012 26541 $80.00 11/20/2012 Mr k cZ 3 Ras:.T K 1: 3L g CB >091905114< E g1.':1`1 ' 2012=11-2o k 10. 111111 o l 3 1.g-I a ¢-4TSTTT619ss- 1011741951 _''�;`.."9 <91R 8_ 4 11 IS:= " " g• 4.. 0 M S av & riT ... CITY OF OAK PARK HEIGHTS 210419 Page 13 26542 $80. 00 11/28/2012 26546 $72.50 11/27/2012 sm+ENTRAL.N 2ulx 26542 MMER•011 a 1r11I/Aurx 26546 CITY OF OAK PARK HEIGHTS ys++9+a CRY OF OAK PARK HEIGHTS $0+140x.MN M E i N. ,. PARKWaft 7640910Ma0t2M7 OAK PARR HEIGHTS,MN 36992007 CITE 910111 - OW POW MUM.Mx 350146101 GATE MOUNT I' PAY 1/119012 {00 90 PAY 1190900PIN I,� ...Eighty and 00/100 Dollen •MamityTwo and 50/100 Donate. I. TO TM MW OF CI ORDER RITA M.SCHOENECKER r �� R SHERYL A.VANDENBERO I, 6878 OLDFIELD AVE NO. - I, �� Ia070AKOREEN COURT NO. �i/� OAK PARK HEIGHTS MN 58082 '✓� r OAK PARK HEIGHTS IAN 58082 I I s055542n• r:0 9 190 5 3 141: 21.041 s.90 valOPHOT PRESENTED wnxlx+Mwvs 002-54,0 4'09390 61'.: 21.04i•9s' '''' REMxl 0W?00l+rura i; 26542 $80. 00 11/28/2012 26546 $72.50 11/27/2012 . ' 8000030012 11-27-2012 >091910196<LER OtherCk 80.0 - 11/21/2012 10021005 00 [pg2�7 72pH7G 0002 x20 000 013 _i1 d9erg RT 0i u jl,g 26544 $72.50 11/26/2012 26547 $80.00 11/23/2012 26544 CRY OF OAK PARK HEIGHTS anuasoul,lw°°°'• I CITY OF OAK PARK HEIGHTS e a 28547 w{oMcrAxMwK ,MaRwMwa< PuaaMM u _ OAK 55250x011n.1M{000x1111 6010 910x112 1� OM<MlYtxn0M10,YN eanDMN DATE AMOUNT RO 1 0$05012 MM Iwvsla 0101 ^'Nraxg+•TMn and a0N00 Dalton.. � PAY ^EgM0aed 00N00 DoWw"' Tn111 At. . Mpg mom Mm a1 WIRY K SPENCER r Am00, � PATRICK T.35000. ��//��" WOW SUR 1176 NOLAN LANE L' - ' PA TN EIGHT IA �r� �, OAK PARK HEIGHTS MN 60082 kg r OAK PARK HEIGHTS MN 50602 int 00265440 r;D919O53141; 21.041.90 w4rnP 1T,000IET000015 MOTs 0 V 05501Neaexl®mmax M00T, 00265470 COS 190 5 1141: 211041.9 26544 $72.50 11/26/2012 26547 $80.00 11/23/2012 Iw,... ... 148-Ib73530 201tras.;.d SREMER.NA aDS691.6415<41.2112512 • c JO :EL 26545 $100.00 11/27/2012 26548 $107.50 11/27/2012 CITY OF ORM. HEIGHTS ;063911. _—_.___ 26545 CITY OF OAK PARK HEIGHTS 1111.11W6009.a 26848 1.' 0415000x010 W.. 1850501 0as0cam 1 . 0610.1 x190611.1 009911901610196.064WW007 OATS /mom 0099119016009911901610196.064UMW? WE MOW' .i I. I ONV 11019{/! $5 0.00 /11351112 11157.50 •••Ona Hundred and 00H00 Wilms.. • PAY "*Goa Hundred Sawn and 50100 D055M'•' TOM OR011 roM OMR er RICHARD L NDER A.,-)41.4100-' - -,n r a MMR VgMPEL �i64/.flt'.,.,;" AL7b20120012209 OAK PARK HEIGHT'MN 60682 - � 706WOAR STREET 56002 ii, 131048216390084--5— r STILLWATER MN 66082 *107.50. 00255451. n0949051,144 21.041.90 NNW xmr50nxlmwlrm"MOM �•MOT PuaEAwwTax,MOM 00265480 4091905111X 21.041.90 26545 $100. 00 11/27/2012 26548 $107.50 11/27/2012 t '2":,. .: —44,1: 11111 1.25135392 $0 Q 5 kri I1 Bir CITY OF OAK PARK HEIGHTS 210419 Page 14 55177 $25. 00 11/08/2012 55350 $734. 81 11/05/2012 r . I _ _. .. 55147 :! 0DA •OR. R.1. 55350 1.x..65.41 CITY OP OAK PARK HEIGHTS °.1WM 10001 CITY OF OAK PARK HEIGHTS +ss.wu s5252Med.( .11 07A SARK MD. I MT Oa.MAW NDO 550.2.2007 DATE MIO1M DA.PAR NEWTS +uoehmm DATE AMOUNT Rsn.».a.a0922211012 .'325.00' UN r 1010922012 9724/1 III PAY "`T.RntyfWO and 00/90D Dollen.' PAY .'sera.Hundred ThIn54./.and 010100 Dellen* JENNIFER BYE ' RMR=mess INC • �AT 10289 UPPER 0187 STN .A2 r.'� 0272ISANTI ST NE N 07— OAK PARC HIS MN 80002 'i`I40,?' BLAINE MN 2840 4,g)TT: ___ FOSS Cllr 1:091905 L&kg 2&'O°.s.k'.VC.IF NOT STO2EAT;ommD'wDAYS 005595052 0091905311.0 21.041..g1 ......... "*"".120DAT 55177 $25.00 11/08/2012 55350 $734 .81 11/05/2012 2.A1 1111 J.Y3g1Jga `1 34 4 da- +` 3 IN 1 i!I il at g 43x [98 55282 $25.00 11/20/2012 55359 $25.00 11/01/2012 65369 01101.1•011.0 MM. s 55292 CITYMEV OF OAK PARK HEIGHTS B00250 11.11 Ma CITY OFOAK PARK..1). TS Man 1.1.0.0..PAM BMA. 110001M17 DATE A0OUN1 - 00 N ..W NYE aunt. DA.PNNMMO.n,w 1600.10.10^.12'.02.1 10/012072 '026A0 01.1.00.1311WI2M2012 '52800 PAY "'T.NDQ'•FW9altel 001100 00019'. PAY "Twenty-FM awl 0021000012.1.'" TO Ea DANES WDAWI Daae. 1 CHUCK OOIN2YIER7Y a�ROM 1007 SETH ST N UPPER 0600PA7XKM Imo) w OAK PARK NTS MN SW02 i_tt�ll'0', OAKPARKNEIOHTS MN 500024000 I ))10 - - Ai/ . op,// _ r055282r 2:0919 114 051: 21.01.1.81Pw D00T,w0......".... P0555595• CO9 IRO 51142: 21..01.1,..10wmr.OTPOmne0YA2.N0M n 55282 $25.00 11/20/2012 55359 $25.00 11/01/2012 141 121 1121 1:1 Ii a.93, tk) N 9 i� o rhhp- 3flE4235 Sx:M7A,KA>0330180154 11.17..:312 ` -tl Q 20121031 991142000428>291070001<TCFNATL ill l a 3 a ��GGG 55317 $1, 000.00 11/05/2012 55366 $150.00 11/06/2012 AM 55317 0x..0020 56366 enuY."READ.° °°" CRY OF OAK PARK HEIGHTS 01EU `nw 65052 CRY OF CIAI(PARK HEIGHTS 1»1wu _ Mr.00as.T OMMMKMDAMNNMO Sa.2001 DATE AMOUNT wawa 012..2 052 01x1.¢165 DATE AM101NT 0.0 p0p•r••f° 10/0012012 '51.000.00 111.152+152 10/27/2012 '0120.110 PAY "'OM Moment!and 001100 DWMn"• PAY "•0220 Hundred Flay end 007100 0000,."• _ .. wen. ANDERSEN RACE 8IANAOEMENT ayn BALD EAGLE SPORTSMEN'S Cl UB y 4047 CAMBERWELL DRN /i % �y - a 125TH�OOSNB age,J --%✓a EAGAN MN 05123 0 l'. - . HUGO MN aY/»i " .'is" / 520553170 00919051 INC 21•.041.92' '"."R"..........." 8.096366v 1:09/R05 I 144 21'•041..9 ''''''''''"""'"°*"."""" 55317 $1, 000.00 11/05/2012 55366 $150.00 11/06/2012 ..&ill ; 12a iiii E i I!` Eiri ! 1113 ll a 443 .......6.. -...- Itti iii �MB(M SC e. LD1.. CH i § . ,.., . 1NNONN52N7--811711 a $3 6l pi i,a CITY OF OAK PARK HEIGHTS 210419 Page 15 55367 $173. 13 11/01/2012 55375 $25. 00 11/20/2012 CITY • MOM BIM ' OAK OF IVIRKHEIGHTB enwwren AN sos 55367 pl ,oma 55375 ,.• PAc a n n mum* CITY OF OAK PARK HEIGHTS SOLUVATER.MR Mt u711 summanun OMcr1I*40N.1.4 EMDEm OMPD(OOJ00TD 20 ERN-mo. moues00,110/23/2012 $11p1I..P•.. Ere '0173.173.1, 10123/2012128.00 PAY ...Ono Hund-Swam-Three and 13/100 Dollen." PAY •'T-enyFlys and 004100 Oulgn••• oA� BROWNELLB INC Tom 3008 FRONT BT ��_��+ ORDER CHUCK DOUGHERTY MONTEZUMA M 00171-1000 /7„., ��/ge . a 1A 00AKE 52'00 _ /��'/'''''JJJJ�� OAK PARK MEIOXTB MN 80082-0000 '�/J�lI . re ill •055367. 17095905{141 21.043, Yon•NOTN.0011D..l.,Em74 f •0553754' 1.0919053341: 2i-04 i- n•' -:-.-- 55367 $173. 13 11/01/2012 55375 $25. 00 11/20/2012 si lit 11 Imago .07EEME =<.12..-17000 1211/2012 3' a Oa 3:' a gale1 4E.:,!1 .21008 EO Dmw m 0011.. 0 .M•nadd.a•Xa0Xaax Ibil 30'683015[.EKES MA,8730185154 11.174012 firII, 55368 $25.00 11/08/2012 55377 $25.00 11/09/2012 • man.1441, =mums 55366 CITY OF OAK PARK HEIGHTS D"'i wEae oMm-8002 t 1 =OM MN 1100 55377 cd,rqu(Xwcawx• 1°ro - - CITY OF OAK PARK HEIGHTSnElma macs us nwlwnIL OAX..f X00..18,$00 4 • P.O DOR OW IEO• 200 0010 12000 0000000000041.8 M...RBE) 411E AMOUNT 250 10/23/0013 '{]8.00 M1430.4011PAY '••Tweny.FN..nd000100�SPE 11/23/2012 '8%.00 PAY •"TwnyFiw and 0041000ogenF" '.°e JMINIFER EYE- D__ °�P 10300 UPPER518T 8T N •- 1 OMR 14503 55TH TN ar /� OAK PARK NTS MN 88000: 1, 111{ i: °' OAK PARK HTB MN 50002 /,7'J1Y"' � .%C `` j - . •p556a.i 1:09i905I7!4i: ep4.1e9 M.•xmnu.ENMRn... _ 8•0 E53770 1:0919051341: 23-043-9• /•'•X071.:^®20084.0^2 III 55368 $25.00 11/08/2012 55377 $25.00 11/09/2012 alif 8-)131, Jill (Jill' lS8000010076 11-06-2012,0919101964 LEB 1erCk J lillv $gg$Dp@q. 1,11 40243/TIED $d g a 11/011/2012 07/97/10 Al O y6.!.2 DOM 0022 0092 M N 5 a.- 11 iA 00 00I el1 55373 $23.00 11/08/2012 55384 $25.00 11/30/2012 CRT,OF OAK PARK HEIGHTS nuvan w Mo 55373 • �n x 55384 MOON(EARN EMIL 200.001 QTY OF OAK PARK NBpNTB ,y1MN MN yN N 20.8$0000 . .MOAKR.EMIL • MOMENT [MOM 11100X14DM 10 =WNW DATE AMOUNT OMOERIO ..lA OM MI EMM1 DATE AMD/T 412•..00 • 10=512 y91.00 mums• t Imam y28./0 RW "IWEIy-T8.800d004105MOW" PAY "'T-eegM0Y VFand01000DM'• RI • 1OTM JOSEPH CROFT //1/ _ TOMETIMOTHY KRIEOER 7 . a E� 22807 PERKINS AVE AVE NO // :, 01410014TH ITN UPPER 10$110111 001 80072 11X)1- •' OAK PAMIRS NN UM �. r7' �.•. I:i0 lll>l. _ •055373e 1:093905 111.1; 01.0141 / 00 Y0E.201001.0.717114.mn F055381.e 1:09390511411 21-041.9• '."0"*"ml00Wn...mn 55373 $23.00 11/08/2012 55384 $25. 00 11/30/2012 la'ieg 13� 0 n e X -gl ;4200 EI • s 3 o 410002'^"'8511 05840344 2900 ill; I/21 2 5. !IIS 20121129 9103 104775371001 i�t y 1111 1 fat CITY OF OAK PARK HEIGHTS 210419 Page 16 55390 $413. 90 11/02/2012 55397 $1, 000 .00 11/06/2012 COMM DAR55390 56397 CITY OF OA �RxHEIGXTS SUMER MOMMN CITY OF OA PAHEIGHTS OanwRau mwc P.6 KM Mar twE6xun4w aNNaow DATE AMOUNT mAE H5 Out WONT4MN.M0T DATE AMOUNT t 00043.44300400043.4430rrnc 04,0493444. 10123/2012 .9 1,000.00 1022/2012 '5413.90 lil MY "'Four Hundred Thirteen mid 90/100 Dolhn"' PAY "'One Thousand and 00/100 DOINTV" MENARDS-STILLWATER ro OWEST COMMUNICATIONS INC �A 5000 IOIUEGER LANE N oP ATTN:JEFF GILBERT �/�� ✓ OAK PARK HEIGHTS h09 50092.00110 . � V 390 WOODBU Y M OR .. i / or ._ wooDEURr MN 9912a 0.055390' 1:0 9/905 1141: 21.041"91' 9EDrm....r.nnw.Nwv9 P055397r 409L9051.441: 21.041--P •`.033,3'^ 3,30.3N9'00 34. 55390 $413. 90 11/02/2012 55397 $1, 000.00 11/06/2012 20121105407511132965 03zalg 1"{ MENARD51NC A 3129 1! . 4g d Op Aue 452 14 Regions Bank.062000019k e 3 m 201=29010248104 i=>:LL. • q 1 ReNr>091911153< 831 17 64 81Y h 1212 g 20121105407511132985 03 Q3 -,,$ s 9agloE Bud>00200W19< RR B 11-1T k;iil 1! N !i 6 �I NENARD9INC A 3129 I D s DM Acct 45264930 Ei0 6^3 RNum.>0919=53< 55391 $50.00 11/30/2012 55398 $582 .00 11/01/2012 0400-GEM0133031.11.414. 55391 55398 CITY OF OAK PARK HEIGHTS OTILDMIED734D. �w9'T'r CITY OF OAK PARK HEIGHTS B1LL=I:e P NDA CADMNn90x MINIOAN IMMO- on sa MIN N ROAM OAK MID N.M. 510.2007 DAPO w 008084007 lE AMOUNT DATE AMOUNT *01 110 12 10/2E2012 c$00.00 MD... 102312012 '9092.00 MY "'Flay and OW100 Dolhr."' MY "'Flsa Hundred EIgbyTwo and 001100 Dolan*" MN LAW ENFORECMENT MEMORIAL AS RELIANCE STANDARD LFE INS CO roTEe POW PO BOX 2124 DAY a' 084 AOUACIRCLE �• �✓. SOUTHEASTERN PA 16396312/ /' LNO LAKES YN 03011 h i)1 . _ $ d/. . '05539 le 1:09 1905 2/2/41: 21.041 /of eon" 1EpVro"2""ODID "055398'' 1:0919051 i41: 22/"0408.9. V EDDT.wwTDED0"..wve 55391 $50.00 11/30/2012 55398 $582. 00 11/01/2012 ill! 15-1 ;i 5,01; 1A,o N wrwr NOQMMae w>0,OUDD OW OM !! .y 51:�1 i? . E f. 5. i ; ,0 y! g ?silo'. (:,5 Y 1 IP - lE':L3Q G91 -0 rill 3 g ►09100001-' 33� $3R y1ta ia4 55393 $1,200.00 11/01/2012 55410 $2, 000.00 11/01/2012 wnnl 55393 D10W UM 0 5543.0 CITY OF OAKPARK HEIGHTS 0 '•w'0080•1. CITY OF OAK PARK HEIGHTS WAD UM TrmMSONUMNIC DMA/ POMO IDA N ARI ND CNN DOOMMN nnrw NDATE 3110021 0.030/404000041430.030/40400004143AIIO4w RRNIINr MTH AMOUNT INT1cewN 102212012 11.20000 MOAN-Mb 1012212019 12,111900 MY "'0114Thol1and Two Hundred and 008100 DOII0.V MY "7210 Thousand and 00/100 D0Wn1"' • ate. NORTH VALLEY INC I. om 1210UNIEI IIOT SER1lICp NC' - J 20011 IGUANA ST NWSTE 100 a or x3189169 WI 00029 �i NOWTHEN MN 60330 _fid 341111 r.° . 4.ST S 11: r A, &IMP.— .0553934' ,:09L905114C 22/"041"9' 7AE10TTR9ENT00aw1NTN0re r055410r 409 2/90 5 2/141: 01.041•'9, 40110,E01091E0191049116300 DM 55393 $1,200.00 11/01/2012 55410 $2, 000.00 11/01/2012 s "7 z4 `. t—t `_A ,g0; q- $iiiy 6000040068 10-31-2012>091910196.LEB r, _?;, li • 5 =�= CITY OF OAK PARK HEIGHTS 210419 Page 17 . . 55413 $25. 00 11/02/2012 55419 $5, 000. 00 11/16/2012 .._ ....... 55413 . Om.-DIM EMMY. 55419 CITY OF OAK PARK HEIGHTS L ST1..=11 MN '. CITY OF OAK PARK HEIGHTS aramaranoon N • M 76-61.0 0.0 00%2007 P.O 00.1501 OAK..MOM..55.-m DATE AMOUNT OAK PARK Km.MN 550.2007 DATE AMOMT ' -1.• 10/2312012 1 2500 10/2312012 16000.00 RAY .0Talang-gya and.1100 WNW° I PAY ...pan Thouund and 001100 Wm°. 7 m,..... • .. O: 0.. XCELENEROY ,,, 0311&BRIEN AVON 4 ri4jno A17T0T0N CSOCOUTNTTYVRDOAAEDR E ' &'Ol... . OAKPARKNTS r. - rile MAR LAKE MN 4.0110 ...... . . . 20 a S SI.ISP co 91905 I II,: 2 i001.i..0.1.0 '''0'''0"1".."'"'00""'"' 'ft-i'J'H'' FOES%I,90 .:09 005 i OA 2 P•01.lo.9r v"""'""u"."'"'""*"" - • 55413 $25. 00 11/02/2012 55419 $5, 000 . 00 11/16/2012 . . • %-... TMd 1 • • _ gowc: ,g;4 5 L2516 1 i ,,, 45 , • • -— Riff lip ---_"-- ,. . . 1 , •_.. •811 ,''.. • „. .-.; 55417 $1, 000.00 11/16/2012 55420 $2,000.00 11/16/2012 . ....... 55417 ? 070.1.011.2 0.1.51.0.1 55420 CITY OF OAK PARK HEIGHTS MN.. .510.2 MIANI • CITY OF OAK PARK HEIGHTS a"*ViZe"". N.0......... .11.40...Mk M. mmm RoMm WFAMMIMPAN.M. DATE AIM. MMNMOM.10.1. DAN AIM. W... W..... 10/2312012 11,00000 10133/2012 s2000.00 PAY .006a Thoudand and MOO Dalline. PAY .0Two Tbansand and 00/100 Wane° I • .- MTN • TOM • ,.... XCEL ENERGY omen XCEL[AMOY / ,/ OF ATTN:DON PILLA op ATTN:TIN ROSSBACH 1700E COUNTY ROAD E t.*.lt. --'' 1700 E COUNTY RD 0 44017-410^ . . VINITE INAR UM IAN 05110 0 WHITS SEAR LAKE MN 00110 .. . ii;r:111r.-- .• . . . / . -. . • . lit.:F!,i'...':--• ea s Si.1,7r 40929051 ito: 21.0414:9 1 ''''''''''.."'"'""""""" : fitn?,......,. pas sk.2or I:091905i 144 2 lo70 1.1.-9. 55417 $1, 000. 00 11/16/2012 55420 $2, 000.00 11/16/2012 . . . . I ,.,..,. , ..,.., 424g I R11442 • — 4 ti. ,---- 481/4.-;,`-' I'll iii igi .. .... 55418 $2, 000. 00 11/20/2012 55423 $400, 000.00 11/07/2012 .- MIIIMA. 55418 ......e. .. 151.1..... MM..ON 55423 col,OP OAK PARK HEIGHTS 811...21..55. 7.511.1 . CITY OF OAK PARK HEIGHTS -• • 1111.0NEMPX Mk. 1.111.17.15.111.it MEMO. ROM., • • . 01.1.11......51010.0. ME AMOUNT 01/21.11.11210M1.1— .. . 0010 moue 0.)...... •. •.•. . • • 10/23/2012 $2.000.00 . - . ' • -• - ' • .. . ., .• PAY °TED Thousand and OMNI WNW. PAY' ..rour114.424071vou100ai sr4 00*issair; • • • • . . . m..... TOM . • ' XCEL ENERGY • / awn CITY OF OAK PARK MIMS ' • - ., co ATTN:RUM WALKERAor WU OAK PARK MVO N ' fa011111 ' 1510 CHESTNUT AVE 46,40010- oAK FARK u1103428 Minn .- . . •'.:'-• *lialli;;" • . •.. . ..i.,:. k:::,.rOS Ste We 4091.9051.11.4 21...041m9P ..."'""""m"'""*""'" •; P0554230 409190511.44 21.041.• ".."' """"T""""" 55418 $2, 000.00 11/20/2012 55423 $400, 000.00 11/07/2012 . • . I --'-- 411 • „ II ,h.., ..,; t . ,. ... 4.44 i? , 1 • rui idern , ,..: 5971924m # . • . • • • CITY OF OAK PARK HEIGHTS 210419 Page 18 55424 $400, 000. 00 11/08/2012 55427 $5, 000 .00 11/30/2012 55424 on81-aea a911� 55427 CITY OF 0111,111, 11 wK PARK HEIGHTS arwram"""orz M i NM CITY OP OAK PARK HEIGHTS or +semcnAPOOT +.+marA ". a"vum+mmrtsw 6501x0.0. DATE /MOUNT SOMA ax rennwam,w aweam are MOUNT P.1....” 11107/2012 0400,000.00 arnww 11/17/012 110040 410 PAY ...Four Hundred T0oua00 and 001100 Do8.. "'Rw7aousan0 and 00/100 Moor. arewTMa CENTRAL DANK copes ALq 8160 . 6TILLWATER MN 06082-0000 on_ 4201 BAGLEYAVENUE 'r!�, lll� " . PM VAULT MN 66021-000 4,40_ /l/�4 . or, ow- ...5„2„,„ 0091905{141: 21..04{659 a0®'M°T""re'"nowoXtl1. on _l i_ 10554271 .:O91._9051146 21.0416591 j""++^?^fin®r^^0.+mwn 55424 $400, 000. 00 11/08/2012 55427 $5, 000. 00 11/30/2012 y. i. CB >091905114< illi ' CentralalBanBank 2012-11-08 l:$3 1011388164 - MAA spa illi E r, .. . __, __ _ _ ___ _ _ __ 55425 $18 . 68 11/20/2012 55428 $25. 00 11/26/2012 aml.aaa =MALarw 55425 .,I ..I,i.; .,1Ic. hI .,1 [ /1 l I 56428 muwuen.w ME CITY ON OAK PARK HEIGHTS »mwn CRY OF OAK PARK HEN:WIfS 1 Pe r ewm . o.xnwaw. I I 1r Im.ear0 I"aaaYom: orxnYuu0mrtaw 0.0.01101 DATE AMOUNT : «.pare !,;;4. - I j are Mlo...'' 00410 mr Nn1.mwMi '` ff 11/1712012 IMO - 11 _.1E 1 1111312012 i Hli.: PAY "'EIB0re0ad 6W0 D00anr" PAY 'Tmanq+FI148n180'100008.TN' I I -.., -. . 1011 ro i i '] fi�!. apo AM HARDWARE 0100? MATT ANDA 000 p 1102MAR001081 ;405:; �A M. .. BTILLYYAIER MN 000 I �r// a snLLWAIERMN6606bT6T6 ,iyj� m a 1800RMNOPAIIKRO, I 11 ..�,,,!/�/�� /!//�// mVATIIIN 1111 DAVE i; r.'11' r g!,1:Ii . n rO55425r T:O919051.14+: 2{650416591 •'r"n*r"p"a"■nom+650..0. 10554281 1:09L905{i4C�r2i.641 9 ' 1�"H' 55425 $18 . 68 11/20/2012 55428 $25. 00 11/26/2012 $ `0i. 65�� z.1 CS >091905114< g,ggky. Central Sank Qid ' y� 2012-11-20 7 It �1 1011728425 ; -. ... 19I2:2eaLS-__. ._. - _ .__. 1,s,._1___ 4 il40 111 e 114 55426 $96.19 11/20/2012 55431 $2, 000.00 11/30/2012 CITY OFOAK KNF:KiNTB ME,MEE 1nwTHUSo"M"'eeor 65428 CITY OF DOEM AIfRwK HEIGHTS a �--_- -. 55491 MOM.ANN WO". +ear 16565 Nva N. RP 001( 4mren11a0reW Mmnai2T Mre AMOUNT OM MN MOM.Wr.01.007 011E AMOUNT ME SEAM 1111312012 19119 dbllmNgl 11117/7012 '670000 PAY N0, 4h and 10100001.0'65 PAY ..Two TOousand and 001100 Dollop.. Ianos(44Nr4. ATM ape p10ln MYIWRT F60 DEPARTMENT or 10818 1112 67 07 11 �y J a W4 3RD n NO N sruwATER w 6600000 h;/Wl urroRr MH 660034069 /- _hid)./? AW• �� 8055412r I:092905{001: 216501.1659-f/"rumrwnnOmm1+man PO55432. 1:091.905 L 20.: 22.04 L.90 /'enorrnr' "Nnoan 55426 $96.19 11/20/2012 55431 $2, 000. 00 11/30/2012 `f it 0 CB al Bank -Y r WI Central Sank ,. ;i. .. :9.20:: 1�r.0.igfl:q :.q0.}nitccl: nnp'v:,r'r, uM2012-11-201011728205 1i181:7t RsiL z I I[6 CITY OF OAK PARK HEIGHTS 210419 Page 19 55435 $60. 91 11/30/2012 55432 $1, 300 . 00 11/23/2012 55435 55432 anew"�`va.l - WATEF a.x CITY OF OAK PARK HEIGHTS - i55,E QNK•CHEMPARK BT LLIx 0.p°6560 - I•tOAK PARK PARKnx. CITY OF OAK PARK HEIGHTS .meow 71.09 acre 1n III Imo OAK &w.8/. OAK PARK x GM&w 7swzsax •8 SOA7 1201 ANd1M (.114.10.1.09 1711]12072 ml9 PAM(KID..ux xux2.7 •51,700.00 uob.Mv 71118/2012 PAY ...Slaty and 9111010611a1a"' PAY •••Ons Thousand Three Hund d and 001100 DDSan"• ' ' roME CUB FOODS i0 MAsx CUB MARKET DR /.,/��/ •, To 1.an N BCOLI LLE ICE CENTER ?"Lit STXLWATH7 DR 66082-0000 (�%� 291OMER CMC CENTER PARKWAY ' - %, BURNBVILLE NN 86037 I_I '/® - •'055432°' 009/9051144 21x,043••9.' w;r xm'''''' '''''',man 8/.0 5 54 3 5.• 1:0919051 141: 21,041.9_l'''''''''''''''''''''''"*" 55432 $1, 300 .00 11/23/2012 55435 $60. 91 11/30/2012 Cub 9tl11waM#1812 - '.Y Deo Acca 49257317 - - 20121123010190361 - Renum>091911153< - - GR4s R. IEll1 FNl71 N7K N IEP z ' M� S OIV:IEHV R.7H } - -1.B.' 0910-0001.91 CubpMDII9x7.1612 r4a038 _- - Oen Met 49257317 'y' u --+----- -- - R.1xn.>091911153< 55433 $37 .36 11/23/2012 55436 $188 .97 11/20/2012 - - 9.xn41a••II , .:' ' 55436 5543301x.11-clx9x sTur«6T1T 7mu - "Nnuxw9 CRY OFOAK PARK HEIGHTS - enllw�nt.mne woex.•ONrw,x. CRY OF OAK PARK HEIGHTS HTS ..9arxm wT¢ n tD00IG 75EM - nux .6..w 7mma00T 11HM012 'S AMOUNT xmeOlmm GATE 0$31 .. pen m.m. - OAK MNKMEIGHIS.lAl Smae-m9e '537.38 .. ET Intl.».® 1717L2072 PAY •••OM H01WIatl EI8M7.EWM and 071100 pWNn"' 4 PAY "•ThIM1y&aYan and]61101 DOIYn"' Ion. CULLIGAN OF STILLWATER._ - •-i,f' J. op PO NCA 1 07'. 'DEPARTMENT 736$ �l 11� - - allom r P BOX MN' 606pnas p PO BOX]6716 //'IL'.i - - • `/J SKITTLE WA 01726-1701 - 'd� �� - � - WD x0Te11E1EN1FnwNx fm O.Y6 xOT NANsxlmvmmix I...". .'055436"'1:p91905i,141:,2.1.041•!91P'. - r055433N' 1:091905 iL41: 21••0411.9•'/ ' - •55433 $37 .36 11/23/2012 55436 $188 . 97 11/20/2012 2F.i. 1.2 Q : Ill ill 1 L- 11/29/2012 55438 $8,868 .43 55434 $264.08 11/21/2012 56438 56434 °"°x`'p1°" cB11nN1 nw CITY OF OAKOPARK HEIGHTS st9lw ,mo - .I 6u0wm0axau MOW CITY OF�K PARK HEIGHTS POK.NOT an troeKx7xsuEsom 244.T OxtwxN IIx U.. 1171[ATE 10.00041 na 5t25 007E m•NexNrzlP.1..••1.9x1.mm •5286.01 MM�l.]1101 DP09n."' 1wx 1009F 11118/2072 PAY *Eight Thousand Wont H6ntl7atl SIRWRI0 PAY •••Tyro Hondrod SW-Four and 08/700 Dollen* j ECKBERO LAWYERS BRIGGS t,,, 1 a° 1608 WATNWESTERNRI eAr - mTln KEVIN ITERESACONNORS �/ f�y/y.,.�✓. SURE tto STILL OggOn1 13690 Y0E NNW 2 ��/AM.01° .. 87rrelie R MN SSOS2-0000 �/� . ,•." I RpTq@N1m.nMalnaA+6 .055434. 041 0919051L41: 231«01x91' 6006 NOT 7N2e611n09540 4 Gla .09543819 .° 40905 134.: 21»041.91. 55434 $264.08 11/21/2012 55438 $8, 868 .43 11/29/2012 I .1J iiia z'1_ I JE'll MU��1gg�Fp��LH77�A71AM11031 - $ ►090110-0001791 .-__ .. 534e25326 CITY OF OAK PARK HEIGHTS 210419 Page 20 55439 $178 . 90 11/20/2012 55442 $35.25 11/19/2012 CITY OF OAo/C PARK HEIGHTS J.=R 55439 MN Cox MAN KM H. ui.°a° - - aoen ..aanwm CITY OF OAK PARK HEIGHTS -*T.,. _ 55442 OAA PAPA MOM Ma aaeaum - +• - - , AMOUNT wa.a«a DATE 11/13/2012 •aEwuw6e oxrs,rw.au®o7 PAY —on.Hundred Eavanly-ElpAt and moo OWMIY'• 1170.90 capnwa /2D2 'X1352 11413/2019 •63,.,� 'PAr "Thlrly-Flv an623/100 06141/1 • ronE = EMERGENCY AUTOMOTIVE TECH INC OF 2769 GENEVAAVE N 44" GAKBERVICEe _ oAKGA1EMN41120 o.°E Poeox1+60-rIw7620 .r AM,_ MINN,EAPOLIB MN 66186.1960 116/4, ..0554390 C091905 I.144 25.0Li.9.. jr"*.."'''''''"'""" .�� - _ e•055442rIC09'1905334623+�04Ne9o•• mvxar.wsexretiwni�w.aavE 55439 $178 . 90 11/20/2012 55442 $35.25 11/19/2012 a:!1a t3� 3'?x tglgy . -ial92 45 gl 21 01+3'_' 6 A a s lil Lh8 ia 55440 $617. 01 11/21/2012 55443 $2, 000.00 11/19/2012 ____ CITY OF OAKARK HEARTS emaw.a°a""'a eaws w ae 65440 x11Oa RaweOON NS.tMe aewwBA xnamw CITY OF OAK PARK HEIGHTS a u�"""•ai,w ME oatnuwxea.ne,waaeammaa6nwlNvaN1Fe.un1 • wnaewur6Axwta7m.amaw11naDATEYa7nt °°"""°°" "°°°"'°aPAY «•tIa Naaera6 SavanWn anb 04/100 BaNanY• wa..wa72 :...:5443 Rq "'hro TAwaaetl alnl00/100 Oo1Mw•• 11/13/20422080 rom anon w ONE LLC 20496 PO BOX 4111100 aeoeM GAR171ER RESTAURANT HOLDINGS NABNVatw TN 87041lOp8 /��f'//r '�� a 132 MAIN STP .__"- ". if _ _=1 mamma MN 62082 dormg„i,• ..0554400. CO449051144 254044.ge•I.•axorwewnEexm,w.nave ,�,�, 0.055443, t00g 49053 i41: 21.044.90./ "rtO7•wae6tmw/awa0an a 55440 $617. 01 11/21/2012g ter411/ 55443 $2, 000. 00 11/19/2012 k. m a CH >091905114< �' ?MITI Hooky 0 2011685609 MF e 1011685605 SS 14 SR1160'RiP9 -t 55441 $257. 10 11/27/2012 55444 $9, 167. 46 11/20/2012 OEM.axwe w6r.a.we CITY Our IX npwAtRn HEIGHTS -LIEL:77....aaa 65441 nf611Me • aaea.,y�t Aoeaenoa CRYOF OAKPARK HEIGHTS ""Tr`w�u 55444 aswwxa>w v 9500.0. 03119•44» aro axw«swva AMOUNT6aaatler Oat MRM PAY '••Tw0Hundw6FERpeawn and 10/1000allmek• 11/13/2042 1967.10 w.wa.w a0' DATE MOUNT TBnwan6Ona Hundred WNW.11/13/2012 *MIAs 8087-Smo and 16.16704 paha FREWS TIRE CO INC • mm a 1412020TH STN STXiWAT28 0441.66062 'le / onoeit GENERAL RHPM SERVICE �7 a pWUWOINC �f! • ay DENS KWH=MN HHiM10000 363611ITERNATIONAL DR ��/ Ir ,P05544 t0. 4 i•1 �: '0919051144 21.041.90 /"ONO' '"nano ',�, 0.05SI.44, 1:0919051446 21.044.90. P"°"waewaownw.aaw 55441 $257. 10 11/27/2012 a 55444 $9, 167. 46 11/20/2012 tigi8'iF I 04;Z1 8100030053 11.26-2012>091910195o LEO -' _ ' d ' • I� . Yr :: ipA _11 , 41) II! T291iCO553-'-4TR.NA>C3C.310415=1I'29.5555 ; 41 p i., CITY OF OAK PARK HEIGHTS 210419 Page 21 55445 $158 .25 11/23/2012 55449 $2, 340.89 11/20/2012 . .. 5549 cexrx.. sioez - 55445 oxw.-cxeex srx w,*ex.w onnrueu"" _ CITY OF OAK PARK HEIGHTS iTs nm9 . - • - OxpEq-Q.OA BTM1�0.�erM9 iu "crorx elv0 CITY OF OAK PARK HEIGHTS o.-- x DATE - n1dOUNT w 33603317 S. 6sm •f 2,340.M DAM A110UNT 0nrcw Tys1A 9 02007 11113/1012 p"(WAx xEwxl8.6W 66asz-zom 116013 ro6u.AE+•u 11NL2012 and tN100 Dollar"'� � 1- PAY TWO Taouaanl Three HO CI$OFort/• _ _ PAY •'•OM Hundred FIIry�16M NO26na DWYne"' i0 /V� . XO SUPPLY WATERWORKS LTO. �j .5-� oOF PO BOX 51035 i-vie TO o GOPHER STATE ONE-CALL WC - CHICAGO IL 80883-1038 — i, -- 16646 LAIQi DRNEE Y' . 4 CHANHASSEN MN 65317 J.�9�//�. IF��' oo xor.xsaexre9 w,9 / ♦oOxxmvnaExlEOym"w+Awn • n•0554499• .:091905 L 141: 21,041.99. -- r055445r r09 i905iiW: 22••04 1...,-i E 55445 $158 .25 11/23/2012 55449 $2, 340.89 11/20/2012 a 11 - Oil _ 0y•�.O.CI opS47� W000 O7 P1X51 ilS 11000 3,:- 091036 022067 nbk11 rA 1151 19 1 q ��ee..T� NV.DH 2-' i4 p' '+ •�9ZwN .., -. 2'-!--3,12.7"4,oun,•.:-!', ' plop WR 3y1 An Y ill- 55446 $1, 462 .05 11/20/2012 55450 $70, 051 .78 11/23/2012 COMMTAOM 55450 PM.IMF 66446 CITY OF OAK PARK CHIC HEIGHTS 4� MOM. • - cmoFDnuvARKHElGxr6 x" ® MOCK Inr cam MOUNT iNOOATUIo. " Wee HE10xr5.xx 690.2100. DATE MOUNT Pa"°am 11H311012 '676.661.76 OuxuWcxnxW fi6nWamr •31,462.06 Mx•s•16• 1111312012 FUb-OAa and 7t11a polbn"' PAY •••S.WRHTI605NI14 PAT •�OMT6aata0d Four Xxndnd t6lq-Two and 06M06 DO6En"' / OF HYOROCON INO ��1.,..r�. 0fl0w HYDAM OCONINOR L1�T COMA OREENTOUCX LAWN INC. 3� /y�..'+ N0µ71{BRANCH MN 66061 w pp S023M ��/_��/il- . ,ly or WOODVLLE WI 340'p ji//P - vaovxmPxne.z®vmlr mom /..PxmNKNKrEPyAnx+Nwn .055450. 1:091905 L14.: 2L••04 iw9 , . 1'055446P 1:09 190 5 2 141: 22••04 l•"9r 1 55446 $1, 462 .05 11/20/2012 55450 $70, 051.78 11/23/2012 itil a 3000010179 11-21-2012>091917115< 51°•Z�m .t 11 3$24 =„s y PIOI4PAI A•E_12119-1-11i1G/9_R,19-1t.Y1aT1111 1. at 1 x sl[v a EA . iii 9- i!5 50 $55.00114 11/21/2012 55448 $1, 000.00 11/20/2012 5545265462 _ MM.M"x wnanaNl 55448 CRY OF OAK PARK HEIGHTS `W'• CITY OF OMOO,QUMAK PARK HEIGHTS ar""11.1'wn " wa•wK wwx. HO BOAR pATE mown' OM OW x. OXMx1[xEWMAxx 4eow�W '366.00 130.3006 MU DATE /AOM 05I'O c 1111312012 OW OW xnn3nln a.maaOEr 11HM012 '61.600.00 (Rilv'1.6• PAY •••FB<y-PIye and 001100 DOIYn• PAY ••'OOa ThoxM6d and 00111 Dolan* • man oX.ons IAO, ��/%� HALL iHALL PROPERTIES LLC -.. �•.A aP P084311626N a 13M660M STN �I��% � SILL7IYORE ND 272M-26M Nal-i'i/ . S7ILLWATBR MN mat /��/G/�..i :, , VOW F NOT F11a1Exn6MMW10uwm 4.055452P I:0919051,W: 20••04 r .0554481' 1:09 L9051L41; 2L.04 L••9r/ 55448 $1,000.00 11/20/2012 55452 $55.00 11/21/2012 IW 0 8000120044 11-19-2012,091910196o LEB • ig 55ZZZZ 77 � y N1IIIIIII0I11 ,� eC2811zB201 RR O NK O T60X NRNED PAYEE lilt� 012.852000113c 5205522271 tiv a` • CITY OF OAK PARK HEIGHTS 210419 Page 22 55453 $47. 50 11/20/2012 55456 $425. 60 11/21/2012 CITY OF 001 p HEIGHTS I '.55453 r0,----nx. are .o.eox er. i 'j :1 CITY OFOAK RK NEKiIII'8 -- anuwAiu.raimee 55456 FMK FEMME:.w eweetry..; M1rONt 7...N . ,Ta,w,t MN TD!__ AMOUNT vOUT.MM 1 111 52 4 1 5.� oetx.N,,,'T) Ix,rRgp, _ - DATE 01760 IrO,r... MGM' PAY •..FwrlySeven w d 00100 Dwl.n•^ - 17/17/7917 •i47sA0 PA7' •^Four Hundred Trwny.FlYe and 00/100 DOWW ppr INSTRUMENTAL RESEARCH INC 7500 RAIN STREET NE A ':. 06•. -01 rtaripIAVE- FRIDLEY MN 66475-7670 ,I/�'/� / ,/ ✓ 0062901IA310AYEGE MG — r/�I/fesNORTN BRANCH MN 66060 x .•' 055453109 i90Si 5 � 41 I21d049 i* , Ono irxm.w'cewwxxrto _ - x0554*5[,r 4'09 WOSi3b; 23.7 i„ _ xwr.werx,mwm.,rwn 55453 $47. 50 11/20/2012 _ 55456 $425. 60 11/21/2012 an ,411 p,,a, L!ti Fitt ,t g i iii ila 55454 $832. 85 11/20/2012 55457 $250. 00 11/26/2012 CRYOFMICIa M001R8 - -- "°°'!H!Mme- 55454 — rro,�rearN.ElCi xear.rr N .. 1e61"e .CITY OF OAK PARK HTS - lTu ... • 55457 O.SIMINeRdR�elrRO -- .' '. Ire7 IER(BLV1k :c wI°RIT rI HTS.MN 71/112018 OM°.W"'o"w`s MN .:::.vr _ PMY `68M4w iarrA or.awd U/1000°Ar- - 7M7J0 10511004.• .i !7/170011 'IMAM . • MY ....Two Modred FRNy end 901100 D01Ys••• . " lame ONw, ITIORCTBIECDYNOLO8Ni811C �.�. roiw 8T5TO2000 NI 12781.7998 oww ERIC JOHNSON - / Vii'! 'J�' wN 02$AIC //�/�� MI EAI1M100D3T . ,�� w 8AYP0RTMN 66012 i. ,f/I/�F/ ~ r055454r 1:091905 5 141; 21.04'1�9r jle 11, "•'wT.1�r� nN.ap1�nq� �1�.?r /O oMd205e '2055:L57r ;045905(&4,: 'e *.NT0. AMP 00Ete 55454 $832. 85 11/20/201255457 $250. 00 11/26/2012 iiia if 1,1 0328 1 93 6 _ Elis ° eft{ 71 �I-.��}Y�� .....,..A,:, �:�'M1, lat d nhYea IEJ1 (j7963655 ' €l a1 Hoill • 55455 $298 .45 11/21/2012 55458 $1, 500.00 11/29/2012 CRY OF OA PARK HEIGHTS enuwe°OA""xiew°Nwrm " B54S5 . - rwAVIM[rywN rM,un, - wNRn•OWE mea.,ry • - - CITY OFOAK PARK HEIGHTS enwiMd'"u`w mr 56458 • wNIMIM.BRneW ewrmr r1x0Ow WE Mak r1.1w,1 Me ee.w DATE • • /MOUNT PaEON tr. FAY •_T,p llwered M � 110059012 100916 °Ut°1fl°IGIONT1 EN�M� DDE AYgNr Nwwy{J66 eM OW00 DOM' __ •-__...•-_ 1//170017 'S moue - FAY —Ons T1sgRId RAI Hundred one 001100 De0wP•• TOME • Ose, WTOt01wtERS INC • . PoE0117M717 6112 EN08tEER810D1C or ST LOUIS MD 62179.6600 1%V/0a 0i----POOHMSO LMI 77M UDtEE5Y0 MEN };/� J-7 • r iJil@8110 YR 55042 !/U//�fil"" r055455r 1:09 i905iiW:' q �r/� ` 2i»041+ r'/"....40.4.0d118004.9645I 0065456r ,:09 190 5 3 147:'21.041 -r '41.1.7"'""‘"'"""""'" 55455 $298. 45 11/21/2012 55458 $1, 500. 00 11/29/2012 1111! lIIi ¢y6 R .V6¢-hCE OF INWL GT .IV,Nnidrr-i:Acct lvaiir000s. . , ypS�i - • IgA as CITY OF OAK PARK HEIGHTS 210419 Page 23 $90. 63 11/20/2012 55459 $1, 008 . 50 11/23/2012 554626s46z 55459 owm-umON eniNBllaµE�N+.1g1x1eNN S1Fiw 20"3535^2 - CITY OF OAK PARK HEIGHTS CITY OF OAK PARK HEIGHTS 1°OMAN-VIKA P.0.60%2007 121E AMOUNT PAM 1.0.14 tHNOMt putWMXFl1X1&MN FECNdW+ w . 201 AMOUNT 841<N.mu 711]12071 •i 00.03 OM MMONf&MN 550.2.200, •L 7.008.10 IN+IMWM PATE 17138012 PAY •^NIMl7 and p1100 Delbn"' PAY •••OINTImAeen0 Eight end 501100 Oollen••• �m LTO POWER EQUIP /// a2 TomON4� 145800 ELECTRIC CO.INC. _ 1F 4320 CENTERVILLE R0 }IIi //�/ /SI N A WHITE BEAR LK MN 00127 /'.�� Al STILL ATTER IAN 11,01. - J r . ` 71TLLWATER YN 050824000 Alt /� + N' //l is w �I upas 1 NmefN E9MA1NN1N0An 11FNO1nESEME1W1Nm1NO2n ..05546 to 1:094905 WO: ii^0 1�r ,0554591.. I:0919051141: 21'^043^9,' I 55462 $90. 63 11/20/2012 I,qr 55459 $1, 008 . 50 11/23/2012 4�;a vgl 014 1 Q ^ -ti•' CH >091905114< ".' * ...._. - ;69' 2012-11 Bank g$ u ii 8000060068 11-21-2012>091910196<LEB g tg .' 2012-11-20 "" q 'Rg4lfg_ 1011735657 ^o i X'. 4 iP'1` ICII II IZS • 110 t a i ;` Tei 1" 111 3m $17 . 07 11/27/2012 55460 $315.11 11/20/2012 5546355463 1Aa��NN1M ceNran wu 65460 CRY OF=PARK HEIGHTS ' omen-ORac QNn: - troMnNAANNON. CRY OF OAK PARK HEIGHTS raemrmor 121E N10UNf u,NorIPAW 0%2001 x. 1Ntw,nNN90Nraw NaNmm •517 7 P.OnmtsNr 021E ^715.11 IN+14N44m 71138012 OAK MAN M„am3tNN •5370.77 .. - 77138072 and 07/100 DOW* PAY '•50aanban PAY ^•[MwHonWed FRnen eM 11100 OURMP•' ,,yam 0900.B1ILLWATER >/j%�T 1OOMm LOFFLER COMPANIES INC a 0000 KItUEGER LANE^ 1101 EAST 70TH/R we 300 'I� r��! - M OAK PARKNMAN7S MR 05002-0000 Ali' �% BLOOMINGTON MN 56420-0WO • ,( ,' //�,/I '�r . If msxerPKwMm�^xlmwn ;1*"."*""''''""""'” - ..055463.. 1:0919051i4G 231^O-'_gI- A. III ..055460, 1:09190510.d 231^041'•90 --- --- 55460 $315.11 11/20/2012 55463 $17 .07 11/27/2012 1,51111 NENA100INC*020 L-a 203.211220203227455 _. 3 peWme>0019f1153< 550 51 s.. ilt I 61I il -. 2/12111119 80234000029=0 •a011000283s �1 1 � E' 1438:11 OeONM ope(R) BMO HNM Bonk NA q t.1H ii N tl.- S h � t a i NMIAR00 n1C•3130 1. IMAM.4.5200530 Re Ream.031911133 55461 $233.53 11/23/2012 55464 $30, 105.95 11/20/2012 nx,RAFe4xlt 55464 uxc 55461 �, CITY OF OAK PARKHEIGHTS erose ONNS s+uw.4114. w CITY OFOAnAPARKw.trmHEpNT3 py i I '�I MU., NNO.N a71E MOUNT _ t 1 r}{5 out PAN!MIAOW.MN MOWN •i3 MOUNT Pa DO.N01 j L 121 1 2233.31 it moo.. 1111312012 o xwwlu�0Qlrxa L II 5:1 ;17138072 !1 - � PAY •••108005 esa110 one Hundred Five end 931100220201^' 1 PAT ^'fw Nwana TNNb-TR .111 WOO OMR .1 I. 1 , i IoM MET COUNCA ENVIRON SVCS orou /f/ , oF SEM 054 PO BOX 12400 L 1, ATLANTA 303354354 1 /4.,',wilwj w MINNEAPOLIS MN 55435.1004/ ... ..9 IM'''''" .I+Nwn. • I' rt"'"'"*""'""'""""""" ;',05546 i..J:09I905{{41: 2 i^041^9 ifNO`P _ I{ ..1'0554649• 1:09{9052314: 231••041'•9 i 55461 $233.53 11/23/2012 55464 $30, 105.95 11/20/2012 NII ill 939 Pg i 2188031181524: 0 p • 0331a01293.63>111000012.Bank N Assisi t` L AQy &534 GF9AELGCOM 428528111 AMWPayNa End GN 0 i CITY OF OAK PARK HEIGHTS 210419 Page 24 55465 $11, 706. 75 11/21/2012 55469 $46. 00 11/20/2012 CITY OF PARK HEIGHTS .+aIY W 65465 +sderwn Bunn - TAMMY. CITY OF PARK HEIGHTS snMUNE,MM. CENTRA L eReor 55469 OAKREMPAR unnwcrmnaw Wrrw- .. +.4rMAMAaamx »a+We -.- - aa+l.f...s -ark .. - AMOUNT ..a NAM, OAK PARK NA 11/122011 •f 17.706.70 Ril.sarr �r 2O1 AMOUNT SOY ...MemTmWWW Sawn Hundred 61a and 75/101 D001,4"• 1575/2012 PAY P 144.00 III •'•MySia and 00/100 Dolly.... 10 THE a1r4 RET COUNCIL-01MR SVC DIV . d 0q ROBERT N - - MN POLLUTION CONTROL AGENCY nPAUL N 6N01�1606 - - /I' .... 620 AULMLAFAYEffERDN �/ /, r n PAUL LIN 66166-0160 ' //��'' gOi a'055I.$5r 1:0919051144 21.041r9r/ •"1°r"^E"Im»nw+ru» •055L.69e• 4:09 L905 1VOL 21.041.9.0 ••aaor.alarxrrn»4W+rwr9 55465 $11, 706. 75 11/21/2012 55469 $46. 00 11/20/2012 pig I igi ps tis ro ; I. 4111 ,1 igu. 7a " ifs- $�-.1 1 01 I, e- mCXiz-3 d7 it won, • % `'P1S • 'F -T a � �e ''i ll 55466 $10, 400. 00 11/20/2012 55470 $1, 491 . 95 11/20/2012 CRY OF OAK PARK HEIGHTS sruWiem 55466 CENNIMY OAK w.s.nx w+e anar raad4rr CITY OF 4MTKPApKHEIGHTS "'LIµ:mr 55470 MOAN HONDA NH We.rom +nrqutWnµwx "'LIZ:. Mn.rus GTE AMOUNT .a BOX DNA 111151012 `610.100.00 OS , 1.20401 UNAK '1�W DATE AMOUNT PAY ..TenThoua4d Four Hundred and 0444 WNW. 11/1312012 PAY ..0n.Thousand Four Hundred Nlnaty.Ona and 90100 Dollen*. •61,441.66 roma ..., MILLER EXCAVATING INC. / or nLLY9ATta�MN 1110024000 arTO m NORTHERN AR CORP li (/ II� '~ r ACH Mt NAC MECWWICALSEIECTRICAL SRV 1!101 LABORE INDUSTRIAL CRT 6B • Amer WORMS HEIGHTS MN 56110if j1�� P055466P 4:0919051144 / " IJG.r.[; 21.041.qa+ oe4rT.IN44r.aYann+lr4n» dr, . r'055470o 4.091905144.: 24.044.9x• /......an........a» 55466 $10, 400. 00 11/20/2012 55470 • $1, 491. 95 11/20/2012 e;f6" 4,71 7F ,; : o1, CCaatra>.191905114< . 41. o o�'`y.° °rtx Bank 2012-11-20 1 1 m k -'R-., 1011732405 y' .911 o ,-,t--,•2f r a p - yy N 4YP 2ND-(d•ID }} ;1 /14 fi? :£Y ; 55467 $1, 765.58 11/23/2012 55471 $594. 01 11/26/2012 CRY OF OA°A�It 0[93% 7r."` 55467 aoa•ala4 \ CRY OF OAK PARK HEIGHTS n 65471 .n ro.WES OAK MAK NAM N. +roxcr.xcemnx DMA MAK MOWS.W eem.4aor OATS .a6a,amAMMO hO ANWM 17115/2012 dx »W EEMM r PAY •61.766.06 WM... w1e "`one Thousand Senn Maxima 6Mq•Fioe and UNDO Dollar.'" PAY 11/152012 •666..01 "'Fhe Hundred NiftyFourand 01/101 DWNr.'•• OM ad.ou OTTPO BOX 2MVISCONSIN PLAYGROUND GOLDEN VALLEY MN 50427 "'• ffjj «wnm.. oF1'ICE DEPOT �ii9 � r25 PO BOX 06010 ". fi/1 101 CHICAGO IL 60600-104 //��r_" ////,/ 11Y�� A. 4.0554674• 4;09190 5 1 144: 21.043•- '4'+rTnMnn44m.r+ru» r �• - 00954740 409 190 5 1 144: 11.04 1494 •"0*•1+4Mir4».W Ira» 55467 $1, 765.58 11/23/2012 55471 $594. 01 11/26/2012 fel 111 i..,! e yy 00+129120W51901041O16 Deposit Only 1a � 1320I Credit b M 00504.01 ot withinAvopu R5y' 0000D1 Pr/utlip FIM ThiN0anka0lZppp31K i I ood psoi•without 5 472 ,' __ CITY OF OAK PARK HEIGHTS 210419 Page 25 55472 $163. 42 11/28/2012 55475 $6, 000. 00 11/27/2012 dv um 5547@., 65472 F OAK PAR "mows 9W e11•e CITY OF OAK PARK/1310/1773 "'"•71-Ti nty� � •R lraaw,ncei x 0� N7+v - .. "1r momEIOITEt•twrxIII �� Anouln oucwixxprlrv. usacaw - - _ .GATE' AMQl1ir' vo eml(e ids• W :i:{.-;i ii axwm gni roe•ae•� 'E 167,52 - nr•Ja• - .. ;�:g9}li(E011 ::3S:S,SOO.gO 11/1312012 •"•BIXS11aM•1d FOAM*D°Ws"'-,: . PAY `^Ona HundredBMy-Three and 42/100 DDOnrs"• r-. .. - .. .;j;i.:':^j+:':!%t1.' OFFICE MAX INC • M;,DRES13Y7ERUW HOMESS SERV1C66 11:..- i'• OF SWE26913 REMITTANCE DR . '2696 N.HAMLAS AVE SURE WO A�///� �'•� ', B5 RE ITT in / r !PO�EY,11,.LE YN,5555E ,(`/ �. CHICAGO IL W6752666 k j •',, • Pu wmnxmvr0exn:OwrtxrlrOxr• ;}I;ti,,..- ••Plmrrm?RMPu!,1r,r.PO55472IP CON 19053141: 21^040.•IPi' ,.;-}.�,. 'i•0'55475r •1:09L90�;ki41'P dYr04iw9r 55472 $163. 42 11/28/2012 55475 $6, 000. 00 11/27/2012 _ e1G0 Fs ,'Yw aG k--E. L% ......, ,- -- . ------ LU ih 55473 $1, 522 .50 11/28/2012 55476 $91.35 11/29/2012 Maw/ 55476 OWW •A' MOWERMITIM MIR yes 55473 CITY OF OAK PAWOW RKHEIGHTSHEIGHTS 01501 1•� CITY OF OAK PARK HEIGHTS w11 - ' r0.110rrR70.H GKY.MBLKx. - - n MOW ma AYOIR/f v-mycnvwx 1).W.M MAGMA/ 0,516 ,52240MOUNT n•nifye 11/1312012 '$0140 p°p�••90 11/1312012 11.522.60 PAY ^`On•Thousand FIT.Hundred Twenty-Two and 600100 D°IOW` PAY `41In•q.On•and 32010 0 0 00115 • / PROPETDISTRISUTOR681C I _ • pra OVEIRINl8SON INC .I y 5500 PRINCIPAL ROMP STE•M5 r', /' co 15370 COUNTY ROAD 40 �/ f% ORLANDO FL 33677 /�/(; r 0. SELL!PLAINE MN 55011 41g0W r r 055473u• 1:09 19051141: 2Lr04 i"9' YO10� x""`."`T Owm.""*"" *0554760 1.0 9 190 5 1 141: 25.04&eq. '�' • •• •01n01On®w414T04.48 55473 $1, 522 .50 11/28/2012 55476 $91.35 11/29/2012 N $a S ?s ' e•4 $ $ p Sq1I WW ,091.303161-1.2-11:27,2f112-15,25.31 10104711) ool-91 0554157213 ' 55474 $1, 812 .50 11/23/2012 55477 $64 .22 11/21/2012 saxln•..W 55477 Onren'MEM eTMITIMMIK ux err 55474 CRYMOAK PARK HEIGHTS W SIM STIMM�1/M CITY OF OAK PARK HEIGHT'S Milan W worx•uwaw.x. 1. 01.3wren W.MO r Mi ,555011212 1rlM11.1ym AMOUNT Mums*IOTTO*W rOM001 pAwncxOwrt•.W WIMP, z04 00T1 ,n• 11/1711012 X01.02 1r'1•r"r 11/13/2012 '71,517.50 PAY P`0n•T00un•nd Eight Huldr•d 11e•M nod 6M100 P0001"' PAY "`S4yPaurand 220100 DPO0•"• o0,,,," PLANT HEALTH ASSOCIATES ROSEFLORALS GREENHOUSE �II/ J/�y�.r r_ r T N �� S v 143N sow STN (/�i%�(�^` -.i OF 13157 SIXTH SOLLWATERSMN 550124000 /!/,,4TPFro " r SIRLWATER MN 0002-0000 • .�I rJT.•�n®w111N1i0MY• 0055474* 1:091905114: 28"04 Lr YOuuumvnsallmm'nm•111001 0055477E 1:0919051840 21404849* 55474 $1, 812 . 50 11/23/2012 55477 $64 .22 11/21/2012 •, r Vit',. 1i A n III § �atri1G89116G 1R-_ A E E ank 2012-11-21 ' �Q 1011770 675 yox D �s 9$ ii Y1! • ltlll i itlia. `e nvaMN Q rI} 5447'.7Q43 7_ ' i `19 CITY OF OAK PARK HEIGHTS 210419 Page 26 55479 $2, 000. 00 11/29/2012 55483 $17. 08 11/26/2012 °E NUN 55 479 CITY OF OA HEIGHTS °i "TM1;OI HOP CITY OF OAK PARK HEIGHTS s1.w. 1.x""0.010 � 554 93 OAN PAW PO 0.1........11.04reeottam AMOUNT ,wranOzmv N aetl. DATE DAKMN0.0Me,Aw fto.M. DATE AMOUNT 11/130012 12,000.00 C.P.A... •5 77.00 • w PAY �Thousand and 00/700 Dollars". PAY .!•S.NadNn and 00%00 Dollen.•• 1111312012 I 7 ST CROIX RECREATION CO. TooixE BTILLWATFR MOTOR COMPANY " 2L N.SECOND ST. oA STILLWATERMOO ER BLVD STLLWATER MN 06052.8000 rs~ P O BOX 332 o w1. helli" ESTILLWATER MN 65002.0000 ��II�� .4 . 1 AO' - w0551.79w COR 190 5 1.11.1: 21.041••9.. OP"DErnuEN.mw,lxw,awn .055483. 1;p9 L905;141: 21.04 N"r��"r"m"sExlmwnn1.,1.Mre 55479 $2, 000. 00 11/29/2012 55483 $17 .08 11/26/2012 gats E3 g, d_9 Nikilr" .1 111§ g Z 10=11, 1' %•.^ 7411. 1%Bp+%4�^14: -..1.1;i"..1.2.1551:-dhYr<:;i-i. hN -_ P1 4 yg E a; 8000060122 11-23-2012>091910196<LEB illgeg'y��S N a VI - • [1.4 e sa 55481 $10, 190. 94 11/21/2012 55484 $17. 05 11/28/2012 CITY OF OAK51.CP HEIGHTS m mAw+v""Eem 55481 am_ y ININNIMINICK uv ......a".x '""t""" CRY OF OAK PARK HEIGHTS SM1w w 55484 • 001111.1. a,e..1.0e1e1nA - POMMY • OM PARI011.01118.UN 5.....CP DATE Th0.101.11.3110.101.11.311AMOUNT e.KNIw MOM.MM.MM.11/13/2012 110,110.4 5 • -• MOM.... OAR 11018tr PAY ...TO lfuee.d O1.8wand MKT and$4210000017N - 11X312152 ' - MS �' •910.1100n and 00/100 O014M'• m. m. STILLWATER S OAK PARK NTS • -^' CONOENTIONNIOROR WREAUMC �/� op S00lDU$PO BOX 2021 M • S7ILLWATER MN OROS2 211;(0I - a .% r'%Ir .055481. 1:091.90510..: 21+ �-s"m""ME"+Eowmwmaw 1 • 041 9w _ •055484, CO969051114 21.041.90 .."*^.+"mwn.wun II) 55481 $10, 190. 94 11/21/2012 55484 $17 .05 11/28/2012 • R; CB >091905114< �2 & � • Central Bade 2012-11-21 Sri 1012-11-20 $auaarorrae 17%1 NTFF�11OF�2�1N(��1FOOptt��7 OOpRo0 lVp�7Np 4 �Qg2600314S1 . \FFF050-2506004 • fi4 55482 $152.26 11/20/2012 55485 $8.26 11/23/2012 CITY OF P-ARIICHEIGHTS STUM MN MN muma 55482 • 01m1w. • 01.1.""".1 55485 wweoAMm�A Mauro - - CRY OF OAK KHEGN78 SM1n.TAy�w w ..1.111.txa1.EMW..Eene1. DATE 4.10.11.11.11%.q1 • MOAT 1es1.Aw eNw11r ytyS MI.M.a. , 11112GM2 710210 DAM.s11a.w '' FAT •.O1•Humble FRO-Two SRd 25X000.4,•' i 1.312012 7620 ' •.EGSIeed LIMO OSRNY. Dai STILLWATEt GAZETTE • v AMERICAN COMMUMTY NSWOPAPSRO A 1X17 VALLEY VIEW IRI - w. r„ 00M9Llolm .7�' ROAN PNAwSe III SaS. rG�Il1;- .. rAPLrE7rooD i !/, ll(� 00055482. 1:09 190 5 1 5 41: 21.+041•lir j P8U7a�"1m`'"D1.1a°`M + .0514850 0091905 L 11.4�25.041.9. T"P1.mMM1.11mnM1..wwM r 55482 $152.26 11/20/2012 55485 $8 .26 11/23/2012 Ey I yf . , • ii V- -ye m- 5 yu.4:1. i 1111 4 i.. eR , 3 ,"002 "0073 0000T021 528 RM�2 v. .11.: . t612+u111s2,sus3°2 1 s,? 1 POf 11 g< g Iii a1I A24 � 3 0'=$ i I 1 CITY OF OAK PARK HEIGHTS 210419 Page 27 55486 $592 .39 11/21/2012 55489 $190 . 00 11/23/2012 _ curKKeAx6 55489 WOW,DECK uww16AM 55486 CITY OF OAK PARK HEIGHTS 6� �w° B0LLw10Ea e0a0w a,OAK a,M 6YO.n CITY OF OAK PARKHEIGNTS ' PAFMA AMOUNT ,n vanke BLVD x. aTE Fa 66mm auc rm,x�r+as ax Kou-2aar K400A0 OM waxxaGx,1MI awwaam GATE roo.a+.+r 171192012 as oomg 14/170012 'f 0K70 PAY ""One Hundred Ninety and 001100 D*010V PAY• 'a'Flw Xuntlntl Ninety-Two and M/100 Dellen"' UNITED STATES P06TAL 6RV • TR COMPUTER SALES INC a 102 N 3RD f7 ' �)� " ea°°e, 2001 EAST CTY RD E "'• - STILLWATER Mx 06062J008 ±y�IG�� WHITE BEAR LAKE MN 50110-0000 l�V. /,, sir, - - VOmPN00M66D EDNlw,mae " 00554660 CO95905Y541: 21,045,090 wP1an Pa2uxnorllmx+w ave 00554890 G0919055141: 2 500 4 5090 55486 $592. 39 11/21/2012 55489 $190 .00 11/23/2012 t31. $ §P_ S'' ii �m qe^ : 7:s.H4;5�381311S. 1.1.:3•'2211^ S 1.g H9�00031131MU 310+ �i':t� - DIP?IK7/l 55487 $107 . 50 11/21/2012 55490 $604.33 11/23/2012 55487 oacen•awon emaaaLwan OWN 55490 CITU OF P1.8...HEIGHTS meOEMmM CITY OF OAK PARK HEIGHTS 1011.11.888,841 M. L7tu0aar0666nK K,wMew., u�x Pawl eo OAt6 MUM _ Mwlmr881.eeocam 00179 ON1,Ww keW!a&wl NOM= sDATEaoi Aoom MOM.. 115170012 1.'1..14 17/1y7012 Y 107A0 PAY 2•2110 Hundred Pow and 77/100 Dane" PAY "!006 Hundred 066M and 60/10006Yn"' . • alma VERQON WIRELESS r • C2 U 400 WANET ar - LlIUGHYALLEY PA 100026500 1 f Jrly • J. 6r UMWAYZATABLVDSTE121 ,, �+. Oil2500 G'�'9 'fr/A<<; BOX MOS MINNETONKA MN 06]006000 p%).16 - ��i 1.AAq� k'/�• " • I''1. / YOmF1aRx6ilmwlWllwaM`I'" .,rxoP918008 504 wwW •.• ,,;;iY05544010'i:01110511ii::21-041-9P� :•IIS 0055487r 1:095905104: 210045090 41110 55487 $107 .50 11/21/2012 55490 $604 .33 11/23/2012 COMO==n CEP PM..,091011162/1454715 6206 or awn 00611 11./21/12 PM=P cy0 C A 6099 252106296 1106 60600001 7 N H crowd=ass WW1=>0 9 19 1116 204134h15 A 1::'Kr Y.m 'i . Ri5n ww TOW N m"D„' O c,...1 or N N p,.4 . 2• 11, .K 0'3• 55488 $50.00 11/27/2012 55491 $2, 049.02 11/21/2012 31-1bb5 M0M,M6 55491 55498 "1 "„69aw arm maa CITY OF 04K PARK:ITT CF OAK PYIBK IIEIOIITB a4mtme - .. w "' ,NWMM.. 003 1 809089. ME II101N11 MM.. ANOVHT naxxOmm.WI awwam `52.00$! on1aIM1�Aa6�� 0ME 1w009ww 11/10011 ax106w1 11RfB072 . .. PAY .TWO Timm.Pop.-NIM and 02/100$030$ M ra,Ety a1A00/1000WM16'0 Ta TM° WAOHWOTON CTY SHERIFFpacer "'' wASHI2N087 TYSH ' !1 a, 1013RD ST STN • . I/�• i+: ar PO16 SIND7 /,rl�j//�'� ` r OW er 1B�,LWA7BR W 06002 ,?;,i;lir?* r STILLWATER MN 600024000 „/� " 'Ii / ,M6raevrwmarowm,Kmaw !•P NOT MENERTWwrlar,M9Aw - r055495r 1:0919055L'G 21"04 09 00S54B90 4091905114: E1.0410.90 l 55488 $50.00 11/27/2012 55491 $2, 049.02 11/21/2012 ill' Ws ahin9ton t COuy 110111i 1213 • , • _?tia ix pDra91LY WeI8Pa906nk, MN IB ra�1K13 I = 1 a a CITY OF OAK PARK HEIGHTS 210419 Page 28 55494 $3, 000. 00 11/27/2012 55503 $1,244 . 49 11/30/2012 I aI11LL.0naL ____.._ 55491,—,, CITY OFOAKPARK HEIGHTS muwum,wwele .... ..-_:. - +00�dea", x 16d1+me ..CIT'OF OAK PARK.HEIGHTS .1111.../. 55503 0.....Amw eOLeon o.x"wlxYn - wM. Ia94xW DATE AMOUNT 'eLfM l ..: - r' • 9..'...7.7.'. Ax"utt oOxR x eeae.aae OI'TE 1103/2512 13,00000 n 10.4w I AMOLM5.. PAY ••'TlneThoo..d.nd 000000011000•• 17127l2W2 •51,214A0 RAY "•OM Thousand Two.HuPelna FORy.Poui and 001100 Dollen••• more CA071.E • I . 056 W(MODALS OT To HAWKIN8INC COLUMBUS OH 0310 t�1 J'44't '/ .. . //>. �s 'Poeoxat7l r I MWNFJ1.POLI5 MN 00104A771 1,4 •0554940 ,:094905414 21.04 y.-, S C..*"......"e+Moms • 'IP055503e J:09 490 5 1,4 41: 21x0440.,9 YGO"sOT"1E..xTm...m011n 55494 $3, 000. 00 11/27/2012 55503 $1,244 . 49 11/30/2012 r` 80.,/ Ili '' -• 3 ! NIS :_ ,. 6 :;� ? A SaI kg k k k I 55496 $13, 148 .44 11/21/2012 55505 $25. 00 11/30/2012 `CITY OFs/1 PARK NENGHB r 55496..:. nnBln&w WlWO•" ... RK iM+ 55505- CRY OF OAK HEIGHTS n2xMa�xr wee0WPAIVOIVDx Loo DAMAN xigxn.w 11.1.2001 13DAZ1103/2012 •i ,1104 MI0.40. 11HSMOM PAY .•IM1n44Co.Thouun00Hundad Fm1-i0Y u540100 Dol4n•• 11/27/2012 •02ygp PAY AATtmnlyPhLeeM 00000 DMYnr. e !CEL ENERGY - . Tome MINNEAPOLIS MN 6E1N.0000 RLu DICK JOHNSON (IlI/ ', r a 00130AKOREEN CT N /l OAK PARK NTS MN 0000E Al(I4)T� -y • •055496. 1:0949051&W: 21.041,.90 j""oT"""r!'!on+rd'Yn • "'055505• 1:091.9051444 21,.041 -• 1m""5T"Il9'"'"'fI1n1LDA0 • 55496 $13, 148. 44 11/21/2012 55505 $25. 00 11/30/2012 liii 001013850181 9690971551579511/2(/12 iii ! FOR DEPOSIT ONLY XCEL ENERGY8$-00100001&WELLS FARGO SK MN NA/PLS MN C 5 I-IbtrNKXN) ;,..k =1$g 88 ATR ij i!=1:III ''L ill Ili 1I YP$ 55501 $33.13 11/30/2012 g ` 55506 $90. 47 11/30/2012 ..er qTY OF OAK KNEIGNB ..an1L�q'w emM,. I 55501 - _, .:::. •, 0leiouLiNBeunx .... — -I; - AK PA o7 CITY OF OAK PARK HEIGHTS ;I_', T,""""' Mm', ' 55506:. n9iAw •': - ' o�TE M�OUNf OAe S 1127/2Ni t 33.13 CR1"` WWW77 301 0047 .PAY •••IlHlb•Th1.s"M 13100 D0IM� 0 1UX7R012 1,1!. '.'MAT PAY' '••Nimly 00017110-0 SWUM i ��: 1 OF .PO BOX 100-NW 7006 - ,, , YINNGAPOl36 MN 60106.400 I/ /J% N 165 MNA01 0703 1 // r ST PAUL MN 061N h?Vi •05550,i.,:0,1,46.51,4 WC i.i:0449••. FN°T EO"^n'I mwn Ob' ii:. . ►055500• 1:0949054;N: 11..04i•9 CamM'''''x +l"w+b 55501 $33. 13 11/30/2012 55506 $90.47 11/30/2012 :q57 €Aial19a t,111 it'll% . 0 .=3`223 1 .1 X69 ,?ii$e x1£fl11Y11 . 4 s_Y3 111 CITY OF OAK PARK HEIGHTS 210419 Page 29 55508 $500 .00 11/30/2012 55527 $235.57 11/30/2012 55527 ! ennaMAMA 55508 - arn�w mra swvv _ CRY OP OAK PARK HEIGHTS CITY OF OAK PARK HEIGHTS SOLLAMER MN 55052 MAMA MAMMA ¢wM&M+seuemo'/ �� AMOIIHS • PO.eatmor M1E AMOUNT dXwww .: arx AwcHooHra NN 55002007a.n•N+1N 11m12012 •t 004501 MOMA'v 1112752012 •swo.6o PAY Two HANNON TMIGSFIYa And 675100 Dollars.* PAY ... Handred and 005100 DOW. %GEL ENERGY �, LEAGUE OF MN CITIES MS TR / jf� MINNEAPOLIS MN 66/640000 Of 0A SMILEY RUSK SVD /!0/O��E P.O.BOX 001617 - - _ w MINNEAPOLIS MN 65150.161J "' lll�� 0 ..xorrA.s.Nr.PwrrxmrNdra -00555270.4091905114.: 21-041.9. 00555080 5.09 i905iL411 2i'^041•�9u' 55508 $500 .00 11/30/2012 55527 $235.57 11/30/2012 y Wit -y7 =m n ''F -v • 00438731 0151 8237005351 5695 1112972 R A S Y;�9 0 FOR DEPOSIT ONLY XCEL ENERGY fill y{ L^'-pgy2 -091000019-WELLS FARGO BK MN NAMPLS MN a T NB:,.r Ri 7�99g Al Ti ii;. LIB Ho 55518 $6, 410.50 11/30/2012 anme•odan6.10000.0A.8 55518 CITYPARK OP OAK HEIGHTSauurMAMA ..m P.0.90.007DATE AMOUNT 0.8880.9108T9.1..0 001088.9907u 8,.... 1112717012 K 8,41010 PAY W TNouaaed Few Hundred Tan and 005100 DAM* ."a 1T CROR OY0SEP010/ 0 e�� y�_, or 0000 HEAL AVE N STE 333 . ./�� ~ - STILWATER YN Mott _ ii� w 'owwrmwmlN uaun 00555/B0 409190541.44409190541.44 21.041___- ' / OaorN .-� •55518 $6, 410.50 11/30/2012 5= _ l lie -. . >0996000603<<Mendota Haigh 014117409 2012-11-29 55521 $340 .00 11/30/2012 c.An.— 55521 CRY OF OAKPARKHEGHTS ZM'° Wow..-.._ 1112712012 1700.60 I PAY •»Tluaa Mocked Fort'sad 005110 Dalai.'•' = JUDY UMW- or a ' ER OIU DALE DI Mal ;A.0' ~ w fh i VOA 00555210 0:0919051141: 21w041ee. .NOM AA/VIM n1N0AY. 55521 $340.00 11/30/2012 o - o 411 20121129 991141000119>291070001<TCFNATL Account Activity Page 1 of 2 ACCOUNT ACTIVITY 411) Checking-Nicky qui, your btanz Account Number: ***8249 �a , ui ymxa Account Balance: $26.69 . - �� ' Go MG, Available Balance: $26.69 -'6i „ Interest Earned YTD: $0.00 - ;... fir Prior Year Interest Earned: $0.00 , Noed to x. 41 mind pryG 1 ; Account: Type: Category: From: To: :.. ,, 44,.. q& Elfr^Iij 1.1/10/2012 J12/10/2012 Items in italics are being processed and cannot be edited yet. Date No. Type Category Description Debit Credit Balance 12/10/2012 Debit Uncategorized Pending:HUDSON BOW HUDSON WI ($4.80) 12/7/2012 Point of Uncategorized DDA PUR FREDDYS C RIVER FALLS WI 234100632121 Sale ($7.14) $31.49 12/7/2012 Point of Uncategorized DDA PUR FREDDYS C RIVER FALLS WI 234100632122 Sale ($2.63) $38.63 12/7/2012 Point of Uncategorized DDA PUR FREDDYS C RIVER FALLS WI 234100632123 Sale ($1.99) $41.26 12/7/2012 Point of Uncategorized DDA PUR FAMILY FRE 303 S.MAIN ST RIVER FALLS WI Sale 000000161729 ($4.95) $43.25 12/6/2012 Point of Uncategorized DDA PUR FREEDOM 7 HUDSON WI 233900814224 III Sale ($43.75) $48.20 12/5/2012 Point of Uncategorized DDA PUR FREDDYS C RIVER FALLS WI 233900619832 Sale ($4.20) $91.95 12/3/2012 Point of Uncategorized DDA PUR HUDSON BOW HUDSON WI 233600909783 Sale ($5.96) $96.15 12/3/2012 Point of Uncategorized DDA PUR DSW WOODBU DSW WOODBURY LAKES Sale WOODBURY LAKE MN 000013215301 ($71.93) $102.11 12/3/2012 Point of Uncategorized DDA PUR BEST BUY/M BEST BUY/MHT#15 WOODBURY MN Sale 000077005648 ($21.41) $174.04 12/3/2012 Point of Uncategorized DDA PUR WAL-MART S WAL-MART STORE HUDSON WI Sale 000076151972 ($29.07) $195.45 12/3/2012 Point of Uncategorized DDA PUR WAL-MART#2222 CRESTVIEW DR HUDSON WI Sale 000013658078 ($47.49) $224.52 12/3/2012 Credit Uncategorized WEB TO DDA FR SAV 002285546160 CONFIRMATION# 112102033042 $100.00 $272.01 11/30/2012 Point of Uncategorized DDA PUR FREEDOM 3 HUDSON WI 233300799978 Sale ($8.00) $172.01 11/30/2012 Deposit Uncategorized CUSTOMER DEPOSIT $90.00 $180.01 11/28/2012 Deposit Uncategorized CUSTOMER DEPOSIT $20.00 $90.01 11/26/2012 Point of Uncategorized DDA PUR BESTBUY.CO RICHFIELD MN 233000477230 Sale ($210.99) $70.01 11/26/2012 Point of Uncategorized DDA PUR HUDSON BOW HUDSON WI 232800639333 Sale ($10.76) $281.00 11/26/2012 Point of Uncategorized DDA PUR HOLIDAY ST HUDSON WI 232800892646 DDA PUR WAL-MART S WAL-MART STORE HUDSON WI ($2.78) $294.70 • Sale g ($2.94) $291.76 11/26/2012 Point of Uncategorized Sale 000061427007 https://rolb.associatedbank.com/ABC/af(CiGL8fLj ggGAtMHIg65x)/Accounts/PMMActivity.asp... 12/10/2012 Account Activity Page 2 of 2 11/26/2012 Point of Uncategorized DDA PUR WAL-MART S WAL-MART STORE HUDSON WI ($63.06) $297.48 Sale 000044375230 S 11/26/2012 Point of Uncategorized DDA PUR WAL-MART#2222 CRESTVIEW DR HUDSON WI ($20.50) $360.54 Sale 000013657159 11/26/2012 Point of DDA PUR WAL-MART S WAL-MART STORE HUDSON WI Uncategorized ($8.02) $381.04 Sale 000006010557 11/26/2012 Point of Uncategorized DDA PUR TJ TJ MAXX STILLWATER MN 000000172510 ($86.97) $389.06 Sale 11/26/2012 Credit Uncategorized WEB TO DDA FR SAV 002285546160 CONFIRMATION# $40.00 $476.03 164058041919 11/26/2012 Credit Uncategorized WEB TO DDA FR SAV 002285546160 CONFIRMATION# $100.00 $436.03 182159042531 11/23/2012 Credit Uncategorized WEB TO DDA FR SAV 002285546160 CONFIRMATION# $60.00 $336.03 185629018362 11/23/2012 Deposit Uncategorized CUSTOMER DEPOSIT $120.00 $276.03 11/20/2012 Debit Uncategorized CHECKING/MMA WITHDRAWAL ($20.00) $156.03 11/20/2012 Point of Uncategorized DDA PUR HOLIDAY ST HUDSON WI 232200651824 ($30.01) $176.03 Sale 11/20/2012 Point of DDA PUR FREEDOM#3 219 2ND STREET HUDSON WI Uncategorized ($6.49) $206.04 Sale 000078820000 11/19/2012 Point of Uncategorized DDA PUR FRESH AND HUDSON WI 232203001142 ($18.14) $212.53 Sale 11/19/2012 Point of Uncategorized DDA PUR FAMILY FRE 2351 COULEE RD HUDSON WI ($8.38) $230.67 Sale 000000366784 11/19/2012 Point of Uncategorized DDA PUR TARGET T12 TARGET T1235 HUDSO HUDSON WI ($7.38) $239.05 0 Sale 000000009554 11/19/2012 Point of DDA PUR WAL-MART#2222 CRESTVIEW DR HUDSON WI Uncategorized ($9.72) $246.43 Sale 000013654010 11/15/2012 Debit Uncategorized WEB FR DDA TO DDA 006068012621 CONFIRMATION#122703038718 ($300.00) $256.15 11/12/2012 Point of Uncategorized DDA PUR GOODWILL SAINT PAUL MN 231600952299 ($3.12) $556.15 Sale 11/12/2012 Point of Uncategorized DDA PUR FREEDOM 3 HUDSON WI 231300746977 ($29.58) $559.27 Sale 11/12/2012 Point of DDA PUR WAL-MART#2222 CRESTVIEW DR HUDSON WI Uncategorized ( ) $588.85 Sale 000013653643 11/12/2012 Credit Uncategorized WEB TO DDA FR DDA 009068000947 CONFIRMATION# $300.00 $593.19 064439146813 • https://rolb.associatedbank.com/ABC/af(CiGL8fLj ggGAtMHIg65x)/Accounts/PMMActivity.asp... 12/10/2012 ' IL Central 000 00021 01 PAGE: 1 Bank ACCOUNT: 210419 10/31/2012 P.O.Box 225 Stillwater Minnesota 55082 Phone.(651)439-3050 111 A Member LENUER FDIC 30-0 CITY OF OAK PARK HEIGHTS 10 BOX 2007 119 STILLWATER MN 55082 05 Business Checking ACCOUNT 210419 46, 977.24 LAST STATEMENT 09/28/12 77,837.52 MINIMUM BALANCE 24 CREDITS 635,042.25 125, 416.32 635,042.25 AVG AVAILABLE BALANCE 125, 416.32 167 DEBITS 522,288.55 AVERAGE BALANCE THIS STATEMENT 10/31/12 19091 DEPOSITS R� DATE AMOUNT/ REF # DATE AMOUNT REF # DATE AMOUNT -- # 10/25 41,844.51 3,573.26 10/01 11,873.17 10/16 10/26 8,398.34 10/01 12,254.30 10/17 6,178.14 10/02 5,833.5 10/18 22,739.69 10/30 4,130.97 10/29 11,277.23/',7- • 10/04 1,123.97/7 10/19 9,209.14 - 10/31 2,050.63 10/22 48,080.60 / 10/09 2,196.63 10/11 11,770.49 v 10/23 61, 665.19 / 10/12 1, 640.12 10/24 22,149.60 OTHER CREDITS DATE AMOUNT DESCRIPTION 10/01 58,253.00 MN State-MMB ACH 0000800501 10/01 3,953.09 223,985 .09 MN State-MMB ACH 0000820651 10/11 Incoming Wire 4M FUND MAIN FUND ACCOUNT 121015008247 US 59,803.29 / BANK MINNESOTA 10/24 MN State-MMB ACH 0000844603 10/31 11.34 INTEREST CHECKS AMOUNT CHECK #. .DATE AMOUNT CHECK #. .DATE AMOUNT HECK #. .DATE 463.50 26500 10/16 3,142.42 26484 10/11 121.14 26493 10/05 51.89/ 26501*10/17 1,205.42 26485 10/09 144.00 26494 10/09 / * 463.50 ' 26495 10/17 350.10/ 54680*10/12 50.00 26486 10/05 26488*10/09 89.63 26496 10/15 566.16 55058*10/12 25.00 26490 10/01 3,142.42 26497 10/11 452.88 ,v, 55125*10/05 70.00 26491 10/04 1,205.07 26498 10/12 530.0555189*10/12 25.00/ .88/ 55231*10/01 175.00 26492 10/11 121.14 452 26499 10/12 * * * * * * CONTINUED S , , . 1Centrai Bank 000 00021 01 ACCOUNT: PAGE: 2 210419 10/31/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 AMember • CITY OF OAK PARK HEIGHTS euunieousua EDIC LENDER 05 Business Checking ACCOUNT 210419 LY41 ' CHECKS CHECK #. .DATE./. . . .AMOUNT CHECK #. .DATE 55237*10/121 25.00 55320 10/17 AMOUNT CHECK 1 10/22 AMOUNT 582.75 55361 55248*10/05 25.00 55321 10/16 3 074.27 55260*10/03 47.18 55322 10/16 79.38 55363*10/16 55362 10/17 5,059.79.788 55274*10/01 25.00 55323 10/16 4, 059.43 55365*10/31 25.00 55278 10/01 9, 900.00 55324 10/16 2, 428.71 55370*10/30 55279 10/03 25.00 55325 10/16 1, 000.00 55372*10/30 10/30 65 .73 55280 10/09 18.48 55326 10/1655374*10/29 92.07 2.07 55281*10/01 1, 442.25 55327 10/15 643.23 .10 5537610/31 2,165.70 55283 10/01 8, 314.07 55328 10/16 1,279. 96 55378*10/29 2,542.81 55284 10/01 464.00 55329 10/17 55285 10/01 1,324.25 55330 10/17 176. 90 553790 10/30 55286*10/04 3, 807.4255380 10/29 25.00 55288*10/014 23.00 55331 10/23 743.85 55381 10/31 2, 107.00 161.50 55332 10/16 1, 170.77 55382* 2, 653.02 55290 10/01 204.00 55333 10/1610/30 623.00 55291 10/19 173.06 55334 10/1657.00 55385 10/30 25.00 55292 10/05 25.00 55335 10/16 830.30 55386*10/308 1,785.0045 55293 10/01 433.00 55336 10/16 85.502 55388 10/29 425 .00 00 55294 10/01 207.49 55337 10/16 352.02 55389*10/29 55295 10/09 250.00 55392*10/29 20. 31.80 55338 10/30 218. 66 55394 10/3020.41 55296 10/12 119. 99 55339 10/23 105.76 III 55297 10/01 269.85 55340 10/16 2,273. 69 55395*10/30 1,10/31 1, 650.00 55399 55298 10/01 600.00 55341 10/16193.00 55299 10/03 175.59 55342 10/19 521.00 55399 10/30 5 55300 10/03 2,266.07 55343 10/17 209. 69 09.69 55400 10/30 7, 825.25 55301*10/03 57.72 55344 10/23 117.36 209 69 55401 10/30 55303 10/01 25, 976.14 55345 10/16 30 105. 95 55402 10/29 6,369.52 55304 10/01 32.55 55346 10/17 110,043.45 55403 10/31 6,270. 617 55305 10/01 4,344.00 55347 10/1855404 10/290 9. 7 55306 10/02 25.00 55348 10/16 34.50 55405 10/30 39.37 55307 10/17 14.00 55349* 251.46 55406 10/30 29.80 55308*10/02 10/19 270.00 55407 10/30 6,288.00 25.30 55351 10/16 39.00 55408 10/30 55310 10/03 104.08 55352 10/1791.41 55311*10/02 31.58 55353 10/30 80.48755409*10/311195 .277 55313 10/01 107.40 55354 10/16 600.74 55411 10/31 6 55314 10/01 2, 042. 90 55355 10/1732.80 55412*10/30 15, 72.58 55315 10/02 1, 000.00 55356 10/16 135.00 554145 10/31 100.00 55316*10/16 60. 91 55357 10/16 888.19 55415 10/30 55318 10/19 57.50 55416*10/30 100.00 55319 10/189 40 050.00 55358*10/17 603.05 55421 10/29 107.404 55360 10/18 1,545.30 3, 643.68 (*) INDICATES A GAP IN CHECK NUMBER SEQUENCE * * * CONTINUED * * * (Central 000 00021 01 PAGE: 3 Bank ACCOUNT: 210419 10/31/2012 P.O.Box 225 Stillwater;Minnesota 55082 Phone:(651)439-3050 A Member • LENDER FDIC CITY OF OAK PARK HEIGHTS 05 Business Checking ACCOUNT 210419 OTHER DEBITS DESCRIPTION DATE AMOUNT TASC FLEX CLAIM NA 10/01 663.00 OAK PARK HEIGHTS PAYROLL 0 10/02 125.66 IRS USATAXPYMT 270267650451403 10/02 10,877.03-v MN DEPT OF REVEN MN Rev pay 000000054124563 10/03 2,581.66 IRS USATAXPYMT 270267880989392 10/04 99.62 SO CENTRAL SRVC BCBS DEBIT 18 10/04 26,046.40<j MN DEPT OF REVEN MN Rev pay 000000054162526 10/05 11.10- PERA MN PERA TXP*PERA*667400*09282012****\ 10/05 10, 426.97 OAK PARK HEIGHTS PAYROLL 0 10/09 859.58`e- OAK 59.58OAK PARK HEIGHTS PAYROLL 0 10/09 5,169.67 IRS USATAXPYMT 270268654557912 10/12 1, 007.04 MN DEPT OF REVEN MN Rev pay 000000054198427 10/15 151.41 OPH Payroll 10/15 c'""741.20 OAK PARK HEIGHTS PAYROLL 0 10/15 33,768.78 NRS ACH 1005 0036960001 001 10/16 150.00 CITISTREETMN ACH DEBITS 121015CP0010121 10/16 820.71 NRS ACH 1005 0036960001 001 10/16 2,797.50 TASC FLEX CLAIM NA 10/17 663.00 IRS USATAXPYMT 270269282255084 10/18 11, 084.68/ PERA MN PERA TXP*PERA*667400*10092012****\ 10/19 1, 459.17, •MN DEPT OF REVEN MN Rev pay 000000054290006 10/19 2, 634.06 MN DEPT OF REVEN MN Rev pay 000000054318430 10/22 4.40% IRS USATAXPYMT 270269612961658 10/22 30.17 OAK PARK HEIGHTS PAYROLL 0 10/22 143.05 MN DEPT OF REVEN MN Rev pay 000000054312668 10/22 5, 682.00 j PERA MN PERA TXP*PERA*667400*10152012****\ 10/25 10,556.45 NRS ACH 1005 0036960001 001 10/31 150.00';,- TASC FLEX CLAIM NA 10/31 663.00 NRS ACH 1005 0036960001 001 10/31 2,797.50 OAK PARK HEIGHTS PAYROLL 0 10/31 33, 937.74 INTEREST / AVERAGE LEDGER BALANCE: 125,416.32 INTEREST EARNED: 11.34 AVERAGE AVAILABLE BALANCE: 125,416.32 DAYS IN PERIOD: 33 INTEREST PAID THIS PERIOD: 11.34 ANNUAL PERCENTAGE YIELD EARNED: .10% INTEREST PAID 2012: 136.74 INTEREST RATE: .1000% DAILY BALANCE DATE BALANCE DATE BALANCE DATE 88,880.8BALANCE 10/01 100,389.17 10/02 94,138.15 10/03 5 * * * CONTINUED * * * • 1CentraI 000 00021 01 PAGE: 4 Bank ACCOUNT: 210419 10/31/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone.(651)439-3050 in Member • CITY OF OAK PARK HEIGHTS LENDER FDIC 05 Business Checking ACCOUNT 210419 DAILY BALANCE DATE BALANCE DATE BALANCE DATE BALANCE 10/04 62, 630.73 10/16 201,070.86 10/24 240, 651.21 10/05 51, 145. 66 10/17 84,333.73 10/25 271, 939.27 10/09 46, 977.24 10/18 54,355.28 10/26 280,337.61 10/11 62, 037. 66 10/19 58,807. 63 10/29 277, 055.76 10/12 61, 442.82 10/22 97, 954.34 10/30 246, 875.06 10/15 251, 172.17 10/23 158, 698.32 10/31 190, 591.22 - END OF STATEMENT - • • CITY OF OAK PARK HEIGHTS 210419 Page n $11, 873.17 10/01/2012 $1, 123 . 97 10/04/2012 o■■■■■■■■■■■■■■■■■■■IMD x � 111j11l111111111111 .. 111111 A _ror_u 011111111111111 ____ a REMB f �•I.B.w� .muo � 11111111111111 � ��r�.n�� .�f, "' .. at# / ;3.7/ 0 -gI $ 203 y ,3:,�D� 3:111111111111111IN til {� CRY OF OAK PARK HEIGHTS 4 I1 1 1 CRY OP OAK PARK HEIGHTSOAK vMn a cMB W dxa a� 1.6.0.PUH WI SiS40919051144 21 041+9N 009 J OM Pu«I:0 &W HBH _ 1:0919051141: 23wO411M9N 009 _ $1, 123.97. 10/04/2012 $11, 873 .17 10/01/2012MET2 1BP1M-II ESN I210 018 ROD 11' Ma ESN OH 2TO W/OO �� L6'£ZT4 01443 �ma CB >091905114< MEM Central Bank 20 >0-0105114< M=Il 2012-10-04 A Central Bank - 1010454309 M 2012-10-01 *_a -- 1010353629 ' 1�� ,3.94543tii '.,1O3g',F€9 .omatters MEMS MerchDe• 10/o,/2DIz m1rWumm 002,DM0 0.41 10•IY.m %M se park hh :10119 $12,254 .30 10/01/2012 $2, 196. 63 10/09/2012 5111115111, 1111111111111 e■■ ■■e■■■■■■■■■■■■■ DTA 3119111111111111111111rotaRCYSO �� 1 1111111111111 E�Bo a _� .xE 011 _ ..: _ a: od-( !6.63 �� , TM 7- W �:�Illllll:11111s yu daC�f7° 3, 11 � � IIIIIIIIIIIII$ � � � y� D{ CRY Of OAK PARK HEIGHTS t � Gs GG CRY°,NUu:AMB EVD.° .■■■■!` OAK PNK 1.10106.LIN NCO ODK00110.0.1.64099 51 J 40969056144 21.041.99 009 �{ 1:0969051641: 2bO46.g9 009 .w.......,...�......-.....-..... ......'........,_.--. • .. _....10._.0 /2012m�..._._...,,.._..,.. $2, 196. 63 10/09/2012 $12,254 .30 10/01 60O1T.Atscas maw �� •• 0 nM I210 IRK RDD �11 MI 124D110 SIOi/IM £9'96TDZ da11143 CB >091905114< • u - X X . �- Central Bank Central>091905114< 10105416202012-10-08 w n�� Central 01nk *.DM_ 2012-10-01 ®� .., K _ al 1010350572 ..o ;alaKgs7z ��M MerchDe•�- r" ILYn/2DI2 0b2I105 Px 41411 III. 001 SIM OS21 MIH $5, 833.55 10/02/2012 $11,770 . 49 10/11/2012 o■..��•►�.......■■.■..� x aoll :M1�11111111111t� o �_ �='= CITY OF OAK PARK HEIGHTS 210419 Page 6 $1, 640. 12 10/12/2012 $22, 739. 69 10/18/2012 x11110111111111111111111 �°'■'R 'a■!■■■■■!■■■!.6 F � �, TordG1� �I pflig11111111111111o� ,' �` —,TEs... §'l rmso03 ��,IIIII IIIIIIII= /e�o.,Y u 'a al 10IIIIIIIIII $ 6 9 ail CRY OF OAK PARK MOM a IIIII a'}J 3': J °"N'°« (1.0 .11 3. Ili CRY OF OAK PARK HEIGHTS MN 1:09 L9051/41: oul° °aa°rtx riN same 21.041.90 009 $1, 640. 12 ........ "1p»» —I:0919051.W: 21.04{••90 ----.—.____---........."..,......_."....,".».�... 009 10/12/2012 -------•_�..m""'._.""_,'....._. $22, 739. 69 10/18/2012 6111/13 1.1.11-II ro. Hql: LOIN 1210 ION ROO ®w.ou1 Nd OMMO alp•./21/01 M. tw1R_O7 ZI'0691 i daan43 = MI TOO TWO rzoN �� 69'64L'ZZ Rd 71&adadn43 CH >091905114< Central Sank '.1�� wain 2012-10-12 -" CH >091905114< 1010668054 • Central Hank 1.7.1=8054 7.`�1/ 2012-10-18 �� 1010809602 im088958'L1819089882 . M Mae eaa $3, 573.26 10/16/2012 $9,209. 14 10/19/2012 �i � MT "M' � �!!■��!■■■■■■■■■■!■ \ EM9'1 o ail 111 . , �111111111111� To.w. 10�� 1s �� 1111111111M a l �L Y Mil 373}b �� Ill 5 80 �� sbI CRY OF OAKPARR MEIONTS OM PAN(OM 1 S / ZL)9•�� OAK M1 MORAMII= CITY OF OAK PARK WWIT4 1:09{905{141: 2 Mk'PARK1.1Eio aro. .....,."...�.,....... {'"04 1.90 009 gN.1N e012 ._.._......."....a....w,............�...........a......... 4091.90510o: 2 i.�041.90 $3, 573.26 00 9 • 10/16/2012 $9,209. 14 10/19/2012 CH >091905114< MIN Central Bank 2012-10-16 hl CH >091905114< 1010765206 Central Bank �a NM 1010755''..88 2012-10-19 - HerChne' 7 M1 1010853116 -uni ��_ Fa NOT Na11�z-m�� MerchDe 1 It� aOtl arof aul uo1 Merck e 11•Na.1 CM C FAe IR! N@I ss Ns21 +iruz�I�eI 2IMIf IN-NMI $6, 178. 14 10/17/2012 11qj $48, 080. 60 10/22/2012 ti 1iiiiiiiiiiii$ € 11iiiiiiiiiiiiiF .61 .01 ;� �O �� s Ifo/0. Calll t•MOM PAAR IN1 P...0.o1¢ 184 CRY OF OAK PARK REMITS 1:0 9 190 5 1 141: i{. 009 �• OM°"""a"°""K.°"dia`.'ewe OL 1.90 .� ••^••^••"^•••-"-.. I:09 VMS& o: 21.04 i1.90 009 $6, 178. 14 10/17/2012 ..........."_....."."..._.".,..............._,."..."........,.,.,_..,.., Mal?. $48, 080. 60 10/22/2012 nR l:O 12/ Al d1roR NN p:1LIR0 nA/IINi bi'8LIi9 41443 �- LBIN RIO MI5 1200 a� 1 Ka WISP):lw/22/01 CH >091905119< 09'0801817 *443 2012 0-17 MMM 1010790912 esnssuu CH >091905114< - .0i= • Ia Central Sank - tt,, „..„,::.t 11111 11018790512 201090/622 1010901624 �M OOiN�x 1 � CITY OF OAK PARK HEIGHTS 210419 Page 7 $61, 665.19 10/23/2012 $8, 398 . 34 10/26/2012 1 mis milimmomomi UIUIF I 1111111,P111611111111111111111111118 Ma III !IIIIIIIIllIF _%5_�rtmE se au rw u.ma + ;p 01111111111111111 mamormromomma Ego e0/ mi � X1111111111 .. iii ----- 011itt 111111111111111$ 1 � i CITY OF OAK PARK HEIGHTS CRY OF OAK PARK HEIGHTS 66j ,uau PAM kW. 10 OAK PAW SYO. J 00.0 MIX 1.0100111.1/N UM J OAK PAM MGM.w 5010 4091905104 21.041.90 009 ,......m..�....„'mm40919051144 21.041.9e 009»W� $61, 665. 19 10/23/2012 $8,398 . 34 10/26/2012 011111Z ,10FTE7T] 6/1-n ®eee'ea OIIE IZ10 10115 COO eeee�e� Yd 11116160 LI02/02401 6VS9949 daQN4DCH >091905114< _ 2012-10-23emismumomm CB a091905114< Central Bank Central Bank 2012-10-26 — — —”- 1011031629 1010941206 "— ®--_ '6109041206 u a =__ MerchDepIM '� COIN ' 10/36/B12 0I -1. •'IIlME�� _ ♦.s 0021 SKK 0226 w I0-New dq of alk Pork 10656!5 210411 $22, 149. 60 10/24/2012 $11,277 .23 1 //29/2012 1 01111k1IrIUIIUIIauuIU8 Q El©ler1110lIlIUI■IIll1E �P, ;0111 1111111111111 N.RE= J 0@11 111111111111111 IMIRMIllIMPlial =g tir] uIIIIIIILIuIF Zz ;v9:6� o11 0 $t ; IIIIIIIIIIIII €hi ' CITY OF OAK PARK HEIGHTS 3 CITY OF OAK PARK HEIGHTS � a 0/JCPIWI U. L OM PNaHEIGHTS.W see I 101(404.11 MOM.. J o.E 01111111614111011.w seas: 4091905104 21+0041..9r 009 ".......a+,...»:0 9 19 0 51 1'.': 21.041.9r 009 ....,.�....„......�...�..e0/..,.........�.„...........M..<.........W...,�............ $22, 149. 60 10/24/2012 $11,277 .23 10/29/2012 3110 OMIT•MO wncsW MO HIM IasSY-n aer10—._—.. '3725 1200 1055 IMOO =�M 10Y.waa5 cwes ins 0 id 11116120 002/62/01 x..10 £Z'LLZ TT daS43 — CB >0919051144 I.0/ ."a —= CH >091905114< ..ye - — Central Bank l Bank �� 2012-10-29 t1 __, 2012-10-24 �p� 1011076064 . _ 1010915267 MA� ___� 7^.ioa1T.5' �11 MercHIS ► � ao/ 10/24/20121212 W, T0 u 0026 901 0320 RE01 II-Ileo, city Si PW pork heights 210415 $41, 844.51 10/25/2012 $4, 130. 97 10/30/2012 e 1114 113111111111111! / 01110EII IuUIUUlIIIII 01111 ,1111111111111 __ ho F 411111111111111111111 n g1 $ v/es,y.5, o� ' utt1uiuiIiii. .1EIs 'it 3o/7 oi OO��y11111111111111 1111 1 !I i CPIY OFoaSKOla HEIGHTS 0/ a LICRYOFR0 PARK 10 =J ONt P005500 rtt.WIIEW I MN P11111010311111.0•1 1:09 5905 1 141: 21s041109r 009 „».,.....,.»1:091905104 21e000419 009 ,.»..�. $41, 844 . 51 10/25/2012 $4, 130. 97 10/30/2012 CB >0919051144 M� I CH >0919051144 �S.K Ise • Central Bank nk Central * e 2012-10-25 =�_� 1011085273 1010992576 ler INA..ci 'G?399:.5 C �110.9eea MerchDep ,1.U47— MerchDep = � 10/10/30[2120/0.24 OM SKS MI 071 _— 0021 9103 0621 FIS IS l [K 26 10-Not cm a OMI FOX WRIT 10-Naos Cm 6 OM FMK NEM 2 210411 10411 CITY OF OAK PARK HEIGHTS 210419 Page 8 $2, 050. 63 10/31/2012 26486 $463. 50 10/05/2012 c °11d`"'d1E126466 - ' III I"�"""""' ,��O CITY OF OAK PARK HEIGHTS f*uw�rn rWr ruu T''; ON(M.0..,W AMMO DATE _ AMOUNT • •OEl B � ��II $ �O«"sU.•corren PAY OW in01! MON IIIIIIIIIIIImam 3 •••FrM 11051110 erN1.TOwr and 70/100 MM. T.. MINNESOTA TEAMSTERS MM UNIVERSITY AVE300 DE MM Q � CITY OF OAK PARK MGMI I li MINNEA►OLM MN 55414YY%r j MY MAK a0/. M.ifir Li OM PM E0 Ie W NMfra.,.� 7 �•'—.�« 1:09 i905ii4d d{•.041'•9 y««..«...009«.... .026486. 1; / / .......�. ....•,«,.,...r...,...,......... 09 i905tt41: 2{ 04 t�•M $2, 050. 63 10/31/2012 26486 $463. 50 10/05/2012 IIMMiLIO milema CB al Bank _ 1 Central Beak CH >09190511e( 2�T 3's. 2012-10-31 lolllsaaos m��` Central00 -1 -o055°�` ` ffi 7 U t S•<";7l1t �� 1010486824 "$ ; ` MUM• 3010a86s2dgI$ � MerchDep , we x1w.til I - - I010V2012IMO. EIfEEIr e 0,21 S7m 0u1 +SESEMIIMIII.--. If•ImoCITT 6 OMI MI 1.. 210119 26484 $121. 14 10/11/2012 26488 $89. 63 10/09/2012 ._sii m+rc CTTY OF OAe�rAIE FMK HEIGHTS '''',"}eRw MOM —--26464 eyAeTON rrallmr °"°0/1• cN1rAeEr1M 26466 meafami CITY OF OAK PARK HEIGHTS nu w MON MFIWRNaaRNW eerarpr 11eOM mM WON NATO AMOUNT NO.SON N0/ . .. aMnuMNnONrA W rw®02 .. Ml!• MOUNT 01010012 $121.14 oiaal ***Om InNMred TwrMTT.pRSrM/4NO 0241401... ronw 1 - Z 1Mwa1! MU y Al "'EgRyanl0eM W7000HOe1e"' F T.TM2 MD CME OOUTAV No$ .. o 100 NAROMANAYE$SURE2 0205 SQ$T PAUL MN mon14151 'IM•"�/' w. ar _._ .. twle /Yn 7./ '" A21 STAGECOACH TRAIL ,' /ii'Yi/� _ . /moi/ Arrow aecoAceTRulao. /l/ill ` ;, • AFTON MN$7001 �i ri 11026484x' G09191353 3413 2L_04b_9r• /_ '! / MwPNorrrfeRreownW maa • -- — ----lj .026488rC091905334824.404 •- 26484 $121. 14 10/11/2012 26488 $89. 63 10/09/2012 :1'nA255'1R Y11').1,111 ,,.n.ni n1,^,,,,.,Ie.µ $q./5 410002"""5320$US40M1 an $ "� '... Centtr>>0911905114< 2 201rOW5]41101TN7002305 �{�$� 101063553/ ail 5 26485 $144.00 10/09/2012 26490 $3, 142. 42 10/01/2012 • CITY OF PANlgNY6 .crN1RMrANx- - • 26485 OAK=HE "u'1'^^'r.uaeCITY OF OAK PARKIHEgM'8 Nu Iwo 26490 mamma, 8144.00 .... ._ 01100))NBRRNW Nw 1ew OAT) AMOUNT I ' OM AWtMnw4{ r10R9G17'. .. ROMAN. - 0111112012 01510512 I' q•••OM IxRMrre FwN FrOrrP0ON1M 001110) PAY ...Tim Thousand One Madre'Forty-Two end 42110000)101$"' 0f.1M.e MNNS00TA 11/4000)5111117 roM • OT MEALTNSIMM SEIIEPIT$OLUTIONS OIOa �I� PO BOX 515241 ff 111x24 s0I1 ♦ 0 a ERICA620 .=K0T.80. /'� F IA� .I .. - _ BAYPORT MN 67002 ijr,. 1102648511 1:09190511 N: 21.4.0F.1...9 _I x02644011 1;091905{141: ii•�04 i'•9r YOORxmNNw^M'wm"'.°w' 26485 $144.00 10/09/2012 26490 $3, 142. 42 10/01/2012 _ _ _ , Y Eli kii 2 w� Nf ; S E IN A. ""'Ag A jy CITY OF OAK PARK HEIGHTS 210419 Page 9 26491 $1,205. 07 10/04/2012 26494 $51. 89 10/09/2012 rr 1, ss„ev -- 26491 �.. PARK �"°° 26494 CITY OF MK PARK HEIGHT8 CRY OF OAK HEIGHTS . I WA. iEt MANIM OA MAIM.M M.D.• .AMM nBai MeT MINNOW '• DATE M imnaw 11EEauv MlE UMW I um Ant INXIMaw 40491007 AB01M1 MMf412 {1.06{.M 100113011 40106 MY •••OMB Thousand Two Hundred PM and 071100 D00014•^ PAYi' ...Fifty-0m and 06/100 00II9n•^ TO. 70.A IDM .._. .. AE E0m or MARK C ROBERTSON 7f/j� n .a: 1 I ANDREW SORGWARDT dr�1�i. r COTTPITH ST SO AGE GROVE WI 00011 /6 2421 STAGECOACH TRAIL SO.-' IL ��/ •.r..407REFEMr®pinw,n DMH __ 8'02649 it 00919051144 21_04 iM9 J� I - .026494E I:09 IRO5114. 21.04 L.-d 26491 $1,205.07 10/04/2012 26494 $51 . 89 10/09/2012 -1, ills 2 0 oo2 `•73209US009519100 20121005 5361104777002395 419 "XX!^� "4914575 ER-W:YA•NA a05r019415e 10.93,2012 • I. f , i 26492 $121. 14 10/11/2012 26495 $350. 10 10/17/2012 '-,5.-.7-0#14t. aAa.1. 26492 M.EA•E.. 2'114.95- CRY OF OAK PARK HEIGHTS arm="'". , '. ,QF,QAK MRK H61 •M, .,;104.0.. NWDAd MAE WMA - ".. YOYI liAR110M .1 10 Td.00 Ra EOYM. aAM WWW W MMM Me 04101106 !•r: aEw.x..rtaw BIMEME DAA _ ..(iMQ1ElE I11910012 1121.14 _ ^., ....-... -1.0111012 1MLIa , MY I MY ••'DIE Hundred TMMM'•Dn and 14/100 DtlYn" ' "'TIMO Monet Min MM M4100 Donee.• ,I 1444 AMC.COUNCIL MO TOM TOM,..m NA HARDMAN AVE S SUITE 2 , I ma /JIII�r//� - _ 1 0R 90.sr PAUL NM 10271.2409 r, 0 - I I o . 1.0604 0601 D SORTEDAHL /� DBLv I 6 e, ��rj% LAKELAND MN 06019 �� I V000"0""""""*"." 010 rllllNnm wEEr m w�i .026492. C091.9051 141: 21.04 i•9 .026495. 1:091905 i14: 21.041.9. 41111 26492 $121. 14 10/11/2012 26495 $350.10 10/17/2012 :; 10 if! .'.. -�.... -'.i 1.-•,.: ":n•.,e >E , t.3-15.2n12 1000050039 '091511551< BAYPORT. MN 0o 15: CMntr>091905114< is AFSCLQ Council 5 til 2012-10-11 Ili 1010635512 Iii 26493 $463.50 10/05/2012 26496 $566. 16 10/15/2012 odnA C.012I MM k 26493 0.ed WOWEBIM 28496 CITY OF OAK PARK HEIGHTS °ALL WA•N CRY OP OAK PARK HEIGHTSswum - 141E0AdMMI.gM 1011COMM ROE.IMM MdMYMd..MIW EENE1 DATE AMOUNT DMIMNII1N.Ma.W INEMN OATS MOWN 004900012 9402.10 1010012 4040.11 PAY PAY •••Four Han..Slelean nod 00/100 DallaM. "•FW.Hon*.SOIty.Ela Mn11W00 Man* 10111 10NMGOTA1MN11ER9g20 TOO. /� y 2001 UMR9R6RYAYE 061100 1M,1roIla6MVIIMMM: / YNMEAP0121 1Bl 60001 / > IONS BOTH ST SO Il.. n MARK C ROBERTSON ��'a-'- - COTTAGE ROVE MN 01016 //L, 0026493. 40914051144 21.04La�/. _ 2.026496. CO914051 INC 21.0 .9107' �7NOTEE1M001M1.11MMM' id •26493 $463. 50 10/05/2012 26496 $566. 16 10/15/20127 i! pg • 10104 6925 k114< 11 p :.!. 181048535 g11£o - 3W0987Gi 6641042.:tu>096018412c 78112/..832 . g 1 M CITY OF OAK PARK HEIGHTS 210419 Page 10 26497 $452 .88 10/11/2012 26500 $3, 142 .42 10/16/2012 MOM:MMn _ dm.um 2849T TI omen wean �� a MxraAESAwc '28500 CrtY OF OAK MRK HEIGHTS ° MN ME ! OAK PARK HEIGHTS �1•IMw;1„n,o won naAsra" am 2neoEzar OAR nwnMOOS MA 6100044 DATA 1440117:' li (1,114 ammo, , DATE AMOUNT 10.12010 NUM . 144162010 w.AI.42 MY "'Four HlMnd FK9r.Two and 0OHM DdNn'" ...Throe Thousand One Hundred Farly-Twe and 421100 DOII22D ENNA )� TOTE LES ABRAHAMSON /ly4 __, ERICA JOHNSON ??/r 11990 PARE STREET NO ` r I Om OAKWOOD ST.SO. OAK PARK NEKGNTS MN 52002 //tr „. ___ r I BAYPORT MN OOW3 1 r 9 VOCE NOT PEWEEnwml,wOATS . I r�' --•- waanarMw MOATS r 702649 Tr 10919051141 23'•041 1 70265000_1:09190 51141: 21•04 iw' 26497 $452 . 88 10/11/2012 26500 $3, 142 . 42 10/16/2012 w11 i 1.1 s ig� T ;j-1� I ;ii aa$ 26498 $530.05 10/12/2012 26501 $1,205.07 10/17/2012 anM awM aMnuarl 26498 99199.1441 tnu,ANE1,w ror 28803 CRY OF OAK MRK NMONTS a^"�raari, t10� CITY OF OAK MRK HBKLNTS 101waa1MfRMN 1, 101MOAa IN0l00RK 1lpgtww a0M0N01 oala.Iwxmint w.a10WOw DATE AMOUNTI WEAM OOMM OMEN1 DATE MOW MI NM1a MUM i 101240012 4410102 MY '4144MunandTUNE/1100/1100 ", MY "'OM ThsaSand TWO HOMnd Nye And 07/100 holm"' I Vs. mnd mm �/�/�' I OMR DAMP A BEAUDET /n %(0r - r a MARI(C ROBERTSON /4" �I'y ,.BMD LOOKOUT TUN 4' �//•//�%• ,awuTN BT Bo 4�`!� OAKMRK ilaawrs MN 2010 4 �,%, / r I COTTAGE GROW MN 61015 , / R •0294987 I:091,90860.8,'2i4.01.1:::-.0/1". 2Lw04 Lw-+/ 10269051 00919051140 21.041m9 jr .aOrnw rnaNlrnMlaN 0110 J Ill 26498 $530.05 10/12/2012 26501 $1,205.07 10/17/2012 e Ai t>-- Lass 1010(5 — _— �`� - 304.899595 POEMER.HA,999819415o 1].:8,2012 I.ill& 26499`` $452.88 10/12/2012 54680 $50.00 10/12/2012 OS' oaaN1•oNNK ,: •. "°.. :eisr�!,.i am•N.M _ aonaa.E1N 54880 CRY OF OAK MRK NiIONiS m!MiON11O1wv w' � CRY OF OAK PARK HMONTB lima MN wlwonlnawareK wwa mommum I I ....7 mmtfor aanMwOOl1TAM 1001.01 OM110002401%1RaN 010001 OAT[ AMOK 0511Aea1w 2011p2012 16010 orermst arms "" '"FMNMMalFB4-T1aoRAISIN Doan' MY -FI8!MdI100D0IO2 - 40040 a 0000CTETlror,lr KR610M1 _ 14120 ORN STN UPPER v MMKR SWF.NSON _ ,7^1P/.. a OAK PAM HTB MN OM 1'� 10010 UPPIN 6141 IT ///// w w t'%%�" . w OAK PARK NMONT$MN 6602 Heir* K ,��,,[1[j,,.� 0021499r 409L905ii1.1: 214404/..97 Mo�oalorra, .10000 ao 70549807 1:0919051141: 2i+04iw9r i""'aa` 01MnM11wO1'aw 26499 $452.88 10/12/2012 54680 $50.00 10/12/2012 ?I. ili. (tt''''''' , • 10-11-2012 3000020028 >091911551c BAYPORT. 6991 n Lr est ‘.1 a V1121T""MH 481/8141 599 CI Id ill a V1121011 470111110:775.1710015M �� 'n 14. CITY OF OAK PARK HEIGHTS 210419 Page 11 55058 $25.00 10/12/2012 55231 $175. 00 10/01/2012 xmu.ru 65231 55058 - ux INjwA..q flxr NaH _ _ Oomn CITY OF OAK PARK HEIOHTB ana•oxs. 1" sriw�r N�1.a vANcmw.x. CITY OF OAK PARK XENLLITB doA.mr sm+ oAre AMOUNT 1.601.11.10.1.1.1...11. OAR ANOINT °~`"RM I.,..s"xEMPOS 101.swa 09717203 'i 771A0 • OIJl puwx..NR 101. r '=.MAD x74 LW 07RNM13 PAY •"Om Nu.Mrod S.v.nHJFW.and 21700 OW4ro••' MY ...TM.d7.PM and 21700 OOIYrr A JEFF HOLOT ±+•I i/ • 15450 135TH STN / ,//J/IJ � p TRWTXYKRIEGERHATNU {T50135T R MN 61012 w 120006RHDTNUPPE 82 EW4 .•A OAK PARK HIS MN{0063 (, w055231w r:091905i 141: 2Lw041"9w Yd.l.xnrAnnn.nvmxN'..aro ..PnarPmewwww,INwro r05505Br x:09 i905i14r: 21••OA L'•9+ 55058 $25. 00 10/12/2012 55231 $175.00 10/01/2012 sP , it Ptg A_ 6000020063 09-28-2012>091910196<LEB zo;, 0 20121011 4703 10/775371207 a 1 il 14, II. 4A 55125 $70 .00 10/05/2012 55237 $25.00 10/12/2012 66237 55125 nuvTM� _ .e..w..Axx CRY OP OAK PAIR 1691108 - r orammli ow< CITY OF OAK PARK HEIOXTS mTM q1°..oa rA N.tiOY OAl9 MOUNT wyp.<ruw.nm.x. amp 28wxn.w NNs®.r gMAY nnNu.OP ,201 ANWM Isnw r ON1'U2M7 WARM.1011114 kW Nrumm .s 70.00 wmn 100 07131130+3 PAY •"irMb•PFAord 00800 WNW" ' PAY ...Seventy and 00700 DOW'. . croioa TOMOTMY K11EGER � /. TOMWATOXOUAEO VIDEO' 11120 678 ST N UPPER oaofA ALM MP PARKWAY 1 '✓ M OAK PARK LRB.B1 ISM i 0r AI.LlN TI[72117 i,",/i. r 41 / �/ - I/ .yp P.pTr11.0..99wn.n•Opro I,r„I.., Mnwmn'Noa. .•055237.• 0091905 itA': 23-0A i�9 rO55L25r 1:091905i1A1: 2L"0A i�9.' �' 410 55125 $70 .00 10/05/2012 55237 $25.00 10/12/2012 1111 . P 0 0 ,} 5.62 201210114 4 03,1408161103 60144 i $25.00 10/05/2012 55189 $25.00 10/12/2012 55248 55248 66189 Cmr��pARK NAEIOLRB ^I nwuwi� . CITY OFOAKPIWKMI:IOMTB m`nI+Pnr .n.aNw .. ate .'1 Y Nw0Nf1..NlV6A -0A6.rpNM.O..M'.Nr°°01 ' ...Km O� WOw� .___._. Mu.. 2071100+3 aAnuxxean.w WIMP _._._.._ —__ 1 ' mow .__._._.__.._..._ .f MAD ..__ ._.__...9NIa.w.—^' I 06831201 IAY •••p�ylM9nd00H00001hn":_..._:..""' - - PAY "•fr..Oy.PM116d WNW Dolma* � .. ,• , m>K aool mum mos ST UPPER • 1.-/li�` ~ 08 OAKPLR WISER11 NIS ET IIN /, 10$UPPER1 /. OAK PARK MEIONTS EN MU /f oAKwlKMia RN efon / /�/ ��®, .• .:091905 i i4• 21M041�9.• '10OP1pi^�Bn®"�"r•asn x055248 �. ..FxOr/nWrn N111M..MY9. .•055 iB9r 1:09 y905i14L: 2i0+. 55189 $25.00 10/12/2012 55248 $25.00 10/05/2012 il ...4:- lia 41111 _ % n, Dor12 x H921Y'"'"93,72 40R167M 321 . el 11 t' -,i CITY OF OAK PARK HEIGHTS 210419 Page, 12 55260 $47. 18 10/03/2012 55279 $25. 00 10/03/2012 MOM COM WO 55260 CRY OF OAK PARK HEIGHT$ 11AtWl10“0% row » POI c•.A9007 CITY OF OAK PAPK HEIGHTS nn �w",i,w 56279 0/4 IAIONIAw�WIMP) 1.10110•41 MPn KY0.M, 1 f MM 411 x.tl s>•.0 D.T: AMD11M PA.OI.MMR N 08/1102012 OAK Mne"n�u,x u.sewt.m OUNT PAT .forty-0rwn end 18/100 DOIIM••• •8 07.18 15911.13.1%N. PA1280 P00 08/2812012 1 MOO •'•Twenty-Flue And 001100 MAW.' rove ORDER JOHNBORTEDANL nv OM HUDSON BLVD rode LAKELAND MN 00043-0000 onOM ROBIN ANTHONY . 4/'/.01 ;/�,/J�' N 1]002S0TX STN "U1('_ — OAK PARK XEIGNT9 MN 0112 :>•'- �w.su w Jt •0552000 1:093905131: 23»043:4. wwrnmvn®......1M,wA.v. ----------------__ 1�•05527q.• C0g3905&341: 23n� » ..' — 044:9.r ..... ....Merwnw,:an 55260 $47. 18 10/03/2012 55279 $25. 00 10/03/2012 " 24 Ij I ti $IIV 42 LIIIIIhIhhIiIII5L<1IITI ! . !0: 8000120026 10-02-2012 0291910196.LEO \� 3!! AP Fly OtherCk {{,411 0328012 01 Mil]PP . ill” gR 150.1 rvz2 MK 151 E"s+�, [Si N A a = 55274 $25. 00 10/01/2012 55280 $18 . 48 10/09/2012 CRY OF OAK MRK HEIGHTS _ e1. bow 6 5274 . 'wa.MMaw r. _ CRY OF OAKRWK HEIGHTS m°''''"", M1w 56280 A:M1N1Awnew eeeYam G»IM,M0YTN ne1,Ax ,M11or»N D.IE MOM PA MAW j ..'. minion 925.00 G•AArA1t11DxnAw MAMA PAY •••T OPtp•P ee gad NEMO Dam.* w,l.ssre. MIT AUOIOl1 MY �EIEMMe11 M1tl 000100 DoEMO••' 08/2 12 918A0 ammo IAMY VERB y 88110'BRIBI AMEN �1�' IOne ---17At0FMKNIA rN tlSMf --- Prf,%'• ]7 �- --- a�B1 2421 MN BQUf001 TaB OROMMROT !• - eAFTON Phew . AgO0 - ' • r055271oF 1.093905311: 23:041:- ,/....."........."'..... �, P055 MOP 1:09&9053341: 23x043w9i/I'r/`xwrnmwmeneo.wnn""'" 111 55274 $25.00 10/01/2012 55280 $18 . 48 10/09/2012 alga Me all 10, WI iniiiiiiini, 0941 8 010002....8720$U3400511848 P u i A t v 2012100553811aT77002705 . nill A 1. il Y;v 55278 $9, 900.00 10/01/2012 55281 $1, 442.25 10/01/2012 CRY OF KHEIGHTS m.N�. 66278 NwMAxMte. MnMw CITY OP OAK MRK XEIGNTB 56261 PAeo.ww Om1.1 rmnxw wean ow soon e Rwwe New WPM., DUS AMOMOI PA.ep Mel t DMMY2512 OPIMPOw,MAw M.O. PAY 9D,MOAO mow.* AM MOUNT �'N0w 70o1weetl Now 15010811111111 MO DOMnY•' _ Mr ...One T0owM0 Four H1111tln0 00/28001 91'4125 IOTA Forty-Two and MOO pOyMo•: .... ANDERSEN WINDOWS INC • • v. 2005 NCHICAGOM„2 �i��i omm 21100EK PL r 120 MEMORIAL E N EQUIPMENT 5820 MN 80002.0000 .,,. -- /y '4991 PO552? .. N093905131: iiw04{rq ,ABrnm»0p�,».. Aliow - w IUgMCl7pO/ P05528 iP 1:09490543443 es..01.1.9 / remrmmAMewrMxnwMOATS 55278 $9, 900.00 10/01/2012 55281 $1, 442.25 10/01/2012 iW � :1 i til 44 1111 Fel PPMOMSA11C11MM BN MA CM 1110 ° 6000110073 09-28.2012>091910196c LEB :tIIMBMB MMTAOMBA FA 0 =1« MAIM8481448 MT MOOOOOOO 11 H�0 .Y ! li CITY OF OAK PARK HEIGHTS 210419 Page 13 55283 $8, 314 .07 10/01/2012 55286 $23.00 10/04/2012 amai I 55283 ,.qry OF oRIHR•aucaak 01191111910228 rx ..... PIP eiwvixp;MH xaN . • CITY OF OAK I HEIGHTS s+r`rv'r f .0100.0.880.011111 11 CAA__ C p8O1i1r Mlt AYWIf 1N PA DOA EOT " AMOUNT e. moot OPMr IMO w"".r""e DMa..MU NW DATE Frn�w . NILMSIS 1¢"1..»ux DATE 'L AMOU07 4. k''' IYY �'11SS14TEwB OW SM1MOor18'" • PAY .EIOM Thousand Th.Hundred Foudsrn anti 57:100 Dollars— C,- r TO THE0"a w SB1B�TaNMLTH J j ECKBERG LAMMERS BRIGGS �/ -rAwx� sO 11020214494 Waal MOM.. //��/�� w 1809 NORTHWESTERN AV '/Ib Gf.' " SURE 110 r " RYAN.MM M11KM9 Ku .. r STILLWATER MN 58087-0000 AFA " G� 0055!560 00919051110; 21.01..9 ,Y0.110.l�RW811Re N1ae 00552831' 1:0919051341: 2i�O4 N91' M°T P" 11EO""'"x,rwn P. I 55283 $8, 314 .07 10/01/2012 55286 $23.00 10/04/2012 ; y i _7 Ma;it $ !lii -, Yli .ti -7;11--, g ill ii. 55284 $464 .00 10/01/2012 55288 $161 . 50 10/01/2012 ".•? '' 'ten 55288 w. r.503-,:-. .. _ -. 66284 . CITY OF OAK PARK HEIGHTS " »ann CITY OF OAK PARK HEIGHTS Sr 7exr.... _ rOMM NED '..11.1J', I. ,. auan aNr Lb wsE .! I,MPG. ommam IODTSS MN'*SEab1+ )11001 GATE , AUWNf wn.»1w. .: cow= lil .:. 8181.80 oArwelrewm.aal sR1"am. . P1nv"1N 090~7012 'i 461.80 :i'• :�. i 1 ': PAY' "'Ons HYIMrad SIa07Om and WI1W W"".... ,.. .:: .- PAY : ...Four NuIMIM SIalyfmrmd00HW Dti8M^' 1r -: 4°„,„,,t' INSTRUMENTAL RESEARCH INC " ..- 7800 MAIN STREET NE time! - w or FRIDLEY MN 884324520 �� W79 FAOLE WAY � I/�/ 1 or CHICAGO L SOW, - � �///l.li�� ' � 1 ��' ��brit", ��. DOSSl88r 1'091.945114 :121 04 n "D�EWDIS°anmwn""`.A!TD 00552541'.1:0 9 1905 1141:21"04i - M0f^�MT1p�pgPlU!`EDO/ 55284 $464 .00 10/01/2012 55288 $161 .50 10/01/2012 X11' sly Ba a. rAt2iJ Y S gfr,t ti IiKa JPMSASMNCIWBE0. CR a flit 1~112 NTM8118fx FA ,yx 111333;66611! qi 0818/018 SM8818 !Ill Y'�E i WH811 918 l Li 55285 $1,324.25 10/01/2012 55290 $204.00 10/01/2012 56286 C OF OAK MRK NBIOXTB 1 5 RY 5 CITY OF OAK HEIOSHTB am.wleA�ewu ._ M.YDA"Mxx> 1_�', tins! 1 i 1. nA10,3o.sa or . :'.. ` : ' ~MUNI anu aaeaaMP 1 :.:. wilnJwxe- a"aeahm is Oar 6A1a1N7 2 081 .'_1;H----4-Hr I I.I ,W 510812 1788.80 '. wnxr«.• : 9w76Go17 ... K 1,aTu1 - .: ` . . - 1 _ PM 'TND HYnOnd P067•05122521•0 Oo11M • • .'11 PAV '“O1w T1wu101M Om Hundred TWOOIY•FOYf 5521351100 OOIW9"'' ".. I...:i.' ,1 I' ...i 1 ro 58111ONS INC .. NEON r 0mF" • POBOK 5171 • • �� .-E`r'^1 MON 55001 �/� .. ' 'b". ERIC a. MNlNF.APOLIS MN 66a19_N71 ...... .:. /OL'Ol� 1r... JOHNSON YPORT l•, 0055290✓,1:O9 i9O511 W:. 21rO'.-1- •wrramrrlxlmwnxw,r • rO55785r. CO919051114 21,041 9r "?'tirl'm"!".."v""ieoan , ; 55285 $1, 324 .25 10/01/2012 55290 $204 .00 10/01/2012 B li1i ' Il • ie. i 1 #al CITY OF OAK PARK HEIGHTS 210419' Page, 14 55291 $173. 06 10/19/2012 55294 $207 . 49 10/01/2012 CITY OF OAK PARK HEIGHTS 55291 CITY OFOAK MRK HEl0111'S •nwvni RkN 66294 e9PNor ,..w axMNlBLVD.x. 1v<nmv GAY.M.x;72:.."w0N.l0o DAlE 'i AMOUNT OM Mx.0EUPTTO,MN MU*MU* OY/20A72 17J 01 INpa•Hw DATE AMOUNT • PAY •ron•Hundred SM6ay.ThOMand 0./100 Do11M 9.700012 •i Y07AE PAY ...Two Ho9ana Swan and 6M109 Done.-•- o SANDRA •KRUSE-ROBLIN _.. 7816 FARLAWN DR. I� � -• - . T•�. BTILLWATAI MN$110820'✓� awr�oD+ 110 E 78TH ST E SOO :i _ BLOOMINGTON MN 8617p.U880 1,//J�J7r ,o1 6.0509 Yr 409{905{i'. Ii+.04{ r i osx 6e56ownw"NDAm MOSS 2946• x,09{9051 i4+: --• 21w04 �9/ wnrx9r.AaaExrm wnxwm DAm 55291 $173. 06 10/19/2012 55294 $207 . 49 10/01/2012 lilt1114ill' All 113 1._ �fgp y$• gA EZ!ill 2012709/28x 59521000002130 ,0759,2088 Y {]9l +< n'ArNEn0HRI N8165Naxq if YYYYYAA3AAA3``��1111 BMO Nwns Bank Nn y 8 a I, III 55292 $25.00 10/05/2012 55295 $31. 80 10/09/2012 MM.atm CRY OF OAK PARK HEIGHTS —al.— 65282 awWORM AK PAR r 1 al. CRY OF O(PARK HEIGHTS enuwugw r 65296 PAM MOT 79•+,x1 6arww,awnaxN NawLM. - ma DATE MON.. - AMOUNT QM MaxppoA ma.amewr MY 011/250012 .819.00 Mom.. MOM,. and 00/100 DWan"• 09/2112012 KE1.E0 MY •NT91Ny4000 and 80110005Nanie. dR CHUCK LEROUX • - m„6 1JIMNTNITNO _ p6w MENMDt-STILLWATER OAK MRK HEIGHTS O/NOSE ..1' 4104 KRUEGER LANE. �2 r OAK PARK HEIGHTS MN SE09Iy000 .+•"'" 1: . '055292• 0919051140 21.041.9d w."......"..r".... x055295•• ,: �, w .,, ti, 09 190 5 1 541; 2{N04 va.*,bTM66exl6owma+Nwm 410 55292 $25.00 10/05/2012 55295 $31 . 80 10/09/2012 Iill 3 0NEMODSIp ACM CCSSa331o79 - 1111.__ 20770927010251979 Q p8� Ada 0 091911183< '1< a li �q•1 611150 356 078 02 Qt IiI! 11$ s Pi 11 Ili NEMIa108 INC it 0120 �yjg6 Ran Sts i s a 55293 $433.00 10/01/2012 55296 $119. 99 10/12/2012 AK6uweriMN 55 za3 i• "` OK 0a7H sa 296Cm OF 00009•01•01 K PHEIGHTS 76611001 CITY OAK PARK INN Maw +.wONomAA ma. .6•dwlnw waxxNN.m DATE ecm mm a11,w mow AMOUNTM,IwMi 0•11.14,98. oAnHIOWES/2011 %MATO111111/AY 'Mae 11000700 TNIMMIMI Mod 118/100 0014115777 MY ...Ono HaMnd NMaMn aid MOOOaWa••• • LINCOLN MUTUAL or M101i AYE! oo. MN COUNTY KITTS ASSN PO SOX 1918 �I�� ' Sf 1�mWPIRE DRWE FARGO ND 81107.1914 /�i r'' w ST PAUL 101 8610E-10EE �//11r� 6'0552936• 1:0 9 190 5 1 141: 21+04 N-'• YO.rwnaacxNSMna wan � 0055296' 1:0919051144 21+x041 9 •.9wrxmr.mSlmNOM MOATS 55293 $433.00 10/01/2012 55296 $119. 99 10/12/2012 illi 1 ' } #gz 0103218158retilti18 0N<Oa0k 0103 ,.:•1..::::::-31 .1 ' ; - 44. . (,4e ø 7 2012-Oh70 .'_. A 41).1 8' Bi .1.199495 55155555 .N 503 a3g<EUYaY O.d.rB1 CD 1 A �Vifl iiI! i 1I4 CITY OF OAK PARK HEIGHTS 210419 Page 15 55297 $269. 85 10/01/2012 55300 $2,266.07 10/03/2012 P NNANN•oNgoN ODOR. 55297 56300 CITY OF OAK PARK HEIGHTS a /STO /STOMA CITY OF OAK PARK HEIGHTS 1M°tt6ai rs� �� 144747 PMN KM II 14180 CNN Mwt NO ON R0.5Dtrr PO PDMHDOMINNO asae¢3aoa DATE AMOUNT • OAK wwwa U04I WW1. 201 52859MOMow rel'1 4?.H n°np044,0 ATE OW2512012 '8215.98 O9D512012 '1 T�38.07 PAY ...Two Hundred SIdy.NNe and 551100 DONen^' PAY '••Twa Thousand Two Hundred 81alySla.nd 07H00 WNW. • - OFFICE MAX INC ' SIGN SOURCE INC l v- 78 REMITTANCE EOR 'I 4.0) .4717-0 CHATON QUATTRO OR /1A0%//y � ewe 2688 / CHANXATTR MN 66717 f �•�,.✓ „ CHICAGO IL 308784698 " `' ff11 / 4705529747 10919051 tor: 21.041••90 vomrxor.M ODAxNDOOTE 00553000 ':09/9061141 21"04 L0,9 "NNOT AMMO TITIAN DONATE 55297 $269.85 10/01/2012 55300 $2, 266. 07 10/03/2012 iiiti MAu/+ i 40 ''dg 2000010030 10 02.2012>091908700. t+K E 1 --.F,`i r.,.. „.., „,55298 $600.00 10/01/2012 55301 $57 .72 10/03/2012 ox •rru r..4r 55901 mwww 0609 NOM 65298 55. CITY OF OAK PARK HEIGHTS Orw'r IN CITY OF OAK PARK HEIGHTS - 703111 On W POW EMIL r. x. DOMOON MrNAx DODO rrwnew rw.wr OM AMOUNT w.ar owrurww4Rw 5rrrae -0493 A1500.0 : - rero 0111511012 'i 15.n oM9nms •s15om PAY •••Bea Hundred and 00110005I10n"• .. PAY "'Fllq-$•5.n and 721705 WSW. • roa5 JOHN BORTEDANL PRNlY BOWES goer 10871 HUDSON BLVD am PO BOX 7ACCOUNT9{10 .. or- 7/I/��f � r. oI LNttWID MN 150810000 ��%�[. PITTSBURGH PA 16908040 `r, Aur/ r r 470552990 409190511H: 2L'.041"947 wrrw10 5945MnrrMNATE 00553010 10919051144 21.041.9 r4rr4waarownrwrm 41, 55298 $600.00 10/01/2012 55301 $57 .72 10/03/2012 IIP 1111 1,1111 00000 0223849 00105 0004 I,g3# �,�y IQ Igi 1001-2012 043000281 BNYMELLON 19p Y ! ---GRED TO PAYEE ]L ABS END GUAR d 1471 ...Iii i000v,:iii: =illlli iSSi� iAi2JnT. 241 ! 7# 1T !7l 1/1 1111 9flit• t Z III Itt 55299 $175.59 10/03/2012 55303 $25, 976. 14 10/01/2012 aAK PA K .. cenxnw. ....66298 --: aww'-wox °47""';.47 Par 65303` ....._CITY OF OAK PARK Hl96HT8 .:. .. "CITYCP.OAILONRK HEIGPTS' ': �':> a .. MUG.OMR rN➢H �M.wM .'r.rrooinur rwUx . ”. •• . . NAxrwwrrwnaw rrxam7 ..':' ...._'.OMiQ '.-:.;._ .�.AN0w7 �. _._ -. 947 Aw4r4d4i4a ar5rm'_ .. PAyE 1OOlMf 14a14ra.rr .. - ..OM7514P7 ,...,'B 17A15,_,. - DOxew.DO - NI7BOb17 - 'B dB,N1d1 PAY "'OHr XuMnd$5 ty.FNS NM 15710$D$SeoI. ...: .. .... PAY ••>hMtyFM misSrrd RM 1A19dNd B.Y5.ry 141.0d UM DSBm•'• 7010 fTA117EC 'TIb<0 07778150 w PITTBwRROH PA 159o-nn 4404 rw _ . a bei° _ ' 4,rei, es,. 4705529947 5:0919051344 21.04 a'/ 00553030 0419054tH. 21.041+947 /95nnx0nPirnpe'!PPrN!P^a T................."... 55299 $175.59 10/03/2012 55303 $25, 976.14 10/01/2012 illi Iiii' eii 141 O1w0 How 0N044Cy Hl1 1) 1 Mr M 000 Beck MT 1]P N y 003007 109100112 0075 BNYNELLON 1 a 3 ~85a44' • 1825101 PT GRED TO PAYEE t. gin. 7 of 12631100371887 ABS END GUAR RRR e r 100112 453144 110220 ;}$ e`t�nA gi;dg 0 43 II at 1Ia CITY OF OAK PARK HEIGHTS 210419 , Page, 16 55304 $32 .55 10/01/2012 55307 $14 . 00 10/17/2012 UUP6 COMM WU 55304 5307 CITY OF OAK PARK HEIGHTS 8i1•wnsgq"" _ ^rk- .w 6 MOO '° CITY OF OAK PARK HEIGHTS r1I�ImP NIR DATE amwuw xa0xm NH 000es00r AMOAm 10.86000/SWIM 0511439.211Tux wA6MM1n.xN 1008,1,M,Unman •777.00 PIa1IP••r DATE AMOUNT410 PAY •••rnlM1y-Two and 1.00 Dollars." 13 •]t7A0 PAY "'Four..and 001100 Dalh.... • n BTELWATER MOTOR COMPANY TOT1E UP PI4ONT MONAD! of P 0 001[SI L17fATER BLVD - :. on 7007 WEOTRIDOE CT STILLWATER MN 6574.0000 ,044i.!,,... "6 r BUFFALO YN 76717 1 - r �;.rr 11fS(� • / 00553044 :0919051141: 2 L00414.90. 1p1r".....EGOTETml0DAm 00553070 1.091905111.1: 25.011./• 1'"a05....Pawaxw.NDAm 55304 $32 . 55 10/01/2012 55307 $14 . 00 10/17/2012 iris pppi iE say sal ilfil l� if 8000060083 09-28-2012 4091910196.LIB 124 I= gg fill f=1 1E1fSL4C3:E617P..9.12S le:Zsa.L. x79150255113151Bg. I p if LAK II g1qqr a a it; 55305 $4, 344 .00 10/01/2012 55308 $25. 30 10/02/2012 w0M.111CII . CITY OF OAK PARK HEIGHTSmiwn au,uT Nm 306 040011.0404 cwlnrwM - 55303 RiNOMMw301Ax. .0004CIT/OF OAK PARK HEIGHTS . , . - owt MrNm M. ,"`"'"7',1"."".. PAPA 1510 0/41.1.11.401111.141 NMMIO) DATE maw Aa POrmW'. IN11.0904+ Putww mOma N.Nrem7r DATE OM7012012 •74.344.00 06404150 - A820.3 onY77u s:a74 PAY ••F041 Thousand Than Hundred FRO-Four 60x100/700 Dollars.. MY ..'^TrMlq'iM 6n070Ho0 Oo1W6"' THE PLANNING COMPANY LLC ' mT1R y 75iTNUROTON AVEN BTE IS �. mAmx mmUBIIYOWIREIEOB INC ANOKA MN 70707 0' n PO BOK 51 5077077 0 �1 a DALLAS TX 70]000710 Akll� l 00553050 00959051141: 21'•041•'9 ......wwrxn67m6x`rao - 00553090 C093905114C_21. :00601Pw0RMxrmw,xRINDA0. r 041.90 55305 $4, 344 . 00 10/01/2012 55308 $25.30 10/02/2012 � 6 z-1 all' • � ,� A .1,1.612€0....N...151 J.':23.7211."":'15'1566.1 Y.LE1 D:'IY -' ;'n WKS Fargo Bank 2000050A7017 14'1 y COMM N We14 Fargo Bonk 1g 3¢ ,x I USAWIRELEO 770 g l'a g to4,0 lQ,- Iii Ilf P_ 55306 $25.00 10/02/2012 55310 $104 .08 10/03/2012 0.0.11•Pall mm1.LMt 55308 „!1:�'" CITY OF OAK PARK HEIGHTS 41x'Pna1NN MP 1'OAKPaRu ��' o6mwL6Ax6 ';� 66910 1"1.41(1 6awx �.�.;'. CITY OF OAK PARK HEIGHTS 4161x16.1 we1°•I '�j,' Pnb mR ONONAKE lR%w.44046107 DATE AMMN! aEw1Pl WRaNL mama ,•agg mamma P411�I0M A1104.5 00"47013 1 MOO ' . PAY ••TMMRyIMand 00X00 MAW- oORMA13 g7oPa7.'. PAY, -on.Hundred F0uP and 11M100 Dolan'. TOMS DAN Tinian, n mna VMRMOISWIRELEBO • p OAK►MKNOIGXTO MR 01017 / ./N MF" F080X72006 4 � _ /. w MUSH VAl1EY PA 100024/101 r /�f�,lr r X11.' iX ; bo3�oo Ee �%5 �. u76 ri.a. 1. f 11'..,i',.. lir', !i 1 00553060 1.0939051144 21•'01.1.9 YOWwr1@e1Nmoswn.mows M ;7 " ��'r 0553106• P.O9i9053141.:'2i•041 44' 1aR01m1R0lTowmMlMNaa 55306 $25.00 10/02/2012 55310 $104 . 08 10/03/2012 41/1 _../ g Lt j l COMM.amr a.m.>011161116300464710 - S 99922E MER OF M°TONE 14/03/33 VOfl _ . MI MO 0101 0.71 \ 641. 6603 161024674 ACF06N64400000601 W anon main: 3 q COMM.1N9 laMMks>0n611163.646P716 III 00'SZ 4�J6430 [P3 5. 2329102352MEMEROU 46888134154 13.01/2012 • /r yp 9il ,r'u -0 a0 :3. ..'1e 537 „iv CITY OF OAK PARK HEIGHTS 210419 Page 17 55311 $31.58 10/02/2012 55315 $1, 000.00 10/02/2012 55311. n 55315 CITY OF OAK PARK HEIGHTS 91T•nen CITY OF OAK PAR HEIGHTS .•ni+ @Mk IMO OM 1.14.0011111.1411� 11410401? DATE MOUNT acrwxuox.a MX I4 484? DATE AMOUNT OBrs0GD12 '0x1.60. w04A.uN 104111x012 11.000.00 PAY •"• T11rry-0Ow 0SH00 Dollars." PAY •••On.Thousand.nd 009100 Dolls."' • aroioP WILL-MART :.. .l ., .. OPOEFI GREG WSDHO D0 802 e4a� a IISI EVEREST LN N �/�//l.7 .PltANTA GA dI//1l/e GROVE MN 60911 l�I • ATLANTA f111 xW63-0Odd /_ + lir" •0553,1r 4:091905114g 21.041�1/ °m0NOTPSE......mlxlwwn +055315e 1:0 9 190 5 111: 21+041+991 YmP wl.........4.1•Daw. 55311 $31.58 10/02/2012 55315 $1, 000.00 10/02/2012 GE GDN.I.OW098002<3]61NI14% ill' )11%1 249143003095 022 044 CLNT=0903-01 4- .-_._ 04 24914320101 0010012012 O 3 ABSENCE OF PAYEES ENDORSEMENT GUARANTEED 12I1 S v 4 6 1;LY. a-1(f . _____ ..._._.__..... _.... ;LIS r Cantraa19H9u05k114< ZQ 4� 2012-10-02 ^ �6 712 1010362243 , III!g i an>.n.,..,,• Iq I III (I! 55313 $107 . 40 10/01/2012 55316 $60. 91 10/16/2012 CRYD 01O1111w:LL..M1 55313 ORM•acs aMu&Wilt 55316 F OAK 1414"‘1151015T8 -!aL Man.4 CRY OF OAK PARK HEIGHTS law S8X U0YP1A 1•111100.1.1M11.1111 ',WIMP Mwise ' 141110(N01 xtexq.N uaeaoe, DTE Aiwa! 11.1..11001111.w 110.11150 DIE .450451 w0•wa•w 000oiouiz '0151 0 -.. R414s44N 1040112012 11001 PAY �'ODHanNWSw0n 01M 4DHOO D$1I*#P" PAY .'09.11+end 11900 D10.1*' Pone WEST GOYEIINY@R 86010ES - - ''' ACE HARDWARE • heal �/ 1019YARKET ORN - w. v- PPO SOX 11292 HOYSON REUTERS 9,fi! ' W tIILLWAT[R MN 0012.7071 IIS/�(i CAROL STREAM 0.N1p-uN - _ I. -- 91055355•"404,90511...: ?,..,,,,.....:.// w •N 1A°0WA"1wtl. x055316• 1:0919051 L4C 23+04 w9 v"•"aT^®n.a`•"a'wwn III 55313 $107. 40 10/01/2012 55316 $60 . 91 10/16/2012 I IIP 1,0 := 3 6 2li�i=]i lit'. Cintra19B 5114< if€ �{f_f ank 2012-10-16 lit 1010649430 gt j Ti'.1 a.w..4:+...w a 00299177 031 100112 not:. 03 ii i f II; 55314 $2, 042.90 10/01/2012 55318 $60.00 10/19/2012 ..1e..a1 316 -: -CRY OF OAK PARK HEIGHTS. - mliiu�° .. CITY OF: K OA PARKK HEIGHTS.. :1�1 niiiMe ._ -,.. .Inw9..weww.N .:�._- ;'. ....• .'. ':.�... NwPo•xA wvAMMx W Avax. • M\Nbtwa .'. Na ..�� 6 -.RD 891 w28 1 .1ca.N .. DATE .."... AMOUNT 1 Sxrewm.W roN]011.. D11 AWN Iwtl•w••w _ ._ 'w+)•wNw ` • ',n 10,099011 • -SNP .. 091291012 K 2.00x.1 TAT "Tyro TB00w10 PoRy.TPe and 011100 Deane. PAY '•7biy Ono a01110e0.N..• • ..... how KDEL ENERGY '. - oma KEN ANDERSON GARK IW /�, � MNNEAPOLY MN/6/004000 / 2SMLWAiERMN 65W2 I /;��f4 _ W •055314+ 1:0919051110: 21+041+9':'� 10pF1f^'"r........'.... +05531Q•I.1:09190.5511: 25•.D4 i+91 — 55314 $2, 042. 90 10/01/2012 55318 $60.00 10/19/2012 Iii' VIIIiiI 00%13]60121 84723624 61 0795 00928012 ¢¢F¢asJ 1illj S FOR DEPOSRELONLY XCEL ENERGY RIS f9{ • .091000010 WELLS FARGO BK MN NA MPLS MN 1y Ii III I ai Ii! it; CITY OF OAK PARK HEIGHTS 210419 'Page . 18 55319 $40, 053. 66 10/18/2012 55322 $279. 38 10/16/2012 �u oA"w-elreE mlwuEal. _-_- 65318 I • -- 2 I lv- ...,(iTY OF OAK PARKHEIOHT2i;iti'. MUMM MN MON CITY OF OAK PARK RHEIGHTS ETuw`"'.reR y"w T.. 55322 oRARAwra"N. DRANK Nan mo N. Fa DIN MT OAAMp(NEiONM,w 11.1..1 DTE AMOUNT Roaomoot DATE AMOUNT w»w,.l1E 1000003019 o.1.mRN I.s�Ins..»MMa�aam '100,000.50 10109/2013 '3279.38 41, MY "'FortyThOUEEna FIBINT01w and WNW Ochre* PAY "'Two Hundrb SEYEnly-Mn.End 3011000011.00"• owe CITY OF BAYPORT DISCOUNT TIRE CO all 104 SAN 7X0 B7 �,, - oR OSA THE 9051 T-THOMAS CORP BAYPORT NN 08081000 • _ r?.1", PO BOX 2gb1 - '�• 00 // ' PHOENIX AZ 00030-9051 l 0 00553390 120919051141: 21,041.90 `.m9wrm00.800wno.w3.. 00553220 1:0919051141: 21"041ss90 Tao Rwr PRET..DAM looDAM 55319 $40, 053. 66 10/18/2012 55322 $279.38 10/16/2012 fillg tali iii€ii ..- .__ _.YA.,-YY-..., ._1131.- -.. 11_1;1 j'. _29 a •• III 55320 $582.75 10/17/2012 55323 $4, 059. 43 10/16/2012 •?G'. oaow.anioa ;; g;;:.. 00511. 6533Q _ .1 OF OAK PANK HEIONTS :. �!M1 �11� _ rtuw�neR w 1111 'pwaMlwwR1¢» -.... AVT+". - CRY OF OAK PARK HEIGHTS momera55323 RAg1M1 .: . 0A,RwAwa" ...QNO111A1NgT1Aw M1NNP y WW AyR 1 P.DSOAwa ,Y..••.:; CITY OF OAK PARK HEIGHTS 210419 Page 19 55325 $1, 000.00 10/16/2012 55328 $1, 279. 96 10/16/2012 56328 55325 W M•O.°I s MTN.''AIM Muw sw CITY OF OAK PARKPAHEIGHTS CITY OF OAK PARK... ..........01.. P41MfOM DATE � m.o t9 EICAMA MW". DATE AMOUNT OA0MIN x2MIRw N.1fi.1 aAx.wtNnwlBw IMm1Mr 1.2NNw•01. 10101/2012 11,171.11 Wnw»21 101011/2012 .$1,000.00 PAY ...Om Thousand Two Hondrad ONMOY•NIM and NM 0011501 0 PAY ..00410004•041 end 001700 pope»• ORDER GENERAL NEPAIRSERVICE 00 FINAL STRETCH INC _ ORDER EVMND INC /1, + . • Rx 114474ST E 7+ - 55351NTERNATIONAL DR rir,_ill"� w NORBT 150TH BT N / //PI f - VADNAG HEIGHTS MN 551100000 / . 110RBTOA9ID MN 50057-2222 111 ///�t`� rD55325r 1:O9 15051 041: 21.040 -r vaxPN°TrxM1MNMIMxt.an rO5532811 C0919051141: 20.01.1• rnuMTMM2wrH.. 55325 $1, 000.00 10/16/2012 55328 $1,279. 96 10/16/2012 1111 a . 01 : tqb • ax FT F.21:il$ 3AJ _.__ �ddmwl; !Ill 3.:38-i'rgs1G _. •4...__:_7.J13..q,i5''812 klolilliii2 `6a_ 9 t q � -� II.; III ai. Ili 55326 $643.23 10/16/2012 55329 $176. 90 10/17/2012 66329 55326 DMA•OHM DAM.Ma OAK wwux Fruwa° ei/0/11 aex CITY OF OAK PARK HEIGHTS CITY OF PARK HEIGHTS w1 Irux.M0' I.PO.KUMlvxx. KAMWM OAR AMOUNT rmOTEAN DATE AMOUNT °wcwwM H1 MN MO % 10p 0*112 K OUNT oNc.,Iw xsaNTaw lcualrl 00106«2. ty0017012 's 5Na2 MUD MV ...Oro Hundred Eawnty-SM M 107100 OWY0^ PAY '•'W Needled Forty-18180 en0 27/100 DoIMn"' TOME GOPHER STAT!ONE-CALL INC oMM 15040 LAKE DMIE! 0. OGI 1 �jMSC EWES / �/. OR CNANNAEE O MN 14717 ��%f� w pNABOX SHVI LE 57141/000 "+•/%"�� w �/ �, • I .0553297. .:0711905 1141: 21.041•.7 wornmruMMomme ewve .O553260 1:O9 L9O511,44 21.04 WO`...."lawrTN7^7"""Nva 1 55326 $643.23 10/16/2012 55329 $176.90 10/17/2012 • 1111 - N RD 2 WNyrg 11 a 2S ONN A '41.M3' gii 1Eilli r.1 ii4 55327 $43.10 10/15/2012 55330 $3, 807 .42 10/17/2012 axIlwamo 55330 `- RTa"" ''x 56327 RTROeiei.N.� . v\ CITY OF OAOK ARK NEIGXTB Oxsex.exrcx uw*m.w CITY OF OAK PARK HEIGHTS rsnlw. O WON. •0.°0x20°1 AMOIIN7 t»N0OATL'.W PAW!LYON. ._.. o*, - eo..MlMr WOW - wx«nxNeMEr4w wr.a9M—" OAK N2.Nraw xonwM ogre 000)1100. 15D812N2 __._s UQL4I_._. �x Wo1s11w 1.0.7070 '2 Q.10 My •»TArN TIowand Eight Hundred Muer and 42/100 Do08M' PAY ••'FOIIY-TArN and 101100 OOMrs••• A • _ OR __GREEN TOUOILLAy*ND1G.. _. .. . - • / / 00 PSK SERVICES100.0 A• PO BOX146 '//7.r . MINNEAPOLIS BOX MN 504 /j 1 -%✓ M M WOODVILLE WI NMS I'I�- MN 014101460 III_4./ _-- , r0553570 I:0919051140 51.041 ear .....7.77.7.7.....7 ----- -- ''.05533011 9:O919OSL14�. 2T•O4l1 4 AODrxmwlwm0WA0TWOAI--- 55327 $43.10 10/15/2012 55330 $3, 807 .42 10/17/2012 gill ill 011 l� - - - - . . - - - IRF) - a3g ill 5. 11' 7.. 1. 19131111111-t-19/It/h11 i-11:11:11 s li — It I ; III II* CITY OF OAK PARK HEIGHTS 210419' Page 20 55331 $743. 85 10/23/2012 55334 $830. 30 10/16/2012 MncINc 55331 CITY OF OAK PARK HEIGHTS mux�v,�m�nu�1 -CRY OF HTS NEgMTg mw�"""cwkrwyre 5 5336 .«Aw" Aa vaaeom n.rol..w.., na.3m9 *00000 0615039-4433 wh AMOUNT 3002607 Mdaw3wr , CM Mnx NkNeR¢3.9e0«mr 1010012012 •i 7pA6 Aso 19...39 M'01 AMOUNT,303III PAY ...Saar Hundred F03p•TNna and 06/100 DollAra" ° - t0AY3013 - N NOM PAY ..5301.1 Hundred 7Mlra end 30/100 Dollen.. - 1U6 COMOEO CLEAN MC. /f�/ mM ax 1600/YO AVE //, / sums 3101 ural arm INTEGRA c. PO BOX S5611 COM lIOLDEItiE INC // Q PAUL MN NNW 4000 MILWAUKEE WI p301.3W ! /: .05533IP /09190 5 L141: 23.x04 :9A vcrrx......¢wm..« r9.wr r055334r 80919051341: 21•x041.9 / w0rum.4443.0000089030/ 55331 $743. 85 10/23/2012 55334 $830. 30 10/16/2012 itig10/4 _ 11pp li 143E r :'Eq. 1t_:.__:::.. ..,.._. _ _ is il l¢ I ifrs 3R3 g 9 i¢ 020 1h1323 LH 009 1536910.£R tH lip �.. n.- US pr.„ PtH f7l P HOFD >096000700< s 513722022 q T r'• Canso ill ____ 99999 6tL3414t 7�t9t.tij.t !� 3usNe. F¢ 1015949767 'I ? �"µ Iii if'153513 3 .11! Sgd gg 33a 55332 $1, 170. 77 10/16/2012 55335 $85. 50 10/16/2012 CRYO KPMKNBOMTE .Nun�iw99 55332 .ar awN n _ CITY OF OAK PARK HEIGHTS a«1r0AA[A:�r 55335 ausr NtNO.d.«WN nr.ma ow3rw3auln:w ar9.Ct mucor. ' Mu ra«« .MT! A1.O1M! wwvAwc.tp.n&w 9eo«.ppr .. .t. 101M30t2 _11.170.77 pg.... .11301 AAY -.dr 7Nure.d Co.ISmd3ed ...• 1010N010 '060.60 Erni* 77nd60er3.- PAY EOMYfIw.M WEN 0511000.15,."• rone H001MPLYDM - .. ., • done 7®p01K01T0. ._.: ../ .. - INIOKIMlTlRE INC • a PO SOX M011' . 1'AIgAOD a wn-io36 .. 9.9. 9.9.:. �y - ST LOUIS MO �� .. 17/1000 g� 00553320. 3: .. t. /14�R . 0 9 190 5 1 143•..I a.1�043.9r/"u^r..^�........r.wn rOS5335x,3:09 190 5 1148 . .. ..21.043•.90/vooruorrnmrJUllDdf1Cari50.r. • 55332 $1, 170.77 10/16/2012 55335 $85.50 10/16/2012 HP __. . _. - a i3 t� ` II. 09nu 01]]34 rbh11 S.3613 N 11«r Env 9rk iai E•e•%N N n t 3.DaaMNYo w3 III4 e~da w + CR TO ACCT OF WITHIN NAMED PAYEE UMB NA KC .MO 1045-201YCCaM ra ; ABSENCE OF ENDUE GT >1010006955 ACCO 9980.1455602,- ,,. iAo� m BB �.. y o�R� U omit¢ .- ......__. .._9.9.9.9. _ _ i9i all d 55333 $57. 00 10/16/2012 55336 $352.02 10/16/2012 CITY OF PARK MOWS i .0Aor 55333 rov.3rw.r9nn _ n9.un _• ' CITY OF AKK MRK MONT'S puma am io 55338 Ndad�rw Mu.'w0.we.9nnN ....a - o.naw.umnr.aaeemM Fe04«.99 OD! NKtIMI 01101121•1611.111 330Mir MY •••fsq.SewO end 400* OMNe1e•4 10100017 - 1 Q _ - .n4... t °"T0 AMOUR MY ...- 0NM0/3 y W.tl •:RIMN'NYMlII Fllq_7ro and OWNS DMMM• • or 7000OWNE711Hi - /� VIC • FN0LEY OM 0 ... r o� MYE N_ONK r ,47 t ,x - tet,.... 80553330 310939053143: 21.01"9{9r ..dr R - - %�, 200/ PO 5i5411.• 3:091-9051.148 2/.041.4 --....r«.rn..owa...... 55333 $57. 00 10/16/2012 55336 $352. 02 10/16/2012 pppp oq liJ 1j1 ' •tqle I7��Q47 49 4�6 1336 !Jg8988 5Illi Iii: 77��6 3 tCggltc�T .3 �fi1.EIR�SA !! 193$b` 0119754 44:i1 .,IE.`.7 ""' 'AA. ¢i a E6 i f5a6i5 g1 r g$ 39a 399 CITY OF OAK PARK HEIGHTS 210419 Page 21 55337 $250.00 10/16/2012 55340 $2,273. 69 10/16/2012 ooMwa.xn 55340 coo........ 55337: CITY OF OAK PARK HEIGHTS "'Iry.ww1 uuz CITY OF OAK PARK omc mix.=N HEIGHTS lwaxw.umvoN �"'.xw ru DATE AMOUR 1a, 4;"e: wn N aUN ewss4lm a,.ww�o nuN 11.waa.T TATE R M"MV.v..w 1031912012 12.21305 M��•...'.1 1015912012 112000 111) M .Y Y ...Two Tbouund Two Hundred S .37y-Tbru and 003100 Dollwa• MY "Tw0 Hundred FMy and 00,1011 Dollars••• MN DEPT OF LABOR i INDUSTRY , o* I#LEAGHNSON 0, 443 LAFAYETTE RD NO ,'' opp.n MILEAGE J" near/ BT PAUL MN 001080000 /'( 1 or 1000ORT IAN BT / G�l�ii OUYPORT MN 03003 /l /�� - wioa MOTORESOMMIRIMI IN ME 1055331,1 1:09 140 5 1 14'1: 21-OL w9M' "p1p1 nnlrnarwr0PAEWiwwv. .0 55340. 1:0919051140 21.041.90 55337 $250.00 10/16/2012 55340 $2,273. 69 10/16/2012 iii aal y I. �n ! n 1111 VIII 1F.1 0 'III 1e'd iii iii 55338 $218 . 66 10/30/2012 55341 $521 . 00 10/16/2012 ..... .._...:... 55341 MAULA la - owo:oxa¢Y c�w�w*in:.. 55338 CRY OF AKPARK HEIGHTS DOMa" ni..nn ' CRY OF OAK MRK HEIGHTS ryM M1 l.larownuwxwx memo;PUMMN PO MMM61n N.01arO 100Tt I1. �.WTE - WNW ICIDOTAw SMM7 a"wxl Ne.M.MN 2001 .. ` ': 06,311.0010/01/2012 'MIAS » - +aoam+2 121110 1 MT •••FIs HundM Tw..1y1111a.Ild 001110 Dolan••• ROY "•Too Hundred EpbMarlalld WOO Dolton - 7 1w • LEAGUE OF MN CRIES W 0 TR rown ANDREW KEGIEY y as CIO SERKI.lY RISK SVC 1 '� DO a10 WACOUTA ST net �,� a P.O.BOE 10/511 _liil _ w 8T PAUL MN 31107 �!>ls� MINNEAPOLIS MN 03110.1511 40Pr. — YnpF M0l.araD11a5Ya1NY larun (I r055338�' C0919051/44 21.01,/.9+' wouNOO....0.,ownnw.wun.- /0553411 1:0919051 yo: 21-041-91 • -55338 $218 . 66 10/30/2012 55341 $521.00 10/16/2012 dpipi e111 nII . ,_ eI 1111 ' III ir, muyiri, , i1:, ,, I all 55339 $60.00 10/23/2012 55342 $160 . 50 10/19/2012 aennll.MK 55342 55339 oaaan•onca anlw.lw.n.RPM aaW.•.ww CITY OF OAK PARK HEIGHTS nallarl CITY OF OAK PARK HEIGHTS mai - NONIM1w OLYM 1.lar OM 300:0 x IMMSOP MIR AMOUNT1916300:0WWTE MM}AR 02100 ll1ONm.w W..RO0. oulnuwNuaNlnw MUM WE 1010/10512 111000 Mnw...w 10/012512 •r 10.10 PAY •^Ona Nundnd Say and 501100 Dollars.* MY "SagraMOW000OY1a'•' TOM LiNzERELECTNICDO.INC. TOM SW BRI TMW IANE / °a 70100 51ST ST•=TA �, `)�� '•� 10R DBURY Y LANE •W .W p STILLWATER MN 1012-0000 /; DO ...W100 Wlw r YYOODSIEIR MN 1012f �_... � ' 160.00� � h� r0553421P 409 190 5 1 141: 21+041••- wegpynarnmownarr rs 10551191 809&905114g-21w041••91'� wo.nm rv+aln7owM11rwn 1 .. 55342 $160.50 10/19/2012 55339 $60.00 10/23/2012 till oq . ; .i& p 'iall 8000940087 >091915195<LEB Viii@ i!R 4 s . a • x� ��ill ttII99UD�R ` Nwt ,.,. lit y • i1 1!i CITY OF OAK PARK HEIGHTS 210419" Page, 22 55343 $209. 69 10/17/2012 55346 $110, 043. 45 10/17/2012 OEM,PECK CORMALEANK55343 CITY OF OAK PARK HEIGHTS en+ A MAo•rv-<�uN MAE 55346 + N t.- CITY OF OAK PARK HEIGHTS MN AIM SPA.WOW AMA. M1NN - GQAW(tEGNB,MV 11500.:07tNOAK PAW tMW DATE A IM1)M"M MOUNT G.FMK MEMNIA.1 MW9Ml 100/2012 •0200.10 ."''s GTE AMOUNT411 PAY ...Two HMndd Nino and 01110 n 0 DoIa '" t10/00/2012 •011H.ONAO n PAY ..'Ono Hmnnd Tan Thousand FOKy-TNreo and 401100 0014n"' 'WEE LOPPIER COMPANIES INC. ' or 1101 EAST n7N ST oroiME" MET COUNCIST NVIR SVC DN BLOOMI p ..//I%%�� r ido RULER.d N ' BLOOMINGTON MN OMSP000p ST PAUL MN OH01.1000 - , �� j . �_f'%� .0553431' 1:09 190 5 1 151: 21••05/..R ...............lx tM wra .055356. 1:0919051{54 23"0539•• '''''''''"*""m"""'""'" r 55343 $209. 69 10/17/2012 55346 $110, 043. 45 10/17/2012 � 3a 8 � s ti 1 IL A, lx; 2012/10N 80224000008890 >07100111102 Dis. ii ili 01 "`'""'"` D.IIoallEtlpe SMO Hama Bank NA a $ $ > rjEr3AVII IF Irir li it 1 11 flo 55344 $117.36 10/23/2012 55347 $34 .50 10/18/2012 CAM.MCA. reare4.ANN 56344 CITY OF OAK PARK HEIGHTS Is...aNN wea. 66347 tF 0*30HEIGHTS CITY OF OAK PARK HEI!HTS enurauiq wt°�"•W10 OAK MAX NBMN14a11 EreaFm + ell OW AWE.N TH11N10 - MOUNT IMNtl>us OATS AMOUNT •1 ADM ME AG BMW DANA.ADAM,MN mama 10101/2012 •2117.30 Mn)Mwm w01 ,•$3 PAY "'On.Hundred S.P.nMn and 301100 DMHn"' tONNi07Y •0 7L00 PAY '"TMdy-Four and 00/100 MAW. MINE MENARDS-SriLWATER • - a 26001DIUEOER LANE N "":2'.'''' atM . 3061 6 CAR WASH ' OAK PARK HEIGHTS MN 6b124000 �- / / w TUCSON SUNRISE 0 L�I�/�E�. _ r TUCSON K 007104204 �••.. A6A z. 0 0.055345. 1:09190511 W: 21"04 lMq. 4OGr•PTPAaBrt®wmwt.wrs ;e �_ _ _. ____ 1.055357. 1;0q{9053151: 2{.•05 iw woaxorMM00N1.oMWNMtNwn 55344 $117.36 10/23/2012 p 55347 $34. 50 10/18/2012 NawaOE INC R 322/ - ...- - i p .. 201 Amotl20703 ...-. 88 S" 201210350103fA>S Q. a 0.0,5m>nil f 614656392 54t 26 MV ... a ill' NI' ri:1 2 �� W Ay• 0 Yp( ■ MOM IN INle Ma..• 1 1P,. A.a.n•>mv31153 C- 3 d 1 II; 55345 $30, 105. 95 10/16/2012 55348 $251. 46 10/16/2012 CITY OF OAK PARK HEIGHTS PEAR .tBC0V103;nr„.,MM 66345 IV CRY OF OAK PARK HEIGHTS BINdefflut�IweM 66348 M1.WFAOM w. NIOVt FMK MIK 7.....7.....m OM PARK MOWS.OM UM* PGBMtW OE Mtn MAIM DATE ANOINT OAR PAW KtBNTMW m BIM.W Dm WI 51 10100/2012 '030.105.00 M" 111/111/1013 mow K2111.44 PAY •"ThIRy70oawnd Ona NUIMretl Pim and 0011000oS• '" EAE 'Rus Hundred 1910/-Ona and 401100 Daiwa.. yp: MET COUNCIL ENVIRON OPCS • 0. SDH 12.1011 e. PRAIRIE RESTORATIONS INC ' ►O BOK N T.0"• X 257 MINNEAPOLIS 06 IH MN 15105-1014 _ - /,&'le i'46...2°D° EMn......,. ....,�...,.6.+w�.� r f t'` '1 .0553558. 1:0919051111: 23'"051.-.• vd.r NOT MADAM.nt.MOM'S ... 0055318. 409 190 5 1 151: 21.051.9 wR.NmannMnn NTSlwwn 55345 $30, 105. 95 10/16/2012 55348 $251 . 46 10/16/2012 o qac X92 illy'• .N • r C 0 1 on 0 G n • 9g CITY OF OAK PARK HEIGHTS 210419 Page 23 55349 $270 . 00 10/19/2012 55353 $600 .74 10/30/2012 � , , 55353 55349 Mon-aac. an w�ron,xx Nr1 eAK PARK sTuw•n6nn MOM - CITY OF OAK PARK HEIGHTS r6.Nim. CITY OF OAK PARK HEIGHTS +Nw axw:wxw x x. axw tolum2 PO.0"001 DATE AMMO 1006MOON=a1000 axw001001..NN www0 o•xrxxx ¢w swx-war ORE 02700AMOUNt pstl�»+uu 1010112012 1100.74 m1•r'NN tON{GOti '!270.00 PAY "'S10 Hundred and 741100 D0001V PAY •"7100 Hundxml Dm*and 00/100 WNW" CITY OF ST PAUL .. ' A MN DEPT OF PUBLIC SAFETY a CM.0730 �04 - r BCA GIS-LAND:AVE LIICEK Jc)947 "''1814311 PO BOX 70670 '' f_r 1430 MARYLAND VE j/ r ST PAUL MN 651709735 51 PAUL MN 66105-0000 ._ r '....'"..33.33'''333."..33.3. .•.NOTPu.exlEo01mN trans 00553530 1:09 190 5 116x: 21.061'•'y� 0055349x• 1:091905114x: 2H^OL 1.9x' __.-.-- __ 55349 $270.00 10/19/2012 55353 $600.74 10/30/2012 PP liV _g77 lifi 31$ vel f 611 14 1 000 4S �7 1111 III s11 N ,4.v-, 404 1g IV 55351 $39.00 10/16/2012 55354 $32 .80 10/16/2012 55354 55351 CITY OF OAK PARK HEIGHTS in•""2 - -rwan nnawN.xiAl 50 +OAKN OM PARK HE CRY OF OAK PARK HEIGHTS w6+1m6 ra.a� N. NINON wwt.wnx M'[ ' .¢.00000 DATE M01M6 a¢NAx wu.sUN�.27 1{IO11201i 7il.6O aAxwrcxmrtaxr apwwx WAND'.. 10N{R012 Y>•AO MY "'Thirty-Two and 011100 D01Mx." MY ...Thirty-Ninorxd 001100 DoIN1."' 101- {TS.LYFATER GAZETTE 61 SMITH ENGINEERING INC a A AMERICAN COMMUNITY NEWSPAPERS f� y°En 176 COLUMBIA CRT WN7VALLEY RPJRIE EW RD 53 AM - CHASKA MN 64314234{ •'_t iE � r EOMI PRNRIE IE 66DN Aril/'' - vno.xolwwewnowmm..... r0 5 5 3 54 r 6.0 9 190 5 1141: t 6.06 6•+' +ipO010f'"®Om'"Or'rww 00553510 1:09 190 5 1 16x: 21.OL i•9 411 55351 $39.00 10/16/2012 55354 $32.80 10/16/2012 t$ 8"s2. t a � iv &iii ° 1+V'H i$ ..aqCpp p J1+R0 ¢ $gt, p'ZT y• SS 3 1 2 fC AR �y gN11 S • _ A ¢0 [ ! ) R)/1 g<�• 7 ad 114 114 55352 $80. 48 10/17/2012 55355 $135.00 10/17/2012 _ .. ----- - 66366 --- - - - -- -- 66352 .430n.1..101 ' o..n-0010x. .�aour�v""w�,`1.i itIO1 woo CITY OF PARK HEIGHTS +5+R+m• 1`' OF OAK PARK NENiNT6:a..,...,�., ..:,•, ..."--,b,„,---...- ..+1•fDqt. •:.>ra•. NM 0•NINN xw.N. ..w.,. yxrw,Omm 00....... NO MOW PO Ka mw OATS A 10.4 '613590 ynnuwx.M.. x6�•rw m0w.•1• 101003511 OOGrwN .............. 1081{17Ni �.�wA6 MY ...One Method TNOty•PM.x430 001143 Do1bN" MY "7101xty And 4{NOO MEW. TO1- JUDY TETZLAFF • rom AMSOMMW y 6ppGREN1IDIERAVEN /,t ll' ma Me •1071 NUMMI BLVD 501mALE MN RAV °' LAKMAND MN 06043-0000 -. `AN4g:7^ N 55122 `��. x.Nrwernammwmmraa.. :,. YOD.xx0T.N1rR•W1MN1rOR. 00553550 6:09 190 5 6 6613 1 2 1'•061.90 00553520 41391905 i 6613 26.061 '0 55352 $80.48 10/17/2012 55355 $135.00 10/17/2012 � qll � ....Q.: 1 :'1. '30 { 41 .I-,0 g zclala;�aa1 ::eG>s2e_x2RlGnas:ac. y 1'! 15,80:2 i:)00Y50040 ,0912115510 BAYPO:RT. RIO iiiiii \ S 11 a $ 20121016 991141000128>291070001<TCFNATL 114 1 CITY OF OAK PARK HEIGHTS 210419 ' Page 24 55356 $888. 19 10/16/2012 55360 $1, 545. 30 10/18/2012 °"05'0191 55356 _ CITY OF OAK PARK HEIGHTS snurtriruq 1535r 55360 uMr��m K CITY OF OAKPApKHEIGHTS 671=11%11 11% axxAYlaysrrs,w«w+v« 0x5 wxt lPO IP%2007 Nxte,w ssoua«, wxtEx.On SOW 1nx1PMr DATE TWO DATE 1005059019 909.10 1«n.«..r AMOUNTIII PAY ...EightHundred Elplty-EIOM and 16/100 Dollen.. 10/0012012 •i 1,96.90 PAY ...One Thousand FM Hundred Forty-FAa and Du ND Dollars".. MW TR COMPUTER SALES INC • 1474 EAST CTY RD! ono. PD BOXOTON CTY•-PS RADIO WHITE SEAR LAKE MN iN70-0000 ��, N or ►000X1995 4�/�, BTILLWATER MN 66009 '��e Aum ,055356, 1, r �4�,� _- a '0919051141; 21.041.• YOna NOTP sss1oo Nin.M«Ora tO553000 I• - '0919051344 02.043.9 `.."....E."'"*x,suyp 55356 $888 . 19 10/16/2012 55360 $1, 545. 30 10/18/2012 11 iy 9E111 Washington CountyFor aii i9 Ac lj36969063,16Iy 0g'; t„ � Wain Fe rpa Bank, MN • T 92'7_0a Ei.E•,_'.'.,'4> 3- If ° y B9E610415s 1., 15ry@12 2$.a I$ I 111 114 55357 $57. 50 10/16/2012 55361 $3, 074 .27 10/22/2012 CITY OF OAnit PARK HEIGHTS nuy w.em — _ S 636 7 8% o.oen.nlneK A. 141001,AMRKH NaMuv 31�I. CITY OF OAK PARK HEIGHTS ena'rveaUN«A,eue 65381 19.e05 wr , Nxx«un x. Haler .. sr Ox NMnrmd w«rMm GATE .Mraa.eam la.1.1 aer AMOUNT OA MMxaroxrAW fere¢amr 10050/2019 1«n•«+.N OTE 3.01 PAY "•FS 4414sen a d NN00 Oalla19"• 907005 MY ...TIM ThouuM Sera1117 r 5115 97900 DOXdn••• 10MN2p17 •f 9A71.97 p1— or 9j1p11 us INTESNEY • WASHINGTON CTY OHERS4' 1290 WAYZATA BLVD STEIM 1f01609ND 07105 MINMlTONKA MN 017010000 !/I//�EI O PO BOX 300/ STRLWATER MN M001JI000 G2 ,fir IP1' •055354, 1209 290S 2 21.12 21xO41x9wrawrlxrmnOaNur M«Ora , /// __ 055361, 1:0939053141: 23.043x9 / mu motsnnnllaoMiw M«Ore • 55357 $57.50 10/16/2012 55361 $3, 074 .27 10/22/2012 mi. 4i5 gdlis'l 2 SaF6 O a]� O O Washington County Iy O For De Posit Only o ~� Wel096 Far6691a 14'11 If !S a O y Wel Ie Fargo Bang, NN as ]y� 3 F. N rt N • $4 N` O `p�g'� 2 Nq 111 111 111 gio ill 55358 $603.05 10/17/2012 55362 $5, 044 .36 10/17/2012 015.,.0„91 115.511.04115 CITY OP OAK HEIGHTS ""1414"."m 55359 ." •. 55362'. tr aLYP K n«tme CRY OFOAKPARKHEIGHTS - anli ` rt« Poamm ."":",:r"'"''' OSPaOr ..: 0451910011511159.0411«rrm :'. - WOaraq OATS MOMn0.9t .. Oa NO,55xn,w meamr� ., 10050/0012 9007.06 :ne0ar«r DAI1 44 MY "'SMildred ildred TIM and MOO D*YMe•" 1005VJ01! 'i 40645.70 MY "•Pipe T05uadnd FOq-PawaM 100500 DOXdn'•• mea WHIMS a PO 1102211111 �q KCEL ENERGY LIMON VALLEY PA 1909.0194 �,, J. a ►A.SOX 977 U V t:•V t7 UtJ i' '11II=� -i a iv1.1. ..• ' OONNEAPOLM MN 6904900 r �I//�� •0553565. 1209190551412 21.041.60, ".............".m. — "' ,055362,.1:091905110/2 21.041« '' wSPwrnMwngOrsxuwn 55358 $603. 05 10/17/2012 55362 $5, 044 . 36 10/17/2012 itig Bon op Ser Mn..>0!1l1116f<1464710 0075 M 001175 10/15/12 HMA A 9 9076 990059170 A0006M345W50M01 S 1ladofm 5105 0AMa9>o91a11113n146571500 411 TEM 010/16871pFOR DEPOSIT ONLY =ELENERGY 'if! s 3 F-091000014.WELLS FAp00 BKMN NA MRS MN III �SgA ainda... .A11161W111.11141111. Z yy CITY OF OAK PARK HEIGHTS 210419 Page 25 55363 $59.78 10/16/2012 55372 $65. 00 10/30/2012 55372 55363 07:77 1µ"°°1P co.1..01.x. CITY OF OAK PARK HEIGHTS TM•4'• CITY OF OAK PARK HEIGHTS rt+++��v1�1°°m ,s:waw+«c«wr. OewMwYOH P0.11.2007w0. DATEAMOUNT . '. `. ser *70101 wrux:.r,...w.11m>w •550( 0 • . yy pN..een.w 07071...1. 01n. 1Yx7R01x "n"'"" 10/06/2012 •s 50.75 PAY "•.ley-FN...d 00/100 o01l20. PAY ...Fifty-NIM...d7W50Dolle."' 7.1111 . " 3 .. CHRIS AMDAHL LOCKSMITH INC BRAIN MACH u• 1 . PDBOK pMT6CWDATER MNP5008 NW1•N20, 12 12/8 SB- pSTILLWATER MN SWR 21r0 - Arkg• -y- y- ..:."f9.78- « - '..".TPN..Dnmwm"".". ..055372. 1:0 9 190 0 1141: 21+041 " ..0553631' 1:091905114.: 21+04 N9.. 55363 $59.78 10/16/2012 55372 $65. 00 10/30/2012 . tii , s .24.t \ ..-, cB >091905114< • Vit' S y� Central smkg3 _ 2012-10-40 ug:$R .. �g 1011109146 �T T� OP ilA tt tis 55365 $25. 00 10/31/2012 55374 $92 . 07 10/29/2012 66366 oMe.a.NO .�:! ,v1 e�:i 'x'` MOR.-wRL1 .w'w"a"N1ium Pi:i 5'110/OF OAK PARK HEIGHTS 'j;i;:i::y ;.1:';.;.•-, v+�i•.=r.•:;-_�'•�.,. CITY OF OAK PARK HEIGHTS 4.r.. . : ,xroA.Nw.uwK.. :w.. 11.wwM •n.Ox21w -yN1Ync.x.Nr.,w ro.ael!. O..w«.1w.S.w,0761.ern 201 ""�"� _, 11207 -r. 1011101.111 10RL3012 '530.00 i.',-_ ": ;.: _.,.. :-:. MY-?:7!00 .00.700w90!1?S,DOYs.:;,:: :::'J1'•_ i.'!::'. : f'. •'' PAv •••Tw.dy�Y•.nd oon50 D.le.••• .. .. a MpYW ceRoa�R F TOTS ROBIN ANTHONY 'jypSSY KNI ST f� • �"°P" 17503/6711 ST N " ew OAK MBK NE15 TS SIN 0503 /(/IUjS :. ' OAK PARK HEIGHTS MN MU 4G�,�iAr- /// 700 0*07.ne:nlownw.,w..n I' rlas5474r r0-4wO510I.0. •0k'*r/Yme«ot!oi00wN.l...a0! .. .055365.. I:09190 513 W: 23.•04 L«- •• - 41, 55365 $25.00 10/31/2012 55374 $92.07 10/29/2012 IIIP PP $ *WS..N11 N10 .. - ik 3 Lu-t�_- -- ----uaDOdiG-.sL9i''-;r< «nr«n« -'-- , ..8000090030-10.70-2012 0091910196<_LEB ------- --" ---------- - - -- S i'- - 431 - W 0(200 k �" 2 �`y9 11350 . .0/M/1237 01'.::06 PGG 4 0171230(1200 � M1 g tis . N tg3, tis 55370 $91.73 10/30/2012 55376 $2, 165.70 10/31/2012 �,«w 55376 55370sua °T eee o.Ow1-ae. n�wuawn�i.Nfo CITY OF OAK NARK HEIGHTS CITY OF OAK PARK HEIGHTS '•.a.mwR 1•1000.141.11.000.11. MOM 0„n *7 ..I1 e 770.00.1 WE AMOUNT a.r6:«WIN.. 100:3G014 1002372012 •2.11670 ou xloxw.w aMw:.w w.1 OD.n.e 10RxR013 Inn PAY ...Teo wowed On.Handed S1.l7Flw0Ml Td1000Whs* -- PAY '^NIMQI-0n..M MOO Dams"' '- CENNRYPOYYEREAOIPMENT 00700 ECKBERO WAILERS BRION OMR 5050116/0001 LA130 1500 NORTHWESTERN AV &/,) ar ��/� f% �" - SO*LWAI jam(_!,/ STILLWATER MN.500x41000 i STITE 110 R MN OfOR-0000 - ��Nd0..«1Peee.O0Te0Oaw - ..055376.. .10919051144 21+041.90' . ..o..lmnawlwle.M. +'055340. 1:0 9 190 5 1 141: 23.04�90 ' 55370 $91.73 10/30/2012 55376 $2, 165.70 10/31/2012 ad iiiiiii 4i1,_ 6600120079 10.29-2002>091910196<LEO i if � D =-; 0 DoE His IQ „; tis CITY OF OAK PARK HEIGHTS 210419 'Page. 26 55378 $2, 542. 81 10/29/2012 55381 $2, 107. 00 10/31/2012 OEM•DEM 55378 CITY OF OAK PARK HEIGHTS 0111110:117,E1. 6 5381 u+a - CITY OF OAK PARK HEIGHTS - .."Tr ,w..0 KT Ka TM N+M OARMntMW.N ri6+41+1 fW[wM.nWf&W 050114001 OATS M AQUI IN ` , Pn.w..N MOUNT CM MA.1lAW sm.. 10/2712012 1042.01 - Erilr>wM wre :ZIO411 PAY ...Two Thousand Flys Hondad Fay WNW"-Two and S1/100 WNW" '!2.107.00 PAY "Two TNouand One Hundred Swan and 001100 DoW1F"' GENERAL REPAIR SERVICE - - °. WHAM INC 'O"w MN DEPT OF HEALTH 703E!ITERNATIONAL OR P omen VAONAM NEIGHfB MN 06110-0000 //%r ~ • P08031 MN 081 PROTECTION ! r �l.'r PO BOIIOMM ST PAUL MN 06102000/ //!�/� •055378. 4091905151.4 2{.•0I.1. i, .ao>«oy +Eoamw+.OAn r � •055381• 1C095905{lU0 21.04 tr9r YOOFnaawaaFOwma+lo un 55378 $2, 542 . 81 10/29/2012 55381 $2, 107. 00 10/31/2012 Gip n E .i g al a y 1 s,s 7 � �� _�1 gin 316911Jis T2OMEE.NA 0855555455. 18,76.2812 &g^�Y d tratrieil }' s$ 3D• Csg lii.al N C ;ii f$ IIS 11, 55379 $25. 00 10/30/2012 55382 $653. 02 10/29/2012 CRY OF OAK PARK HEIGHTS waow 55378 1.w0«lwuwann ^«+'^'o CITY OF=PARK HEIGHTS ...11,Mill. 55382 1001 Ow<+Me+awnn,w aeleaor - .. + OMPARKO.11 1N++n+6 OM ANOINT OAK 111,1111001.1111 SMOOT 1003/2012 $LAO M NN acre E WENN MY �TwdnyfN.and 00/100 Ool.,V• • - 1 1097001! •i 002.02 PAY ...ea Hunaud FUy-TNM and MICIO WNW* TOM IIARINNAUeti . mm y a .1N0700TH ST II UPPER • �y - 2JULIE A00$ST MULTWIN OAK PMT MTS MN IMO / )/, �/�' N w, 1000 STATE HWY 38 • ihrikleAW SOMERSET M M0211 Or ----- I/'_%l r P055379. 40919051{41: 2{•04{••9�A �r•wTnmwanwnw+wan w N �/ •055382• 1,09{9051144 25.04 i» `O'^••a•*••Eulawmw++awT7 411 55379 $25.00 10/30/2012 55382 $653.02 10/29/2012 2 iii '.1111 oq zi lin ..;J k & CB >081905114< Y,-ga central Baulk Igkig 2012aun 'Si 888 1011073083 ft� >�f fOi:YT1OC8Fthq OAd 7S Ecii# - • Igl pi iiiig 55380 $1, 140.82 10/29/2012 55385 $25. 00 10/30/2012 CRY OF OAK PRRKIRIWTTS FMuwu°1101.11 iAw sa 55380 li F 1 ....a.......« +».+«n .I - - ORIFOPI.721 aAsu.nwn 55785 i aw.r - aawwWwx. - - 'iaa _ Owwr..a.raw*Mawr _ - - ��8M1� _ _. M+Iw.* are moue - o7!N0E M triol aw -__. _- --.�_ - :}. _.. ' "'OM Tw4n*IdOM MYMInd ta279012 '01,11E,07 Pwlr.<a are -. IOI3I1 Pay LwO MOO DLINq•« 109712013 .1 28.00 PM bfOM and EMIR 0a0N0^• pnq N000PFLYWATCRWORKOLT4� or roso211000 amen SRI1DeMM PAtNIb2KRW[ - CIIICA00 L 1111110411311w. 7NO2 E7RD sig— //2J( OM.ARK MS MN 000/3 �_ •055380. 409{90511610 21.04 Tr- rarwwa•1.own+,w*an ---_. -- .ar 0 .055385. 409 190 5 1/110 tir061wq. -.1m.waalnlwn«w*awl 55380 $1, 140.82 10/29/2012 55385 $25.00 10/30/2012 Ttlikii WMOM 001156 iblyal NOS 10 1 MD Env Mc11AT E'FQ•' o�opMayo 4rNiP ^•.1 rii:f giii 7E A -,¢ nIII AOy ��1yy..// 33 i? V a 11/ .iii 4 ri.1 i2R =4A CITY OF OAK PARK HEIGHTS 210419 Page 27 55386 $1, 785. 00 10/30/2012 55392 $20. 41 10/29/2012 cuehuaAaa 55388 L_. -- -. -. ..__.._. ._.._ .--...---'-- - -�i CRY OF OAK PARK HEIGHTS .1111.4.1.4.66.3 - I 0.5101•0191491 F 55392 CITY OF OAK PARK Henna 453.43911.991 SIM 1.1.Da4. N .1494.34.5019.1600. P.0.1059007 Pat.4007 .S.n^o.F,w 666.,,9E DATE ,maul„ i 0. A4.a.19 Mn4a.w 146514.4.1100353012 '91.70500 1021121111 97001 MY "'OM Th0.Y0d darn Hundred Eyhy-FIY.and 001100 Della6*"' PAY "R.r1y and 41191 OalYa"' TOT. , • /A nT" IABCO INC. • J L3103TLLwATER BLVD. ./ J. I• aa _ OE�1Ar.15T 11 OAKDALE MN 00120 �. �E.IOW w. •I 19055386r 1:09 190 5 1 146•, 21"041..905 6'01'....."''"®"'^"1000^ • II x05539 dr 00919051140 21"0k�9 'p6'"aa..."O11ra`^ 55386 $1, 785.00 10/30/2012 55392 $20.41 10/29/2012 • 005959 055945 Mkx97?3609 39 I"696 W.Mr wk FAT EPP. N M 64.14 .'t.gQ ••••. •• arrO.Mo m N . 54 m_ .a_"iP0n. . 6e. CI •• QIt.Jrlll Unje6i 9 ri i".1 . • i 55388 $491.85 10/30/2012 55394 $105.76 10/30/2012 e 0 au 60 55388 55394 CITY OF OAK I0ARK HEIGHTS 66.11"" CITY OF OAK PARK HEIGHTS • .. 6 14196NN1"IY6rYen 1.1r0"6Mr611.31. aMM 130.1.I.91 ON4AW6NFW1.,w"mart DATE AMWAF pNn1RI4�E....W a..elm as AYda. 199e4.4400 12X2012 '0.n.n (9.04.1941.0 .. 127022 910975 PAY ...Four Hundred Nl1.y-0w and 550100 Dollar/. MY ...Om Huedraa PPM End 7111100 D.Eap^ . :.. ^,1a 8000009 MUTUAL • ,Dna y M1013 AYES qq1" PO BOX 0MTh T , PO SOX1518 ��ii " ar CHICAGO IL 0020.102 /�r 601100 NO 00107-1Ht /-O�/M ,�yi1.� r055358Y 1:09 190 5 1144: 211.041.9e ••.am.aae.M9n.N 1.wa .I�i;.,. ...; r ///' w • _._ D55394r 1:09 L9D5ti41: 21"04 199 wlnaa.rw1a14.1w6W1 55388 $491.85 10/30/2012 55394 $105.76 10/30/2012 II!' all' itit ''1 9 16102712 015 795869 ■¢¢OS A �yT`. 00103D12000593015)05005 ppaW Onry 'iiii •7 1 >Oa1930521< 4 'Fj 0000000000200314 70213294 Credit AI Account 201110- Ba06P0103 :F-a m013105.70 a4 within n.nnl 1d 5A k.O4 - 2012-10-29 En 005001 PreAKIA.Fin Third B"nk.043000314.0103192588 30]102380 - `f,733, Ifll 1il 14 Ii! 55389 $25.00 10/29/2012 55395 $8, 190.00 10/31/2012 • 04aa•00t. Gomm u m 56389 1an6 55395 CITY OP OAK PARK HEIGHTS 0111196631044119 1111301 CITY OF OAK PARK HEIGHTS 111331.00.1.601INR 39 1.nY44rA.arD.N 141960.1951514804114 ROAM.. 1YAeaa.394 W.6TPM..4w 66010m07 GATE MOUNT 4.n..laa.aw 61014.2007 DATE A9nrT Mt... 2X2012 0"11.99.. 1 97000 .� 12312012 95.100.00 PAY "'Tw6yfen and 0200 Deere"' PAY "'pea Thousand On.Hundred Nluay and 0200 D0IWs'" oOOW OAK /^T1a COURT MELN . ^"N OYERL00Ei80N NC 090330 / LUXv N/iFUKtO NTSCTYN X017 &Vi� -1.'- nBELE 000 MN 11 .. �/��e` rS f// %: ri 0705538907 4:0919051144 21"041.9. E"'"..nEeanalrw^ 07085395.' n09190510.1: 20"041.9•'/.7.---------6- 55389 $25.00 10/29/2012 55395 $8, 190.00 10/31/2012 ilii 9 iii.11 i iffy ILI • CB >093905114< hIi HI!Centra3l Bank2032-10-29 II � 1011041633 10 1:!,...1.'._ 1�! .,,,n... . . ....,, .,,... ., .. ,. §siii% 1� iv If: l c, 449 e B $$$$'v'v'v'vKKKK c E f. III :LT CITY OF OAK PARK HEIGHTS 210419 •Page. 28 55396 $1, 650.00 10/31/2012 55401 $225. 55 10/30/2012 nM•MAX X..WAFERAP.aRRAL'MOW OEA 55396 O. .peO„ 55401 a CITY OF OAK PARK HEIGHTS CITY OF OAK PARK HEIGHTS Mi .MM o r01P 1. 1.t.PARR MU IL A .0103.ROOM MN rr0An•NM.N0I DATE ...,T OAR IA..Fo MN ORA wN0 10T DATE AMOUNT 10/23/2012o/2 3+.550m WM... 10 230512 K?26N III PAY "AO.T.M..nd BM Hundred FMy and 001120 DolAPO" PAY "Iwo Hun.1M TW.nIyflV..nd 051100 D0IIHw" m. PLANT HEALTH ASSOCIATES c.,.. CRY OF ST PAUL y 13007 SIXTH STN a OF 15 W KELLOGG BLVD STLLWATER MN 050024000 �i� . 700 CRY HALL %�/� //�� ST PAUL MN 55102 / 7/ - - 00553960 40919050144 20'041.•90 1'FM00W'E•°"0000TTM1X10000 00554000 1:091905114: 21'»04/.90 n.0T00M'100000000*0*.. 55396 $1, 650. 00 10/31/2012 55401 $225.55 10/30/2012 •2i a o ¢ R; 111ii,1 g fp.;: ISS F A. { s$ r'u» L^ C itTIE 4 t (fes( .,}t. i • 5341800339 r 01 ` W N ' 55399 $193.00 10/30/2012 55402 $6, 369. 52 10/29/2012 aAK•aMeA ownw.MM 65399 � ... Mn1 rW -'66402 11 CITY OF OAK PARK HEIGHTS • NOY AMMO • CRY OF 0Am AmIKIRSOM'{ 4...W J aK n NINM.nY1lM.Ge _ ORA ww.wnR1M UMW GAME AAKAMT a....nn...Meow - -. NTC- AICWI w.awM. 10/37M72 112020 FAY ATOM.HMM1 O Molly-TM...11.051101 Do..." MY 'SMT7MII.MMTTM..IMYIMM.E' 1...S01f1N0.W1.'-• tulle 8444011050500 0110 WIG .01pM OpCCIHELM C1R011� I aMa. ' f/� oP in I1521543411 I/ 1d r WWD t«»3 4//1i+ .. v05559,1, 40 9 490 5 1 141: 21.0414 ....MIww150WT"a'" ,0.05S4090 4091905i1F.i('21r041+9.F .wn...l.u4.l9rMn.11MMw ii• � 55399 $193.00 10/30/2012 55402 $6, 369. 52 10/29/2012 int.; a i .4.. 1 Ina10 013900 035X1 00001.0 3003 A 1.IM W Nr 1.00 IAT E a..Y e-` 1„"ntq�L p re . 4500 23 w • Rfn PI Id mi0roAyN !ill Matj S Q $4a 55400 $7, 962.25 10/30/2012 55403 $6,270. 61 10/31/2012 Oa.M...A.. 55400 al$07 ..nMA..M{ 65403 CITY OF OAK PARK HEIGHTS E .01'5,A.p CITY OP OAK PARK HEIGHTS •M'Wii°nmF Mop sourA.00R NOP ROMPAP .FAP RA MOM N.MAWR GATE ANOINT OM PARR MOM MN MOM PATE AMOUNT 0A... 1000012 •OT.Nl25 wq.»aw 10123•2012 10,31511 PAT ...SAM Mom.MOM ermine NMy-T.o w 211,100 Doyen* MY "Mc Moos.Two HMMIM Monty end 51/100 Do1W.* roue • roll,, • STEAK&CASE INC .3. ►O BDX2f CROIX X15 a� MAME STLLWATER 480 05012 IX�1l �' . 701 WEAVER BLVD NW .div f� r ANOKA MN W03 %fl' W 1Z 00544000 1:0919055044 2/0041090 WOW PmAMSITIOMIY'M IOMYS 005S403r.1:0 9 190 5 1 141: 21.041.90 "OMPEEB.O0Mu0Owwan 55400 $7, 962.25 10/30/2012 55403 $6, 270. 61 10/31/2012 1111 f1 i 1 11 40 ',9y r. , 2'r^ i i i ' • a' 4 11943/6566 2612-19.30 4 it 11 810011¢0 Stat.Hank 70551E Cas Hack 0i >>009911507005p44< _ II 11 >0961;0603‹ 138025293<2012-10-32ti9d11ay 1 2012-10-30 1104346606 II, II. CITY OF OAK PARK HEIGHTS 210419 Page 29 55404 $71.75 10/29/2012 55407 $6, 288 . 00 10/30/2012 UMW.WIN 65404 1 CITY OF OAK PARKHEIGHTS t'uwMUA 0°0 - n 65407 '.404.4MN.AO.x CITY OP OAK PARK HEIGHTS mime ` • Anao'1n' A u NNo eo Mm.Ili uwrel.W NM ONt'MIMFAYRSW f101inn GATE AMOUNT Inrm.4W 55082.2007GATE AMOUNT INN 1.20-801 ^ 1017Y1012 •071.70 n'U•"'°o PAY ••70w.My-0M and 101100 DOIWa••• "1"12"2 'f 0,10110 PAY ^1313 Thousand Two Hondnd EghM-ElOht and 06100 Dollars.. 1pM OTILLWATER GAZETTE • MIA to AMERICAN COYYUNITY NEMIOPAPERO .,��,�• THE PLANNING COMPANY LLC WW1 VALLEY VIEW RD ///� J) 7r�J.'1, a ANO A/LIN 743 AVE N OTE 100 ,, - EDENPAADOE MN 00300 /��/ t+/� ANOVA NN 0010] / ::,II/IJ�i �Ya . POSS4040 x0919051144 21.041.9 '''''"*".""an'''''''""" • I 00554070 80919051141: 21.04 L,•P wAOPMmnmampwmwuown 55404 $71.75 10/29/2012 55407 $6, 288 . 00 10/30/2012 1 m E 9i 9.: j? rg ii; 55405 $39.37 10/30/2012 55408 $25.00 10/30/2012 uU65400 CITY OF OAKEYMIN DAK VIHEIGHTS •^+eo o nw 55405 CRY OF OAK YANK HEIGHTS °MINNIAL;004 PAnnnnAM MD N In Ontnuw NM M. 'Q KA MO OANMME1104211.MN � 0581.1084•910581.1084•91r W16 .80,0,,, M OMAMOWN MM 000024001DATE NNW 1011312012 130.37 008122144M 10836011 110.00 NW •••Thhty-Nlna and 37/100 Dollars.* PAY •.Twaoy.FM1E and 00/100 0011106• ta0fle STILLWATER MOTOR COMPANY • 1011E na 0000 STLLWATER BLVD amDAN TAIRMEO / i i OHO NEWBERGHTSU STLLWATER W 660020000 �Ij� y « OAK PARK NEIOMB YN WOW / 00554050 40919051144 21.041.90 000P00E0000 n0wnn'0nws 00554080 11091905114.: 21.041•• "pnP'nr''""'mwmn'nn"n ,40 55405 $39.37 10/30/2012 55408 $25.00 10/30/2012 d; . q 4F I ' ✓T 0a 701/PVI0001 tart I 7i 1 D .8000100115 10-29-2012 0091910196c 1.56B PQ9 WG's1'nrt6vcum 1 e OVSZ 40-40440 illiii 1 19 "!lit 7.:E._ 30___61T"HAVEra(A.T$1^.,"ntrAIWC-1W,27iZffi2 .._..._. 7777 H I 55406 $29.80 10/30/2012 55409 $191 .41 10/31/2012 I OEM•MIME 010111125 ssaos DaM.naW N'. CITY OFOAK NMNEO FJOHTS MOM, CITY OF PARK HEIGHTS 66400 AO.ldlnw W .(010? �OQapaN. (0111•084.30Ona- AMOUNT OW nuw'nnn4W 5001001008 DATE maw 40/11/2012 '0]010 NM) 10123/2012 110140 PAY "•7.1000-NOn and 001100 DOIY'a"' MY ...amt....NW NMy-0no Old 41/1000011NN•' proMOj AWN=MAP! 101x0 • a' NN GRENADIER AVER 0001 3/BABWEBOOK OAKALE INN 6619 /'l1�r - ar ND BOPPLY FACIl11004TIES lxr LTD ��,,-�,./// %✓/'[/ PO BOX 0000 01,01i = 1, �� w GWBRE L NNLONE 00554060 ':0919051140: 2-1.041.90 V00PMmnlamrt0OIINMn0TM 00554090 C09190511,41: 21.041.90 /"•.K.^ .STY55918MIA LI 55406 $29.80 10/30/2012 55409 $191. 41 10/31/2012 r-. M.._ O€: . CS ,...,,- ....„.>G'aa::4ii1ca4v:_.. ., \ _ :.._... -.L..,L-_ • fib: 1'gSit iii 20121026 991141000426>291070001<TCFNATL Yi" • gi iia CITY OF OAK PARK HEIGHTS 210419 'Page. 30 55411 $25.27 10/31/2012 55415 $100 . 00 10/30/2012 aMw1„E1M�ek 55411 I air.. 55415 CITY OF OAK PARK HEIGHTS . CITY OF OAK PARK HEIGHTS Enww x856 fl Na. 1011 raenmmmN. 11: M1.12001. M 1.12mow OaRMMI.wwn4 M.wMNwN OATS AMOUNT aAverx iE MNTs s.6501.2 007 DAIS a.OUNT WIMP.. .1012112012 •1!827 185111w+ts 1012212012 '$ROA • PAY ...Fm AY.I""and 271100 D.104 PAY ...ono Hundred and 001100 Dollars... ... = WASHINGTON CTY SURVEYOR . or USA 050 050 WIRELESS INC �. .. or 14941 SEND ST NO. DALLAS TX 7QfW710 ��I/� _ ST.BOX LWAT i��i . // WTKLWATER MN 01082-0008 ----/-- A . -- / - .055431. 40919051141:-21-041.9 s".""'""'""^.00".'“'" .055415r 4091905 1141: 26.040.9P -r"mm"M1EgrNM,wra 55411 $25.27 10/31/2012 55415 $100. 00 10/30/2012 _. 825ap i 5T§ i^s ill! Wells Fargo Bonk 2000059297017 Cg,43 For D.Aosit Only Inial IABP]- 031882Ba1WellsFargoBank Acc09890900316 els USAWRELEB 770 ",in9' Wells Fargo Bank, MN 33 z=. [ 1111 - - - ------ - $- _ 1 55412 $15, 932.56 10/30/2012 55416 $107 . 40 10/30/2012 IMPS,uMeKrsMAL•A A 55412 - oaep•sWOE erE t10N3Mm1ew.wE 55416 eTE1NM55 5680 CITY OF OAK1T1 A0°. CITY OF OAK PARK HEIGHTS taellMw PARK HEIGHTS - Ha1NMOMUnuwEWq. ' NM OM rlw SWIM PA MUM PAwnalw. _ OM AMK11o"111MIM I1MMem DATE AMOUNT :ONOWI IMOIRSAIN MOMMO7 9ML AMRRR W11".1W1012510012 '818,94294 M"."" MMM •11dM PAY "14/Mn T00u.EIWMn.Hundred Thirty•Twoand SHIM DDVE1e" AO ...One Madrid Sown and 4011000o11ars!" a''" WOW ENWROIIMEIRAL soma L-60 _ 01OR0a WESTf30YE'RRIIl7/T66Mf:d - OI WEOXOEN //�' ,,r�f►� 'OSAYYEST.ATIKIMS0NRW1918 CAROL STREAM A wIfl-0a94 A•9 //'%,fiE • • CABOKS ROOLSTREAM S.801574552 'ikelii1'- Ai .0554120 40919051141: 21.01.1.900 06008065.50050615•11e5"° 000554156' 1:0919051144 21.043.9. VCIM". """®1AA1Ap10k'r fii#, 55412 $15, 932 .56 10/30/2012 55416 $107. 40 10/30/2012 l ¢w" � 107001292393090 250 15 i i t'{ 4 0590b 121 4410900500. 1j'. CAWS Me aaeamt of Ms within o0.ompayee 11,911 WM. pr aI" PEG-REGULUS CHI 0. P, IRI" 1. 111 2`# 00260460 071 102912 307 10' q g DODO V !- 55414 $172.58 10/31/2012 55421 $3, 643. 68 10/29/2012 55414 CITY OF OAK PARK HEIGHTS ' .. .""=,::..“. CRY OF OAK PA K HEIGHTS .'atMw..eRw Mau - __ . 65421 MUPW tkm. . ' . ' .:N O.wn.avn" .•. 0a1:10NNn076 IN YWNT DATE MOUNT 01X Auwllwna Ma eeeuemT OAtt 0650857 1.1,1 4.236 101212012 - '8170.94 - Waaa"w... ':�1023I2010 •81,945.01 PAY ...Ono INIlnM Man1F•Two and$01194 Donor. PAY ...Throe Thousand Spa Huednd P.07.7010 and 01100 Dolle V ... ronK WA419ART - 'grogq'wq XCEL ENERGY .. our 0e r.alOXa77 - �,•, . Pio wlnf W171 )f j% • MINNEAPOLIS MN 594/40000 •• 1 1 w ATLMRM4A-MISS OD/ S r-o V/ «,.,,.a. r r ,..;• x e' iPh2Fl4*0MM6t'Sw-'}rft•Y,�1.,.�' e. Mu 1:,, r;Kp - • . ,0'.""0".""""'°"T".""'"0, - ;,; ,...::.0554110,1:091905 L 144 21"041.91 1 -.0554141 40919051144 21.04 L•9 _�•rxOTrWErmrnnM rata 55414 $172.58 10/31/2012 55421 $3, 643. 68 10/29/2012 82g 8 � "5: * 317aa GE CAW*A00000110010711801156 21n.* ill' 901040000910 On 020 12406A0003-21 SS "J333 �� 02090261020101 00 10502012 L. ABSENCE OF PAYEE'S ENDORSEMENT GUARANIES!) till 81' }}}} 005519000025 6572030 51 MSS 10.20f12 Op I?1 FOR DEPOSIT ONLY XCEL ENERGY illi fl4 09.15000.19.WELLS FARO°BK MN NA MPLS MN }2 3 gB 1113 _ _ 141.1 ti I/I all (41,1:91a/lArr `eI/tra/ 000 00021 01 PAGE: 1 Pa sox 225 S71nwa1ei, M/nnesota 55082 phone. ACCOUNT: (651)439-3050 210 419 09/28/2012 Member • LE�Vg FDIC • CITY OF BOX 2007 OAK PARK HEIGHTS STILLW�yTER MN 55082 _______ 30-0 ________-_____ 10 _-_______ ____ 108 .-==„-_r.----,„„----„=,.„---,„---,-_,_ ______05 Business C =____ AVGIMUM BALANCE _____________Checking ACCOUNT 210419 -___...____ AVAILABLE -_-- ---- BALANCE E 48.286.96 ________________________- AVERAGE ANCE C 133,298 '35 LAST STATEMENT 08/31/12 •35 137 3 CREDITS 12 63, 637.73 _ THIS STATEMENT 356, 614. REF #. , • „DATE. , - - - _ _ ATEMENT 09/28 45,E 09/04 "AMOUNT REF - DEPOSITS _ /12 377. 414.66 09/06 3. 002.55 #' • • .DATE. . . - - _ ,837.52 • 09/07 101'370.95 09/12 156 ' 83.32AMOUNT REF # 09/10 . 783.96 09/17 .283.32 . .DATE. . . . 14, 918. 73 09/19 696.55 09/25 "AMOUNT DESCRIPTION - _ 09/20 676.42 09/27 1.063. 78 RIPTION - - - - _ 6, 002.19 5. 997.52 MN State- - OTHER CREDITS _ - INTERESTS ACH 0000783257 - _ - In BANK MINNESOToming Wire A FUND MAIN FUN DATE D ACCOUNT 1209280 09/21 `MOUNT 18780 US 09/28 5.808,25' CHECK - _ - 09/28 10.23.- 26431 09/17 - - _ _ - 50, 000.00/ 26432 09/17 '��UNT CHECK #• CHECKS _ _ _ _ 26433*09/14/17 144. 00.14 26471 0 9/14 ' 'COUNT - 2644 * CHECK 1 09/04 463.50 26472 09/06 463.50 #. .DATE, . . 26444 09/04 85. 00 26473 09/25 799, 71 26483*09/25 • .AMOUNT 26445*09/14 80,00 26474 09/27 146.24 26487*09/20 •1,205.07 26449*09/06 100. 0p 26475 09/11 75 48 26489*09/26 799, 71 26455 09/05 100. 0p 26476 09/24 458.15 55069*09/06 350.10 26456* 216. 00 26477 09/12 738.28 55127*09/24 1,120. 00 26468 09/05 85.00 26478 09/25 265.1rn 55131*09/11 250.00 26469 09/07 3. 142.42 26479 09/12 377.54 55173*09/13 67. 77 26470 09/17 1.205.07 26480 09/12 452.88 55175*09/21 25.00 121.14 26481 09/13 530.05 55178*09/21 42.24 * * * 26482 09/17 452.88 55182*09/19 20.03 CONTINUED O N T I N 3.142.42 55185*09/12 25.00 U E D * * * 55191*09/17 25.00 ® 25.00 PAGE: 2 000 00021 01 210419 09/28/2012 Central ACCOUNT: Member • tri 50 O Bank 082 Phorte:(651)43930 DIC LENDER Pp,Box 225 Stillwater,Minnesota 55 LE CITY OF OAK PARK HEIGHTS ------ -------------------- ------- Business Checking ACCOUNT 210419 ____________"_ __________-= 05 Busi --_______-- AMOUNT -..,...,,,,,,,....,==,===........,,,,,=====,.... _______ - _ - DATE• 53,51 , PUNT CHECK 57 09/11 132.81 CK #• .DATE. . . . . . 170 54 55258 09/18 39.00 AMOUNT CHECK 828.69 55259*09/18 37,26 .5 1 CHECK #• •DATE• • " .AMOUNT 55232 09/18 90.84 55261 09/27 4,400.50 55196*09/10 457 .35 55233 09/19 250.00 55262 09/13 1,934.44 0 55198 09/05 42.18 55234 09/17 306.70 55263 09/18 112.75 55199 09/p4 25.00 09/19 162.06 09/18 09/12 55235 09/19 55264 533.84 55200* 114.60 55236 4,306.00 55265 09/26 20,410.06 55202*09/06 10,000.0055238 09/19 433.00 55266 09/19 397 .43 55211 09/p7 1,156.58 55239 09/18 175 .60 09/18 09/18 55267 85.96 55212 383.18 55240 09/19 486.75 55268 09/18 453.74 55213 09/26 23.47 55241 09/20 53.68 09/19 57 .50 09/18 133.5909/17 55269 09/18 55214 55242 36.08 55270 39.75 55215 09/17 23.00 55243 09/24 52.63 *09/19 09/17 29.60 09/21 55271*09/18 615.32 55216 55244 30,105 .95 55273 1,923.83 55217 09/24 1,108 55245 09/21 540.00 09/20 11,723.90 09/18 12.2109/19 30.00 55275 09/18 • 55218 09/25 37 .36 55246*09/19 55276 2,200.00 55219 55247 5.99 55277*09/18 750.00 55220 09/19 4,031 .81 55249 09/18 263.00 *09/28 09/20 25.00 09/18 8.02 55287 *09/28 90.84 55221 09/24 55250 55289 3,000.00 55222 52.44 55251 09/19 136.70 55302*09/28 119.23 55223 09/19 727 .35 55252 09/18 1 400.00 55309*09/28 24.00 09/18 55253 09/19 80,16 55224 42.03 55419* 09/20 15,920.43 55225 09/17 121•g0 55254 09/19 388 .43 55226 09/18 4,538.95 55255 09/19 1,131.41 210 55227 09/18 743.85 55256 09/19 55228 09/19 25.00 09/28 SEQUENCE 55229 IN CHECK NUMBER SE4 - - - - - - - - DEBIT5 DATE 663.00 *� INDICATES A GAP - - - - - - OTHER 09/04 10,967 .76/ - - - 09/04 2AMOUN 1) 09/05 574.61) DESCRIPTION 0635 09/07 22,999.30J� IM NP' 53738087 TASC FLEX CLAIM 27 MN Re 155 0000000 09/07 92. 1 IRS USATPYM ay 09/10 10,433.82 1 OF RE4EN MN Rev P S DEPT T210265112932535 65112932 185 64 2702 38755 09/10 859.58 IRS DEPT OF M BCBS DEBIT 00000005 09/12 4,596.52 „/ 5RVC v ****\ 09/12 741.20 Sp CENTRAL REVEN MN Re pay *08312012 *667400 PARA A PERA TXP*p ROLL 09/14 820.71 0 09/14 953.16g IRS OAK PARK HEIGHTS 09/14 2,797 .50` 0 OAK PARK HEIGHTS PAYROLL 4121 0913CP001 09/14 33,595.79 OPS Payroll DEBITS 123509 09/14 EETMN p,CH 6584389 CITISTRTPYMT 2702 960001 001 NRS A RK HEIGHTS PAYROLL*0* * C p N `� I N U E D411 OAK PP' imic-Bank �i�tra/ P.O Box 225 snit 0p0 00021 01 • kater,M/nnesota 5 5082 Phone:(651 ACCOUNT 439-3050 419 PAGE: 3 210 09/28/2012 _ _=CITY_O_F_ OAK PARK HEIGHTS Me --_____ ______ ® m,ber -____--_____ _ 05 Business ____________ __ LENDER FDIC _ _______ s ___ DESCRIPTION - _ _ _ ____=Checking AC _______ MNADEPT OF REVEN - _ _ - OTHER COUNT 210419 --_________- OAK FLEX CLAIMMN Rev R DEBITS _ _ _ - --- IRS USAT HEIGHTS PAY pay 0p00000537g6574 =______'_____________ ___ MN DEPT CF PYMT 270266OLL p DATE MN DEPT OF REVEN MN Rev pay 09/17 AMOUNT MN DIRS EPATAXPYREVEN TE SMIV Rev paY 00000005402 0909/17 151. 65 pERA MN pERAREVEN MN Rev 01287�g 0000054019694 /18 663 2 v 09/18 82, NRS ACRA N PERA XP*p ERA*660400 ay �0p0p0p540829 0g/19 10, 967. 75-- MN 0, 94 09/19 75• 75-- CITISTYro115 0036960�i 6740o*091420i�****\ 9 /20 2, 604. 6� NRS REETMN AC \ 09/21 262. 721/ ACH 0g 1OAK ARKIHEIGHT 005 6p 60001 Op 0927Cpppp6121 0 j2 4 10,433. 82k 0,4 90. 99C PAYROLL 0 8 33. 82✓ 09/28 150.00!/ _ - 09/28 741.20✓ AVERAGE LED _ I N 09/28 820. 71 NT RAGE AVAILABLE VAILAB GER BALANCE: T E R E S T _ _ 09/28 2. 797.50✓ NTERES T PAID THIS BALANCE: 133, 35 - - _ - - _ 33.227.Sg ✓ 298 5.40 T PAID 2012: PERIOD: 133,298.35 INTEREST EARNED:INTERESTAVE RATE: PERIOD: ATE' • - _ _ - _ 121000$ ANNUAL PERCENTAGE YIELD 10.23 09/04 • •BALANC _ _ _ EARNED: .10% 09/06/05 •54. 707.34 DATE. DAILY BALANCE - _ _ 09/07 123523. 96 /13 -27 'BALAN9E E. 60 09/14 1,848 DAT 09/10 127, 886.21 09/18 09/17 227231,613. 01 09/24 -BALANCE 09/12 127,360 D9 lgg• 85' 40 09/25 102, 856. 43 276, 889 41 09/20 1575 21. 93 09/26 102,179.15 39.38 09/27 /00,912.03 09/21 114.110.26 09/28 69,573 66 ,369 21 77, 837.52 - END OF STATEMENT - • CITY OF OAK PARK nr,y_ 09/10/2012 $3,002 . $14,918 . 3 ■.IS��.�� ... TOTPIQ . REMgYE 2012 � '' �� 11 ► a � - 55 09/04/ . 41161111111111 .•�• _ :. , roar F• .so . �on � � �: $-� ��, 101010111111 ��:i �OO �'•sf nb , � Gm'1,...........O.KP1GNTSp09Yiit t s 1$ ++�� , wRa un wex 44 21.01.1.11e 1�p4 ti.v_: t:l � i 1;09190511 ittoaICJ11 . . .� a� v '§ NEIGNre 0/2012 �i►{it � �Op O.K PF�0.vo. 009 Ma�3 09/10/2012 9/1 �ii or:r°0nx°M w�18�an em°a)4: 21.04 ya9aa $14,918 :73 1[],g 18 J� x0919054/ ,,0 ai �� -.,...�...... .. "2 elwR tank Roo WINO xu,MO ,�rovw ..... 09/04/2012 9/0 4/2 0 1 ,. °rot° i a•..t, aaQ�ya C8 >09gsnk 14< 1.1111i,$3,002 .55 3 002 55 "„^�ir £6'8Zb`bi oiifi il% I °,.; ° 1009 iiiiMICS OW toe tLW lig 4102140111101111.1 FERMISS WI t�4 a a� tt�t,ltp ti0irwr .•yati9F•&15 dap�14D >0 91 9 0 511 4< vas. SS•ZUO`£ loo 5;38° ' z012'09' T °a- .�e9sd'-� 2 012 09/12/ $156,283 .32 M"° 201 � � ��,� pg/p6/ 2 �� .1, � � , 1111011111161 6te3}y $10,3'10 .95 Ya01 $ 'S TOTAiO SI rtEMs 111 �,..�a.aa• niiiiiiiiiiiiii 1111 � ��,,,:.; o� 11 Y "111 '� pfl SWOTS • Altai1111$ 370. �mGFw�: K 009�� 1111 �� OMPPPxW'x3HTA 05y,4C21mp4t..9: VS• •p919 012 Gm O:ypKAMtaai po9 09/12/2012 9/ §�$ �� 21w041.x9x• $156,283 .32 �� J 1:09190511 • nOW �eo•m,...0-61 ..0-1 yy4< �� 3�0 .95 .,,..09/06/2012 t£'£8Z 95[ : M ,"' finn no es non C war 00,101, $10,3'10 .95 10 r zolz o9 _i _ 1009764609 - 905114< � 53599 C8 _>19gank x a•�� 199=.• 2012 09-06 1009614300 11 ' 1 tier hDe° �� sasaissowsso 11�rt+51'398 �z1" ';o�ID•MA city el * �Mit 012 $696.55 09W /2ioiraµs�09/0� /2012 �: tailltitt1� = '•p 11� t ss3g6 C1 'tCY6. $1011183.96 1 p.., Weser p wa,ar°• an— la 1t111 raw t It; .• a,W^x•„awl 'N �� c:, � •,rrt- Y8 � �) '''‘I' *'. �• �� c� ` a PApKNEp11T8 w"' i•7 rR a ,^ .m .. a' $3 # crt+Gft°,",Kx..x ;�a , °Dq \I o.re W7::: ::::::° .PP : ' ... �•,°"`P i 0I � i °"IP"a a• 4/: 2 Lw04�..9 t aPEau..ot w / J{{ gpq i9051L ,,,,.,...••••r.'°' a vIP KN=• 10 .r.�.ons••w AOOOUKT**OM $ -r---- - $1011183 .96 1 /2 012 � a t a � oyl9 55 09/ �_ $696 e� r 09/0'1 /2012 7 8 3 • >p91905114< $101, g 6 nt a1 eg �[S 1 ' i I 1111111111 1111" 1912-04790 = 1\1\ ` I 9190511 1 MerchDe°�� ;i I I I \c . �0 Bank ��8� owur2oR ai,t ilIVI 11111111 411 11011100001 �1 Central.9_ oo:-Vow o°,Park Ms ztat, "96711 6111 vunycp QI n °, 10�0,9,�c� c �� `.__ 09/87/2012°iiaiex �xi�,oz�Lttr.fit�i�l��iA� _ Newt �� CITY OF OAK PARK HEIGHTS 210419 Page 5 $676. 42 09/19/2012 F �e„E�,_„R,,,,,,..,,,,O $5, 997. 52 09/27/2012 0 :FYI k 2110111111111111M RE,,n W� ��E��!L,jJ g 0111'1��11111 --y_ -a� utt '7„-,.. d111111 =CRYOOAKPARKNS =u..P,wrcaw. b{■� d J Ou PMNNEiOM N bsa➢x SF■ CRY OF OAK PARK HEIGHTS "`4yMy' 40919051344 21.•04 H➢qr J ao«PAM kW •••,_.....,..m.,,._ .,,„.„,..,, ....�..� 009 Out,011.00111..a00 $676. 42 09/19/2012 ........ .................' 009&9051&4: 2&.041.9.• 9 111017 $5, 997. 52 09/27/2012_ 00 DY 44.0 1210 10.5 i70p Zb➢9L9 Meir::"+tT027w/0I/70 Y daQNy9illiiiii EERamilm CB >091905114< ��= Central Bank 012-09-19 CH >091905114< 1009987780 '• o Central Bank �� 708998;^80 �_ 2012-09-27 ' 1010249981 + - MIMI aHlgza9sX1 _ammo�� KerchDep a kimotim 09/27/204 NII 00.'1 DyN 421 -_ 10-Pew, city of 012 pay Night $6, 002. 19 09/20/2012 T°"' „ , . A� , 26431 $121 . 14 09/17/2012 11"”'"'ll II III ` MI aCRY OP�AK PAgK HEIGHT$ a.uwareCOMRa,H 26431_li �� \+� �' f'�fI`w":a..:rwwraa.rcRxuNNan➢.rl,ban.amrIIIIIIIIN$ DnTENMOWI �'•.+.... PAYli'"Ono HOnENS T 8/71.11 I, R d v).it I •«•ban➢0ntl 14100 WW2... Y IMSIE An...a COUNCIL NO CITY OF OAK PARK HEIGHTS .I. 300 MAROXAII J 010 OAK PARK MVO AVEaSUITE 7 Out PAM HFSONF7,NN use SO.ST PAUL NII 02012-2400 • 1:093905i{W: 24.04&.qr 009 II !".%l•�r.. -- ..... •0 261.3&.• 4,09 4905{{4: 21.041.9/ $6, 002. 19 09/20/2012. 1,1221226431 $121 . 14 09/17/2012 •+Y-01 410!ZOO INS 1200 MMMMIONIXIMMI 6 T'Z00 i 9xt aElstl Saw/w/eD QH4� M�� CB >091905114< ®—� MEM .... 1010029-10nk =� c 1012-O9_29 "" -- �`� Cantr>091905114< Ar201CDND Council 5 2012-09-17 1009876107 $1, 063. 78 09/25/2012 a,.� ,,�,,.,.,.,,i,, 26432 $144 . 00 09/17/2012 WE 1 O f v‘41111, ii "" Yo7-,-;',, t I 6432 ' CITY OF OAK PARK119878 " uLw'I` 2 �� ii IrELs� I. +aa N - ,f OE �I . fay =y.Mjs'�p IW1Y nS Nn ssM I.M1E ANGMI � 0 f d $ U............ OWbI]012 0144.00 • • / 6 3.7 P : R7 TOM o,112e D. J0...WowM1410 OAK NAN Na NfALLAS 17 22224-$242 ' . 0091905&&4: 2 4.041.9x. 009 Ii��/ • $1, 063. 78......,._..._.....,....MOM...1...........,....,............M.0...........0......•..,.. L_____ ______=.__________.107________:264•32, M'q -= II 409&9051&4. 24. 09/25/2012 Q = �I 26432 $144 . 00 09/17/2012 i• : ;3 ti< mMEa CH >091905114< i yvpY ' f , Central Bank -'' 2012-09-25 _ _ - _ pl„yr em 1010200044 _ ro"po grglf n- O01 oW ;:.,..41,p innA m.^A]' :M ?It..? NN C NwKerchDe sa P24309/25/2012 NN OwSYN021j�-- ID-Dm: CITY DF DV NAM NEWS 21011, CITY OF OAK PARK HEIGHTS 210419 Page 6 26445 $100 .00 09/14/2012 _ $463. 50 09/14/2012 — 0 . =__ 2 is 4 26433 . ea ;;w 26433 CRY OF OAK PARK HEIGHTS aI i:Vo" OF PARK... IAI00NT I 9 Mitnnll� DATE CITY OF OAK PMK HEIGHTS IwNPAnD aroma w+t'I°i WSW orae a 10 OAR rogw wrtrof7 PDamea !Banda 1AgMAW elwealP !MGM PAV III pef N10,7 ...Ono Nendwd and wN00 pWIM" � e PAT TIred and 601100 ONaa" 10. r ...Few Modred OF �,/��/ _ lnwr•eAe MARO,IERITl RXEINBlROER MINNESDTATlAN1TEW FnO ��/I✓ Ht W.OWE STREET `o°Pnmen =ETA AYE se leoo ///'��/1I�7 ,/r.� -- may--` :\ °• MINNPAPOIIO MN 06Nd OVA, BTILLWATER MN 66057 !,•ram eelranwma,INoa e a:��di r, 1:09 19051141: 21.04 i' 'r • a026433r I:09L905L14f: 21^041'•91• 26433 $463 . 50 09/14/2012 26445 $100 .00 09/14/2012 { 1 cg \ . S y i3 g' -:,1... i ' ik cP '"--A CB >09190,6114< $<5a i Central Ban �t a £ - Ot -�' 10098 4330 § 6 f'" 3 t000.33d319 iPriiii M - . - % t26449 $100 .00 09/06/2012 , 26441 $85.00 09/04/2012 . __ - h p s; 26441 (,YIW OF OAK PARK HEIGHTS' 'OrrtVtlkillra wfwmAPAawx MTE ydp .-_ eaplA.paea e'A'�lsetxnMl� I I. ROAM PR CRY OF OAK PARK HEIGHTS �I .;.: yaR,wnAaenaw 111100w 11N}rof7 ewoom PaaKr DATE AYDIeT mammal yAPny,NeaRe.W IaleJa, MA s wrtro,7 +pallendnOewOgfw00M1!•n^,;}�,"`:•r.. ..r. PAY elle end OM,00 Da rr- 1At1A - e `e;'Wp•+ soma mew ...Egeq unen NARY IA ENGLER /01.,'�l/� roma p• g726d ORLEANS 8T W. I woes %��4 STSLWA00 MN 06W7 wmm�aws OP TRUE M CARL60N / r wr'e"R0 I OMS PARS AETN rO 2G449r 1;0919051 L41; 21+041`9r OAK PARKWORTS MN 11087 ' voo r PPaeAraowrmA�au+e PO Lr 1:09 L9051L41: 210001.1.R•r 09/06/2012 111 26449 $100 .00 26441 $85.00 09/04/2012 L�a - z i'i 11141 09/04/2012 26455 $216.00 09/05/2012 0 0 26455 26444 $90 _ - awa.erwm ;W CITY OROAKPARKHEIGN71 __ waw /.' 44` DAIS.��yr� T{ef,ale PArmaw '�- T .WZMTRK^•'AW n• 11 Ow PNAHNer.AA aaa'� PRA I nMIlwalrlaaK.x. • a11M aN,/da7 I. 1'''' rrNl�iww srljlw BTB, d �� I PAY ylgwA 0114 pM,00 DOW0"' II q oA • � \___ 011e ', ��I/.E.._ SW OXBORO AVE NO. p' ,paEPNJCAROF4 : _ OAK PRAM HEIGHTS MN 61087 .rNmnawdlOw=nR1—aouvS PSI TIR MN 68807 /�//� � „—men I� r026455r 1.0919051 L41: 2i+04 L+9e• __ --,= J r026444r 1:•9L905 U41:��1`O4L � LL��-- 26444 $90.00 09/04/2012 26455 $216.00 09/05/2012 x q., • ,o.ao ,31 al: . :1MNpOPIMuo11P fa'*MOM r CITY OF OAK PARK HEIGHTS 210419 Page 7 26456 $85. 00 _-_ 09/04/2012 I 26470 $121 . 14 cITYGF amok 09/17/2012 NOAK PARK HEIGHTS 0 Ar* - �— an0 N. 'u+v+tw.rw _ ...Eighty-Five>o.ovum, na�w,a s•• 26456 511 CNk oN,• 26470 I isNn,w esoessm CITY OFOAK -.'— KPARK•HEIGMS cones uxa_- PAY DATE ' omnwxx%xn,•w sepp AMOUNT 00/10000ga18'^ 041INOtS I M.AWN MEOWS.UN 6608.007 0 TOME 766.00 " I DATE 7- MARY II iI PAY AMONNI 08/74701} MARY K SPENCER "'Oua NutMRO T••n10 4171.1{ 6416 NOUN LANE arM 141 W � ARK HEIGHTS *om OAK P 'Alf W. .-I i i 0a0Ex APSCME COUNCA NOSIliNTS NN 660!7 A1� if... N __.._ 1' nr 800 NAROMAN AYE 5.24.7 ____ M0�6f,56 1. / .•..„•,,,,,,,,,,,,,—,.,....-„-- /' 80.8T AUL MN F0010-7NI _= — ,. ❑919051_ILII.,_... ,•oExor'--. I� ' P e ri xvrtxuac-. -�_— 26.04{..qs• axaswnPm Riears- i /%%�1�� II 26456 A— ---------=1 �__ r026L 70r 1;09i905yi4q Iy.04i+qr $85. 00 09/04/2012 — 26470 $121 . 14 _ 9/17/2012 3 148451404/ p�- f ;" nt091905114< 2012-009C115'71el1 5 26468 1009876106 $3, 142. 42 09/05/2012 • a .a 26471 $463. 50 CITY OF OAK PARK HEIGHTS 0•.a i 09/14/2012 con. ' ow Nes evnN ^�" xx see 26468 'e^o.ao.mv Mlmr CRY OP OAK PARK REMITS OwNayy ax PAY AL1ouNr p°'+'sexevnK ta,00lKr 26671 "'Throe Thousand 01e N wttnmt ...Mani ..0M0e7 Ono, Forty-Two 066084100 O00Mq^• tA1a7A7 MN...Ma iUN aaafaea Mm DA♦ a� PAY AMOUNT "'Fav KNOW 866117417 MEM ERICA.JOHNSON N7a.T0Y000M O4f000NI.Nr.. BrY=0006T.60. P aaE,: aaoamw MVNpOTATGMOTERS NlO 0600) a. 0r 7001 OMNI/MITT AYE 110/NEIAP01I8 NN Bella !E 0000 li . r0261.68r 1093905{141• 2{.043 qr xmRwuariw,f.w,M wva i- '� w 26468 $3, 142 42 00261.71e n091905111c 21.043.9r 09/05/2012 26471 $463. 50 09/14/2012 0001 ` 7 it ,, C37 jr lent QQa911n1k116< 8< a ;vif ', .�+ tC3883G37 8a<331 11.11 �gg1! i 26469 $1,205. 07 .1 09/07/2012 26472 pm $799. 71 CITY OFA PARKK HEIOMB aaNvuava --• trnulAY K 26668 , - Pa Ks woo °v"1P11'aMlaaw 7•+awr an awn A j't"*a• C,N OR WIK SWKNEKiM'6 .3�'�'` t# �d7, MY ,M1q,NT 1Mw YYnN ME ,. lr,.<. r6, , oN.TROM!!RlT0ON(,,ryefn..n0mR000011aPN^ • 0aNR0n WOOS, ° "•�0aweaMaon r; ` I mm • &� GRM Of 1MARK C ROBERTSON I TO/N, •"fRA+R MMdny Nil yM fl, q'v f MglM7 N1RM COTTAMMO ItT118T 80 1 choP ''•;"• _ • OE GROVE MN 41016 I a • _ • Oft/A_ '• OINA L BIAS.Z "u -- r026469r r0939053y1,1• SUI - -�_ __..i�qr M01PA'e d'w7rAii'J¢1T� ' OAIt PARK7AK AEW�110011w! /i�%/�f: Wr~.- ,• 26469 `12204. O7 PO 26472r 1.094905 i 441: 26.04 i•9L 'IMOTP MRw"6"1 J 09/07/2012 — 26472 $799. 71 09/06/2012 0 328661045 =7". .eta, 1'!!! G_ ;g 4 ill CITY OF OAK PARK HEIGHTS 21041 rdy✓ " 26476 $738 .28 09/24/2012 09/25/2012 zsa7s .2 4 �,,. N -gen- ....... 26473 $14 6 26473 I' Dm OF DAK PARK HEIOHTB ssnm• _ ,w Qa^`RK' E DATE WT.Wit CITY OF OAK p HEIGHTS N L 0AwN ae...W w�•.,w b>n�l �I • . I 0 OAK y,n�Nl.rgyDmor DM ...a. ThI EgM.nq 1s100 WNW. 1:WAR PAY ...Soren MNnarW M' / //�j/Y �iu.en Forty-SN 3hiM2W00 Dotlin... a jl�0�/./I�,i. —__. PAY ...OM Hundred KY °. ir:_ _._ unen I,°f KURT D SCMNARTZBAUER �./I/./� / `/L�',., 14306 p6TN 8T N0 sENrFo vmNip twwY6 EIGHTS MN 63032 \-Ionia ^ I OAK PARK P' �•io �r ■not .Wrea 4�0%j --� N ANDREW BOROWAROT 0. y Boa r0 26476w 1:09190511 W: 21+'041'•9r A O tH TRAl�s0. /, /,i im.,..: utmt'a'tw nar �- r026471r 1:09 190 5 114,: 21••041.1_"' _ 26473 $146.24 09/25/2012 26476 $738 .28 09/24/2012I° (---,.1,:i , ,,, .•,, .i: ....,........ ...... . ' ::::,. f , "il ..,,,i : 20120921990681000307'291070001<TCFNATL 26477 $265.1'7. 09/12/2012 09/27/2012 __ �•""�1. 1 ' 24" ►?� III 26474 $75.48 =--_ :: ��P1��A. N — 26474 °'ay!' CITY OKpwK PARK Mp4 °"1"44"',...F.',.."' .I „0x0(1001 N. .____ - ._ DATE rmorstow ' �. WO. 1W1nAN nepne,N11 {1�... { '+t 0COY OF OAK PARKWOW,B „n .DATE I w11.,niWdx' DALE f nx malt WOW, - pfisrsni MLR MY ..1WO Hun6n687ibFso in0 Olio°Dosser Ili MY ... o1KYJM snit N1100 Dopa"• _ r' — --- I /q,�/��/ � —" a. OKFI DANL �� J__ '/,.�..• :. � D .o Norvwemcom^N'niv,OA Illll,��P ___--- i.. LAKELAND COURTNEY L LVD TIEBERR'! r ,// ' /� r 1:09190511417 21^041'•9• 6410 KjyCpM 740 6838] •nornowltro'*""'"" -- _ _ 0026477 OAK PARK .0264740 1:0919051YM1:'21^041^9r `�� 26474 $75.48 09/27/2012 26477 $265.17 09/12/2012 a3 '07.10 2012 1000036096>0911115514 14AYPORT• RA :1653365 M17 ‘'...A. tt81A71 jit 1 i+ 26478 $377 .54 09/25/2012 -- _ __�._ __ 2607626475 $458 09/11/2012.\ .m 28476 II � COY OF OAK PARK HEIGHTS MOUNT OWE.Wm 1 TOM Wu omonolt Won DATE �• i^'',T. II1 an W1NYs„amecuW w1.sn gnxmi SWIM t PARK NEKR6Y8 OWOAK e1noN nspW•e1rWor �'~ II lPM ".Thai KNrl6M SoviMPaivonoM W7o0 WSW. I 6°.'• n.A••1R an ie1161s11 PAT ...Fsn MunsM �/� r, r� a EIABKOROBEItm� ,on,. i I�.� - � — I fpND6flNs �Alois 1��4 rwtnweN,mwm«,Wwn /��,�1, COTTAGE GROVE 1�u BRENH/1RM SRT /f I • 1:09 190"1" 114P �9r_F.- •� _Mei„,wnNn,.___ 1 II 0_026448 jn1lWWAT�BR DMK N081 � / /v°or"ot _—_- __ ' L '�� . I -_:—--- -- 09/25/2012 _ _-00264750 1009]905114�� $377 54 26478 458 .15 09/11/2012 26475 $ � 4 110 ;. -.43,4,737i12 NI 1 ,-- 80SpOd5g5 110 ' . SA.S jSD1Dd15. 89,17Z:zenz CITY OF OAK PARK HEIGHTS 210419 Page 9 26479 $452. 88 09/12/2012 _ 26482 42 $3, 142 -� - 09/17/2012 art OF OAK PARK HEIONTS g,4�a • I OF emu 26479 0 'axwnx wENAeaw an.NW* - m511 i CITY OF OAmu-AmK KR kl4iiT8 a11Yw'iinxp re 26482 li DATE ou<•AnYa ii ; AAN:Oft pp,. F 1 lis lAnA,r. PAY r .. •••Fear Hundred 09/118/11 I OANw NB01rt$1W aaEN. ;I { FMT-Two end W100 Dollar" MUM OAIE.� 7 AMjA1♦`jt r PAY Ifs IJ. `n •»rnrea Thousand onr Hundred Po .r Mnuim: rxl.5ip Forty-Two and{21100 Doll.••• oF LES ABRAHAMSON ,, I Nom 10/1011TH STREET NO I//ill • 'w'KA O�En OAK PARK HEIGHTS MN 11012 ( ° I. - -"- - . ERICA.JOHNSON _...�/ /20 OAKWOOD 8T.SO. �r ��r; ..1'nEA ��•026479. 1:09 19051341; am' *il i.Nwieavl -' BAYPOR7 MN 06000 II //////j _ 26479 .026482. 1:0919051141:.21.043.9. F.-- aiaiNlmxw»a,wyxYi. $452. 88 09/12/2012 26482 $3, 142. 42 09/17/2012 i'\ 1 4 Q 12 $ '_t# $ 26480 iii $530. 05 09/12/2012 26483 $1,205. 07 09/25/2012 CITY OF OAK PARK HEIGHTS Mont.wawN 8T11M iii 28480 __..—_ —�_- _ a01(NM MIM.M[CI1 �—�—. PO KOMI 0A1fwNerArta MN avM.MEx CRY OF OAK PARKHEIOHTS ttal — wY DATE N.gMR 1x1r wawri "a1wo Y0p 28463 » •HPROmtl TANy and 0M1000oHn•• Nn1R/IF � oAawlFlwln,NN a"aiom ro,1a IwY aTE AMOUNT °a°B1 •••GM TMNalnO Two HNndradl F MnN»11 HANAi a Na sio- III / zII4j 26480 $530. 05 09/12/2012 a° aaw^�..woYa 26483 $1,205. 07 09/25/2012 4,.. �_ (0�x�d++ YU IL10 10M IAN 1 /��? SON�L7 yr 1T1a1M 1102/11/d0 'e H�snuU T`CB >091905114< ,400.:: 1OO9733 Sank -2012-09-12 •1009733643 7fZff'7'233 33-' .,�� &11\ 3R EIRIIA95 8'RE01Ew.T;A m73E3184154 0922.'^CiZv — t xi i : 26481 $452. 88 09/13/2012 26487 $799. 71 09/20/2012 arroP"°" tek, 1nwCABN1Nniwu AEIOIR'i ': ; �^ i1o1e `• - -- aKaaElw ti�. o.pw1. .. . oN1Naw1wylnaw � F �:Qf QAK PdNK HCKiHTg �i 18AIwu11a Mit ANpI? oANnlia oANwawN '.r..k': '.✓''.:•..V Ax"OR.,I +'''; Lr4 F•B .MY �� Ae.plaln a owH.Mtl'MY*"anSNryM"kW" 11Y77q"1 SOUS ro1Na. . A, MARK R SWENSON / -1.,,,,,,,1/41,,,.., l. I na _ .r• {;q� ,,,/// I OAR PARR //7N ST "�//)1'' 1,r : M n" NECKS MN 1101E / a'1 v 4' �', �',,�yP •026481. 1:091.9051444 ti.04ihit `�TNMIINIiwinW Roan • OMK PARK MEKMRSN YN 11062 /�i,/ /// ,w' �' ~026487. 1:091905 11413 21•0 1wq'dQ/ 26481 $452. 88 09/13/2012 — ~4" 26487 $799. 71 09/20/2012 illi 7 09-12-2012 3000038219 2.091911551<-BAYPORT. 381 - $111/1 D iii 09-19-2013000040169 09191114 BAYPORT R I — 'if 1111 Ili g cC2 : 11i CITY OF OAK PARK HEIGHTS 210419. Page, 1U $350 .10 09/26/2012 55131 $67 .77 09/11/2012 _ 55131 26489 AR� " 26489 Door jM1'"iro me �46xreA�eAnn CITY OF oomnnAK EIGHTS • 6M7N0B410 WO,-44.1,o11....-•.:,,,,,,. �I ,.Hmeme r.O.Nu aoM DATE AMOUNT nep•pece VH6 POI OSP. 017 0,1 ORM Nr1411 .. ,..,...»n..,,,,•,•" , orx,wa, a+w ewM.mm oen4reou •t o.n • r.rr OMTRUN n» DATE AMOUNT �I, rnec err • yy R,2NnnOMIAW rr2®0 DOM PAY ...g2dY-SF/M and 77000 DWMre"' NO TWO I 1MY ...Three Hundred Fifty and 101100 1.48...'' I TOM ANO?BORGV2AMT ', ,.y...-n ,,F 24215 MN 65ACH TRL5 (f,�� AFTON 001 �I�' tJ1t�. = -- i /, •.wD.eTnnn+�j�'C�'444/ JOHN D 80•0 261.11 16871 HUDSON BLVD oiH rM-y-�-= I 90551318' r:091905114r: 21^04 Y' LAKELAND MN 66047 diff— vaDP2pT M»eA e•0264R9�P .2091905 11105 2 YEA I/.•• - -� 26489 $350 .10 55131 $67 .77 09/11/2012 11 ,� 09/26/2012 r t1-! 7n - '.;;Ti.-.' E mc- 55173 $25.00 09/13/2012 55069 $1,120 .00 09/06/2012 55173 55069 CITY OF OAK HEIGHTS D[errlYYln PARK AMOUNT n0enAK w»ae amur�.T Mem OA RAPD DATE OIJ1MnR....W Hr11002 06RYJ012 '766.60 CITY OF =TS8 HEIGHTSARK AHw2>< pen.r«r P. 1.10...1. DATE '71,170.00 OW.=TS.eerrsM 0TryU7012 PAY ...Twenty-Flee end OM1000OWrs' 0TdO PAY ...OneTeeuund Om NunOrd Twenty and 001100 pOIMn"' Torn /�) Ono ROBIN AMHONY 1j/.//� ar 17607 66TH 8T N � �•, • / r` OAKPARKHEIOHTB MN 65002 '/�� - tonenonPUBLIC SURPLUS - �h�BIII/I r • PO BOX 50676 ypn.xorrg4�ree•2"T'n'rrar PROVO UT MW6 /�, e'055143r 2:091905114x: 2L'•041r^9e'. 8'0550698' x:0919051140 218041'^9• 0 9/13/2 012 55173 $25.00 :,,,, 55069 $1,120.00 09/06/2012 6:� = agi ILIA \•..i5:,3 'ilY X 3 •\u'•'.. I $a R050E1E554 09-12-2012>091910196c LEB =, Esii. 144;a OtherCk " , Ea 3y 000 07/2450012 NrW:I7Po .1.3-,:1 M1�;.99.; 4WD 212210061115 9 `da- • 0.1 gl 55175 $42 .24 09/21/2012 09/24/2012 55176 55127 $2 5 0 .0 0 _-- e.Nxn.Larx� --- 66127 OK.MRCP a N CITY OF OAK PARK HEIGHTS 'r 742a CITY of DPA ..11fJONTs .w„ u.. DMR.NNm .o dux Mou DATI MOW anunr ynrMrroe,r•...MR., 009712012 • •taom„ My •BForotwo end wlo6 D.wo"' Wt...."' PAY ...Teo MuMrdFlM.M 001100 DOW►'•• • TO. ANDY BOROWARDT .men 2421STAGECOACH TR!.II •�II�I • oAioMM KM NCH ST NOWAY - 4i)iT - llirr r. AFTON ON 55001 ' Ymrn0l reuDnm r055175r 2:0 9 190 5 1142: 21••041898'. VDD.........DYA'»'10.,. X0551248' 2:09 190 5 1 147: 21»041•'-' 55175 $42.24 09/21/2012 • 55127 $250 .00 09/24/2012 ILL _ 6 0 09 20 2512 1000020023 >09191155-' DY7POM' 5 g4gagg alr1 siii , ii Tt 0 Q e$, CITY OF OAK PARK HEIGHTS 210419 Page 11 55178 $20.03 09/21/2012 55191 $25. 00 09/17/2012 CRY OF OAK PARK HEIGHTS "4,44.4411110 c1NAu 55.1'78. pyo eR N111099 1 CITY OF OAK PAIRK HEIGHTS 55191 AA(DADA 6tvinw eelu 191.1439-3439 DATE AMOUM 'NY01.14 P6,1(x07 PAY 01123)=013 12003 115301531E Ym.w 65091.9002 Twang and 03/100 0WNn^• Mom.. • AMOUNT PAr "'TwanyFha antl 00/100 DoOan••• 01/23/2013 'i MO Drew:' CAROUESI AUTO PARTS STORE /, or PO BOR 108153, .9°/ BT LOUIS MO 53110,566 COURT MELON _ �6G%1' ', SS/t NUTMEG CT / , __ OAK PARK 1178 NN 66082 9.0550709.1:0909050044 18..4414.9, r°4''''.7......".......^1. °4''00Pwau.Y."....., , _ !!!��'Fir _ ^------._ P055191, n0919051 LW: 81.404&4.9.1 55178 $20. 03 09/21/2012 A11rN..ANwtr..re 55191 $25. 00 09/17/2012 001559 054399 nbk91H 7350 13 1 I+ • 9'01 Ent pT 9.1 Pi oD,o:I ��. 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MiruNA11NaNux 5 "iµnn 4.,101' 53182 • C O1+IAAKMNn,iw 11012.211 CRY Of OAK PARK HEIGHTS 3 °jA"'KE"M11 • 55196 21.211,µy DATE 1HraN1AA(aM N. a 1Rt DO Yr1 AMOUNT AA NU 2002 PAY •`Tw6nyFM3a1M 005300 EN16616••• 0603)3087 •625.00 MA MAN•,2x4.3).0111.191 IMt1 r3)µ1 GATE AMOUNT roT1r PAY •••700:45,and OW1000oIWM•• 0802M0f7 •i 2f-00 9mm CHUCK DOUGHERTY n 16730 NTN STN / OAK PARR XE1pXT8 NN 530520008 �/,;^224.r RIVER CITY SERVICED , (//ej�i� 70182ND AVE MN BAYPOR7 MN 66006 /I •05518 i, 4091905110: �,/�/ 4. 2l� IiMrWP.. r 410 234.0414.9, Na56xm.x3)e3)NrNP00s,e bare '��//� ,055196, 40919051141: 214.01,1.9; f A w”..........,Yy1n 55182 $25. 00 09/19/2012 _--__- - 55196 $35. 00 09/10/2012 iIL I002540025‘14 31J3 C7:C1.. r M7,091911055: P.AYpO5 . 0m ii :,0100:3+0112:.2:%58T018813<03:•18+="032 -- p8 gg•• iii Iii 55185 $25.00 09/12/2012 1 ' . i I 55198 $457.35 09/05/2012 . CITY OF OAK PARK HEIGHTS 061110,1'61x11 •'.55135 1OAK PARK 5Mwx 4.w w4.W4. L:. DISTR 60.011.:2 9111066•Cxae11 0A111K'19ENNTtM1 11111+14. • CITY OF OAK PARK HEIGHTS 111111ufu6AIANN 55198 OMMAr4. MW • 2.536+01,085x. 11f1Mr 1 AMOUNI euxY PAY OSRSf1012 • a1.ADN •`70116+Ni and 00/106 Dpp6�.. .11000• 7:00.142&LP aYacM2 are 41011.11 PAY ..Four Hundred FX{Y^Swan6M 7N1000o1MI5••• 1 '61f1.7f Z MARTIN NAUeLE .II 1402/NTN ST N UPPER OAK MARK NTS MIN SEM 1441:01r^. ~ mm SHERWIN•VALLWIS CO . /'0 STLLL ERTMN 66052 /, -=_055385, 40919051/W 21.041••i• �'s6mr6E665ren /%/,/�,��J�` �" M'111x1MMY8 &6�/' 4.055198, 4090705111o: 21••041••95. •M02^ wYm''"1" 55185 $25. 00 09/12/2012 T $457.35 09 • ) .. \t, 55198 /05/2012 441 `` 13- 411 . ., .. . • : f , Ry01p�� 111; .. 2:. .11i Sl...$j 4451091 65 14.��1 i4.:i CITY OF OAK PARK HEIGHTS 210419. Page, 12 55211 $10, 000 . 00 09/07/2012 55199 $42.18 09/04/2012 65211 curtxx-NM -- WWI•CN•CIL a1LL1aT.AMN 5040- `...__.._.._.- ... . . 66188 HEIOHTB x,mn P•�i Mrw .,. CRY OFOAN PARN «O41,•GM. IM.OM Fmavow MTE �y�y i.' �m .0.Bwcspm 'iC'OP OAN PARK HENLHTB axv�MnataOaxm WAWA, OYOblz0+4 '010,000.00 «oMrMx wx. 142.1 ,«nom vu.aas wT• yaxwxlxwxr•,w N«t-t«'+ pyy40t4 '0.4.tt 411 a,l.a.a« Par •••r•n Tn•M..na•xa oa+o•Dona+"' PAY ...Foy-Twe ale+wo•Data•••• ro„E �'.' PPI PAVINQCM+Tt1ACTORB 0+C• /�J/�j / mum . v ST PAIL MN 01t20a047 3230 RICE ST o m JOAN SORTED BL -/ •.y%G . ��j��r ar UMW HUDSON ELVR 1f7�// �/ tAt{EtANO MN OOOQ-0000 �i� D...N«....... ...T. —__-- ~055213"• 1:091905114•: 21•�043•�9x' ~055199~ 1:09 L9051141: 2i•�04L«' ,. — ,---- ---�--- - 55211 $10, 000.00 09/07/201 �54� 55199 $42. 18 09/04/2012 At rob3ea 1 NICD„ 622««««,,.0 ' r4- ...on a. 3E 3. )6,i9ii....it .,..T2JES. iC: .i ii lit 62t t1 55212 $1, 156.58 09/18/2012 55200 $25.00 09/12/2012 55212 56200 u,•ex.amll aPuw.1fn,m. aeoe+ CRY OF OAN PARK HEIONTS q«..•CM•K K au. py _ MOW PARK E Nt x0.aA«a D_E ��OP�P.0.80 taM0.HENL++TE oa w.xtxeaPM•M ammo ON+1701+! 'E 1,1SOA0 «pe..a. 02,7E 101.0 ~,1.11.•+• OMMNnFwMA�ea«4.OP • X071 '040.01 PAY ...OMThousand 0M Hundred FWTdN•aNI ORO Dollars* My •••T•.M7.Fh•m0 011101 DOM* 'OIP«It4ftN AVE N ��►��J PO E20TH AV %�� • rove DANIEL WOomoRTRE4 • pµp0 MD 51074615 • « •, CV pjy(pQAp.N7S�MN 01004 /,///�I%� /. J/! -.volOPllmrxe.ex+e0wnxa,nar• "s •055212+ 1:09190511b: 21••041••-IP ir o R0552000 t:09 L9051141; 2Y041+ 200 $25.00 09/12/2012 55212 $1, 156. 58 09/18/2012 55 :� d G;i ,..c...1.",., _.-=._ paapd� 4Y7 „, i____—r,. •, lit Esq . ” •!- c o 5 jam. -s. at. 20120911 990951000810>291070001<TCFNATL • 09/06/2012 55213 $383.18 09/26/2012 55202 $114 .60 __ 55213 66202 aw<N'°'i1°�`""'"' M1r.Z. CITY ON aN HEEWMTB aA «*001.1110 Rodin "" ',{li,M. M PARK ,„, M,WM1 crrToN�ANPA' 'M .,n PMMtt0*1xe OMttO014 sxlu INN rOMOM M,I.P1+M1 C.114.011111110.111.1141•uN _ K110.01 PAY ..•70N•NMOnd EySq.Tnnw end 1~010.11.11'• Iow ...p«IN0101a1 Fe.Na.11 And 1101100 DOW'•' mM f/� PAY AERANANSON NURSERIES ~ "M. 4100 TOWER DRIVE �, 81 FOyWCECARAN(0100 VOIVI0ION .1� "✓ 0R STILLWATER MN 000120000 l�i�l�'f . ,�/4111 • wo.xm.IexlO®wnlw,awn OT PAUL MN MSS 00552130 1:09190511411 21.04I.00 'PMm—.�.�.'� x055202+ 1:0919051141: t1•01.1•41g 55202 $114 .60 09/06/2012 55213 $383.18 09/26/2012 X 11 '. � ,f .2222_ • g P; �, 89LH1d561-00602-1-�d9/25/201't-1.'.:V:RO . 1 �tii *' l tr F. li 1 �' FiA CITY OF OAK PARK HEIGHTS 210419 Page 13 55214 $23. 47 09/18/2012 55217 $29. 60 09/24/2012 55214 *NO.•Mat MM.WOK 65217 CITY OF OAK PARK HEIGHTS F`•`nFaOF",.°°01° � �F • Y OF OAK PARK HEIGHTS RO7.pywew ,.N , 0*matxFYM6,Nx.Ne.E.7 001E 54201117 OA P.NENr16.MR 57C0.2007001E AMOUNT 0021112012 •S 200) 0.11 01.m 00211007x •020.00 PAY •^Tw.nly-Th1M 0n4 471100 DOMR..• PAY "•TWInIy-NIne End 001100 DOI1010•" ACE HMDWARE m7,. CRY OF BAYPORT • 1002 MARKET DRN r Onoa 204 N SRO 8T BTILLWATER MN 66542-707{ k f - BAYPORT MN 000024000 // ' r lrrl e_ li%11,. 0055231.# •:09 3 90 5 3 11.1: 21.01.1..f... 02381101PRE6EN7M WNN,.700T6 r05521,7r 1:0929056241: 2s-ot.3.91' xmrxmwu.mowmN,Nan 55214 $23.47 09/18/2012 55217 $29. 60 09/24/2012 a1 s, k13 $aat` xY :k Ill yNy h,1, 82 i8 E ;.. . Isiv CS >081905114K $iii14;'- ,•f•Y Central Bank ia5li'i''' 09 20 2012 1000030177 >0919115514 BAYPORT. {d DII� 20 2-09-1E c 3 3��x 1009937220 F1110 .1 .. 5�3 ! •t z ; 0 1 di 55215 $133.59 09/17/2012 55218 $1, 108 .73 09/18/2012 NM.CNNI CMAAh.RI 65215 ••q ..DROSS MOmM {t:ymlrrxa -1,-....--........,!......-..,440i..7. CITY OF OAK PARK HEIGHTS m r,..NOM :�[i'..'^!' �&YOF OAK PARK HEIOHTB. ':.iii-Mit....... :..Ii?ix mnmmwmmak Y'�' ' M dNMNfAWDK OAIMUnetl..•w“0.01[07007E AMOUNT - "OM 1YWtxaNIRW Y01}p01.. d8{ 0X01542 W,1031...“ 001110012 •0122.50 ::.: ..4."0": Nn0" . _:.;,,.-.r: 541017.2: :•:•, 'A r' ! 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' :�rxrO.K7N 7.. uwaNwRaxnn rw .; ?"..f!'!'.'...'"....Ou."' w e :: OM 1111r.1NDMA W roMaON 001E 05401117 AMOUIII syf.1 . 0/21112012 •02700 ann.w 50/110012 •12221 I PAY "•1001800M21110 DoIMO••PAY ••T010NIyTh 0d 001100010' • , KEN ANDERSON oNNP Tuna ANDYBOROWARDT lass piMN0 PARK RD a ! �;,��/ aM1oBM 1021 STAGECOACH TRK /�' STILLWATPR MN{20{2 I /J///%� 'i9 AFfON YN 61001 ,14/0'?4.i � - 1. N0952361,'1:055 051 FI.I: 26•1Q43.9. .; rFolnsRFnownlwi50 . ;a #055239. 1:09190513X: 21••01.1 ••• "f110f1"F°.....Nw" 55216 $23.00 09/17/2012 �,' 55219 $12 .21 09/25/2012 4 „', { �2 TIi CITY OF OAK PARK HEIGHTS 210419. Page 14 55220 $37 . 36 09/19/2012 55223 $52 . 44 09/19/2012 55220 CITY OF OAK PARK HEIGHTS Muw ma MTM . CITY OF OAK PARK HEIGHTS cra nMya`,atMamu 55223 MMAMAAK DM N. MAP.M4 MOBna MEW N/IMM0! DATE MOM f MRL NN awMaz. MM.. 065112012 '7 77.7E _ 201 AMDMMT 00111512 ' 6035 '. • • PAY •"P A7 Two and 51155 DCIM,a"• MY "'TBI,Q.-Sayan and 34100 LWOW' romE COMCAST ORM ( M FA6TENAL COMPANY :-: . 0• PO BOX M7M �✓ . f 6 ;LSA MN EOMI-128 /V:• "J SEATTLE WA 44124-1744 !T�/ir y �'' 2.0552201, C09/9135554.1 27.041«.9P - 4118 Nwlmmmm,MMra "0552731' ,:0919051,14.: 21.047.49 I�FNOTM""'M,"MMM.M as Mn • I 55220 $37 . 36 09/19/2012 55223 $52 . 44 09/19/2012 n Sept w.........,... ...., ..nM - .•x, .xx.s....a.«a..,— ay7ylyl {T ?F e 55221 $4, 037.87 09/20/2012 55224 $727 .35 09/18/2012 CAME.BADA 55221 ORIM MCA AM,MBaMM 56224 CITYOF OAK PARK 5110518 °^''W0.,nan n°6' CITY OF OAK PARK HEIGHTS STUM a IME ME M ,OwMM OM IME M«MMyOE eMMT OAM MMNEMM6.w,TAMED, DATE A3UNT ,W,Mt MBOMLW,MEMO GATE muff P697Mw 00010512 '74277.17 11-5+,1 08111/2012 $727.5 PAY "•Four Thousand TNdy4a110 and MHO D841211 PAY "'Sayan HAMM Twen17.11115 and 74100 D011581 aro.MMa ECKIERG IAMMERS 1111008 //`` aiae, FLINT ONE LLC SUM 110005 5 TIONUN EIN000 4V Nl :2'x11 . tr SOK MSC 41500 4) 9171e /• . 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PAY '•'Fod7•Two Md 031100 Oallara• 10,81 DAN113.ewe - 1 p OO IC SERVICES • yam' 14803 WITH STN on PO BOX LM-NW165 OAKPARK MTS MN 6052 �� MINNEAPOUS MN 00486.115 / • r 1.055222.• 409 NOS 1141:'21-041«.9.• YG OOTPI1MMU°WM.'"On 40552254 4091905117.,: 21••04 reYOOP«OTnwadr61.1". ..An i1 55222 $25.00 09/24/2012 55225 $42 . 03 09/17/2012 tOj nONNO50037 VI ZI 2012 >041910196e lC0 311 a 110/'e 4 k Till N 1 OtherCki (N( 25 0 1514,,,,' , <• 8 111/21/2013 MOM .>.aa� 0'V.}.1, 7 1 ODM 1P4 0012'no 1N� P. �...s I i — aPoi !;F -:n L = g ili �E 6k.. AI. CITY OF OAK PARK HEIGHTS 210419 Page 15 55226 $121 . 90 09/18/2012 55229 $25. 00 09/28/2012 55226 WM.MOM • 55229 CITY00117040 MK OF OAK PARK HEIGHTS "T 11210 CITY OF OAK PARK HEIGHTS `T"1Y�a W""a - • 1` ""20721 111 OAC MAI MSM. t10"5niteLw.x 10 000027 DOA . i 0 OM MAN i0xla NST 1500002 GATE /u301P1r 11101Anxxall"aW 1•011001GTE 01101017 0000u1 0001/2012 'f 12130 ,E,.... MY mos PAY '"Oa Hundred T1.nt7-0n.and 90/100 DOWRY• MY �Tw.4.P5va 0011 00M00 OaOan"' GOPHER STAT!ONE.dLL INC "". MARTIN KNNIE 000 01001 ,,,, 10946 LAKE DRIVE � WHET 66317 • 14602 N UPPER . CNANNARSON MN 7 1/' / '� . OAK PARK NII 946 ENE! 46' .�iy 2012 1111711117 . - f✓,. .25.00. r•0552260 1:0919051141: 21.03. 1p1°`"m°per"""°"`n"'t`n"' FOSS I69r 40939056144 21.041.- ....."0"""'"'"‘"'""*"" 55226 $121 . 90 09/18/2012 55229 $25. 00 09/28/2012 tr. IIP 11 K..=00d01 ,.- lik-iii 1C 6,6 S 55227 $4, 538 . 45 09/18/2012 55230 $170 .54 09/18/2012 MM.NM 55227 - waren•O10a --_-- _--a.Aa1Y10 55230 CRY OF OAK PARK HEIGHTS 1.10711 t1p1! CITY OF OAK PARK H 10107$ mamma an r10. met 0Aanlaxxvox. 110OW*OM OA MIKAMM "..010M • GATE 14601101 ma 1010000110t.0.10 1000007 117E MOM 070.51+11 • 090112012 14,030.40 46•1 W1301012 M1711.114 PAY "Tow Thousand PN.Hadnd TMTty.EIOM and Y,000 DoUan"' MY ...Ono 11110dlad 00.aaly and 6W0/0 Dellsoe. 1O GREEN TOUCH_LAWN INC. ._ .. '°' ND SUPPLY WAT0RWOMIO LTDI'-/ . PO BOX NM • - POgXM990 L/ 01 WODDVXIE WI 64620 // / I CHICAGO S.4600Y1UN `1-/il PO 11/ll�.. L�% f _ �. - • _---•-110552.27r"T:09'i905RP.r: 21.041..rr/I VOCs 007000.007h31x1'eavi__ -- r055230r 1:0 9 190 5 1 11.1: 21-041.9. ...".".•""*""""*"" III .______ ____ . _ 55227 $4, 538 . 45 09/18/2012 55230 $170 .54 09/18/2012 illi 1111pyenV xuen f2f�0 e3 071035 002301 Ally.,3101 II I.301 50 7m a.k FAT Z Y N r K„,J mo.4 ("34646. WEE`;60� 501S1•i'o Pe•'eu 0 47}i P anyy0 •j . M1I/1111-111-2-11/13/2112-11:11:11 =� lj 9 17977.4 aN ��jjjj �Ey1y 11 PI 01 .._ -- .- bit. 1111 t!f 55228 $743.85 09/19/2012 55232 $828 . 69 09/18/2012 1 cn. M 55228 nu•.1OHM•1a.c toner* 55232 CRY OP OAK PARK HEIGHTS °" " tg1P'Mk - CRY OF OAK PARK HEIGHTS "0107. • IMO 70 001001 1Y70a001007A1 P 100 07 0,07 PAW x00x341x 05001007 DATE AMOUNT MK M1cK01n\W.0000001 0071M MOM 01057.507 0111112012 174236 mom.. 10(11/1012 119.01 PAY .."liven Hunched PMIy-74600.red 55000 DOWK'•' MY "'BEM Hundred TwsnIy.11101 and 011105 D0N.w"' TOTM. GUARANTEED CLEAN INC. n". RTIGWATELECOM HOLDNOI INC COOS ! yN " 1601 COMO AVE P00012991 SUITE D ,01-0000 / MILWAUKEE Vol 63201-3111M / E A. Off1 . 07055228r 40919061144 21•"041.9* .....73155117077300170135 P05923 50 1:09 1105 1141: 21.041.90/ YOOtMDi111 " `2959/II 55228 $743. 85 09/19/2012 55232 $828 . 69 09/18/2012 ill • lei5948P29 a z . ro a"�..y t0 1 rt 07tH. 1 �f7i ta:i�?�dtl 43 SOTO >096000700< t s t9t;:9M;a6bt, UM hire si 1 �#! tit% 2,1%6 2012-09-1e s 0816788496 1015646260 _`; - G CITY OF OAK PARK HEIGHTS 210419. Page, 16 55233 $90. 84 09/19/2012 55236 $162 . 06 09/13/2012 MAP-OMR eanu&o.Mr 55233 eN.eN�epe ;65236 - CRY OF OAK PARK HEIGHTS &lurTMM' IO NON - CITY OF OAK PARK HEIGHTS ' PAP IMMO.MP ALMA 0.0M1MMarti arm MAWOAlO AVOW/ eMRe,W 680,12400 .;MTS M.0.4 9/1111012 910.94 r 9111112012 01021110 40 PAY "'MN/nnt84/100 000000-. .» sr/ « PAY ...ono Hundred •Tree 110 atnaO Darre. TUM Arirrs JOXNNYI INC i, ... _CAM Am OdUW0 A11Ei ANDREW KEOLEY.I :: - NORTH IRANCII MN 00009 0k. /// � ' 400 WUL MN 01 P707 `� „1r ST PAUL. 00101 !, ///fes /f.2d� R 0015233• Gg91-9051 L41: 2/001.$:9 Md.NCr1MMNN1NMlM'MMn 0055236. 1:091905131.1: 21••04 90- `...'"...."...^."'",'"'" 55233 $90. 84 09/19/2012 55236 $162 . 06 09/13/2012 x12 I.IiI la 111 ti. 1111 III 55234 $250.00 09/17/2012 55238 $4, 306.00 09/19/2012 aieMr-MMa1 &n11i..®o.Y1nMn 55234 CITY OF OAK PARK HEIGHTS 'n'. CRY Of OAK MRK HEpMis muw°ou r1 a 66238 1MPO NMI MMS OPP AM MMR&W.1012.0DATE ypWT MACRON0Y1PAIAW AA M MNM N119 MOM! 01112012 '! 120049. S0II00 9 01112013 14.30.05 PAT "'Two Hundred FIE/Old 110/100 Dollars.. MY .0119r7Mr.Id Thome Meow EMwd1511IS bS$NV • mne ERICJONNWN - M1rM LEAGUE OF MINN ^m. 1411 IRSYWRYAVE W 620 0 RT OOor WST/i0O2 f,p 1 ,- , co ST PAUL 119I 611•3411114 /4///( ~ 00552340 1:091,9053141: 21"04,1.9 Yonuno....M+0W'.dn rossei8• 1:09190Si341: 21043 -• MMPNrn4/MnM.M1M 1Maw • 55234 $250 . 00 09/17/2012 55238 $4, 306. 00 09/19/2012 li 11:1 I!Ij II veli Ii 1 :� RT 11 I c 3 '1.' tli 55235 $306.70 09/19/2012 55239 $433. 00 09/18/2012 CITY OF OAK 1410110/A PAM OMKHEGHn aW M 55235 & ,105 55239 CITY OF OAK PARK HEIGHTS 0001 7.0 0MR P. MAYON(PPM MA x 00 0Y01MN11MMM,W NMN./ DATE HOG11T OMMM IMIn111n.1M 00010007 EAU AMOUNT x111«1+.9 0/11112012 130E70 0011x..0 0111112012 943240 MY "'TEN$0nd1W Ilk and 711100 Dolma"' PAY . •"PoorHundud T011/-TEN and 001100 DOIrM•" 10170 KE0PR0 INC 1000 LINCOLN MUTUAL • CT 1010311100OR nano , J a 40017 AVE 13 SAIIKRMO{MN 0779 `�.I r�7 . PO SOX ND ' / �} �`fi_- FARO*N0 00074111 !/I�. _, R '2 005523SP 1:091.9051141: 21"041.90 'AD050rn00E0?e 017?ou an 0055239• 809 L9051148 21.041.9 ....°" 00705000N,MES 55235 $306.70 09/19/2012 55239 $433. 00 09/18/2012 .091200136.KeNinglon Bonk 9010120401 0011612012 3^A 2 I'll! 0103115734 a093110021< TyMAP'` •2012-9-7 4r 1103 1';.5 YOlY-09-17 $oJ103115734 5il °$' L 3 3 I€;'I N-2e Ie ;,r. . A CITY OF OAK PARK HEIGHTS 210419 Page 17 55240 $175. 60 09/19/2012 55243 $36. 08 09/24/2012 MIT.MANN 65240EnCENTe L•AN.. 55243 CITY OF OAK PARK HEIGHTS 6T45wAT041'n°°00I - CITY OF OAK PARK HEIGHTS _N. 75-.11/01. 1.1 0 GAKMIKNROMa /Mean! DATE AMOUNT OAR MRK MOONY%NNr 55re7aAn DATE AMOUNT MOO...06/10I14.00 1611).1.9.439.NN09INI2013 'S 176.00 08/1117017 PAY "'Ona Hundred Say.My-Plve and 60/100 Dollars"' PAY '•'ThIMy.5IK and 001100 D01im"' 7.1. LOFFLER COMPANIES INC BRENNANMEHLHORN a 0001• EAST 70TH ST / ar 000LWILDWOOD RT 1 V'V A.�✓ r e eu Ce 1� B LOOMINGTON MN 85470-0000 r 0055240w 009/9051140 2.1.041.9, 000NOTRAE000E''''"'0AYs .0559430 00919091145: 21.04,,,,,, YOB aNOT MUNoownNN IND/MI 55240 $175. 60 09/19/2012 55243 $36. 08 09/24/2012 ;i,','', FILL 6000040045 09-21-2012 0091910196(LEO `c El. ^ 2012/09/1 62544000133170 00759120 i l 1 1 Y-:o R nn• DeposEEdge MM a branch 4� \3 \ d ^ WO Harris Bank NA 4 y 8al!220 .. 55241 $486.75 09/20/2012 55244 $52 . 63 09/21/2012 corraALWA( 55241 0 O U_a. enuwmt•SRa 65244 CITY OF OAK PARK HEIGHTS 5, M"'w 55001 CITY OF OAK PARK HEIGHTS At?, ma MtMOA.MnKawN. k9/, t..r10005 a9/ IRO.110X200/ OAK AWN • EB aAN MAK NNW MN aNaa00r -. p.m - 1AMD,,,,,, 11111n1-1nI V� OaTE MOW "!14.1.4. 9 *11.0AN '''$p,'• ON11Mu '5N2.$ 05/11/2017 '3400.75 C - .60/e PAY ^•Foot Hundred Eighly-SIK and 70/100 DoIMra"' PAY ...Flay-Two and 6371400500nt A•,R9r.:T tu". 43 TOME LOWE'S _ .-, 'T1° MENARDS-STILLWATER It P.O.BOX 630054 --. Baa 6600 KRUEGER LAN!N .' ATLANTA OA 707670664 /' / OAK PARK HEIGHTS MN 60563-0005 r ,IGII� � t - , r i% 005524/0 5:091905/L4n: 211.041 9w 0ao7D500 O*01NNrw0Te 005521.1.5 0091905114x: 211.041.9, .4'....""""'""'"“"" • 55241 $486.75 09/20/2012 55244 $52 . 63 09/21/2012 w 8 �. NENMMINCa717P n �L DNF Aa5 48760630 ... 114 0 a S 5= 701]541007077715 - 1394�, i + RnNr1.>00141118]< .. 2'..6 - 170194 09/16/12 2; - 6148462?5 623 17 4 1 045 000486 75>111000012.Bank M Amen. "yy■94116;6,. R 6534030 (C GEMB-GCOM 420520711 Abs of Payees End Gel 1( Y. i I$ - . PS_' I - MENAI =INCw3170 - Sp@ 21 _ -. Dap OWN Renard ML11 ii3 55242 $53. 68 09/17/2012 55245 $30, 105. 95 09/21/2012 06111941.04/5 66242 5624510.0 CITY OF OAK PARKo HEIGHTS ETKLv WHIM IOW OF OAK PARK HEIGHTS ,01*0 700 111n MAoa1Knw nAO.N>Nwn OAKnwc IDINIZAN n002•3•10r WC AMOUNT Ow w9/NENntTSAY.54940.007 DATE AMOUNT M1.N+.r40/11/3513 '367.40 MOOS N11 - 5911112012 •330,106.05 PAY ..1.51rThroa and 661100 0WIYP" PAY ••'THAIVT0auund ODD Hundred HO.and 054100 Oo5an'" • % 61ARY 540001154!8 re0a MET COUNCIL ENVIRON SVCS V DR 6730 PENFDc1 n AVE. ! N 0/W orA SOS 111061 �/ �{e�N�J. OAK PARK HEIGHTS MN 60507-0000 4 i _ P O BOX BB tI� /•�v' ,> !'�� MINNEAPOLIS MN 65465-1054 - ./rl // r 00552420 1:0919051144 21.041.9!. VCw0MnNl(a"TmwnNNIWON13 .105521.50' n:0919051144 211.0411.9.i 1/ona0OTNua0n0Mnalawve 55242 $53. 68 09/17/2012 55245 $30, 105. 95 09/21/2012 V �5Xiii ill . . . 11 la , ^_ A O 1 II co 0 L 6 N co^ n Qj C fS CITY OF OAK PARK HEIGHTS 210419. Page 18 55246 $540. 00 09/19/2012 55250 $263. 00 09/18/2012 CITY OF OAK PARK NEIOHTS miw•TEn..,8181 55246 axnwux. 55250 NMMINIT CITYK PARK OF OAHEIGHTS R mmmN , �� eroAaMAN MMX ...-No TMAN.mNNMI N I& 9.a BOA MOT AO.eoi90m OM MAN MEOWS.MN NOM1uut DATE AMOUNT COM MN(eEANTN Mn eew.NNT DATE MOUNT wn.s«w 1.6114r..09/11/2012 'i 540.00 .. 001110812.__._....__._.---.i 202.00 1111 PAY '••FIVE Hundred Fatly and 001100 DDOm'^ PAY "'TEA Hundred 9lalyTOra.End 001100 Doltaea"• m. MN CHIEFS OF POLICE ASSN NEENAH FOUNDRY COMPANY v 1901 WOODLANE DR BOX 729 WOODBURY MN 05126 /' r - °f / ;.�' r NEENAH WI WO9-072f trl j'4'1410)...'r . - r . PO5524681 CO515051145' 21.041.90 YOME1efrNENNR.wTMN1MMR F0552500 a:091505L14C 21.041.9 T'01...T40eeOFawOxr•MU7. 55246 $540 . 00 09/19/2012 55250 $263. 00 09/18/2012 nD, Seq: 89 Dep: 001967 n:13 /VT: 111000025 E9� g.S ; Date:09/17/12 y 015> Iy_Q�1�pq��A[pp lyp7 �F .. l F0910-0001-9. • r� 2 544 853114 _ H k 5 RI/ 55247 $30. 00 09/19/2012 55251 $8 .02 09/19/2012 CRY OF�M K HEIGHTS SIUMMAwa"""iEt 55247 oMoel_ Mi eM 55251 woMa.eEwaN MUMS CITY OF OAK PARK HEIGHTS RaEaaw e.M09ammunaN AQE*MM OMIMUNDON4r1 MOWS OAR MOM OM AaM MOM*W McRrea DAR AMOUNT a.n.+..w 90110812 729.99 .....0 NW '-T letyand MRM MOW. PAY •59.02 PAY "'8)901 and 02/100 Dalian*. aAiau MAYORS ASSN • OFFICE MAX INC • , , or 000 F91ANCE DER LMC 79 REMITTANCE DR 1MUMIYWT'AVE W ,r /� v SUITE �, �•• IT PAUL MN N1gi909 /�//��( CHICAGO IL 90970 NM ,Ply �/' ��V - rOSS247. 409190511%C 21-041-9. Y0M.e0tewnpVOwnw.M.1R • 8105525181 COR 1905ii4e: 21.041.98 00240/44444420414m4,M0114 - III 55247 $30. 00 09/19/2012 55251 $8 . 02 09/19/2012 ill' i§YE i ta411114 i as M.014121 IZITU E.E. 1 #f MMIMMHT7 11 0 ill ti, 55249 $5. 99 09/18/2012 55252 $136.70 09/18/2012 iI CRY OP OAKr..°11E'"`MNTA"�ierr 55249 I, Oonlymme im•OPRK HEIGMTB CRY OF OAK PARK HEIGHTS m ;roe 55252 nem...IMMONITN a ar9 wA9NMI n •' DSWOL1E1 mem 9.4009900) 11.1...10. MR AYgNT oMt.AMNeE1mMON 4ut MR MOM 09X/01012 1 LW 001710812 7120.70 MY '^Firs on WPM BE1E1 V. • PAY '-Ona NundIEd TId4y411.and 701100 D.9rs••• ' RM NAPmp MMAOONaC110q C7R OR /� • OL00NPOWERA60UIPMCNLNC a POr. IM c1.DA00 L 99012 / 11`1'7 NORRI BRANCH MI9 99001 l%l r ~ h 't✓. 00552498 K091905114e: 24.041.981 wm8NN.aSEEN.Ewro.D I 00552520 40919051144 21-041.90 Pwn^��M"4"."'un - 55249 $5. 99 09/18/2012 55252 $136.70 09/18/2012 a`�. OV _ 005959 001326.01811.1 RR N 1 Ins iAN Mk nA T NVeT r a075900575OAU42 0Cted Bank 0120917.4003300811378. a r IEYo 41111 E tIII a 1 NJM 0 CV C 0 a ` CITY OF OAK PARK HEIGHTS 210419 Page 19 55253 $1, 400. 00 09/19/2012 55256 $1, 131 . 41 09/19/2012 OMOM.CNMO" MITIRAL SAM 55253 55256 CITY OF OAK PARK HEIGHTS e1nlv:M11rM6. - CITY OF OAK PARK HEIGHTS "'"=",....." ' P.O.eMImo7 PO BOX x447 • OMMN"NEMN7&w llMfA01 PATE AMOUNT OMMMNEGNTS w 64444.2207 OI,TE AMOUM Mn7.X120 0811112012 •i1 .00 .100 IMI,1.304.009/11/2012 'i 1,101221 PAY "'On.Thousand Four Hundred and 011100 Uollare"• PAY '"One Thousand One Hundred Thirty-One end 411100 D0007." m r7" PLANT HEALTH ASSOCIATES ORM RELIANCE STANDARD LIFE INS CO / / " 13457 SIXTH STN - o< PO BOX 3124 STILLWATER MN 80002-0000 ''/0n' • SOUTHEASTERN PA 15203312/ '/yJ/1 "� • •0552530 1:09 190 5 1141; 21.041'•90 .NOTmeseNlrovmrM"Move 1.052256x' 7:0 9 190 5 1/1X: 24'.04: ' w"Pw..........'".,•Mr. 55253 $1, 400 . 00 09/19/2012 55256 $1, 131 . 41 09/19/2012 ,i gLS g a,N KRN""6MNNM N MOM o. £2;='' "•? MnNmv OMNI 0101 E 3 pi 1; lark a F6 O9 oabo `. U v! $ 5444E-5RH _=1;,; Ili 7 55254 $80. 16 09/19/2012 55257 $53.51 09/17/2012 MITIMALM 55254 arrow= OE1rsMIME 55257 CITY OF OAK PARK HEIGHTS e1x"xmea wM1"°' CITY OF OAK PARK HEIGHTS STUMM M o .16110,MMOM.N 771.010M MMI WM N. POMMY RD1mM• OAK 2010110101T0M 440126001 DATE AMOUNT OM1'61117MMIrew EMWA OM Warr 10711624341 00111FlM2 '510.18 MO"t0N"• Oame412 102.51 PAY "•EISM3,004111100 00000 PAY .P y-Thee MM BUM OMMS." mo PLUNKE'TS PEST CONTROL INC 7071E ' 4434E 02ND WAY �. aaM RWlPLORAIi ORCdxOWE SONE MN 83/21101/ ,j�•J15/�1' ‘✓ p 1aW NTH BTN I, hiA • STILLWATER M/58012-0000 �� r/ I ,/i� la - M055254P 4.091905154d 21.0457+9 WMPNOTPg1NM®MME1MM" •0552510 1:091.905 i LI.: 20.04 9" Pwrreue"1ro11rsM7Man 55254 $80. 16 09/19/201209/17/2012 55257 $53 51 2; d11' 6 ill' R. ol oM a ; iiIL 0\ oCB 20 2-09-17 .- x n6° �• 1005904030_• Fy{pP Iii 55255 $388 .43 09/19/2012 55258 $132 . 81 09/18/2012 -MEMI 07110.010 55255 Oros-00000 0005 0050 65265 CITY OF OAK PARK HEIGHTS "Mi `M'."P 00100 • CTI OF OAK PARK HEIGHTS MAMMAe MI • - U M MAW 100207 MM. 7«M OKI MMI 7 FORM sow ROM WOMAN 140001.01 NM.. ONE AMDNNT oM MM iMNN7Taw NM.. O1TE weer Mn.M+® COMMIT '1211227 WPM.. •8132J1 PAY "'7044 Hundred BSMy-E1544 and 411100 Dollars.. MY "'ORP HNndM TOIrq-Two and 011100 Dollars"' To67• PRAIRIE RESTORATIONS INC 1077E SHERWIN-MOLLMMS CO Ooen PO 0005 7 ome " 1448000TH STN STILLWATER MN 0 '/_ 0052 . /l�ly M C /.1 •0552501' 009190SLL41: 21"0117.91' ""°'P"s"M^EOMTM".... 00552580 40919051441: 2LM011m9.U/1°M"4TraSmrmM67M17M0Nn 55255 $388 .43 09/19/201255258 $132 . 81 09/18/2012 pp Lia _a4 a/ o 51. 00 -' Karin 1710Mx11 ,E3a g. 519 0 0 9-0 P 7..� E FA.:n 534039714:1 - CITY OF OAK PARK HEIGHTS 210419. Page. 20 55259 $39. 00 09/18/2012 55263 $1, 934 . 44 09/18/2012 0.101.DIMCII c0xnruNw 55259 a-exec" N". 55263 .ILL"A2q W"'" ruwNE",a"rrr CITY OF OAK MMA MM.HEIGHTS ,,,ur CITY Of OAK MINIMA MAX BLVD.A AKK HEIGHTS rcnwl• OW MAR NEIONN.. "1OMPT, DATE AMOUNT OAN AVM MI01lTErl llNE-wA DATE MOUNT twn.w"s 01511/2012 'E 75.00 IAN M..* 0/11112012 '31,534.44 110 PAY ...Thirty-tan.nn 00110E Hallam.** PAY ...One T.ouwrM Nina Hundred Thirty-Far.n.44110 000.4"' 6ARTN 01019000190 INC T"' ST CROIX TREE SERVICE INC men or 126 COLUMBIA CRT ar 675 GRUPE ST .� CHASOA MN 00210.2341 I.' I ROSERTS WI 010230000 /' /, mer _ !/,`//i/ . "055259" 80 9 190 5 1 141: 25.041.9 'MM`"..."*mn"n"'.... "055263" 1:0919051141: 21.0" •• •"01.110 TOroun,wDAre 55259 $39. 00 09/18/2012, 55263 $1, 934 . 44 09/18/2012 111 JNI+r1 2>_ '. 3Q • IM7Ur.::.:.it�fh l.'.:'.-;k:,,,,,,,!,-.,.,..,..,...,.4i-,,...... o irlr�nn 1 33 'DIGS 0.•t' T4� JAY-V 2 5 �m /f' eaSo r* g ? >0510312544 604001 S3 ICA-1Y-icu1C zR Ittytti ii pi y II! too 55261 $37, 260.41 09/27/2012 55264 $112.75 09/18/2012 ,,, ------- • e6rIM..Aa 66281 a.ur•12aMa errt.M.uA 55264 1.;II COY,OF OAK PARK HEIGHTS f MAMMA Moa CITY OF OAK PARK HEIGHTS ri,m.NNE • ICY OAR MINA AMA MY OAK MA MOM HO MIDI Mw WAWA MOM NN Mrraom 001E AMOUNT MWIAWNOWA IN M1r4007 DATE NAMPO' ^"U.^ 011110012 137210.41 ^" 011111212 '0112.76 WN "'M.q-I.ren T owand Two Hunched Orly and 41/100 0n1YM"' PAY "'Co.*4101.60 Twill.NW 71000 000w."' 101011 ST CROIX RECREATION CO. q., RKLWATM0.0208E . Pow .i p 2%11.SECOND ST. . AMERICAN COMMWMTY NEWSPAPERS f� $TILLWATER MN 00000.N ,r/l�J1� 1017 VALLEY VIEW RO ril9 ." ?Ate: EDEN PRAIRIE MN 0631 // ' �il1- • • wwrlwrnrrrtmr4Rr,rmW "055264" ,:09i90511'.0 21.04 L•-•, "0*^wa"n"+""N,wwYO III *055211r 1:0939051140 21.041.931 ,( 55261 $37,260.41 09/27/2012 55264 $112.75 09/18/2012 • 11314 P ill' ilii 11.21fiLi 1111 - -— RSI § . az§- . . . . 55262 $4, 400.50 09/13/2012 55265 $533.84 09/26/2012 - ..—-- _ --- 00RML.N4t 55262--- man-cwcs • =NNWDANA 55265 CITY OF OAK PARK HEIGHTS '�,Iun r^ CITY OF OAK PARK MEIOMTS 11111 rw ro0 , ,x " A MM II .wPAAP "w.ruwr " OATS A4M01NT CUIMM,.RMAux 10000001 001E AMOUNT 1� Ir'IM 010� 004110012 '14.000.0 01011409 011110012 '1 633.04 II MY '" an Pear Thousand Four HundrM.M 141 .1 10$05 " MHundredNNq• Y "'1HunA TT'M..and$W00MAW. j i'° ST CROS 3m330^0 01001 STRATEGIC INSIGHTS SNC. ,ly P00022314 / y 1000WO00DALE AVL •STILLWATER MN 00012 t%/1�0 WINFAPOLM MN ON24 //,1 d _ til 1, . �� 00 R1 ,1 "055212" 609190511,41: 25.0 •9, ...”.1"ew"`mw1XN10e"T "055215. .20919051144 21.041.9. Yp.Pne1Ix1EMTNr ",0W11S0.Y4 I 55262 $4, 400.50 09/13/2012 55265 $533. 84 09/26/2012 giil 19P 111 - 1111 0 tri - Q . 1111 • !0.!1 g, !Rim i a? 4 Ili R3E�I ti 1111 gg American Bank PhalsO ►iq 0 ig 013300960 2012-09-12 iii X1g2 ri4 154 CITY OF OAK PARK HEIGHTS 210419 Page 21 55266 $20, 470. 06 ,1�( 09/19/2012 55269 '\ CITY OFaAK pARKKHE1GH73 $453. 74 09/19/2012 1 °"""'""bv4x °n";"�"amaez 56266 IP PaBOTOM n+F,An,E.N.. ea Me rbo.zww'N°�'0p' CITU OF OAK PARK NEIOH7'8 emmu wN PAY DATE ANOuwr b Q,,•�•,BUNT RiuwFn0.w byr 55269 ••wPntyih0uuntl Four Hundred Na7�T3 AM.) 46tbyir • T Seventy Intl OUfoe boNFre••• •810,00.06 ON n.,x, ..w NNa3a3 TOM i Ibilyyy MTF 0, PO PO 80 RIGHT INC PAY "'Four Hundred F OM U1017 AMOUNT • PO BOX 8008D NY'ThM end 74/7 87 PAUL MN 55105 i Dollen.. '8888.7/ /i�Jl -� ~ COMPUTER RDSALES INC WHITE BEAR RDe r055266x• 1, Sl+L1. ��' I•AKE MN 85110-0000 '09190 2H. ,.,i,. w 041'9z• �P�v NOT p,FSF,3Fown .11 Z//1117 w /.. 55266 $20, 470. 06 09/19/2012P0552690 1:0919053144 21.04lagw vaorxoT.n,wx mwnwiaur, 55269 $453. 74 09/19/2012 2 °4gp I) � � rn @0179S2925 rrn'" a t 33603;F53, W3/13:2012 =•1 ?iS1' V� � 651-?7?-&711 i' :[!' $ ng A i, c J16514195'. "ER,:lp .00E938435 99-18 2032 Fi 1` FE_ € • 55267 a} $397. 43 09/18/2012 `} 55270 € ; MY HEK3„rs — $57. 50 09/18/2012 POI.ator '41747,"'' CITY OFan OAK PARKHEIO = .. MY M Mx nw,OVA. � ra.r 000 41/100 5w7nN: ,ice TUN A.p,m,,,,, ^^" aw 56270 30ns /\�'��.{.�� MOM..waaFilb 3 I PAY aaP 1FOma AY0P7fE CIRCLE MC IL 60174 / "•FY,y3Pv«a11180N00 Dollars." 015/11/5015 'IRA �/i/�11r' 0 a U 8 INTERNET • -___r0556 Tr — 0, 12.450 WAYZATA BLVD 87712i YNNETONII,L MN 1:09190 �Yr.r• S i i4r, 21aDL�r werwrn �wr.r.aan II 6/.'1_�w 55267 —�� rass2To�P 7: $397. 43 091905134: 21.04iagiP w.waay 09/18/2012 -----_ . ' Nor _ 55270 $57. 50 09/18/2012 301644 MOM 7681,,.3613 17 1 RIM yr1E,r 668 TAT Eb�Y 1111 'F- M7•AnMY -...1^, '..' � �� onr� mo � 111 rezno mm�W yT' 87 dao ,, ,nines a o o x Ovni :01;,..„,.,,k,,,,, o M,��. WSp u O b � O,p�j- N N Pf 55268 ; -tilt $85. 96 09/18/2012 a a 55271 $39. 75 CITY OF�PK MK HEIGHTS n"^n+ewx 09/19/2012 1.taWM�T NM wnb ^'1'wu xawmr 66268 MON..• xaoam «os•seen DATE / T . - . 527 PARK NEHiNrd nalrrmPATOUNT MY "'E1aI4FN.antlOUfUO.1I. ... U/1718NY rFunc 1 Y 0801 O.,wui.. MN,6by�r YOM M.I.N..ix aOeA AUTO NATION FORD INC MR PAY µT8Ny.84W g7UfU U/11I307= TION O«nn••• 133.71 CHICAGO IL R ' UM �� / J 1On` UP FRONT AGE /fir td11. «ce' 20011NTIONOGOCT r055268r CO-1201 � ' ewPuo MN.afar 093905{&1,1; 21.01.'1 F91. ""9EHt9tltitl8 +sr �7 55268 NT5529 ON COR&Ro5 u4.: 2&aOL&a 9r RIR°Rm $85. 96 09/18/2012 ' ^F*a nN.aMn 55271 $39. 75 09/19/2012 111 ill' a !i111110ql JPNCRRANCN1811il OKNA �SSIOili! {Qj• MUMMUM M1411141 .1i ti v a� H, CITY OF OAK PARK HEIGHTS 21041y• rdy 55277 $2, 200 .00 09/18/2012 OROP,MEM 55277 09/18/2012WAALWM 55273 $615 .32 55273 OITY OF OAKPMKHEIGHTS AMOUNT „ypAMMa1vDA GATE Pa EKP RK F:1N.N n .area, ,PP„m oAAA•EA1EM3MAK OIL Oyry,R011 �y ON OAK PARKHEIGHTS AMOURT IDOM.•�1 ��,°EPFT 700 pppPR•" ,�;•,n,samara 09111/2012 •i d,E.sa �Y .••rwo rnouund rwo Nuna,.d.�oor PEO*ATT 111 • *Six Hundred Mesa and l'tltD0 Dollars'. ronE ELECTRONIC COMMUNICATION VS LL /, ��J/��i PAY �I '0T- not STP UL MN 0511a O , / °f ST PAUL UT RAL '/�' • ro,nE yEpaOII WIRELN6 .�✓� y.:. J. YoorxmEwEn,En MwA,au7s a°a1 POBOXa660E PA 1000a.0N0 00 I S00 l' �� 440)1W LEMON VALLEY -055277.' 1:0919------: 21^'041'• /WIPP PDT PAEPER,E0 VAMP DOOM P•055273- 1:0 9 190 5 1 141: 21•�041E�9- 09/18/2012 _ . 55277 $2, 200 .00 `tai 09/18/2012 10? 55273 $615.32 � 3;� a to 05 1 70.3 st- s a "•az� o^ $Ta ni �Pp.m me rAR><1u>O,sa1115a<F+DE71D Body c EASE oe NEW YORK 09/17/12 vDRcn _ &.g;x 1 $ P371 PSOODia96 ACEOEPODDDA1200001 TI�is T1 1' OONSOLm RTA P11R1nPD>091931159<«151735 f kyxF g a y „ ^il oN :aiii °i.ii p Siil2 9E41 ' wz4.1 7E5 FXi ii 1 ell 5528'7 $'150.00 09/28/2012 09/20/2012 55267 8 3 °°� 55275 $1,923 OPA..... jNRi,Nti 55275 qTY OFOAIEIMWMAWMAHEIGHTS ntuwAnw.q•51°E '0 700.00 3ry3 DATE NEWT OPRn aRa oEnnwt,POI MO 1mcaoE1 Og110F{Ota CITY OF W PARK NFJONTS APdM7 Ian•N'.7E ' • DATE PEIMPEIIIO E.o.ap%.., •0,,911A3 NundRd FMY P11d OON00 Dollars'. DEA rAw��REHR.w,1sPaPn, 0.17711071 PAY '•• •E „/ TeR..ne.a70000N.R••• r - idi PAY ....Ono mp„Wi0 Nam Hundred tMP1Y- DE HLBTAUTOEB REDPATH LI!•,�I�'�i / anew A0ITAUTGO WHITE SREOPSEAR TH p WHITE BEARLIKE MN 10110-0000 �, • wu9u ��— • WABNOIOTONCTYBHERIFF �'.� /7/,'/ AaDrIaE EEpEwnEOwIOM MOTS WY nvaw 16015 SENO Bi NORTH _ li+I�I-I 1 21•�G41^''/ ._-"- POSOX LLWATE -055287- 0091905114 , BTILLWATER 7f7 �/ --�- -055275•' 1:091905 N41: 21.041•'' 'voarw,EnEPEn,EovAttPP,EwTP .. '--- 55287 $750 .00 09/28/2012 aztv 09/20/2012 a�. 552 15 $1,923.83 11a 111111i i 11 1 1 glIll ;11i22 $4 3 Iii 1 il i!7 is 55289 $90 .84 09/28/2012 56469 55276 $11►�23.90 09/18/2012 .,E„ .0"." . 65276. CMt OF....amKNdONTf Alva aeln,r•EE-'. a,wnAn�Pm slat MNaO :.. muaATRn n onrmPKNOR EN rsdla p0y1N12 ON pA NElONt6. 101 Waal. """".,Pn.M GAR •s,,.7uA0 F •••NB,gr sed 011100.__ NY111N1! -- tOM and N11N DWER ro,1E mows Jo ISMW - { 7/�i' •"EInnD Thousand Seven Hundred TaPnb WINS ORA„B �� PAY ` p _ Now BRA11W is op . �F�t� ,...,1E .X INNE POLIS 011. .. �y' _ _ / / vaaa710T PEEAt1n,NP0M • aaE1 "PA.BOXN77 //IIIJf� 1� I. 21••O4L °' MINNEAPOLIS MN 0NM•NN A /. -055289- 09/905114•- FNOf�RP1pEAnPltp pvP' ----- --: .-055270-.1:091905i11.1:'.211•p7,1 9-._: • •• _.. n0 .84 09/28/2012 55289 $ ��g� 09/18/2012 .11 552'16 $11,723.90 i�� , g: • .fie il Av- ;i r OD FOR COAX XC86�1 ENERGY „Na iiiii9j,I jQ11 .09100001W WELLS FAR000N MN NA MPL9IAN S E IIIIii ! it;II i iaa , CITY OF OAK PARK HEIGHTS 210419 Page 23 55302 $3, 000. 00 09/28/2012 210419 $15, 920.43 09/20/2012 � _--—_-- - 55272 Owen•Cmeot a.�wa 20NVA,',17.— 66302 CITY OF OAK PARK HEIGHTS Z1 '-747;:t7" CITY OF OAK PARK HEIGHTS Ata 1. n (I -D MIAOW PO xw.X Ppaso...W ANOINT 011 dA NEMHTLISI!l4N4001 . ,p DATE OAK MMNFIUrta.4N NN4amT DATE AMOUNT aNN1rM4.M 0411/201, 'i 11620,43 • anMINN p0ft42012 'i 7.000.00 PAY ...Moen Thousand Nina Maximal Twenty and 431100 Dollars"'PAY "'Thus Thousand and 001100 dollar"' To,. A 'O VEOLIA ENVIRONMENTAL SERVICES ,, oroEN MCRODITRE!402100E MC // OF PO BOX 6464 III%� " 6CRUPC 6T f� CAROL STREAM IL!0107-4464 ROBERTSOTil 040230000 l/�lVie, P r �� - x055272, 1:09,905„41: 21••04,•9//m1 XOT PunnNwmN to an x055302.• 1:09,905,141: 211.04911 wMPNmrSOIN73wm0r0U/ -...---- - 55302 $3, 000 . 00 09/28/2012 210419 $15, 920. 43 09/20/2012 E% PI 2t 2 5409.120/1258783424 42 250 9 8 54000.50 2 4420308000 (C • Crew the w count N Me wit.named WYae F Y n i n f,3 Without p'qutlice PEG.REGULUS CHI yy til.. 11 nr 957601 27 7,20:'2X2 7 5i irii 10 >1931G072S4 GC30000'••2-09-z7 x01 <+ .s 1 .7 ti 1ii L I Ig 'it 113 55309 $119.23 09/28/2012 ae120MaMx 55309 CITY OF OAK PARK HEIGHTS 20u1Nt 4MM M1NONI MM MOP NO.ant MOT DAR AMOUNT AUK MOM MN OIlw4N1 1.11A3+00 0112112013 'i 11033 PAY "'OM Hundred NInat an and 220150 000205"' TOM VAN PAPER COMPANY , • °„°w SFAIL ARTA10 //.V,7 -a ST 7ST A 01110-0000 �`!!,,,, arAW W 4055309r R091905354q 2►-041 ,I� POOP NOT Ea®nSn'Nn-11Ma80 • 55309 $119.23 09/28/2012 3 i Ai d ...::2 Flit ash aa;a1 s. sr 2 E 11, 55312 $24.00 09/28/2012 AI 2436.31 SNnaM64r 55312 NNa•ARK - - C2TY OF OAK MRK NEpHTB 2011 Ta`NOi4i1�a 141N020M1NNVE M npa01NP EMS 61101610 OM1MlMO01NW4NT miasma. 011111$12 IMO Aw -TnagfSrd aims arr. ////�' • 10 1 OM C3Y 711fAtIRKR e• SIMS MOST 11 i :!,r-'411/9/0-1 •� — e OT ONA1 11 WI 11301MM 1 ,// R 4 •055320 4;0919051144 23041-- y ' wow"Fwww wow wowl 55312 $24 .00 09/28/2012 illi All'{22 . iii cam "�4 if:Central 000 00021 01 PAGE: 1 Bank ACCOUNT: 210419 08/31/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050, • A Member LENDER FDIC CITY OF OAK PARK HEIGHTS 30-0 BOX 2007 -0 STILLWATER MN 55082 1694 05 Business Checking ACCOUNT 210419 MINIMUM BALANCE 51, 404.09 LAST STATEMENT 07/31/12 206,246.72 20 CREDITS 341, 962.66 155,109.49 AVG AVAILABLE BALANCE AVERAGE BALANCE 155,109.49 198 DEBITS 484,571.65 THIS STATEMENT 08/31/12 63, 637.73 DEPOSITS REF # DATE AMOUNT F # DATE AMOUNT PEF # 0D/2E 6,13OUNTy 08/01 36,078.45 08/08 11, 488.26•/ 08/24 6,139.30./ 08/02 19, 299.71' 08/09 10, 911.25 ✓ 08/29 2,066.4158 / 08/03 17, 286.36/ 08/10 10,385.27 08/31 2,066. 1✓ . 08/06 14,516.48 08/13 13,232.67 J 08/07 38,285.71 / 08/20 3, 664.18 OTHER CREDITS AMOUNT DESCRIPTION DATE 08/09 70,641.20" OAK PARK HEIGHTS UTILITY 0 08/16 0,641.21 MN State-MMB ACH 0000726036 08/22 2,988.80 MN State-MMB ACH 0000732358 08/27 1,350.00 MN State-MMB ACH 0000736966 70 288.63 Incoming Wire 4M FUND MAIN FUND ACCOUNT 120830008661 US 08/30 r BANK MINNESOTA08/31 13.17 / INTEREST CHECKS CHECK #. .DATE AMOUNT CHECK #. .DATE AMOUNT HECK #. .DATE AMOUNT 26404 08/14 463.50 26420 08/03 799.71 26428 08/21 452.88 26405*08/28 121.14 26421 08/06 350.10 26429 08/17 3,142.42/ 26410*08/14 82.21 26422 08/01 460.00/ 26430*08/20 1,205.07 26415 08/06 3, 142.42 26423 08/07 523.67 " 26434 08/22 257.28 26416 08/03 1,205.07 26424 08/08 94.72/ 26435 333.26 26436 08/107 302.701 26417 08/28 121.14 26425 08/20 26418 08/14 463.50 / 26426 08/15 530.05/ 26437 08/16 596.91 26419 08/15 214.64/. 26427 08/20 452.88 / � 26438 08/22 603.22 * * * CONTINUED * * * III (Central 000 00021 01 3: 2 Bank ACCOUNT: 210419 08/31/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 i ti Member 0 CITY OF OAK PARK HEIGHTS L�ENUER FDIC 05 Business Checking ACCOUNT 210419 CHECKS CHECK #. .DATE AMOUNT CHECK #. .DATEAMOUNT CHECK #. .DATE AMOUNT 26439 08/20 70.76 ' 55062*08/03 243. 60" 55136 08/22 8,091.34 " 26440*08/24 216.00" 55066 08/03 10, 633.30 55137 08/21 286.17/ 26442 08/24 100.00/ 55067*08/03 196.83 ,, 55138 08/21 19,757.40 26443*08/28 90.00' 55070 08/01 10, 949.00' 8 55139 08/21 752.54" 26446 08/21 100.00 55071 08/15 23. 7 55140 08/23 42.03 26447 08/29 100.00' 55072*08/07 25.00 l 55141 08/24 126.15/ 26448*08/29 100.001 55074*08/01 29, 036.82 55142 08/21 3, 444. 65/ 26450 08/23 100.00 55076*08/01 30.221/ 55143 08/27 743.85' 26451 08/23 85.00/ 55078 08/01 343.87' 55144 08/21 419.11/ 26452 08/21 90.00 55079 08/01 4,366.00/ 55145 08/21 57.00/ 26453 08/27 85.00/ 55080 08/01420.66/ 55146 08/17 250.00/ 2645408/21 00.00/ 55081*08/09 25.24/ 55147 08/17 476. 62 / 26457* 1 08/21 85.001/ 55083*08/06 15, 908.31' 55148*08/21 421.23./ 26458 08/21 100. 001/ 55085 08/02 440.32/ 55150 08/21 77.15 26459 08/28 90.00 55086 08/01 344. 93' 55151 08/24 140.04 / 26460 08/28 85.00/ 55087*08/02 107.40/ 55152 08/20 30,105. 95/ 26461 08/22 170.00/ 55107 08/13 108.95' 55153 08/22 4, 682.70-' 26462 08/24 90.00-' 55108 08/08 48.09' 55154 08/27 22.38/ 26463 08/22 100. 00/ 55109 08/09 280.00/ 55155 08/21 962.50' 26464 08/23 100.00/ 55110 08/13 15.00/ 55156 08/22 80.16 / • 26465 08/22 100.00/ 55111 08/09 37.36' 55157 08/21 735.05 26466 08/22 85.00 55112 08/07 510.00/ 55158 08/21 39.00/ 26467*08/21100.00% 55113 08/07 811.88' 55159 08/27 49. 95/ 54253*08/27 30.00 55114 08/10 90.84 ' 55160 08/28 7,574.32/ 55002*08/01 8, 186.21' 55115 08/09 289.24 55161 08/21 100.00' 55042 08/02 135. 64 55116 08/08 67.42! 55162 08/23 32.89/ 55043 08/01748.16 55117 08/10 945.84/ 55163 08/29 30. 69./ 55044 08/06 15.26 " 55118 08/06 46.83/ 55164 08/23 2,160.00/ 55045 08/03 85.00 / 55119 08/09 33, 936.00' 55165 08/27 365.28,E 55046 08/02 25.00/ 55120 08/09 405.07/ 55166 08/21 57.50 55047 08/01 136.78' 55121 08/16 25.00 55167 08/22 157.05 55048 08/07 25.00 55122 08/07 18.45/ 55168 08/22 21, 627.49 / 55049*08/03 25.00 55123 08/08 352.56/ 55169 08/22 2,303.50 55051 08/01 102.47' 55124*08/10 1,500.00'" 55170 08/21 7,754.13 55052 08/02 150.80 55126*08/07 5,497.53 55171 08/16 180.00 55053*08/02 50.00 55128 08/13 401.72- 55172*08/28 694. 69 55055 08/01 9, 034.05/ 55129 08/2122.38 55174*08/2967.33/ 55056 08/02 2, 105.001 55130*08/21 477.80,', 55176*08/31 22.00 / 55057*08/06 167. 95/ 55132 08/21 16, 113.82 55179 08/28 46.48 55059 08/03 104.00 55133 08/21 464.91 55180 08/28 267.19 55060 08/01 23.87/ 55134 08/21 154.19 / 55181*08/29- 64.90 55061 08/06 50.00 55135 08/30 7,392.55 f 55183 08/31 25.00 * * * CONTINUED * * * ID al:Central 000 00021 01 PAGE: 3 Bank ACCOUNT: 210419 08/31/2012 P.O.Box 225 Stltlwater,Minnesota 55082 Phone:(651)439-3050 A Member LENDER FDIC • CITY OF OAK PARK HEIGHTS 05 Business Checking ACCOUNT 210419 CHECKS CHECK #. .DATE AMOUNT CHECK #. .DATE AMOUNT CHECK #. .DATE AMOUNT 55184*08/28 434.50 / 55194 08/31 468.32 / 55206 08/29 104.08 55186 08/29 790.68/ 55195*08/28 373.27' 55207 08/29 55187 08/27 138.65-" 55197*08/29 295.00% 55208 08/31 229.20 55188*08/27 1, 214.98 55201*08/28 98.40/ 55209 08/30 107.40/ 55190*08/29 118.77/ 55203 08/30 1, 075.35/ 55210 08/29 2,002.68% 55192 08/31 302.64 - 55204 08/30 25.24' 55193 08/28 1, 491.95 55205 08/31 15, 953.22/ (*) INDICATES A GAP IN CHECK NUMBER SEQUENCE OTHER DEBITS DATE DESCRIPTION 08/0E 1,359.00 TASC FLEX CLAIM NA 1 08/03 OAK PARK HEIGHTS PAYROLL 0 5 08/02 82.82.221 08/03 10,5 IRS USATAXPYMT 270261630610411 44.49 IRS USATAXPYMT 270261663904191 08/06 63.75 MN DEPT OF REVEN MN Rev pay 000000053372007 08/06 2, 603.63- MN DEPT OF REVEN MN Rev pay 000000053372008 1 SO CENTRAL SRVC BCBS DEBIT 18 20 08/06 22,604.6103.95 ERA MN PERA TXP*PERA*667400*07312012****\ 08/10 08/14 859.58 OAK PARK HEIGHTS PAYROLL 0 08/14 2,859.58 OAK PARK HEIGHTS PAYROLL 0 08/15 441.19 OPH Payroll 08/15 33,595.82 08/16 5 OAK PARK HEIGHTS PAYROLL 0 95.82 CITISTREETMN ACH DEBITS 120815CP0016121 08/16 2,820.71 08/17 97.5 NRS ACH 1005 0036960001 001 7 OAK PARK HEIGHTS PAYROLL 0 08/17 662.27 TASC FLEX CLAIM NA 08/17 663.00 IRS USATAXPYMT 270263083786986 08/17 10,846.46 IRS USATAXPYMT 270263042271010 08/20 967 .76 MN DEPT OF REVEN MN Rev pay 000000053701996 08/20 124.59 IRS USATAXPYMT 270263315770751 08/20 2, 604.46 �/ MN DEPT OF REVEN MN Rev pay 000000053701995 08/21 04.61 MN DEPT OF REVEN MN Rev pay 000000053577125 08/21 196.67 MN DEPT OF REVEN MN Rev pay 000000053511468 4.00 PERA MN PERA TXP*PERA*667400*08142012****\ 08/24 12 10,651.75 PERA MN PERA TXP*PERA*667400*08152012****\ 08/08/2431 433.82 OPH Payroll820.71 CITISTREETMN ACH DEBITS 120830CP0025121 08/31 2,797.50 08/31 ' NRS ACH 1005 0036960001 001 08/31 32,697.50 OAK PARK HEIGHTS PAYROLL 0 * * * CONTINUED * * * • (Central 000 00021 01 Bank 3: 4 ACCOUNT: 210419 08/08/31/2012 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 CIMember 410 Man FDIC CITY OF OAK PARK HEIGHTS 05 Business Checking ACCOUNT 210419 INTEREST AVERAGE LEDGER BALANCE: 155,109.49 INTEREST EARNED: AVERAGE AVAILABLE BALANCE: 155, 109.49 DAYS IN PERIOD: 13.31 31 INTEREST PAID THIS PERIOD: 13.17 ANNUAL PERCENTAGE YIELD EARNED: .10% INTEREST PAID 2012: 115.17 DAILY BALANCE DATE BALANCE DATE BALANCE DATE BN 08/01 176,783.13 08/13 248,008.46 08/23 71,172.82 08/02 192, 986.47 08/14 243, 698.48 08/24 61, 933.26 08/03 185, 468.08 08/15 208,592. 90 08/27 64,571.80 08/06 149,507.50 08/16 207,161.59 08/28 53, 083.72 08/07 180,381. 68 08/17 190,450.37 08/29 51, 404.09 08/08 191,307.15 08/20 157,806.26 08/30 112,803.55 08/09 237, 886.69 08/21 104, 461.18 08/31 08/10 235,301.46 08/22 73 r692.74 63, 637.73 - END OF STATEMENT - 4111 • CITY OF OAK PARK HEIGHTS 210419 Page 5 $36, 078 . 45 08/01/2012 $14, 516. 48 08/06/2012 o DEE► IiiMilIIIIlIUIIa 3litiosiiiiiiiiiiiii 3I�1EII IONIIUIIUIII 10111N iIl .iUIIllIHhIIIFTO,.,o ll ,REMS !TEA Ei E S = $ § Iti1111111111111! ,',§/yr,6:uy PM CRY PARKHEIGHTS i a 5 CITY OF OAK PARK HEIGHTS E4IIII .OM PAW 61.1a61.1aWt N T �■ OMP.MNM!& EIOMN 55062 ■ CNN PNM 115100115100110.YSAN IO5502 1:09 i 905 i 144 23.04 L1N9W 009 40919055144 2i.041N9r 009 $36, 078 . 45 08/01/2012 $14, 516.48 08/06/2012 .W CMM1aaP.N°.°m 201. :� --F— =SIM -� 1:,=a CB 5114< - - CB al 5114< z m Central. Bank Central Bank x•e 2012-08-01 0 to 2012-08-06 i 1008665864 1008790678 , x 1, 1,1a3CLMS4 - z 1.1....Je........,....v —x v MerchDe 1 MerchDep°.14 *6.48— Dv11/201 u, n21 n 1 09/06/2012 OLk.fb 0121 01101001 —_ 0021 3105 OSTI Item° R-eam n-x20.1 nn a 1/x MIKID GIRD 214 $19,299.71 08/02/2012 $38,285.71 08/07/2012 ! 0IuuI!II lIIIIIIUIII1 E 1 a 011111111111111111 o _; �,� ,1MOM nKo If PMs Noxm,a H� I .1111111111111$ aii Ppli •===...–=, . _ a a x a , V.$ a7 @ a CR001Y OF OAK PARKMGHrrs a� Cm� IGHT No�MPM�wKiV0.E 1 14160 OM MIX BLVD ■42.'17 00100A5114101446.1.1155012WPM MOMS.IAN SaR 4091905 L144 21041-918 009 4094905 1 144 21...04&1.90 009 �$19,299.71_��08/02/2012R_._ _..m._.wm..._,__ $38,285.71 08/07/2012 mm° M mm1°M. F. ,w 1Mx. Mea_4444 OPaler -i - CB >091905114< ing110= 1 CB >091905114< •M••x 106 Central Bank x ,mX 40 2012-08-02 -_"fi, 2012x08-007 k x ° mra 1008697604 - 1;-- 1008822910 x , :ui 9T6Gs IL_�.ccy2ff Iierch 1-, Imo..., MerchDep C01f°,a,35 71 25/25/2012 0312543]r0�u ROI Wa=0421 —� 0021 Dat OOM0,10 U-11124, an OF OW Mat ID-Nam CID OF 20K PAWL NTS 220M min $17,286.36 08/03/2012 $11, 488.26 08/08/2012 I HI19aMIMIiiuuuu Illi ° OUSIVINIMIIIIIIIIIIIIE'i 51 -001IpuuIHIIIIuIuII1o F 0jIJiIIIIIIuIHhIi .:N_ y �q IMO t:E , , +� ^�.� Ile a a 11110IIIIIIIII I I }� TeO1tJ. .11.1. 1111 Q gi CRY OF OAK PARK HEIGHTS 2 on oFOAK PAHIK NFJGMIS CJ 1S•ONt PPM MW. 14104 OM PMN BLVD O011PMIIESNa MI San L DM0411.15101014 401 MO 1:0919051541: 21-041-90 009 1:0919055144 iim04Lego 009 $17,286.36 08/03/2012 $11, 488 .26 08/08/2012 0120 00110...00 0..0.11.ew. .4... Ma avow N„N.1MPa =1=01 5114< ••e z,o• ...I.�.r III CB _ _—.-• Controlal. Bank x ,o CB >091905114< Control Hank x 2012-08-03 2012-00-33 m' 1008739327 x zO 1008852733 X 10 x s x1888852733 •.-___.— 1i_r/_yJh r x x NerchDep<� MerchDepcei7,�8b3b— 01/18/2012201 / 00205201021*1a18Fu 0021 91101 OM AEI " 00220121 0421DEIU-Nam DIV OF OW M20 U•022//iTn Of MC PM II 210102 CITY OF OAK PARK HEIGHTS 210419 Page 6 $10, 911.25 08/09/2012 $3, 664 . 18 08/20/2012 Q 0uIHH1110111111111II11 / �o b n i4 it iJIE1!IIHIIIIIHII \ T3lIt n '4 11 M21-1 III ' i° 3 i*1Ei :° El a Uge �I� �3 11111= : : :Illls ,0 11.-tr 21 g gi . . . . : . . . s 3 ac/.t7 1 hil - CRY OF OAK PARK NEWTS g g CRY OF OAK PARK HEIGHTS MOM MN aV0. .0M PAM. JONE P.ef RIGHT&MN MU U OM PAM 1.1431.11.IN NOW 1:09{9051141: 211.04{1.90 009 CJ 1:0929051241: 21..041..•9. 009 $10, 911.25 08/09/2012 $3, 664 .18 08/20/2012 p«...•.M.mq oat ow • arm carour enexli =.11.1111111... �4 ®-111M CE >091905114< "1.a=ECS >091905114< Central Bank ; Central Bank 2012-08-09 , .. 2012-08-20 ��= 1008881025 „ ,,—_ 1009179156MNI1=! 15n5«;i325 ._- �■ 10..Ji,.1^., MerchDe.mriin>F �i �� s1n.2►R 91,WCAMMi1iiiMO MerchDe•NIVrr.=r:IM Kia0021 W01 0121 ''�_� 0920/19112 03.3 � I►-him CM OF eK PAW 01215020221E:09 210110 IP-x..., city..I 91..0 $10, 385.27 08/10/2012 $6, 139.30 08/22/2012 o HOMONIIIIIuuIIuuuIA 011111121111311111111111111110 o I \ '� '111""11'Yii AII1I'0II"""I'I'1ROnU � 7--,-,t- Zan _airiio.iiuiiiuu; NEli.u.iiiiiuu.'I (d 3 P rad 06 0iZTe(.7i.1(1 CRY MN OAKPAM& }�C CRY°F1•11MK PARK PAR 11E101115 VP LI I 011fPAW MOM IN/01x0 !! OMPARx1001R;MN NCO ...»qw...x:09{905{24.: 22... i��9�...... 009r-- :091905i141: 2{,•04 i•9 009 410 $10, 385.27 08/10/2012 $6, 139.30 08/22/2012 F.- ---1- eneeTn 1E1 CB >091905114< IFEIMMa CS >091905114< ®m_ Central Bank . . Central Bank 2012-08-10 . 2012-08-22 1009919523 x p 1009215467MIEIEI=� x .' II IINW/11111111•=1 188891 ^3 -_. - 1889215467 =11:11110__ MerchDel L y MerchDel r _ ali Noonanwt laune. � 32SL'F11 0101 9101 0122 00222912 911 111-Nam CM OF as PAM 0022 0102 an n21 22000 19-01..0 cm,Avf N91 9120 $13,232 . 67 08/13/2012 $2, 518 .20 08/24/2012 ri IIIIIIIE11111111111111P - 1 0 II. .I A I I 1111© 51 II 0� ti ' 1111111111111 _R ops ;011141 X111111111111 � relt OONOU _o i Dlitikill.IIIIIIIIIIs /3}f-If7MEM of 00:flIoiouuIor as,g yo �C CRYOFOAKP. S.0O MIi Q C an OF OAK PARK HEIGHTS Nle*K PMtaYA Uv OM MIK MOM.1.man CM PARIf1e01OA w OOP 1:0919051241: 22.0411.9. 009 g09190511.41: 22«042«9P 009 $13,232. 67 08/13/2012 $2, 518 .20 08/24/2012 71.1.„---,•'"."1 11 001INt•MO MOO WI PM OILIT MOW iNieTi-- T r::::...I �Ce8a >091905114< e. -—" C8 >091905114< 411 u x.01 2012 08-183 k ,,0 ____ Central Bank x .. 1008971122 . 1009282378 x !0 ._ x a • x x 1888971172 - - Ibu.kwa/n -x 2 --- MerchDepE wMerchDep�1_1y , u.ZQ.— COIlCann 09,90.0020.. arm=0022 MS 0521 211.OtN. ID'0..,NOS 0221 024 10-a., MM 210129 CITY OF OAK PARK HEIGHTS 210419 Page 7 $2, 066. 41 08/29/2012 26405 $121. 14 08/28/2012 Yy IFIIIIIIIIIiiiw » CRY OF OAK PARK HEIGHTS a W'w`eeor 26405 A xV i NONeunx. .sane xOgrtta 1, REIE:1 i OAK MAK xEpM&w eYiSm �� 1 0011111. . Illt == I PAY mnlna2 „�,. Ol] "'O.HaNnO 7,04444-011 end twee WNW" I - x 0 9 ° $ 4 0 6 6• / I Ton,. AnICNN COUNCIL NO a 200MADAM AVCS SUITE 2 �4J CITY OF OAK PARK HEIGHTS on.ST PAUL MN 55075-2540) /�'l��v • n III 004 PARK L.,1I�%- =E/ - I:09i905i14C 21.04/.91P 009 qv, .......�,. �.. ... ..w"........,..,....."........ PO 261.05n• H091.905 i/I ; 2i•'O'.i.9r/""'"' wNNntn WNW mos* $2, 066. 41 08/29/2012 26405 $121. 14 08/28/2012 CB >091905114< _ ; , WEE Central Sank cyhj 1009409606 x aoM - - - - - -- ii• x s--_ 1889489686 M ® erchDetGntr>091905114< 50/21/2012444 2012Arschm0 Council 5 5020 0M0 003 �� 2012-08-28 a-Mee CIT H MK PARK 1009361608 214411 $5, 808 . 60 08/31/2012 26410 $82.21 08/14/2012 y' W 4 d1111111 ' _4""" "". x. CITY OF OAK PARK HEIGHTS Nu ii xry Non 26410 a.rtMWNxOr Pi ,6TAL fl 214 0. iii o� 1161k! IIIIIII 'III$ _ Om51011 ewt PAY •"CyNry-no wa].tno0 oal.n"• cioe.64 if g Ali CRY OF OAK PARK HEIGHTS LAURA MCf1EMAN8 /'✓I .JL' O.x PAW IL 6$0222 . ou11v.1taNl NEetttew eN2 MINNEAPOUS MN 040 ,'//A' 40919050141: 21..01.1.9.• 009 /..P - 000 264100 0:09/905i&IA 2104 L.9. M0t1111N01R000"'011001/0211 $5, 808. 60 08/31/2012 26410 $82 .21 08/14/2012 M OTT ttay-al UM IMO Ned 1200 IN 92,21,20 2102/12/30 09'8086S da0434ap CB >091905114< . le Central Bank 2012-08-31so 1009480909 - 1rr.T,t----q is 105030.0E00t 06001131201. .09I400006<FBTBRQOK A LOtO Al 26404 $463.50 08/14/2012 26415 $3, 142.42 08/06/2012 CITY OF 07:17PARKK HEIGHTS 02/41.11/O1*1405044 26404 I:. aYw. ,26416 NM OAR N `C1-. gTYOF OAK MRK EIGHTS NnN l• a Nom /11.011010 OaMrxratte,W MM. aOa Mt R 0000. AMOUNT Vxi ^�.ve. 00 e{Iw.�00� �y - .n �� MT! N2 II .02 , 00.1(020121.11201120, PAY ONIL2447 "UN I ow moan �N!Yy "lawNW01.15 UN 115414 :1100007rrIINAIlS INr15M F000y.TaPOM 02/1000041.V'eM '.,.. NMI UMTANTY AVE SSIOM x - P2001 UNYTAYTYAVC 050100 / TOM '^J it YINNYAp1Y YN 04410 0x00j_i/"xUC A.JOINSO/I4/is� - GAKWOOP 67.7+0. trJl-' I �� ert- ��' RAYPORT YN 6W0t t '026404r I;09i906iiN: 2ia0419�21. y YOOPM 51350 fm maws /�'�_ MO 0:0919051 L41: 2i�041�P' MOfAe"'a""/20O"n 26404 $463.50 08/14/2012 26415 $3, 142.42 08/06/2012 .. ,1 ,;:,,... .1iwt 1003444434 i1 CITY OF OAK PARK HEIGHTS 210419 Page 8 26416 $1,205. 07 08/03/2012 26419 $214 . 64 08/15/2012 ISW ;., 4641 Wn■a aN 26418 oalnn•0aroa w w■ .„ MOUNT 6., oaw•wa I OF OAK PARK HEIGHTS .....•• .,•-AO WHOM I• lava WTI �RY Of OAK PARK HEIGHTS an�wM�eR^n W■ of■oiM nuwauax 1 111■Ow IMP AMP ROMP■w 1 IMO■Mi DATE AMOUNT OAMnMnMEIWIa.w■aw■T oMM wlnxUartaw MOM/ mum,' !1Jl/a 1111 PAY 1 ...Two Hundred rondo.and WOO pollen"' IPAY ...OneTRaUNnO Two HyndmlFN.Intl 071100DORRA"• a■N /�/ /`:/ -a- JOHN 0 SORTEDAHL Nof NW CROBERTSON 1 /6%/�/ . • ONTO HUDSON BLVD Wilt- Men N7116T SO --i LAKEWID MN 60043 • COTTAGE GROVE IAN 61016 - . „ao.xm vxnaaeaarw+eoun POM P WY Inn2N1EMAMPI MOM •I 7'0200.19a. 4091905124G 22.. 1 -r x0264 L6r 1:09 i905LiW: 21.0419r _ 26416 $1,205. 07 08/03/2012 26419 $214 . 64 08/15/2012 1PY11 .n „a 13 �y11 1.1i,u1:.0o0 :451311531, BAIPGRT. 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II // //i% it' 1 NV NOlnLIMTU alw MOM II IJ7,0�� ! .-......_!'02642ir 1209 L9051141:..21.04 i•' ____ __— r0264i6r 1209 L905LL4q 21.04;��_,.r _.._ _...-_.. .._._— — CITY OF OAK PARK HEIGHTS 210419 Page 9 26422 $460.00 08/01/2012 26425 $333.26 08/20/2012 CITYOFOAKPARKHEIGHTS RARIE Muw,vEncam.w 361 26622 I • _ 14101055.11515111.1.170. ,K mlm5 CRY OF FAT 571 mwY1"eem 26425 moo Of �.') ...1',//C NanmS 615 MRN15.0Mrew 55613..0 j T MTF 305610 ININNnN( aW.N .111712001 6V(A1MMn5xra,w sway, MIT 30000217 AY "'Four Hundred Slaty and 00/156 Dolwa'- 11m001E tIN0A0 ill PAY 005021 yyl,re roTxE ...Throe Hundred Thirty-Thaw and 24/100 DolYn" 41• �rore BRENNAN M MEHLNORN ��., ;�.' FA.J: n 210 WKDYYOOD COURT j(II/�II - N « MARK C ROBERTSON �,j�)y� 8TILLWATER MN 64082 Vi,- il 108804GTN ST SO ///j�// i n COTTAGE GROVE MN H01{ �� PO 264221• CO 19052141: 21.042.9P YJNa'''''' N5nYAMN+NMY3 ;//r -71 - / _ ~0265.25.. 1:0919051240 21.01., --NOTNN4aNf.0lmwwa,9 26422 $460. 00 08/01/2012 26425 $333.26 08/20/2012 %,...,, 1 CS >091905114< Ni'2 1405001943 Central Sank 7.5 2012-OB-01 1008664737 `7 209 6fir737 .....:k 460. - ;31:._2-1.::.:::E••_2.NA>891d71:a15. t7, � 44/01/2012 0../134 Po - 0021 1153 0621 NS r' �••• -. 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MTE W OUla oN1.N1Hewn w 0N50r) fl MY 1001E µre A11owf "N1om .FNurand 721100 WSW. 059719111 II PAY MIAOW FKly•Tro and 56/108 Wino'' /0115 0WY30V aNaA or 5000 1R1 1TIEBERRY COURTNEY AVEAVNO d l�-- - LES 805Th STREETMSON OAK PARK SEKIMB WI{6052 135110 50TH NO %/�'��'/�r' �� OAK PARK HEIGHTS MN 560{2 j'�- - P026A2A• 1: r � 0929051&44 22-04 .q5 woo NmrN11NEonNw xoan II _erg 21I.270 GO9390522.: 2_10_•_92.147.10.4 r6o15N15sn.0w1w._„:._ � 26424 $94. 72 08/08/2012 26427 $452. 88 08/20/2012 a 111. • CB >091905114< 52 Central Sank R` ` 1 2012-08-06 Wfi 1008857840 neg 1 :Sao 1r11Vp1Nk 94 175 01/05/2012 02159153 59 T a 0021 010 0321 5127 1 10-02.01 01154140259515 '.`3 3 f 5 l7 CITY OF OAK PARK HEIGHTS 210419 Page 10 26428 $452 .88 08/21/2012 26434 $257 .28 08/22/2012 elrrrualrM :�.�6434 ! ra OAIririg ,.4mrrr"CRIT. W IMM m,44 .,,- can,w.axr a ��°" `' bqY OFOAKFAKKHSWHTS 1d Kk"' ••• 0.11T, I6,M a ti w I CITY.QE.f1AK PARK HFIGHTSy,.,. ?�a "'°em�IMx' µ OATS wxaMr pV[,xlx(rIID. 6.10.1101001.1i1W rrp.rpt :,,zr warn My n RN6 ",!I '"w'� ,.10 Oxlsdar,lral9T.lr 11IMa,M. - . - „'} CrHdOia swag y' .. _ •' FAr '•'Two N .d d FIAy-SM O and 251160 DdM V 1..3-l0rrHirdredl`My-Tw MM WINONWai't r ron.x /, _ x ,rte or ,112f . wnN N 651EN60N !f/,i,1 i1 HUDSON ►!,/l LI'-- OAK UPPERPARK W ST . LAKELAND MN 55043 OAKfAlIK 181NR6 MN 66062 `/�/ r ann Fx6TPNE9Oi Dxrnlx,r are wrFx6lMrxr,1®vMW,rwo .0 26434. ,:091905/14.: 21.04 i•'9w _ .026428w r:0919051i4,: 2Lr04i � ' 26428 $452.88 08/21/2012 26434 $257 .28 08/22/2012 tr1:1: z,; ,i9 32i O8-20-201<" 1001120009 :C31911551< BATPOAT. !OI CP 6x',fi 08-20-2012 3000110052 >091911551< BAYPORY. 1M1 1 iii 6 6` ili Pt t Ili Ili. 08/17/2012 26435 $799.71 08/20/2012 12 26429 $3,142.42 f. , —.V,..., 1!g t� I r,r. .i4; +.+L„sl a.:e QF QIUCMMC NEKit[Fi +I10 Y ,.,..,,.,,k.,:,,;, i. 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W 28430 CRY OFO ennonPARK HEIGHTS rnu Ler I�---CTf OF OMA1C MNK HEIGHTS a ,rax,MwMnr MOM MNrs6Mn PA 110X SW GATE AMOUNT i /JIwIx11 OAKMAd100 tW MUYMM I, OMna,k.7:071‘11.7:irMO, Mn II 6Wrg12 P02•0 MAIM 1,ascn �i • MY ••.1h n.Hundred Two and 751100 DNIlMN I MY .'OrMTpMManO Two Hundred Five and 071100 Do1MM"' � mnr Ail I. _ or Al / of y or MARK CROBERTSON !%,I�; I 2A2STAGECOACHAMMO STW16 S0. �� 10956 760 ON/ 'I AFTON MN 66001 .^..sxmrxu2xnorwnn,Mun III COTTAGE GROVE MN 61016 ____ woFxOrrrgxg_____. wn .026436+ ,•09►905ii4.: 21.04 i-9!' -- _ .0216.301._22091905 114r:_ 2&.041.9� __ _� �_ _ .....__ — 26430 $1,205.07 08/20/2012 26436 $302 .70 08/17/2012r kl. 312[33115 BREKM7.K4'D60E010d15<L 11'..'.12.2 >3 1 26437 CITY OF OAK PARK HEIGHTS $596. 91 08/16 210419 Page 11 /2012 CIN OF OAK 26440 $216. 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".' �� r0261,37A. 1;09&4 �'/��_ I JANET M MORGEN � �I D51i41: 8T OROO( 2tro041ro9r `' 'ro*.nAAAiArAoronrroo.rA OANPAgI(I�K g MN♦1008= /141 G�it 4 . 26437 $596. 91 08/16/2012 -_-- . _P02644011. 1:091905i11.0: / awE"."° 2 i.0�i.. wn..�0. 26440 $216. 00 08/24/2012 >1791905114< ) 2012 rpg_ 6 k _- 1009059415I ;�• Oyu-'L53415t. j 08-22 101t 1p000 ...- L. 596. 1p�aE �p91911 ^/M/.12 a1Mn7 RDA 551< $[1'.POAT. 08D[ zg ;ITW4470;71°:::"W:1 M1H ID-n..a C/r301d.P7011 1 F 21 • • j if 216.66 26438 MO017FGR ac $603.22 08/22/2012 '�Y[UI2Y15f , $Ii CITY OFppgAK ME1GNTg 26442 $100. 00 xra wA 26438 08/24/2012 A11.tMW.x �roLLAAnA DAA �AGA.a qr,moo n111NIppRg,w rAr DATE CRY OF pgpA�Mw ...e4.Neared Three are Dollars* Mnv..3 ANouxr II a NEIOHTB 0 28442 1O1< now OIAaARr'^aenrow aa1..R awPAY PAY are 1KURT�TSCN' T2BAUER ..EM Hundred and 00/1000.44..8... D1mM0 MOUNT j OAK PARK NEIGHS MN X082 l/�� - p t1M,Y OP 1r02. 8u_/:O4i9051341; 2&,,, �,/�/. II 1174 BEACH BOUCNIE �� 04 Fwrr RK ON //' /'/ AAAAxiAp oarA OAK PARK NEIG81T8 MN 08085 =/III�I, 41°26438 $603.22 i.. _'J� f►,/// 08/22/2Q12 r026ti.2.. NO9&90S1iA,1; 21.01.1;90`wornwr8882rnmMn�x rawl8 26442 $100. 00 08/24/2012 vii $a qn0 ~ A 4;101 J� T8 :le7 2Y 26439 $70. 76arml r�; 08/20/2012 j:: CIN OF pM.-Pim(AS 26443 $90. 00 Afwx M'u....r.'"" 0100,64.0000 28438 08/28/2012 MY 404 44444 Maw.m simm DArz CRY OR cOAKPA HEIGHTS It 0404. m 'enN end T8N00 ANOUT 14/1110.1101.BM. c61r11m�.r61 DelMro-• °161..3 DA. AaAOrRa ^Jnr AeM 26443 row CE Miro °AM"bnR W eroaMm NRtAL BANK RAT DATE aoObRENRTNEY`AOV�E1pBERRY 327 /A/, ""u»IT1aYwoD08N.roro Mn1R„, • MOUNT OAK ARK ,,��/�, _ ro>K MAO NEIONTB IAN 88082 //��/!/ Z �O26L39w .50919051105 , Ai /� '09 190 5 1 1 0; 8770HAELJREyOB �./ I1r.01.1rgA. `"°"'m.xMomoanwraafa CAN PAWI DIE OLORELD AVEN '�.�'1y -- 26439 IOIIT4 MN 480y /4Mliri . 76 08/20/2012 8/2 0/�Q 1 2 00 461.1.30 091905130; 23roOL 4tei """`"""*"m""*""" 1""`"""*"m"*"" ro ro 26443 $90. 0008/28/2012 8 [•�A•tAaa[aA.aa r 0"/2 8/2 012 Qn f{0 GM MAB 1270 • Nd IAtg1Y 21N/[I/BD ii.-.. �( 9L'OL �19aey0 >09190511a< yy 2012rl_8Mk .6- I �T 1009146109 �+ IC7Id6303 Central Bank ;� 2012-08-y8g°k �., ilE, CB • .. I 1009386806 g,t'lg: '^ CITY OF OAK PARK HEIGHTS 21041y c,.. 08/23/2012 Ax. 25460 I, 26450 $100 .00 s, 26446 $100.00 08/21/2012 Tern H6 K,. «, ,: e,YW4aU NON ]. ovaKPN�, MOUNT 26446 A K DA...TE, , "— M> w mo. rawK WW OWNWIL ...r-a. stoe2.6, µ,am, - I 411 _ art OF OAKPAReK eAre 1,1 7 axeui,on free ,NA' »pMr HunbW 100 OOErw'•• w.,K,w,cw e,mz•,om MOM .... /�� tiP,P wrn am.� 711 LAKE DRIVE EeoEx _ •,/rwEecK,ED K.0.... ..., �.,.-_-._. � RBEA,.NA i [j �� // ____.__ II STRA.WA7ER MN 21x04 L"'_-r_ �� iii OAKDA P MN 651 0 / -_ _ r026450r g0919051Y xp4E OREro aAVENO W "."'EK,covn,KK,B°wrs i _. OAKDALE MN a1i8 � _ -:. 08/23/2012 x0 26446,' M:091905114,: 21^041^9r / 26450 $10 0 .0 0 1 c-t ' - - 08/21/2012 a-=� 26446 $100 .00 {4 MOW A. ego 6)13 /186 ao` ,_ It *if v ia 7 oo'aof i, 1000060024 >0919t155'< mower• !O: :4 08-21.2012 65# Ili 20120820990551000980>291070001<TCFNATL 1, • 26451 $85.00 08/23/2012 08/29/2012 Awa., t DKK - 26447 $10 0 .0 0 F gRKHE,OM76 aurakaa 26447 I y M' ..pO!:�pP�,. ri. a "' -•".oPaaeoKan a�� wmsnw MM ,ta.,n.w.w''S ..4 r.,1,,:.,.,:,44..,,,rEk,N,W d i''. , "i CRY OF OAK PARK HEIGHTS µ,am, '`�" • , 'e a; �;, uraK072 WAmm °AW Pao tt V.,, gM.00 M1.1A0 .. s�'( - -, u yA.AKxena%w Maw WOMB 1� u ' "-y /!� . rr ' PAY ...One Hundred 0440,. 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"'. "'~ R,,,�M.. �^ 264 11 $10 0. 0 0 08/21/2012 N e + '' .. aow a #.'*'K \ N ..� I Hik :o qaE I CITY OF 07 PARNH ___ I IIIIII •• -F1Ya 00 Oman... 0v1 ?f+01n1r i o�...araEIOHT9 arRuwlgE1^"R ---� �� :r .;'W.7g i ....:=7; 73.md`°°d 26468 aR w0wa0„ DATE I, 1 �� 1w'E 80 Air 1, 1 I On.Hundxd and X700 Do0ax'+ glNlrygt2 AMOUNT ,_• y REGROW RUTIN `,l2/J1 '/�,_j ..,u x m nn 7100,00 g'02s453r r•D939051�.y —''`, PATNICH T.VOGEL I 2 6 I 2 '�` PARK HEIGHTS i7B �/ 4 5 3 J �I 16"N l/.%j/.4 - I $85. 00 08/27/2012 �-- o2s1•56,• ,• •09390531to: 23x �i�p 043xgr f.'''"°'""'""*"'"'" 26458 $100. 00 s —_— I 08/21/2012 'g. F$ I lii; 26454 � $100. 00 08/21/2012 CRY OP OAK µslGHrs g, M 26459 $90. 00 �.�aw �,� 08/28/2012 oucwwRRbulawSWAM; r0s+wx 26464 I --�_ PAr n.,E. AMOUNT I CITY OF OAS KNEI/mows DDIAT_r "'Ona Hundred and 001100 GDllalaw. � � AN0A00 GRRVw11F10MAa.01 0.D 26469 7wez2w Io7A M.SCHOE/O:C�R I PAYDATE 0a28OLOF1EL0 AVE NO, ••Iono1V Nd 001100 Dollars A110M0 / MI 74012 OAK PARH NEIGHS MN SdOS2 ////�� "' a i tone 7M•4 x: R'026454r ,;09390 JOHN 88A03p 51140 2ix I 02 NO I'. 04 ix qg. ��FM0iR1117artownrg,,,wan OAKPHHTB MN ss nal ��j�� ^ �� 0 26454 $100. pp _ , h 08/21/2012 '025,459.._991905.11,4,:•,_2.1._041.,94. 6459,"<rOg19051 i4Gi --ll -- :-21x041x9R'--% "OrRRuvrtOwn«,wwr�—_P a996 26459 $90. 00 08/28/2012 070074 08-20-2012>0919101964 LB OtherCk f __--'- -. oamb2o12 MIJ91EJ all �cA3" MM,123 0092 CI --ice s 11 26457 f��, $85. 00 08/21/2012 - .- _,' ;— MINION . «R., '"" "�. 26467 00 08/28/2012 IMr DATE . .:ts, SIN 61082 •••E4OWDEO,p0W100 imoNa i ANgFd w,woucxglwwx. or 0mac0�i, 7KM 'wMOW'wo,114w*MOW 8NEim&V OAK PAR1371EIDRTS No. ' ar; :"- � oo . -.-.-... .,4O9i905i31d: 2&x043x 9r woe • x 1MILL1110 TM•HODG�ES l , — ._.- w1w r10an IX NO. OAK PARK IMJgg1S MN A/ 26457 $85. 00 — _I j t li/l,% 1:- 08/21/2012 0026460r 1;0939053&41: 21.041x-,,.."*, 26460 4'� $85. 00 08/28/2012 40 il• oI I II*• CITY OF OAK PARK HEIGHTS L1v'31, 26464 $100 .00 08/23/2012 2fi 464 �p�vl'.xx 08/22/2012 �xTV q°� 26461 $1:10 .00� 26461f CRY OF OAK=HEIGHTS WO avy oo.o° _ N° " WI.,HEIGHTS.V.660844. ..c AW M wourc CRY OF M°p pp�wNEK1HT6 DATE d OOMOa Do0'A... III p.xo. a1T0.. PAY •.•Ono Mund.d xn M,-vMxA.I y5,°YA. py,}Oats I�1 • „d Sw•nb and owl ea Dn ve. J KREMER p, TO ...One Hundred , III JAMES PL NO moo .vxvs.xn:owrtwx,ao ,s wun 5�750AKGREEH ss i I// ` ft�� aB/2 IO,fl? OAK PAKGREEN L MN 1. 21n041^Is, rutx[ ,�l (• •}PRES ,WO.0 DOS ~026464'" x:09 190 5 1 14• i NODE" est.s MTH le i i __._ PRESENTED 08/23/2012 le _11..701, � 26461 $170 .00 08/22/2012 C.--- .., 08-22-2012'091910196.LEH ',-',...!.,.i. 26462 [o> pO 11 6 08/22/2012 26465 $100 .00 comutoom 2g4fi5 08/24/2012 �'°� 26462 m10.00 ofoor"meq`"��' '�28 $9 26482 c1ry ,..«ROSOO.m.. ons ,�..° Mee. pau W W ou„N„, n.,N.61 Mn711Ht CITY OR OAK PARK WANTSomas-Mmaa AMMO . ,.,.orxw.wwx. M,e PAM MY ...pne Hund.d sod aaHOa DOW�� .. 11:07 o....,andM.Wr+v..usatea ey,.ee11 yL — a0 DMus.. 1 pM ENAROa giti ,• PAY Y.BOUC sa... l",exe.�g tt199180_. 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VA 2Ga66r g091'OS i14tt 2 ..4N9 o` y1RBAq 00 CHA N0 �.t.'xm rnrs'x,m'.na xoa+s —j� � 'oA�icP Hrs MN WPM r - -----.,....._,,j. .-- 08/22/2012 102646 P. ,:09 i9051L4!: 1^041^'9" 26466 $85.00 e3gX $100.00 08/22/2012 t; 26463 � , , 0 OM dc 1111 ea„1M-- iii �e I 4> 1+2P,711 26467 CITY OF OAK PARK HEIGHTS $100. 00 08/21 210419 /2012 Pale 15 CRY OF O$1Q ---- 55042 $135. 64 w1nr. 2546, 08/02/2012 EIGHTS CITY OF wn.cxeai /PAT DATE OAK FARK NENbRg OAA MAE NEEDNTE.NT SANE., "'Om Hundred and 04 "rA01NT II •� °"""Us xw x. eT'U+T+"a w MLEE f00 Dolf4t••• ow Taou mem., lsannn sO°P 55042 MuTmAmo PAY •••ow Modred MATE I ^•0 TAINY-Fhs4M 077242012 AMOUNT roti w YPEI alloo oolw.-• •6 fJaa anuwA�'TeRTMN� T.. ARAMARK Al '/� 2'1.010 54 0, MUNN • �-_919051 i 4t: 23„ / *i OC, �� CAROL STREAM IL wfJ2.ogoJ /�/ 041, /""'"'""°""'"" rxor"A sk TEDxtrxm lnwre /// fl10o. 00082 O5{14PA�2 ir,o4 ,f9,P wnr."."xrEn.tnx»„-ab - 55042 $135. 64 08/02/2012 .....II! FO' 03110D20.0401/12 DeA,TAA Cd/bank N 1A35053)Ar"mahUni 25211)300)0000001)500) Ora!' W arle 'nil V1 1.9R file 54253 ,......4.....i ' iAAf $30. 00 08111/27/2012 §1 _ 55043 _a0 ��" $74 CRY OF W1K pMKHE1CN1g 16 °""""�"4w °TM :^w^;° 54253 08/01/2012 wnw.-Dee1.s4 PAY DATE CRY OF�EitK'Msa "TTEntl60H40ODaEp. lZatr2071 AMOUNT ""kan'KS rniw roes 130.00 .?"1T4MNg11gs- nen.,r weee 54044• ..i1 301 ROBBE41tt,fNF EN°'01"m0' 21G0 COMMERCgK TBGImet • t4 ::' ',"Blrr"KAnrnd .fv.' DATE 44, 8013 ERS MN 663rd VD Ni:Ei :: - ...r. rn6/fry6B „A /� {/ f:Aftv OOBEfr r,r�, ?y :: >Y.fE 041405 Hof: 2{x041�p Yarr NBIONTB 1 LR • lr. uar"AntDrtm wnw taD1n- ��l/„�/1 i // moi' I. /. 41°54253 $3 O. 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DATE CITY OF OAK PApK HEIGHTS x,.,. a M7 ' ocx�aRyx B161V"7�.w taa 66067 macer "'F774r6p600N00 C.IlaO••• 077242012 M 60-0p ox`tny`7N �,AN' Man....1elea�• DAZE aa�a7 or 114802 NIN MIITMOBLE PAY "'On.Hundred& winnow til 4PPER ■IY-6.v,m,ne sano6 Dollars.' '6 16.66 om mut erns liud Non Ii"1M jr''�'� '07: XE707ACE PRINTING f f% J+ /2017 oto u99- O° H0 INC • / 6RLLW A7ER y VEST2-0000 F=•. •055053+ 7:091905114C too.oO ,, 21-04�9r v.,.su.rnt 7anw, _••_ Pay AV- - 41°55053 ro550577. 7:091.9051&44 21••041•.97• '...,..„.7..,®..x.6..-0 - $50. 00 08/02/2012 55057 $167. 95 08/06/2012 ail ;4'4,Vqa 8000120037 08-03-2012> fnIII E 091910196<LEO Ka-. ':q 3 {�N�n_N9t�x°re1 $L° 0 Ffi I, #iiiS ` 441 /ice' 55055 $9, 034. 05 ° 08/01/2012 :1 �I —55 _ 55059 $104. 00 an0Fa cU ,1f, ,.t,,,,.. 08/03/2012 wall.;66,rwx1."' 7w7.. 66066 • • DM WM ' 77a,.aa'.aYOtl"aa CM OFA PARK HEIGHTS MINA/NM TIM 7w6 AYp67 'H a"^u•`..nx °"'+ a"w aon 55058 _ Y N7 MfwaMOWMDa7ya••• MAMMA Y • SAMS 1 o+.n.wrcuxtxw mx. Z I .s,t. ,0 aE NAPA, MD y FCSO„ "^""7 0170. 7MY •"Cm Xu.OnE Fanat7d 00N00 CW4n"' %7243072 'i t00.W ammo L SMp. . gj, "' LINKER ws ... -_. / //��/ � ^ 671LLWATER Nal 66062-0000 " _. __ _- a woos n CCC.WC i___________ / 7R.CR7.N •055055+ R09i90Siad 6 21.043.9r �.axa7y7rRo.n.rMy //J/'%�f ✓ 55055 F055059r 00919051147: 27,011.1.'r J...7 $9 034. 05 08/01/2012 ^�-� .�"° 7x °"y - 55059 $104 . 00 08/03/2012 1ayye 059838059838a e k7eo sere 10 t AIM YY o.eat 937 p 0 C iy O�No wQ ..s„ . ro el m W`� 8000030060 08-02.2012>091910196<LEBi 091036 059838 �.3-TaA Ifigrkfi Ri"r II iii lice S Ila CITY OF OAK PARK HEIGHTS 210419 Page 10 55066 $10, 633 .30 08/03/2012 56066 $23.87 08/01/2012 "` ,,,, ;,�ww1 55060 _ 65060 <we" m°""„ .MR CITY OF'O N HEIGHTS WOW ---- 001E 1N w o7nNolz 71o.WzaY aYcrrnW ae is:omsw+ CffYOFOAK PI1RK HEIGHTS O.R awn GATE p�Rv.,nRW D:W 07 1 •F 7].47 PAY SIR 500d1d711bp1•TmYn03631000oIIl 411 an100 7 "'Tann...and pb,1�11��1• . 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CATS • MOUNT -_.—__r.___7, MP... .S 10,0MA0 e1R 1YY„pr ._ �0ete.NEIONTB- dYcnwl�MaPre.w wowain 8,574110071 — -CITY Of s,wdRw+wwwn -A1MA awlr`r1 a�nnuw,e ris.w Mo.e,M 07RR p 7 SS W I PAY ""IM17hMMM+a NUM Hunched PwtlI 'WPW 0011006 • PAY ...Two Handled Pall-TAP"and WO pWM5" roves 'q'ryo WMO � ��mor,- a«iw- -Lasmucosa use ti p Wa MN uosio 00 A �,er r CO 9 190 5 1 441: itr04 tr-r � r055070 -v5o1=YSTi++43M7o w r0550620 1:091905LOX 21.04 4;90./ vt+MlwMrw 08/01/2012 -__ 55070 $10, 949.00 08/03/2012 '�. 55062 $243.60 .,.--- ..._. ee 1wta3153 '- 9@ .Q0120731><003351132544> - ItV 01lT� Dad 47705475 .. _ p 3Q >075900576<Aseomle48enk c �is i • 1r20'SR 0110111.570 __-. - ---_.Hash-— �.-,. ..- ! ■ 7, 614--20--� a -° A ��i —_—__814019813----614--20-----------11—q- 1AO196f3� .� • { d _- R Aeam>Wtf711330 CITY OF OAK PARK HEIGHTS 210419 Page 19 55071 $23. 87 08/15/2012 55076-------- - GRrOFOA°ii""mR4x -- $30.22 08/01/2012 PAFIK I ,1/r axnuwwva HEIGHTS 4xnWww • . ax.wu:EWAa.m«am Ya AN.1w 68071 M 56466007 DATE CITU OFOAKpq KxHE1GHTg MY 0221.•ww.x B1LLx'+*Enw axax 55076 'Twenty-Throe and 871100 07/24/2077 .n En,rm. m.,wv 011611••• •i 22.87 Amounrr 11'wxE••+T4w N0eaa4T • 11112E P•13•wWY mwEn JOHN SORTEDAH•oF 15071 PAY �� AMOUNT HUDSON BLVDLAKELAND /./ ••ROIHY and 7tH00 Dollars.' 07/24/2012 '12037 MN 000gL000 / ronre 4m/rI ox11rx CITY OF STILLWATER G�'� 270 NON 8T �- BMLWATER MN 85082-0000 •'055071x• I;pq 3905••411. ,-• • • /a 13.04 1..9; xao ExorrErenm 401-0,' r ••wvan 55071 $23. 87 •O9So 761 1:09.90513411; Z/..04 "% 08/15/2012 1.9a SEND°M'E"F0e^o,wa. 55076 $30.22 08/01/2012 Iti lw o . A � ilgs 6= 1431 1111g1Q01. iiii a Fill Qg £¢ 55072 1FFgi _'?'_ � ' $25. 00 08/07 ! /2012 H 55078 $343. 87 CITY OF 0311("PARK HEIGHTS cx.,., 08/01/2012 ,w oa0rm2. E* uwaMei55072 � axnatrm�c-mm I •� MY DATE Om OF OAK PARK HEIGHTS vinwrlw "'Twllb•PmOntl 00110p Do08m•» 07/21/2012 ,AA10UN7 � .nxa41wo 1110 " is�!01��r 55078 m 411.2. « AMOUNT •w.32 Orom41 DANIq-IOWRESOM .2 PAY 07D)4/i13 MI bAKOREEN AVEN j /! : •'M. 00IGN1d� .IST sUc •x0 5 507-" /�' • IL 80870 2 1:09190 21. Pit S-i i 411; 04 wow"x11, .�� 2x141+84 Y.+xw,wwre w � � 55072 $25. 00 "oss0ap" . _ 1091905 G 1,44 21»041.91. ...................... 08/07/2012 55078 $343. 87 3�1w 08/01/2012 Sig %'i , iTI41.T10 rWmer �' .'}'^ 4pVe: me1.0 \ 8 ^� MCOr4o m:g1mu gf 13ti?S 1.1-:0. 20120805 990682001071>291070001G21 TCFNATL JD C 6 55074 $29, 036. 82 08/01/2012 55079 $4, 366. 00 4w::mxm - R .CITY OF O..t.m.0.4,PARK HEIGHTS 81.1 H 55073- • O"/O1/2012 n•a.wOmr - bM. , CITY 4x441. awn OF OAK PARKHEIGHTS 4Exlw.ww MV • 4TMO xtl Tgli4'.iHfptl 82N00 WNW"• 07/24/2012 Y2!q 1/x.xxxEOwM•m.,l i x .nu .aw 5ww 55079 Y1113rt 3wn•l...w'34o-wo. eA�001 X00 CbLLlC710NIr CY1FRV6NG. MY •••pour Thousand Throe 07124/2012DATE MOM CMICMGb K 108p.- Hundred 81•4'•ON and 00N00 D01Mn•• •0/,7N.00 0.., THE PLANNING COMPANY LLC I 38817ANOKMN AVE N 8TE 100 •0550 Tor 3, 55302 •091'9051144 2:1.04 In w wb.+armal rwrrN ,amYo irio,4Z'/y�Fa c� 55074 10550791 3:0919051141. 2i• $29, 036.82 08/01/2012 041.9" / ."x11TwMR®xrm,m41K 55079 $4, 366. 00 H08/01/2012 s .------ - -- ----' ---- ._---- ia• ill; X 5 `2v01xMi $18 • OewNo onsN do v4. g..1 MISD,`J UU c3 'It i �andd n� 1sP� `< 2 I1_ CITY OF OAK PARK HEIGHTS 210419 ?aye 55085 $440 .32 . 08/02./2012 08/01/2012 66066 $420 . 66 _ 55080 _ �•'� • s6080 - Cm OFO4KMRK xElONTB ...., PAY nM ,M,1 utuwx^u* 0nd 3111000. 0o1b ":. DATE wpw OAK PARK •S N0.32 � °^�iwWio OM vMll.�ao6M1 yow.wm pfl3a13012 Cm Of . PARK 1.0.07 6 DATE AMOUNT .4000..4^ p4Av4w�1PO.M^o O 8^01-mm 0713x@012 •S x30.00 MY •••Four Xlwdwd FORS w••• 1sp Wel _ /I� �'FOwlAmdrW Mxo40^d,81lpO MOW. 'r''''''', nDEFr�T - 1 -�ijj��{�'� , f060X610074 ATLANTA GA 303634030 �.•,µ„ �w)• ) .nrolr�eaxraow^x^lwurx HO OSUPPLY ACI 'SWAT LTO fi��l�'! � 1., .<. ♦c.. HD SUPPLY FACILITIES + 1:0919081,00: 21,"0".1^9° PO e0%90W I� + 00550651' OURNEE IL 000314000 00550800 1:0 9 190 5 1 141: 2i+0�1+90' $440 .3208/02/2012 55085 1,i 420.66 08/01/2012 Viral 55080 $ 3i• GE Gotal 4E0008002x 3151591455 g, 800x030018048 CLS-090320 j a p £, 33 0�BK238p10100 07312012 �4 ii 3 �' ABSENCE OF PAYEE'S ENDORSEMENT GUARANTEED .' - A = ! 6 55086 $344 .93 08/01/2012 66066 08/09/2012 ., .� 55081 $25.24 55061 aTroPon KH°o'"B AMOUNT 0+^"'1 ONO 000011.10/0 x M.Tom Mn M3N.03 wow aM1Au11N.0M1 mw6wm - oao111.w.o! °~'"nx.0.ina 073!90013 iii CRY�OAK PARK XE1CaxT8 - µrwAr 1w^w.'w1 w� w wwDw'' ' .' "013 n26aa „TM1w Hundred FOrb-FaurMW 031100 DoN•w"' IPAY OMIIMB M1100 w,v anduneeoww.. ` o neCENTURY"ount°r PARKWAY (9%J f oco n Al1Ei1 TX 7N17 /�`" sox 1110Tf• g#11111'4 a• '� apinel OfOA11Ai Ti30047T0 /,/�! + 00550860 1:09 190 5 1 141: 21'0 9r ;r155081r 1:091905iL4K it+041+9r I . • 3 08/01/2012 55086 $344 .9 B`i= 55081 $25.24 08/09/2012 Illi_ Was Fimm Bank Te11 PAM. z USAW1RELES 710 z e i yyy 11 lit 5508`1 $107 .40 08/02/2012 " 08/06/2012 65062. 55083 $15,908 .31 � °^ .... or.........PANKI1100104 56083 COY OF • mem N1wG1.^w18pD'Xoat ` C/+1�1 oe4-. ee: w0aw0 a '1107A0 00 www xlXixT'L L.X 5 ,1.1 p.Awx1 ;. OwroM1 ^ R-d •• ua ylswe 1.3 ; .W1w IN11dni swivel.04011000 .'o ' aAw+axeOxw.w rwewt �0 OrRxn013 PAY .. • /� ... .. . -. mamma gp0NWldwd 181010.111.1,1010.0..." VITO _ 1 es �, mmcal DeA�AnaMWK Ill! ^ vFaLaelvlaawEXT"LaemlD ii41.- 1 1poemns�mT Alen n1On fOw�q,�Ar<emn�ua • � ��Or 1:09L9051ttir, 21�O�i 9r /,� 0055060 ROL SIKKAIS IL mums= . P rpwlx0rwl00.1mw51w1wan -: 08/02/2012 __. 00550610 1:09 190 5 1141: 21+041+ r 10� 40 _ 5508'1 $ �� 55083 $153908 .31 08/06/2012 3 41 ill1 • 1111 1 0gp0129200632a 250 12IR11 1 ,. Cans 0.4 account PAM0MF B o1p .REouLus'm"ua�°."'"457190 0 2 ..44215300900. 141- . ag 12698? 27 0. 00,..•01.2'10 00800587 048 0731 12 307 05 g a ______________--------------- 1-1:1111 CITY OF OAK PARK HEIGHTS 210419 Page 21 55107 $108. 95 08/13/2012 55110 $15. 00 .n°'". 08/13/2012 CITY OF OAR PARK HEIGHTS n....... - _ -.— lle.C.+nwn 4,,.Nn sew 55107 . e0�ear twlinn OAP""""nsyMpMP 660.2407 I arw4r DATE CITY OF OAK PARK HEIGHTS PAY Aswurt ' °'+••,,"sw.n, a4 w•a Brea 56110 "'Om Hundred Eight and 84100 D0Nnn1••• 07/31/2012 0.4P•,,er�em" toaaorszom 61a.a I•w >o ;Ir. r DATE • wwe ANIMAL HUMANE BOCO?TY PAY ••Flry nM 07/322023 MOW? ATTN:BOOKKEEPING 00Ha OOWn^• '816.00 EMS MOORRBURYHUDSON RD MN a136 �� 1 tO1•e '4°'' /71N( w` are,, BUBERL RECYCLING B COMPOS INC a 6760 MEMORIAL AMEN 8TLLWp7ER MN 68003.0000 MO$${07r I, " , '091905yi41; pi'•OR.irq w0rwre4r�A� 0.eA—IrI-r "mun,sown- ��••-- 55107 rOssi{°r e;Oq{905i1Ls; NP'" $108. 95 08/13/2012 z3rr:o,{rgiP 4.A4.�r. 4nwrn4n, ` 55110 $15. 00 08/13/2012 iW IN!3zve :Fa ri!1 =f,j if i',6000080112 08-10-2012>091910196c LES s k a tli Y g; a, 55108 $48 � � . 09 08/08/2012 lii 55111 cmoP ,,4rA.wra $37. 36 08/09/2012 DoKaPARR XPERGHTg .. wr w"w,A"1r, 4e4a.mr• m.wa4 w� CTry OF OAK PARK HEIGXTS r+nlwtrw PAY aNaOnr XGA,,1wu4�,n MDT=1M R4a 86111 ...Forty-Eight and O8Ha Dollars." 07/31/3012 mat. n0,wu 'SA" ut"nw„sranie,yr,ssw.eo4r 1n,"s auu> r woe,, BAYPORT PR DATE ANO HOUSE MC PAY •b•Sawn and MOO 07/37/3013 to CENTRALA ••'TM BAYR'ORT MN.002 OGlan••• •827.24 YOTNE "w'1 0,,001 COMCAST AMOUNr �`�J�///JJJ or PO EO%24TH ' SEATTLE WA 88134-t7N / • 23r043•.qx, ,/wOr"OrP,,t4erRa wn"w,awrr •'�+/�~ r '� r 41'55108 a/05512 PP .2091905114N 23..04 yrgn. rMOi%r'e own a,.ava $48. 09 08/08/2012 -- -- r 55111 $37.36 08/09/2012 Q = viii S�$ 3 �°?U4 gijAr?y A.: 00.n0coto nn0so 03,1 niSH '^4::11 _ /Ili illi IFEI iii IL 55109 $280. 00 $ 08/09/2012 ar 55112 $510. 00 08/07/2012 u�rau r - i nM14 56109 wrznarNmlrAw es, :. - on4rl are” �.. 0rnri0e ''- � CR'Y OF OAK PARK HEIGHTS 1 e8Nn1aL wnas 55112 `.1.,Hues6N BSepr aii OWiBY Dialin• .I;SY/3TM013 7750.00 oanir4 paawaw p a 07G12 Nan 'aeararr _ Ianarwy OATS a�1001 10RO MPPp1 KN My ,..FM Xuntlntl Ton OAtl aNOD000ary••• a/31/201! 1moo TOME Thr rnaOMNOMERMpry 8.055 y09M R, SOMERSET WR SWIM . 0934051i4M 210.04.1.9e .o4.,a„ ® trwn 55109 NO$51120�:04{905Y35C 23x02 r y.9n / xO7raw•mpK 4.arara $280.00 08/09/2012 55112 $510. 00 i#3 08/07/2012 1 VP rug III Q 08.06.20 eee0e9aeas gil / frj 12>091910196. LEO I 3'QF Vfi Illi il ¢Hi i cip CITY OF OAK PARK HEIGHTS 210419 page �, 55116 $67 . 42 08/08/2012 55116 08/07/2012 55113 $811.88 ' ` 65113 «r"' TONTO.-.-._._._..__---- cm a' K9 N. NKauNt nalr DATE"'V.I.,'" vae« N •i m.0 pYx1EK91Rr1 axa • • ,pTnupu CITY OP O/K W.HEIGHTS MOUNT pn.s++a �I�y. n.«K.1^16x wre III DWARF Aw trv-rr {Tntnat •tats FAY "•shb•M'nnd'1'Hae porn"• MG 04 2.02 -. PAY -•EgmNn"°^°�'"'nd�a000En••" �wc i � rENAKos��eNK �.,WVpFl66®•STM11th71'ii �(��f _WOO OAK PARK NEIOt1T$MN{aMt-0000 Aaj rona: pRATElFCC1aHouma �r�OIP. " r /.o9xarnc9�N:•ownwNmornc ap0an re sox nuyaWAUKEE{a{{pt•t{M r 2104 tr9r ��//� r055.116r 0091905114:. 7.0 55111e 409190 51110i 2ir04 Y'9r xaPOpO��rrtBB/ - 55116 $67 .42 08/08/2012 811.88 08/07/2012 _ 55113 $ 3 € De A INC*3/26 WI $'-a e,P,,..a.sae9m 9 all • 101a0a0l010a0nr 1 a [{ Datum.>091911153< 4 A I i 024 29 1:Q9 814054086 # tili.r31014 '411 ..- 1 2 MENAApa 1NC0a199 2 .' r II ..P/aIt " 81'366 5 Op A,<0450NAto „F.1 ' •9° L4 __ a,1..>onnssss< 11t.'9:".h'1'iStl:JJii1S�53 I= 55117 $945.84 08/10/2012 56117 55114 $90 .84 08/10/2012 ,,,,�, ,N9x1 TM,r,. 55114 qTY OF OAKoneFPARK NEWTS AMOUNT5 fOA KPARK E wiE e xaw+ �'-rer.01.. -. : tlor O.KPIWI .MN 0.14. 01 mlanaa '{910.M `ECITOAK YOFOAKPARKHEb _ ANOni. P.nd+1r ,aaxnaxn*^x _ a�E q.KK@90.,w r1rr.1 - - mnifAti •{1rM Pp •••MIe4 Nunl1w)...P1'r m0 MN00 MY *Waryyaws JoiSii 01 Dorn"' NOWAY Y P RENTAL INC ,%� {T PAUL MN 66104 '%•f`�"I r IrEn{ we �;': y %nrl {am{ WOW- -- _ //i%�S � 'w�n.NmvKsrn®v�1mN•.oare NORTH - - r0551 t701 1:09190511N: 21••04i••9r _ - .. wri.NO..nrr!rOr^r"..«v rQS5114�r-v;09190iii41: 2M0_4.L -f' ... --' - 08/10/2012 411 _.-_. 55117 $945.84 ; �� 55114 $90.84 08/10/2012 s� a� • I+=g�i rte• IP -10 li lilt III 9 \ i 55118 $46.83 08/06/2012 08/09/2012 55116 $289.24 °rn.r.. 5 5115 °°"'`�9 Kr' 55115 p1Ty pF OAK pARKNElONT6 �� apna9aK M•rMN.. x a0a e1K mr- w.«R o •{NJ7 C� ...........AHEKiM6 awr O.K.N.1 m512842 N1rwKwwlwro.x 317142 PA9«Ra: w� �a1t00 D9rn•� 1r,. «KwwN[ON1a1r 9varal mMnOtf •{�p24 PAY /"11��, Pnl.r.•r I�I1 **Trio Nag190 EgaY*��}AM00 po{9n'•• rova 011'3 OF OAK PARK wows "r PAY ��/I/�� INC n wry ,r_�J% 1. OMnJUST JUYr //%/,�(� wnw,rrors SWIM l'��: 11° 4 B1r04 Lr/f °ODfM-'''' °' EOME1meP'Ms r055imy 1:091905ti4' 9e0 r,r,M.4r®Nin.K«.ww rO55it5r 1;09t905Lt41: 2i•K04ir9r 46.83 08/06/2012 289.24 08/09/2012 55118 $ till 55115 $ 5�'�.a � •. l • a �� 11• R >091905114< k7 4 O • a can8790 Sank .iii Iii • 4 $»kfliii. 1006790673 V114< 4b.8 PN 8000090045 08-08-2012>091910196<LEB 11:=n3: Dal aW ess u 2law � a as ill CITY OF OAK PARK HEIGHTS 210419 Page 55119 $33, 936. 00 08/09/2012 23 A�.� 5. 5122 $18. 45 08/07/2012 Cf71' OAK PARK HEIGHTg eexmAiaAx Ir xnoxem,°Apjno w x 9m+a' w eEwx 5 6119 0.7.6,6EgME.ux MODE l ftomm Plx'muM I CITY OF OAK PK ARKK HE1GH79 PAY DATE "'Thlrp..Thn4 Thousand 6T/3v2612 AMOUNT x Qx6uM61mx 4"�",•Mr,i MTh.0.44A 55122 NM.Huntlntl ThI '6 53,036A0 mME 117+961 and 00/1W Donate*. 0,xnnKNODATE xNova-709. 77 are n PARAGON PAVING INC FAy AMOUNT PO BOX 340631 '*ElOhgan and 40/100 MGM"' %/3i/m12 OT PAUL MN 00724 '610.40 /�l/�' 9rorA STILLWATER GAZETTE • !:'l,0.e • AMERICANcommunal,VIEW D NEWSPAPERS ^'0553 i9P " 10017 VALLEY VIEW RD 1:0919051144 / EDEN PRAIRIE MN 3S3µ ��i 25.04L.,q V..."".........".... on " !/�i/'� • iE NOT°^t4MRm M+,Mx,wave • 55119 $33, 936. 0 "055122" 110 9 190 5 3 141: 2i 0 08/09/2012 043+90wouxor.x9.Exr.. paw 55122 $18. 45 08/07/2012 a a �' I fiti s .1 $ ,j 17 g+ 9:.se tl 8,9$ � fig H9 Egtii9 . c` r ilft gs° 55120 $405. 07 08/09/2012 CITY pPOAKpp PARK 64.1.4141.466 „,� 55123 $352. 56 '^�;;A 55120 08/08/2012 ouclnwxr�.r9 mo, arrop Kpj 1Mm 60403(2047 MY DATE nnootnwxMwR G11T8 9....4.44 "'Four Hundred Flee 4/3007/700 07/31/2072 Pn9u1y91 j.flunnrWq,o� 65123 OOVan••• •6405.%AMOUNT °w°Nac'93ax14w aam,ar roofs 6104x40 umE6 SHERWIN-WILLIAMS CO PAY ° MOWN or 14450 50TH STN • "'Three Hundred FIR7-Tw0 MW nano��,•. %/31/3612 STA.LWATER MN 65002 '620240 R:01' � .. m,xE /// /A,xEAm uE n, VEHQOH WpgESS L/ .! P090%20606 ' 1'0553201' 1,0939 /, -�li LEHIGH VALLEY PA 160026006 051/4,; 23. wee /�,�• 041»qa• wmrxwneeacxrmmMW,n 007800 69. •;i/��,r: •"' 41' 55120 $405.07 ..55,,. 1:09 140 5/141: 21x04 i.9r Y6xPnwnc4lxm 08/09/2012 7a.,,xma 55123 $352.56 08/08/2012 ;Il; .7446061:0 DEN,2 yF 68P SPAnI@96 07/02 1111.6994735 i 3 69076666 OP OW1 06/07/12 PSMC11 3 • 200011617 AC60490569A1200001 {{��0xR;;q7A' M .M .>091911153<54347 liii 5 40720357 tl - t ala 55121 $25. 00 08/16/2012 .r ':: cW„• :.... . P '' :;,; x:.:."r :.' 55124 $1, 500. 00 pry1,-.�. .. 08/10/2012 ""`,/319...'1 ^ • .aR ....i: •r�1 319�a'CITYOFOAKPAq 9. 9xnnu 'j %'•,_-.,, .,;; ;; :,, .;. •r:, ounuMamx enws,E .9x .., . ,4:.2%�^!M'•19w6utleenoo 6k0x0.r•• '':? !:;'i':S)/3f/f01�t, ''+ 0u17 .4606x97 x4ngrx°4° 65121 i:, . ,. `.:,`,:i, _ .:;'!R,M.a6 ow w.,xxn9xnw 689.64007 E`'!'i: F' ." .,_. is::.'r'(.`' nndAlsoR476 :;:.‘4950 07TH ST NIDDM 610TH '' J: 1 •tI14•:..Y., PAY ^'O,x Tn AMOUNT '' l[7i.yT yu& �:_.:.;�,,:,r.• .. :i � 41x.10 Fp�HUMn0 and 00/100 DO0M0••• 07/31/2012 %tra000 • / he•: , 461.6 WAWMOT :.�', .. .. , ✓��/ter. ,.f ONR '.,{;'!,.,..,. •.-,r..;.;>�� .` ��•', .:�. w 1601667xD ST TMERWF .:':'''' ':.,Ar kQq.}051.-r f/Ir - muNAT,°OERt Mx 66oss*" �y�1 ,,,,. t�1hg4,4,,Fig:• ..p,m,�q ,4,- -..,..,' 1�'lI[?�^ 55121 $25. 00 "055124" 1: fC/� - 093905L141: 43•.043•.9" 1oFuwPx119m®wn�,pan 08/16/2012 55124 $1, 500. 00 °°A 2V/U®LR02 g#/' 08/10/2012 to moaccoom eY400 Q 0 • ?f ill' "• I� il � 20Ha rar- ar} 6 F?a i a x._ma__________ _ 4112 i f II I 'fig, 110! If, CITY OF OAK PARK HEIGHTS 210419 Page `., 55130 $477 .80 08/21/2012..:.: .:....:::...::: 08/07/2012 55130 497 . 53 08/ �Nrrrn. ti 55126 ""�'�°'�` $5� 56126 Fi'r n Ili �R.„a.,ElO1HTS _ i Al AQaI%aun I alrlwlEA Mares ''. OAK ARK Nle daXMNMBU"r 6�Na�T 88n46M1 CITY OF OAK PARK HEIGHTS - AMOUNT � .. ;, yXA1RlyvaN LUTE 7.87 faYa4�-6F aR¢ +9f aro,w�� . f eA1 .+.Fa4r11nnCrd .'' �r y . oXwu<.e� 4rntnotl and 87144 Dollar•" .. V /�,/� , PAY *Five Newrnd Four Nundrd N4laly-Bo`rn NM&O VEN (�� 7PNtl7�pIT!MN f8081a400 P ifit w MrNA1a)aAY4 ror.A )SEL p1EKOY pi/ ;- voY�F op P.O.90K MT7 8 _ II111- .. _. I - : 1.y09.►905ii4i'.'...f'OF•►!, , rINN 1-. sF 5 58484404 . !056ij0 l055126r ,:0959051141:.21.041••9!/`oyP"°T rwEeExruovmNNlaprs 08/ 21/2012 55130 $477 .80ii� 97 .53 08/07/2012 �le�� I 55126 $5. 4 X3:3 b 13 I izgil-� >091911551 MN 8i T1Gs1 seas 08103112AWL a 1 1 00-20-2012 3000090149 -. ;s 001142'!0 0134 ar+oa ENERGY 3! 1111 FOR DEPOSIT ONLY XOEL GS Y -0Dt00DOtfV WELLS fARGO BK MN NA AWLS MN a im asx Ali tit I IIT 113.82 08/21/2012 55132 $16F 55132 401.72 08/13/2012 .ta�;wr,� 55128 $ _ 65129 gryOFOAKPNRKHE+O++TS rrarr Nr1D.L FOAK PARK N DAR •878.+17.81 ',AIX."' MORROW reaaaor DATE CITY OF O A HEIGHTS °ate AO ltl"•" 1A 7.10 awwR DATE AMODNT T41NP11 a11d gHee ware- . KASLOY PAralrrr� •8401.77 `^t4�a117Ta11aY1d Ona H1111d1od x4.8444.4.1 Om and 7111 Or48n411 PAT . w„ .. • yJ� and 77140 Dollar' Tar14 CIVID8Y8TE1E811F• /)��/fes PAY '•'Four NundradOw ace! TENT 5 av FO aDK11M n /� �"/ ��'' cT 81ADBtO+t tAll��7118 Ill 7AIw w h FAMOUSDOES pfJ(blei Tri— -II ' Mn.,'"'o74144{GTN BTN ! 00919051140 2L�04 Y9! BT10060T S MN 88087 0,05513 2 `04044:".0.0....0"..Y. , !055128+' 1:0 9 190 5 1141: 21•'041M9r' $16,113.82 08/21/2012 a�ta 55132 ;g 411 $401.72 08/13/2012 55128 4 i yY. FCR CEPCS iT ONLY VS PPl41 CCT ft 31 ;q �e0 1',A. . .- . LLc 3i1A -E LLC-Bf.YE0 TILLY•JIr:CN?W T.C.s.., y %J4 C .� - CIVIC 4v6TE'%S, 50 P2�:.ra. MK II.; 1^ -I�� i, �FQ 7 DN Iii ii f: ., \ '4;- 4.. • C3+i+R000la 55133 $464 .91 08/21/2012 56133 3 8 08/21/2012 aar„-w 55129 $2 2. HEIGHTS 55129 CtTT OF OAQ PA�N AMd1Nt aeSr. ror001 RIC w ""E gN4A7 anu ,M"1^^r 11MA,v0.0.00W..0.N. p&7ap11 OM CRY OF OAK pARK HpOMTS AMOUNT P4,14.44. w WI...�A oATE 'f 11]8 vAT ^Fov Hundrd arly F°ar and 81144 Do4ar+"' P.0.1.107 rSOLlol 88nY1814 pAw11 FAw«r u{�y�rr�" rotln CpNTWEHTAI.RESEARCH CORP �� '. �.7e At7•TadARE 7r7000o4ar"' a�oea CON �� Pod J dT L09t8 MO N110 7�l' HARra 11 1 , / 4.00 ,M11wwpVa w� 7W raIM 8808L7878 i��.r • - lOSSii3r 1:0 9 190 5 1 141: 21.04 ia'� 8T07BIA '��wosxormE�o'^^n"'wpn r055129r 00919051144 :1,•441-� 4 6 4 9 1 08/21/2012 55133 $ !aiR 08/21/2012 789:99 ^ I 55129 $22 �� DCT:001000 P i RIT: 011000025 AlT Date:08/20/12 t II! • L3 T$a 11111 {np� t!Sd33lk'v��'0.^E%DOt28S3. II i. §!till SATTTNIT.912DiATuItx_2.=:0,.."'a3r.cu: 818 ca >091905114< ��i��13 � Central Sank � � 2012-0}2 21 a d rd 30 919 642 �g g 7,� Qg 6 kF'1 II 4+; s�31f"s F 74 A rig 10 55134 $154 . 19 CITY OF OAK PARK HEIGHTS 210419 �^ 08/21/2012 Page 25 0111 CITY OFaq p K HEIGHTS 55137 $2 8 6. 17 �xAa�maa _ " 08/21/2012 .asamm rss",mv ma1 55134 DATE CITY OF OAK PARK HEIGHTS xrxu PAY '••Ona WIDOW I �x>Iwte� Ab FIRy-Folie and 10H00 0W14/201z AMOUNT ,e,r„m'ax m"'"'"„M1,«M,mom 65137 rose Doll=s••• •i 15.,10 nKn,N(xyyD4W M0»1.qmY1401 «[n EARL F ANDERSEN INC ¢� 0701 PENN AVE S 1100 - MY "'Tao Nu MOUNT BLOOMINGTON "'�'L�0AIY31a and 17H000Wpra"' '�73 MN 051J1.0000 '0 MOM J�a... mrne ,/�%� wa oxoaA EORE�STN or 3770 WN "055134" 1• ARDEN HILLS MN 50112 - - '°9190511 -�, G': Zi'•OG{w-w ..`"....".”....v. nsxo.mssareovnrxm� : ii 'ism' ! ma,.1rllli_. 55134 $154 . 1908/21/2012 I °'055137" v: j - 0 8/2 1/2 0 1 2 0919051iGO 21» ,N l a �� 041r mr"N,mara 55137 $286, 17 08/21/2012 if1011 FAb,'C EnlL(Ni MS' 14111�n w gi 01 3447 5541:475e-11- P M 55135 '�` $7, 392.55 08/30 /2012 CITY OF OAK PARv'�""K HEIGHTS �,,,.,�,� 55138 $19, 7 5 7. 4 0 Pali.PON xx"m ". 55135 08/21/2012 rmn.s.MN"`um, mmu•oxwic PAY DATE OF OAK PARKHEICHTS ox""' Mee "'Sawn Thousand 7Ana Hundred 001iM01z AMOUNT xuaoxm "' �mama°svm rorx= NImy.Tlaaana S5N000nNaM••• '07.302.00 OnrmNcnDaxrslax 55138 oxen ECKBERO LAM mu...sss.nN $ NOA.Aare TERRNBARIy B8 • PAY •"Rlnahan M1E TNoaMa Sayan NWraraa FRIY'Beven we done°Oo1gm.,. URE 110 SRIIWATEIt MN 000aJL00o /// 4/2012 '010 c. 4 rose m ER ASPHALT SEALERS LLC PC SS i35v' �� POBOX W` :0919053141: 21"04 i»qav wnsxor PLOVER BA 644117.00115 P"Am=^ro"+nwmam �=�i • • 55135 $7, 392.55 "°551 amu' 1;0934051iG1: 08/30/2012 21•01.!•01' xo<x 55138 $19, 757. 40 08/21/2012 A1.m 1 Wm..: all:- Mom.am om yPilli II'iiI 55136 � $8, 091.34 08/22/2012 2 55139 $752.54 am..ae� an or i 1:6x.Realm •' anax" $75 08/21/2012 ROAN Mb A.m.1'' 55136 °A'""Nxcexn.AN m a apm M°" CRY aa.. axap PAY DAr6 OAK Hamm oaAnu= '�� ro "'BBnnBaow,a�a,y�Rn.+aswaDaro,- aR z •t MBt.aa AMOUNT °'x+ulxx=m n1001, u"°" 55138 EN M1=aon THE �' + Sgq+ iIN POINTE �i o1N • DAY ...LIMN Rnr.rwm We GMBEt1A CA 1108111d11o11 IAlnawa PBy. awl UAW BaY111^' .Oofl '07 y i ro a �X 6r A,OW' aaeew MS 30420 oNeLLc "OSSt36" 1, PO 80X MINE NAINIVIL • •094905114=: 21.041.,av "...r STN>�++'YM ,• �'m01'n�1mDAn INg81 55136 $8, 09 P055139a• / �" 1 34 091905ii344 221,•041.9 wo►xormwww 08/22/2012 aMa,MDAn 55139 _.— i $752.54 08/21/2012 nig : i lib eozaziis115aoz = - ig ... ., aC7 rq5 CITY OF OAK PARK HEIGHTS 21O4IJ ray 55143 $743.85 08/27/2012 55143 23/2012 -74V.71.- CITY et1Be iwNt-cxu. Se 55140 $4 2.0 3 08/23/2012 / CITY JAK PARK HEIGHTS AMOUNT �gxq.yYxx.• OFOAK PAKHE WR y;eww. •i 7439E PA entwK deexyattRt- Mx FFxitxotoxtAew swetrnK oy1.Vj012 AMOUNT 0,143.We CITY OF OAK PARKPHEIGHTS wTe - - T fM and BbNoo Oo1Nn••• EDE t. y 42.03. �E.E4 lamo4ven Huntlretl.F�Y• onwmx�x14 se.gory, od142o1i My I.0 - _ i✓ 1505 COTEEO CLEAN 4�." ill 7rp and 03/100 13/5041s.. a 1606 COMO AVE ' ��"'� / PAT •aFONT' a 41111E/MEE INC.IN /+ -J%� ET PAUL 43108-0 jr, //Pao FMm Pxn ""ttwwK ^1° OS 0X145 •N 7530 ! "At�'—��_J P e:09 Y905114C 21+04��9e Koa� PO SOX 1400• �1� r055143� MINNEAPOLIS�o S 00400-1400 �� winox twun Yew..&'......... 08/27/2012 .055140^' 1:091905114i: 2'L••p4 -r 55143 $743 .85 08/23/2012 55140 $42 .03 14 - If:ATV' Vex mLiig R '131111 f i8tat c,n6yg3 _ igapp >096000700< I ysa��' 2�-03'24 3;x ='•=q7' 1015776933 II ; 08/21/2012 55144 $419.11 08/24/2012 $12 6.15 „nr, ne xn 5 5141 56141 '"pjN°0X7b AMOUNT CRYD�OAKwiw.wx. orae yNfn iMo.1w YfOw wnoelK oMN01x r� gwrx.oeoxHQG (01)01.1, CITY OF OAK PARK ITIS UMW �. ox1n•K�""" DATE 1),r elnef MAW"y120.10 my ...Few �o..x NeNOK7 pNy3012 oFAraK P.N.. � YONCTK ON. �fl�✓��fv/ *Ono X radmd TW4n7•Sn MN 115'20 WOW* 310T `.. PAY CNIG4G��iOM � ��/) / torn OGp1lKSTATE ONE'�LL INC f41,1�� .05514.4. 4091905514 21+•4i+ n� 1G�I�AWEN MN 60317 /'/;7,/nom' . T.P..T..fnM®1)""'"m n III / vase/or ramarteovanaa me an 419 .11 08/21/2012 .055141. 1:0919051141: :0 9 190 5 1 14^: 21+041+-rr 55144 $ 08/24/2012 t 55141 $126.15K' • s µe A . HHyo tM%4 0'1'1;0 11 b t' eeRe7 eeee50 nk3ws 1201 AI 1 O PI b o l"...+.r ,....01,— ..,.... N�Aw oWi+4:w pal tp0 int::OON d:.- rUH moi'.t,1 N1Y♦11_ ~ r ea 55145 $57 .00 08/21/2012 65146 08/21/20121. .»,nom ^wN 55142 $3, 444.65 55142 � KN"..IG ,AT6 �,,,..w.E, n.ox.w wF.wK 4,912 Aa is nt'wn Y OP OAK OW e.°m.enK HEIGHTS CITY OF� nwianen PM 3 4Mr _ ',. Faso" �, — —_._ - •i].44496 ..•FNry20wn nntl WOO�� / .: _ �f114�12 PAY xnoxn. ..✓ avt1P1.`lntl.Wne" .FaN end f fnao 9dlfn•" n+� INSTRUMENTAL RESEARCH MO •••inm Tna'r•nd Pour Hulnr4tl F"Nb I p1n°� LEt7 MN 9f4.121f2E -'. • PET .. ... nM GREEN TOUCH IAYIN_NJri• - V def/%—_/�'- WDFNOI FIR6�PFOWIIxN pOWO x Ass ;xoe.l 9r ornei ._�NOoo E Net sou , .��- .., n . ,+f4055145M�.GORl��Q5iil.rt 11 --- .,pouxmF.aeonwvmnK�Kww __-.-- :� ross►�t��ogiao5iS41t—a1+G41»9. 55145 $57 .00 08/21/2012 1�� 55142 $3, 444.65 08/21/2012 till 311 i Olt '0114, • 1 id t:t\\ id. ii 111 i eltutut-ee1448/:1/1111_18:e5;se1 $ CITY OF OAK PARK HEIGHTS 210419 Page 27 55146 $250. 00 08/17/2012 ''«�•;��; 55150 $77. 15 • CITY OF OAK PARK HEIGHTS 08/21/2012 "ora.xx„,xax. , �•� 55146 ro.noewor.. 1 ou.ax.ax Iw," ,r'soraao> 1 77 CITY OF 07 FARK HEIGNTg Par 1 °A'E 0•lwnawN °� esre COITIMANIFIK 66150 r"'axM.e.aeF '!oa,t4nw2 '1A1011fI a,a,,,� IM a1M 0x100 DONwn .. roma i •424.4 .0.11.•x0 MN 6606.2007 -, waar.r. awe. ERIC JOHNSON 1 GTE 11EAGE PAY AMOUNT 820 DANYTODD BT 1 ��Y° 'S°°°11 afq 18x00 DWN.a�. 4N4I2012 'e 77.74 BAYPp11r MN 40003 �gyp/ f� roM ,.;,erei ..P4 OF ORENNANOODCppN ._-- ._._.----- -.-. _ 'S OFSTILLWATER CRT '"Oss 146.E 1:pgi9051i41: 2 L�0/.9 vooaxor a.xrmw.x,' _ 60 DAYS , 55146 AF '7---- . $250. 0008/17/2012 MO 6616060 1;p9i90si140: 2 0 8/17/2 012 1.041,:1 wnaxaTPAynnap Yn.xN,rpT. 55150 $77. 15 08/21/2012 23A N R '1 :f::.: w8 g, „..,.. gg,, i„, ii!! 55147 $476. 62 ` 08/17/2012 �� 55151 $ ' $140. 04 08/24/2012 CITYOFO chectirs n`"'�"ea,,w 2eaee :186147 .� .. ! x14 IUOI �. Md,Mr � ..,. d,;;; ` 4. r CM OF GTE PAY Fou xuminw S°°°w7i4°110 Ux110 DONN,«• 00x471042 .:: A110�Mr ' ',e1m� ° ./xee 5b161 Mb( GHTB 't 470A2 OV(PANf.ep...One SU mew.. :7" wER:,- ;,7dpN PAY aen GTE 4BAMYP7 �BT .• 1j ' �.i Ona IM1a0n0 Fqq.and 04/100 OWYra+ 0!x4/104. "wow .. �W .,..`/:,•.,:,'i. _!:. 1140.4 • roM � 6,r'r14/.:..A+.'5 awB, YENARDS-sralwA 'FR 840 KRI8pg1IANEN "Oss{4714 OAK P ARK HFIOIIIS MN 4042-0000 .1 0919061147 2L'Oil q N'.4..,'...,'.,., _MOWED MOON nioDAYS /i��/fl�-��.Y 41,55147 eossss{. :o4s4osiuc 21..01.1.90, $476. 62 08/17/2012 "."6"....44.""'"'. aaaana>e 1m 55151 $140. 04 08/24/2012 SQ MNARDAect INC0312. -. 201.20820010301251 a Re1�""x4101I1SJ< Tii. .11 ads tt 55148 $4 21.2 3 NENANee,Ne4,ly n s 08/21/2012 N.f �, t` 55152 �` CIlYOF -KHe $30, 105. 95 U1iS5l9 nP.namam. M.wa ONOwnoeBBitafa meow. 17n7.Y<.N CITY OF OAK FARK�NE/ IGNZ - flTS L 0A1e�P 71•°11b•Ona 14022x4 Aw"n Hundred 411472044 1421.28 o....a.n w meMyla. nanms 114110/.311 GN 44810001 AYEYUTUAL PAY ••rIy.II,TOownwo "41x' FO 00X 1014 One Hendren PITO ane 84x4 DM/0W. OW4R42 8A,74.4 FAIroo ND 4tm-ute Tone ��r -- wYn MoVils8 CN.FNVN117N8YD9 b SDS 72.1004 MU66{�8P 1. ".1,�= POOpx4 'Oq vios i 141. °O4 MINNEAPOLIS MN eWe.t04 di, '�ge�YomaxmN.aunmwmrman a �gpeii �""' 55148 $421.2308/21/2012 "065{5260 7;04{906{34 1: / -' 0 8/21/2 012 :i.p41_q.i aa.w. n,w a r.Gr. 55152 $30, 105. 95 08/20/2012 0003714780S 082020ii 12 tt s • '0973.1 OS2<Slale Sank Trust � 8, o p 7III il' .3 3gi,.,2.d 0 S8Y 9 60.4; 1 CITY OF OAK PARK HEIGHTS 210419 edyc 55156 $80 .16 08/22/2012 55156 08/22/2012 °2 4.- 55153 $4 2 ��2 •�0 55/53 errr OF OAK PARKHEIOHT6 MEOW pirgI ,Max ox ogre 'S 90.16.n++n�� DATE orxtux lo�n �x-xm CITY OF OAK Now MK HEIGHTS A11011NT DALE .y.,eo1,70 a1«t 1.X00 pDlb1."' anemia. AS y,S�wT Weal. DATE EAT '^EIY11N 0NT.x.ad SU' OLINC ��/j� r Tv10�74100 Do1bn' T,E PLUNKET7'4 PEST CONTROL g414'.. �,,%[ •rFourTSo1M.00�Xu11DMA EquP/- axe AD NE S1ND WAY ��/�//.moi-///""" PAY FRIDIEY NN C,ST C NT —�/ VIR SVC DN J ,�' . /.aorx14'.„lovmxn+eown acs MRp ER KITN I��illy 21•^04/r t"%�' r055L56��' 1:091905Li41: D• ST PAUL NW 551014905 • / r i vaM/xDT m•aexTFn,IAxa„n ars r055153r 1:091905111.1: 21r041r 9r 16 22/2012 55156 $80 • 08/ .,,- 08/22/2012 X' . 55153 $4, 682 .70 =- _ � rt ' " n e'S o•ID N.D' Db a jb4. tea" mx og-a_:� N` CT � rla- 3 ,y W, • °iii iC ` 55157 $'135.05 08/21/2012 65167 22.38 08/27/2012 ., ne (.)....- 55154 $ 56164 en r OF OAK ONDED-ARK HEIGHTS A C•1111.11•10‘�; PAN.ow DATE gT1EAE .nuw 1n 1n OENY10 CITY OF OAK�PAnR PARK-HEIGHTS D� w 11 M1ax)�wx. DAtE •y nay �� yNI. OR SUM D0S.M"' +OOT OW wnty-T mnd 3 00 Don 0yq�ryDt9 PAv Ne,InH'M � f1'� •..�ygWO.nd W100 pabd" i TOME RNI1SlRV10EK NC NW (!!I/��(OF � PAY a� lARSERV0. IESN ANE TOM WMWASTE SUNRISE DRSTH36 � ,'�%�� - •oPMn..111N110 ST NE nxM,nw.. • mmol TUCSON AZ 1. 2306�9r �,/'. — r055157r 1:091 -- / ,garxmwPwTM'AD"n•w oae �_ x055 L54r C0919051i1.1: 2ir01. 9� 55157 $735.05 08/21/2012 = , 22.38 08/27/2012 asap 3 '_ 55154 $ �o A€; +Z` g �mgvons mom WI I 55158 $39.00 08/21/2012 65158 962.50 08/21/2012 .. �- 55155 $ 55155 cnv OFO KPARNK�Nµp AMER55 axR w K MOMS MRS Kf0.00 °CRY OF OAK pApK swats ANT yn1.iW Rnenatan �I �N wre .yf{lA0 •••ISM17�111M.0000XOD O.S.1� IM, at o an DATE MY WC �/ PAY "•NUM Hundred eub-Two 6W100 WNW. aDe1 tau�KGOwY�NAC 6130 v/,/�/� .• a cNwe �'/ mrxE KNIT t1EA1•T11AyapCUT� ,1 /j/.r PwmnmlmMlw,Mw.* mel yyu7 SIXTH ST N •yyyy (/_ , .P STyyyypTER 1D1 " rO5515Br 1009 L9053141: 2H041�9r '/..!IMT/KPS 1M w'M r055155. 1:0919051141: 2L-01.►"9r 55158 $39.00 08/21/2012 55155 $962.50 08/21/2012 Who J N • _ DFpD �`{L�..1 0.1n ••ii 1:1`:''':'-:1 1a N nits • iT ' y z�: yl�R,TIE�pt P t;,,, ; 55341539201P = , 55159 CITY OF OAK PARK HEIGHTS 210419 Page 29 . 95 08/27/2012 $49 Ir, 55162 clTr. OF« pAgK"HlIGHTS $32. 89 PIS 66359 08/23/2012 DANA.( �aH+s..w wo..,, . 410 Imfl.lawm CITY OF OAKPA Inc PAY DATE RK HES 1IGTf AMOUNT 'i 32.1E I `%A,�� oro7E STILLWATER MOTOR COMPANY LAND INN 66043-0000 �j (, DE008TLLWATER BLVD "055159" 1, �r • po SOX 237 C '0919051341; STILLWATER MN.SP082-0000 ,,��i�/ 23.,04�u• wosrmTAnmarR®M1nw. MpgYa :14- 55159 $49 95 • "o55isrP r09i9053 i4r, '/F/0 08/27/2012 2 Dap.,!911. •mi MOT RIMMED M nw+mars 55162 $32, 89 08/23/2012 o 0C 24-1072 C16'60'6bc4> a£41 - IUUUU1J;12� >O'J1911551< BATPORT_ Mr “a • P° P gqg 9000050024 08-22-2012>091910196<LEO S /1141 .444 llq 0! 55160 8 > r£ $7,574 .32 08/28 ,Ti /2 012 i:. 55163 CITY OF� �R HK EIGHTS $30. 69 '°1P"MMcmwn nIA+nM N 08/29/2012 .nmacmn p 1 55160 OM MMltlynp 4001 aArE CITY OF OAK PARKHEIGHTS owlnM wm RAY "'Sawn TEouWq Na Nu+l�a0 3 {� 2L100 Dollars"' 1 '3 7A7ad3MONO DA1 MAK EloxR-NX,A0 en"*""' mw.e 56163 molA BTILLWATER✓10,iKP 1051,.11+•99 a CONyEMIO ARK ZITS Aa TL pp SOX NNIdTOR BUREAU INC / ME PRE DEH00 Doom'— . W1a2N2 STILLWATER MN DEp02 - - '030.0 iI6107 ' 4`" JI'DY TET2LAFF -- SON GRENADIER A VE a'O55 1601' 1:0919004 ��/" OAIOIALE 01N 001.1 N 53141: 21. nr+lw+m aro l/��(%f�' • 55160 $7, 574 . 32 0 ^0551631• 0419051141; 21•.104 i.qI. wma 08/28/2012 ^wI ..,.... ` 55163 $30. 69 08/29/2012 t, i'tlii >09190s114< cx"`\` C®ntral Bank A 2012-08-28 1� 1 1009389681 "�.� YD lkQ -'O'2&s-L-'^^UOB8S234:31G?00-C:t?C-NAi� _ 4 . #F C4 5 5161 $100 if! 20120828 991141000462>291070001<TCFNATL . 00 08/21/2012 GTroFOA«K�w HEIGHTS 55164 $2, 160. 00 1•14.AA MAX w1, h'�R'MLp,YN•'1,MmIm 5515108/23/2012 oAN Raman "EJONTE Wymo1 1a.1N14 RAY ".00E Hawked DAM CRY OF tK PARK HEIGHTS nxrnAl von. dlatlaM Opry00 ODDa1a"• 00/191012 y 001.00 axMwcll�'nc10°T OAK MAE RYAN UNE 55164 a STILLWATER GAZETTE ��x�mWx xoW ERKIAE/COMMUNRY N Par.`: ...TWO GATE 10017 VALLEY VIEMIRD EWSPAPER$ T1m1amM OM Hundred Shay and 091100 Dnwn"' W1M012 12.160.00 2 2,.140.111 aa EDEN PRAOeE MN DyM //%/'l1/ "(-" T ~ 0n@— nalE THE PLANNING COMPANY LLC "05516 +• �� W ANOKAmuRsMN TONAYENSTE 100 1 4°9190511114 26.04'9 Y00... eE3w AnEL'ExTaownw+mnrl 04�/r " 55161 $100. 00 "055181" 1:09190 5 3 141: 23M041'�.� 08/21/2012 MeeIN 1DWW,051,,E W 55164 $2, 160. 00 08/23/2012 W $ $8p5o dHL g�3 �� o a n 6n�7p/#fY2te1 If c rV v. a 'e O T `"•-D >WV _00<ALL yl $ CITY OF OAK PARK HEIGHTS 21041w ra " 08/22/2012 55168 $21, 627 .49 21, 627 .49 55166 2�/2012 annA.... $3 6 5 °'A�°'�P 55165 55165 CRY OFOAKPARK HEIGHTS ,a,O KPANKaN- PATE •t 2,,6T7A• MOUNT sr.www auo vanovaN+ W10tT wn,w,. ou,app(..,10N" ' OBH avan•wat lesn.m... -� ten••• CETT OF O07=1 HEIGHTS Twenty-Seven and tW,00 Dal �r PATE �S 3eyTs „.rr.ty.On.TnOunntl SU Hundred a,KMPK NDOM6W°�� Ode PAY P•n•w•••° p99E9SMENT9 I��/�� /9'----- iM end MH000Wun"• ronn WA•9xN070N C77 0/�„ \ 410 Jr/ Hundred fOdY aha 1tgLLINAT 9TREETN `/ PAY " POfON9 $040111W.4 '�� 871llWATER MN 66092'0000 _ >xm raaen�„aaw,xw trn+ro '2„..." T NNETOK0T66N MOSSO �A0.0 v 1;091905 LL41: 2ir041"'9r WNMOE NKA M r055166� �, ,pprnO,anEw>,Tannnp,wdro 49 08/22/2012 x055165+' ,:09L9051141: 21" 6'L7 � 9^9i 55168 $21, 1��.� 08/27/2012 :'1 55165 $365.28x4l It a 1`' ai 's }a � WOa OV.1,s1,O0n1YT ,, ii'1 For Os n1o0.u. A:N . , ` d A<c#36909 • y4� 'N a l t s P U a PE�� '.d to�,LRyLtL1c t >•usTMTa E ty vtli _----_-_ -- - 08/22/2012 -- -- 55169 $2,303 . 50 55169 2012 ' $57 .50 08/21/ — a135q „p,.ARK 5 516 55168 CRT OF OAK....MEwN*6 ,a Nt ,wau pVw}90.n. DATE ..swam '92.302.00 70•1 VW 2 01 NN• py1MfRNEX9nSYn 6fatl-wa� DATE qr,Of PKP.AKK�11n6bMT6 �tt . "T xYmlr.d rm••.nd 6dna90Yu.o"' ,w� � •f qAO PAY .••Tw070w.9nd TnM / o.YnYwn�^°'"r eer9M91 DM `'s'1� NOTON CT'BHEKIFF I//((//�� r s ropmFq 6061 tTN08T NORTN �GYI �/ MFS-�.Y.R.I,d 90H00 OWMns" / r PAY /' �' vofoEu•+ ,��' • • � 6TNLWATER NN 99002'0000 �v0anvmw,9w,n,w,�•�pwva f��9�yn6rw', y. Of NTE�lTpLL6670F0090 (%��J�[9�"" u• t:09L905114�: 210.0(.1.14116 x04 Lr ar ty19p YIlATtA flit r x055169 fONNElONNA ,�.„,,.„ ,p,,.,,paro 08/22/2012 foss 1:091905►L4,: 21.01.L.-r $2,303.50 �a 55169 8/21/2012 55166i57500 \ ll Ill 141 ill• iig 55170 $7,754.13 08/21/2012 __..__ 56170 08/22/2012 15 7 •0 5AK PAR K HEIOHTB • "p 55167 $157 .05 56167 CITY oNr..w9nn �ia'�iwr "mrY��iN.•+r^' 09MN0+T • ''•97.7960 m,�K .rrw,9 orx .:W lsrr � �. 1176 ...s.9.enlw..nd Fa9N^waw+r,99Dom*. PAA:NNO NW(' X � N,egemR OM K70A0 � .... f.v.• yir+xtrMN••�p1 swat99av pp1.001T r � �ttyf.,,.D aaa9nw0.9.,at' �. 0.0.��Y NN 6MMA000 • •!Iv��`L. � r PAT , :•: NNN9APOLN -. ' /%/ - ,pDr9mnn9e�W""mY.Y. • w �(�.�- ro6e•4 4 21x04. .. Opq TVI609 7 M+900Ta600 00 L SOO �' fidl _ r055L40r ,70919051 L4' ..�r..�.p/011mMONmON9 l0551L7r 110,1 1.105111.4 21r041..9r 55170 $7,754 .13 08/21/2012 3+-r �it 7 15'1 .05 08/22/2012 �7g 55167 $ ;�• • ,5,se99 Os120"2 8$ aM12 de —rte..>9.1.1136f(9tNT16 ,^ 1 pp tt996g 9,et 992096 i- .iN11 91K l09N 0./91/14 WWI 5 FOR DEPOSIT TONLY XCEL ENERGY OtWt•tp000001 g -09100001& L4q FAROO 9K MN NA MPL9 MN i3� a 161216 •.1,.ya 7, GO. 21206.111. >091911161<9 ,�4 � I'll f 11� -5g# 1 53.1.1, t/', 1. , �t SO CITY OF OAK PARK HEIGHTS 210419 Page 31 55171 $180. 00 08/16/2012 OMER.ORE55176 $22. 0 0 - KPARIFI,_. 08/31/2012 + 7..N MAN ELVEN. eMw"a"ve'"x"`NMN 65„02 55171 a1NnnNHPo tm+e�.>.Wge°11°r.mo> CITY OF�AK a+crx BO%2007 ARV PARK HEIOHTB ar .w" xoee 55176 PAY ...Om HOMnd Eighty d 08/16K012 DATE AaOUJT •'xOAK gear0.N. And 00H0000Ran••• •8180.00 MORSE MEOWS.MN eeoeo-anr oxoex HERITAGE m.w,.w EMBROIDERY �� AMOUNT 1888 MARKET OR PAY ••TMreMpt and 00/100 Da8an••• 08/3212012 STILLWATER MN WOW-0000 Y320p OR �� vnE" BOBERL 6780 MEMORIAL S COMPOS INC • _'05517/e I:0949051 — r BTILLWATER MN 65082_0000 i ': 21..041..qr vaa.xm //�r��/ ', /y ".eaEx____n"a n �� %%�/i 55171 $180. 00 -- "'O55i76r C09/905 i34r, 21. r 08/16/2012 q xa�De."."."'""xee.e" 55176 $22. 00 08/31/2012 m n 6000050150 00-30-2012>091920196<LEO a is m79 -°"11 z gig... g',32- -- r,. OE $' o f°' '''<:,. 21�+i :9-',L' y N'S'F 2-58 55172 : ; N ,. :: 908/22012 OF xHE1GHT8 .... $46. 48 08/28/2012 raNnnNeunx. anwwru.W e.. 65172 .aawam AWAIT WA MAANaNniW MEMEMAT PAY ORM ON. DATE CRY OF Ogc.o....,p0GMT9 nNnr_ 07 ...MN HeeMeee 13MIY•F007aM 00N00 O00era••. �20t072 7OM,00 7.x0,0+IR.0 Neat/AME aw.rt �� isari-o°60j' 33179 ISAS 1,3 Ir. '1b"'7.W 6.12(0) �wp"a 1�'K81 RENTAL PAY M1E 8T8T CTN "•Fo TONE STE1WATER MN 86082.0000 'b-SM and 48H000a1Mnr^ 0812L2013 .1ANo111T r" 1125 THIRD ST" e'OSSi72M 1;09i9051iN, / ii HUDSON MN 8018 21.043 qr maexD. )�/� ,I'-/ 55172 $694. 69 P°55i79r 1:09i90Sii4C itim - 08/28/2012 2i•04i.9//N.n.xa,. "®11ienexreean 55179 $46. 48 08/28/2012 r s.. >O91905114< ^1 >075900575<Ae80dated • Central Hank 31 ° � Bank<20120827> iOO9.60-28 ilk I <003281877913> _ ` 1009365360 ��33gqyy4pyp r. .. i. 8:111, .n7.! _..... __1...4444 0 i ' 55174 ,33 08/29/2012 . $67 CRY OP axKR 55180 $267. 19 OAK RANK HEIGHTS mae¢ ` KR900? ."n7. w. 56174 • 08/28/2012 °OcnMe'weaM.MN uay,.m • PAY w0aee"y are CRY OFK RWK HEp - uxx MINOAN HTS errant Y-eavan ane 2vte6 Be0an••• W7d12012 ,SNowt .aeoe�""`awaw.ee ++meere 56100 a1pOMr ABPOLLQ 0Y6 I 0.41e PAS 7EMS I wn 101M14EN6 • MY ••'Mo Hundred 33M1Q012 MOP? xriouTN MN M441 tE 2ao 80e1 e3+ne MOO WNW. 7217.19 c. �X11.??4(_I G="• a Q;RESEARCH CORP • e'055 i1 t /r/ ST LOOM YO 0110 '/;i 1;D9i90 S114C,2L.041�, . . e Ji i MNtm e11e1ellbplW • �/pr/. 4 55174 $67.33 •ossiao� e:°9i9osiut 2i.o4•i.sMitiw . 08/29/2012 P"...00".....'...! 55180 $267. 19 08/28/2012 III �� V Seq:48 + lf r:�:an 5i i=.g,,.,i.: Q Dem:000833 .L67Y R/T: 111000025 1 m b Date:08/27/12 6 k 7 rT 7.02931 C'yy,.+"360 NSVf...lD03A fi'^=. ilii.ii 7 ag1 7.3 8 , . i CITY OF OAK PARK HEIGHTS 21W11--_-, �,..7 55186 $790 .68 08/29/2012 08/29/2012 •„,�wm. $6 4.9 0 r..-r.� 5 5181 55101 OF OAK PARK •�"" .w. ,r.�.�F.rw.n aae .4 MAI I -.-_ ,w move n•a:auv Mfp/N12 00,10.0•36641611N 66aNdaal NSM •.ns" CITY O4 OAK PARK HEIGHTS wh NM,e1Y eM MHOe 0•be•"' 1^,.2011 u. •t M.tt *Some Ne„M•4 p .t1 0001011 �22�12 MY / • HD tyPFLr wAT4 LTD. MY wF•F,E t•MOt Deal+ Coo. pip SIL�.f2 L} _�--� • ,alt /' `� m„E .ASH MEDICAL GLOVES / 1/%/�/ • •m•,rwn ._- "� ..•.mw.enco DK �� r 1709►905Lt4,3 2L^O�_ ` r05518� tlOF 0635 5 ren FRANKLIN�X721 /►// • . ____________ 55186 $790 .68 08/29/2012 r05518 it e7p9i4o5i1bei al-041.-9.f - 08/29/2012 .. i „,.— 55181 64 �� ti fa sn,v4 ^:vme'� l 1 KM W my Back FAT O o •1.0.,. .91.01 055361 nbkya3 36W ,om r WHOA _ Fi S4 WI 4'H r 4 e y2> 55187 $138 . 65 08/27/2012 08/31/2012 ': :~` . $25.00 55183 55183 CITY OFOAKPA w w�M .mmTS -.,OAK wTe f ttw i eurtr Yu 12 .ww aKwa•xmm•.uu:mo+mm ., DY{LiD •e•N,R•HdGIRSAMUn. M ,•••M 1.6 OW CRY OF OAK •. M1E •'•Oue Nu,MFeel ThIKy{ ••t•fid Delhi. Om 0423/2012 WI 001105 DOW. I �, E�NrypOD BT •�• •••Tna,tlPFI•• � , e�ierPONT pm MN-: I ,,r ow. >n DANIEL EDEN • i�IX�/ ' q.'.-Nvm owa. IpANK HTS ti, c. • r055157p 4091905 114 ?'1 041 J OAK �'//��Nwmnmw,ww r0551a3r 1Cp91905L14C �L'•01.1^- 55187 $138 65 08/27/2012 ':-'4:111. o' 08/31/2012 3��<: 55183 $25.00 s ': bgg}�ub I L P d Mt LW SW WO W[MVO+lrerts:[o LE8 J\ • Y '%� N F e O'ii80-38-281y �196< a� is Sz :-Sg g ' eta 55188 $1,214.98 08/27/2012 s51ea 08/28/2012 •"" 434.50 �'"'•� 55184 $ 55184 . OI DAK PARK HOOTS wn5 .ww•F•^RK I' 1e tlslsa r• •m 2 ea^.Frm emr weo. eedmw • teml2a _ muwa„ms ,G•m• OAK PARK HEIGHTS WOO434.5 II, PIP...” q D�tE HOMO F•u1M•11 ee0 WOO D•tM'^ /J CITY OF,.c.a(laf r ,,u4A /I , CLW meusenyp12 MY •OMTnwm•01TMO 01,10WWWW“ 010101 '� TSypr-four.M WOO POW' �. .A1BNlMKtros �}r'/�� - MY -•FwrHeW�d T/,,rrII/� of �pYN Saa �: *wow- ... 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BRENNAN NEXLXORN PAY DATE STILLWATER "Vow Nunene e�l'f1We•nd 32/100 Dol Delz2Tm12 AMOUNT w 280 W9J)1YOOYNI I.1• •9 WIL32 wn N o 'CTI O BIOXDEPOT 1%1/rrp � / wo1D 1'055 1.909• ,:09&90511.4.: ` g11CAOD K 1py0-Tpw •. r/ 21.041 -�•F •laalmnaN,rays i�I�� ^” 55190 $118, 77 • "055+94~ 1;0939051341: 23r MVP" r 08/29/2012 04{»91• ..F,�..E.•x,®......." 55194 $468. 32 08/31/2012 I-g3G4i3 403:3 :.t, f- 000302 364]]5254 Depose Only.8883)1 ''''S75%'>; F sq k°!s 00455 roa70213201CreditAccount Y9; $' RAN YdS'eXA 05]001 Prejudice FM.Third Bgc a #Q g S 200p314< 5 4}}�� $. a a. 55192 $302. 64 g§ . 11 go 08/31/2012 CITY 55195 ii' OFOpKPu+KHEIc„T9 $373.27 08/28/2012 •AKPAR ''''''-'4.,..,47, Tgl 715''51 . _ awwNxecxrS,N.Nr9NUT CITY OF 5~0••.0.05 PAY GTE-- r RK HEIGHTS DISMAL YAW •"7111''NN10M Tyra and 9•HDO OOINn•» '. • DN23R012 .. '-3 axSwcxEr�aO' x 1 eiimi MU 55185 rou,E GTE amEn NEMARpg BT4L3VA7ER PAY AMOV/lr 30254 . 5r WOO KRIIEGER LANE N »711rN OAK PARK NEKINTO MN 55082-0000 M1xlene B•••11ry•T05M•ntl 27H000•IN1t•» DBrJ212017 •927217 - A1s�'X91/ � � LN roTr .. - _. ,. __ IV, l�//I�/' o, JENNIFER PINNG HI a: 1999 RFALLS A 61 22 / -055 1.921. CO i- • RIVER FALLS FA E4o22 091.9051{41, /' / 21.04 1.q. •.xor•59e9xr•0 1 r.)7r' Aw'' 41'55192 $302. 64 mays ” "055+951. 5:09{90533''; ��,. 08/31/2012 21.041..* ,''•.xmm 1 .en®1en,r,rGT• a:Meetr.;D91312. 55195 mi>a.1,WD $373.27 08/28/2012 <awns 9 091911153. 012834065 Tjii4 >191111979<n/t5/l11T_11:11;11 3ga e y�4 NEN5R1n 1NC 113129 1111 5 s1. 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WM N-_^^II X06 z r o it ,. .-1:Z 40> a:: .- WEA '- iii Q 1.a: CITY OF OAK PARK HEIGHTS 21041y ray` 08/31/2012 55205 $15, 953.22 55205 08/28/2012 en0.1Mo 55201 $98 •40 55201 CITY OF OAK�KHEIGHTS 103��i' - — - µp9„ e,eivx ,eae - -x_� ,.ao �a�e-IWC /1�i� :... DAT, .„6..N32 e9comm... —urn Dy2y2012 CIT•1OF OAK PARK WUrernHEIGHT6 µdr -'..m: nm•y”' ,aoNtNae,xnN DATE aPINMTAe P S1NOO pWba •i N.N 'Thousand NM Hundred hry•TAa'end -+,..•+•, Aeataa OWW/2D,2 pAY yA ,epxn 4 100 D, "r VEOLM ENVIRON: :s: QITAE SENVILET{ And PAY oao� roeoxew, +ea�1' cAaoLBTNEAT"/�l1![ir _/, re I -�*-taaV r - x0/'..rx6,rneE ,aun "., .. x055201r ,:0919050,,,; 21»oa►- 15, 953.22 08/31/2012---- 1 55205 $ P=.. 1i'45 08/28/2012 _-----� Ea<1 55201 $98 .40 06/31 2e56666972W -- 1.6..........,08,33.61,12:53800, 63B96 5 1 44266088J5` ,;::. W ut�•e doe PEG-REGULUSCM r 9C'� y� -C21zm _ .. ill 3594,*•.x 08.^3..:-«-._-alai 4,1 -_ RAS N'�OYs -- .-- r$q- Hygg�� a�a21mp `_- 6176B67T+7�PNi Al __ 55206 $104 .08 08/29/2012 56206 08/30/2012 __ ee ,�e 55203 $1►075.35 _ mu A�D65 55203 CIiY OP OAK PARKoHO �e�w'" Woe "K HEIGHTS OOOSOO. o80]RD72 'l toW Tisa1'1e,e a/+1rr,x oat CITT OF p PMK HENIitBMAWR u 1 Aeataa m OM .S1.07631 PAY ^One HUM,N Four end N11D0 Dollars* . beOWN,ry„Ew ee,N,at NRyN17 Mn I � Thousand i,..e y Fbe mxd 761N pelba- 7 a VppD ON WIRELESS 5�, .., , N L To.. PRI 'im VPO ERMON3 PA..'1N26N6 oo t a oo a • �u+w" mt,e UIIABLUEBOOK MART LTO .. /I%�� r ' 'I" . /,I yye p1°� WI SUPPLY FACILITES l_, is r.1991905i14e: 21-041a9r . a ��i�,d/ - J x055206 °WORE L I{ONt a j/ °jef'P565/ ,�e.xm. 55206.,,„ 2 012 r05s 203r ,:O9 L9p5it4,: 21'p41-'r $104 .08 08/29/ 08/30/2012 a e 9U91911159<d45971E 55203 $1,075.35 'v �ea65m.�•rmeeaw BOOR or ma,Vomit oe/2e/12 OW= Vi bg Mu =esno 2 7r a ne91.731.6oe<ee6e716 ;.n Mum=nip ;c' �..af.T S. • .n1YL, ala i... 55207 $71.91 08/29/2012 • 55207arr.rex 25.24 08/30/2012 55204 $ 66204 CITY OF OAK PARK HEIGHTS AMOUNT uaeelera ..-.._ arroeo�i•eo, e 'eit,st aer nal RUM HEIGOAK HTS _ .. �'�pNworm ,i , -.ip9nq.One end VOW DWWm-' A axnand24 enaa,a : Ny,1p12 ,.nom wm ..N,97,ryFbe.ndmwN , DVT 1:41!! /��//PO 11r " yY6wE1EM{NO • 4.1/11( I • rwn1r oi7NiFDT,D _ 110 ::4 r 40919051140 21«041-' Ir .• ��y� 0055207 _ !! •Mnaaena e, ...roof r055204r 409i9051u4 :►-0 55207 $71.91 08/29/2012 _�� 08/30/2012 III fi 5 4 a�..a qt .2a1„ :e: 55204 $2 a BO�.0D°7 005 006 20 1s • t2!'q 005 M0100p101 W B0 2Ng@AEN7 WAMNTEEO 2•ABSENCE OF PAYEE % � �0.y291877 .. 1 b$ «,I.�aW,usF,,,�x IIiilqa ggrs USAWIRELES 710 5 9$ pts — Ii _.- CITY OF OAK PARK HEIGHTS 210419 Page 35 55208 $229.20 08/31/2012 CITY DAK PARK OF 71 .�x HEMHTg �xa�xu,�Mu ear°p•0.. � 55208 OM I M IEMITE x SYJMx07 ' Irontl.y. FAY DATE ...TWO Nundr00 T ,,+IIM and 201100 0EOt3T2012 MOUNT 1220.20 TO TM OM FN WASHWDTONCTY ATTORNEY PIWE 62ND 31 PO BOX 6 STILLWATER MN WOE2-0006 IA055209w r,09i9 i•'/✓ -- 05110: 23.04/ / --- � va0.irN0.r^xEaExrEo vmwx lawn 55208 $229.20 08/31/2012 1 Iiif 111 , ,„ m 44, ,,:, ;t is' 55209 $107.40 08/30/2012 an of MY EMMET ETA MS :L�1 i4M1R10 9" .E27 1101.0 ati ncso9 $107. 40 08/30/2012 ':1 00/95003 200 0828,2 S07 pg III• ill ``i{ 55210 $2, 002. 68 08/29/2012 an.OF 7497NlaM3 LyMRALrMMmm' 55210 .o.m ,.. - xrMnRw _ - MYDgygr GTE •':. `lb°TMOygETWO aM W/q . Er1700t2- ' '�AMouNM ONA31. xO0.mew :: YWNEApply rN gtq-0pq �. :�- . iir PO552t01F ~.09390 A/ /ke' _ I 513NC 2i.043.- •. �KOTwip�M*RiNmowt, I 55210 $2, 002. 68 08/29/2012 at y� 1!11113 • 00 115127 0030 051x30261 �. FOR P05' 12ONLY x023YOOl�l12 f[s l WELLS FARGO EK MN NA WALE MN E ZZY "ii H1f f1Confrai Bank 000 0002101 PO Box 225 St/water,Minnesota 55082 Phone. UNT: 1111 hone:(651)499-3050 210419 PAGE: 1 07/31/2012 ® Member LENUER FDIC BOXCITY2007OF 0AK PARK HEIGHTS 30-0 STILLWATER MN 55082 16 .. 137_ __ 137 CH GES Effective TOYOURREADY RESERVE__________________ Your OverdraftdiatelY. Cenl OVERDRAFT PROTECTION ====== f The Protection AccouBtnk will be several _________________ mini ---- mum PaymentThese makingnseveral statement cutoff 1)2The minimum date on dueu date will be 21hyes are as follows: changes to The t Payment r Overdraft days following s' or (2) 5. Payment will calculation will Protection ed as t• your billing TheMinimum 0of equal the calculated If billing cycle. the Principal balance The as follows: y havealance outsta greater of: you ndin -----branch ions questions, please contact a representative e y on the last day) of$25'he locations. --- --_-_---- presentative at any of our _______________410 05 Business Checking ______ MINIM BALANCE ____=„,,,, cking ACCOUNT 210419 -- ==== AVAILABLE _____________ --__-____ AVERAGE BALANCE 58,207.13 LAST ____________________ ANCE 306,299.39 STATEMENT - 06/29 306,299 39 26 CREDITS /12 64, 970.05 _ - _ THIS STA16TEMENT 2, 757,325.01 REF #. . . . .DATE, . . - - _ - MENT 07/31/12 2. 616, 048.34 07/02 ” 'COUNT REF - DEPOSITS - - 206,246.72 07/0350, 085.81j 2. AMOUNT r, #. . . . .DATE. . . . - - - - - - 07/05 50, 085.81�' 07/18 "AMOUNT R - 8, 354. 64s",; 07/18 5.216.55 '',/ #. . . .DATE. . . . 07/09 2.226.01 07/19 10,561.57 07/27 23 •AMOU5 07/17 32,346.84 `',, 07/20 12' 620.86 07/30 13582. 63 6. 066.15 . 07/26 4.232.20 ✓ 07/31 45 39,276.06 657.40' y DESCRIPTION - - - - - 07/27 17, 471.58 / 07/31 3.557.20 Incoming Wire OTHER CREDITS - - - 12070301224 WASHINGTON COUNTY - Incoming Wire SOPERATING AC DEPT MN State-MMB &SW BPO POWER MINNESOTA DATE IncomingACH 000065 SYSTEMS AND 07/03 AMOUNT Wire 2035 ENGINE 2'192,458,83 " BANK MINNESOTA FUND MAIN FUND ACCOUNT 1207 07/06 17008562 US 07/11 17.120,00 ` * * * CONTINUED * * * 07/17 150,000.00 • 2 pA/31/2012 000 00021 01 210419 riiCentral ACCOUNT �i ZVlember Bank 439-3050 0Stillwater,Minnesota 55082 Phone:(651) FDIC P.O. 0 Box 225 LENDER CITY OF OAK PARK HEIGHTS -----_____- __________ __ Checking ACCOUNT 210419 ____ ______ ____________________`p5 Business- --===__ _______ _ _ _ - - AMOUNT ��, _- ---___- CREDITS - DATE 8,418•00 ________________ _ _ OTHER 07/18 1,020.00 ___ _--- - - - - - 0'1/20 886.50'. 07/27 51,156.59 DESCRIPTIONMMB ACH 0000671148 07/30 100,000.00 MN State-MB ACH 0000675227 07/30 7 State- ACH 0000683531 26.85/ MN State-MMB 0000685401 ACCOUNT 120730008487 US MN State-MMB 4M FUND MAIN FUND 07/31 Incoming _ - - AMOUNT �. BANK MINNESOTA DATE. . . . .INTEREST - _ _ _ CHECKS COUNT CHECK #• 07/18 4,416.61 DATE• • • • ' ' 00/ 54980 3 743.85 CHECK #• 35 • 54981 07/2 527 .59 AMOUNT 54893*07/02 6.66` 07/23 135.00 CHECK #*.DATE• 303.02, 54907*07/16 37 .13 / 549824983 07/24 / 2630 07/2 1,205. *07/06104.50 54924 138.20 / 54984 07/19 35.00 26290*07/11*07/26 160.00' 54933*07/05 50.00J✓ 07/19 152.45• 26300 463.50 175.59 54985 07/24 54937 07/31 54986 07/19 140.51-��' 26304 141.33 54938*07/02 55 .50" � 54987 07/16 250.00 *07/31 26305 209.92 � 54944*07/09 240.00 / 07/16 26308*07/06 577 .32 / *07/06 54988 492.36.2' 54949 700,000.00' 54989 07/23 2.62 26310*07/03*07/02 3,142.4 54955 07/05 07 05 1000,000.00 / 54990 07/26 25.00 26327 1,205. 54956 07/ 07/23 *07/11 463.50107/06 400,000.00./ 54991 60.00/ 26330*07/24 54957 157 .11 , 07/24 d • 26343 141.33 54958 07/25 20.46 54992 p7/18 1,258.9 26345 07/31 263.21 07/19 54993 07/19 119,008.00 / 07/16 54959 07/18 19.77 411.77 26346 799.71 50� 54994 07/05 54960 07/18 174. 54995 07/19 627 .19 j 26347 07/20 221.72 7 54961 263485282.35/ 54962 07/16 pp 60.00 / 54996 07/19 200.25 26349 07/0307/1 10 07/19 140 .09/ 54997 07/23 88.11 07/16 247.17 % 54963 /� 54998 07/24 50.51 26350 07/16 J 54964 07/19 39,595 .00,/ 54999 07/26 259.19;. 26351 362.7 9 54965 07/23 4g6.44 � 55000 07/23 26370 Q7 23 530.05✓ 07/19 55001*07/19 30,17' 1 26367*07/13 452.88 54966 07/19 1,090.89 / 07/12 ,� 54967 22.70 � 55003 07/23 153.83 / 26370 452.88 / 07/20 763.95 ✓ 54968 220.0055004 07/19 26371*07/12 3,142.42 � 54969 07/24 25.00"/ 07/18 110.97 26388*07/16*07/23 1, 5. / 54970 07/26 4, 639.00, 55005 07/20 1,500.00j 2640 1, 495.29/ 07/19 / 55006 07/19 26406 0 /19 144.00 54971 07/20 37 .36 I 55007 32.64 / *07/27 54972 196.1607/20 563.68- 26400 306.65 54973 07/24 25.00' 55008 07/23 ,185.80// 26406 07/30 16 . 1 07/20 55009 07/25 24 07/18 54974 07/20 7,566.44 , 55010 600.00 26407165.11 _ 07/23 26408107/20 258.65 / 54975 07/20 42.58". 55011 80.16 *07/16 •� 54976 07/18 2,160.257/ 55012 07/19 110.00 26409 07/23 556.97 54977 633.44 � 07/19 26411 25.94 07/20 35 00 55013 /54978 26412*07/25 85.00 �,/ 54979 07/20 * * * 54765*07/26 64.13 * C O N T I N U E D * * 54867*07/02 • 4::FritiarANW &a000 00021 01 O.Box 225 Syi// tel;Minnesota 55082 ACCOUNT: PAGE: Phone:(657)q39-3050 210 419 3 07/31/2012 P. ill ------- CITY OF OAK PAR Member -_ K HEIGHTS EQUAL HOUSING FDIC LENDER ___________________ _05-Business_Checking ACCOUNT 210419 --______--- CHECK #. .DATE. . . . - ___ ___________________ 55014 07/23 "AMOUNT CHECK _'________ 55015 07/23 #. .DATE. . , - - - - _ 55016 07/25 16'21 55030 55029 07/19 AMOUNT CHECK #. .DATE. . , , 55017*07/18 25 00 55031 0707/24 25.2755050*07/31 COUNT 55019 07/25 39. 00 331.31 55054*07/31 42. 03 -� 55020 25. 00 55032 07/18 55063 07/31 1.201.96 55021 07/20 654.50 5505503334 07/20 661.62.23 55064 07/31 102.00 451.12 55022*07/19 5, 552.16 55035 07/23 44 22 55065*07/31 419. 00 55025 07/20 35.24 5503756.81 36 07/19 07/20 112.00 55p68*07/30 51,217.55 55026 07 28.31 07/23 5 13 55073*07/31 55024 07/18 /18 55038X55075*07/31 101.53 55027 07/19 3. 480. 00 07/25 140. 01 55077*07/31 20.50 55028 760.10 55039 07/18 91 50 55082* 354. 83 07/19 55040 07/23 4,571.86 07/31 383.55 55041* 900.00 55084*07/31 1,500. (*) INDICATES 07/23 55088 07/31 50.00 A GAP IN CHEC 39' 41 7,245.52 NUMBER SEQUENCE DESCRIPTION - - - TASC FLEX CLAIM NA - OTHER DEBITS - - - _ IRS RI T ION - - US IRS VSAT 270258525788602 MN DEPT oFPYMT 27025877 DATE REVEN 2955067 07/02 AMOUNT MN DEPT OF MN Rev pay 000000053135240 07/0311, 633.29 721.00 / REVEN MN 11, 633.29 SO CENTRAL SRVC BCBSRev pay 000000053248866 07/05 07/05364.32/ OAK PERA MN PES TXP*PERA*,6674008 07/06 2. 712. 04 OAK PARK HEIGHTS PAYROLL 0 06292012****\ 07/0621✓ HEIGHTS 47. IRS USATAXpyMT PAYROLL 0 7/11 27,031. 95 ./ OPH Payroll 270259555741720 07/11 7/09 10,867.20 j NRS ACH 1005 003696000107/11 859.59 ` OAK PARK HEIGHTS 001 07/13 2,443.33 MN DEPT OF PAYROLL 0 07/13 810.46‘-'' REVEN MN 891.20' TASC FLEX CLAIM NA Rev pay 000000053138724 07/13 IRS USATAXCLA 07/13 2, 797,50 ./ MN DEPT OF 270259992875864 33, 445.82 REVEN MN 07/16 IRS USATAXpyMT Rev pay 000000053228509 00000053 07/16 101.83. MN DEPT OF 270260154812705 228509 07/17 663.00 / REVEN 10 pERA MN PERA TXP*M Rev 000000053404641 0000 0464 07/18 , 967. 75' CITISTREETMN PE * 400 00534 1 07/19 2, 604. 60 PDEPT OF REVEN DEBITS 120719CP00171 ****\ 07/20 458.96 MN PE�y TXp*PE MN Rev pay 00000005321 07/20 68.36 CITISTREETMN667400*0713 463998 07/20 664. 07 OPH Payroll DEBITS 120730CP02012****\ 07/23 820.71 ACH 0071 21 07/23 4,112.00 * * * C 07/31 10, 433.82 ./ O N T I N U E D * * * 07/31 820.71 891.20 y • PAGE: 4 Bank 000 00 . 01 210419 07/31/2012 1Cen frac ACCOUNTT: • Membermber ellFpIC Minnesota 55082 Phone:(651)4393050 PO.Box 225 Stillwater, LENDER CITY OF OAK PARK HEIGHTS _______________________________ __________________Checking ACCOUNT_210419__===________ _______ _________________ 05 Business--- ___________- - - - - - - - AMOUNT ,/ _____________ OTHER DEBITS - - DATE 2,797 .50 _-_______--- - - - - - 07/31 33,477 .78 _____-- - - - 07/31 OAKNRS ACH 1HE 00369600DESCRIPTION01 001 - - - - - _ - _ _ OAK PARK HEIGHTS PAYROLL 0 - - I N T E R E S T _ 26.85 _ _ - - - EARNED: 32 299.39 INTEREST PERIOD: .10$ 306, DAYS YIELD EARNED: BALANCE' 306,299.39 PERCENTAGE AVERAGE LEDGER BALANCE 26.85 ANNUAL AVERAGE AVAILABLE PERIOD: 102.00 - INTEREST PAID THIS - _ - _ _ _ PAID 2012: BALANCE INTEREST _ DAILY BALANCE DATE• • • " " 82,717 .48 _ _ - - . .BALANCE 07/24 58,207 .13 DATE• . . • • ' . . 169,788.60 07/25 97,160.06 . .BALANCE 07/13 163,929.55 07/26 77 DATE• • • • • " ' 63, 489.41 07/16138,598• 07/02 2,293,541.09 309,027 .95 07/27 97,16 251,813.61 07/03 8746 07/17 312,210.26 07/30 206,246.72 597,881. 07/18 373.30 07/05 187, 435.25 07/19 157, 07/31 07/06 145,825.03 178,738.56 p7/20 84,675.06 07/09 209,169.39 07/23 07/11 208,263.63 • 07/12 - END OF STATEMENT - S $2, 657.50 07/02/2012 CITY OF OAK PARK j� �111111MMIRIN �� 11�111111111111� HEIGHTS 210419 PaAli�e3 �,, $2,226. 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I ��..�_ �_ yiiIIKI1111111111111L cmOF OAKP 1 $ SQw O�i esoAKµ�MErCK9gDy� C W 1^\ n rBlylt, f • nn�b11fa.NN yapn� 111 1 ,,9,c, • 10939053 k :r"o:. ,, aIGHTS • 14., 21.041111 3W9a• 'hi jilt... ° m 3 7��t $50, 085. 8/ 07/03/2012 ° 9 J 00NFAWMa&W Z Y�. w2 btf.f2:01 _B1 --- •:091 05114x, 21.041:.9„ 0 T�•5801 xe n:0;.w zrOz � ��;�� $32, 346. 84 �,,,.,.,.,-- ....,„„ 09 16 MAkaift OS dapy��a1 eur =- 07/1 /2p12.. a tra1919p5119< 2012-07_03 �_� 28g7.jdg 1007912899 � � MI 1 = a2r 191905119< Maar �--118 188aa50z 3008090934 k W�_ 111 $8, 354. 64 IN ., 07/05/2012 xer hDe.My �i ��!Int + IVO 1111111a $6, 066. 15 1002,bl cm s OW _� il i �rr 11111111111111 07/17 :,a,9 a� � = � 416711111111111* 1 /2012 11 1 ` sQl11111111 �.:�� .F.11111 $ 1„!` cm OF OAKPAgK 110 3c O III J� HIpW.raK�„ g�� \� � :,. nNl9.gK "1•caro,^a». °g ti pir0•. 1:09190511 r d f •1 °�� 4'..... ..4' 21.041. . �.. .._w 9P ° I111int $8,354. 64 �� cm OPOA,CF 07/p tit 6.4:76.....,../ 066 �r S/2012 .»,,..p 1:0919051341, 21.041..9„ $6, 066. 15 -w 009 • 07/17/20121 CB >091905119< ® - Miliiikkg 2012_ Hank iC07�. � 1007908430 == Ta MerchDeEiRi �� 07/071201202:1 A.: .�1 20,:Paps " angeale < , •. ! 1002 07_18e 3�'Ma..01ctty.9.s3 path Nights + 23rza� r,g a229118 �n 210119 _ nilll lierchDe.�-;` �! 2a5 0,e 700210030621 Mrya '.9 par*Nights 2101/9 CITY OF OAK PARK HEIUn1, $4,232 .20 0'7 /20/2012 ■■■■� a„,1 ■■■ ■■�■■■■ 111111 �_ • TTA C3 ,1111111 Ma �..}o $5,216.55 ■■■■■■■■■� ,, � •�11�'•:;►ac, s � yam.a ■ $i;"2-'1!.; 11111= a3 ■■ °. O1111iiNr1i acE 1�, 1�1 o 1 ` 1 ►IS `ad } iKNwwl9rsxg11'113 �y{90Fmou�v� mW2009 gCtL � 1111 � J� on�e�nK 1109190 1'0 i905114�2yiO4 L,„qN °3l crtvoFonK>pa aw op9 .. 07 /20/20 ,.a•t. � .D� ,,�,a�212 § axa �' 919051i4�: 21.,09.i"9s' $4,232 .20 ....,...,, 02/18/2012 "1/18/2 01 >091905114< -� $cJ,216.55 �'�- ®nt=o Zo''` �jr 1008314939 WOWS Mer chDe2 �� I natal-392,k 14< ,•*soar 9 Ill �1 V+21 J 18 t'al ID-app 249419 j00826 448 _K MerchDe• *�_' � , a93aaH COM/2W DU � 2e-D»a2cm�eM MAK 210419 07/26/2012 $39,226.06 1 ' i!\. ■ ■�■■■■��a M /1 2 1. \,qE itti 1 � >e \ ii + I 4091 ° „EGNT6 a.. 6/2 012 ` ovr a��"si4�: xia,09.ir9"' pp9 9 2�6..•06 02 /26/2012 � /2szsio_roo� J!{ ,:09190 a�,�..w• $39,226.06 3 , _� ,. .._,/18/2012 _- -_ $10, 561 .52. 07/18/ ge >09190k114< ��- ?galling�� 1008456534 905114< a MerchDe'=al 9+ 16.065. >091 k i6�'�3 drseYm+z 12:.9 t=al 1argtemsememine aezt t a*9* 2012-0'1 Ill D,ao, cttY a k M1921dfl 10082634'19 TlerchD04e� ,,ir+ 1Ge8^,U�a79 e9ne�i du*.i"191"0"1110 IIWm CI**a'pox no 02 /22 /2012 $1(2 , 41.58 mN T ■■■ �•■�■■■■■■■■■■■■� TDTAEQ /19/2012 =- 2, 620 .86 0 ■■■■0m W' 1 sp $1 \0'.►.■■■■••■ orn o 1...�� :�; :�Q � � 1111 .a...o:�,�. � .. 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' �1 .r Bg l3 C""0'uA°'K'KsoaN'P2D•aaa+weaoo' t 009 w 58M 02/22/2012 /2 I /2 OW>N91 1 5114: 21.01.1.90 1� 471 �e� J� 1:09 90 .....�••^'"`" $12 , 421.58 , _� • 19/2012 _� _� , �1 12/ 0�/ � >091905 14 �p � $ 620 .86 ��C �°t '' 2� 3!�= 2012-07626 x �� 10085 �� MerchDe+ __� 08 �91gOK114< 1888`5876a dft1/2D12 Dl: YiCu� 2012 9 * ...WO 121 51105 irr m mut 210419 100829 x ON 'ly1R:f 1 011 MerchDe• 09 1�9aT2'2 D9n9,2D12��>r�c� — Odi 210419 le-Iw°I $23,224. 63 07/27/2012 CITY OF OAK PARK HEIGHTS 2 41) �� 11111111111111111111 10419 page7 $3, 557.20' 07/31/2012 �§ , o Id 11111111111111111111,'11111 $ M ; M!ijCRYosOAKPARK a�aa-y.1 'f I� �,•�; ioiAl J( HEI Qa•OM(PA or 11111....�aas 6 �IIIIII00919051141: 21..04 a 111111 Si-9n o 1$ aTYDPD 11 J1-7$23,224. 63 04Jou.>,O°K° �EI°H 07/27/2012 409 19041; 21..041.9u• $3, 557.20 07/31/2012 7/31/201 009 2 SERINtra19Ha9r0+k 114< eve a.w 10085j862 !e 288858?662 ��_� CD >091905114< ®== _..... MerchDe. Iiiin Mar all — �z � IE�I -J 1008815059 _ ID-6w., COI a ON vim, ®_- 005 oS.N 41/32: 1111 $13, 582. 45 07/30/2012 —__--- =a,f MerchDep!�w.w�� _+ Oral i01= =,+rr�r,�� "w., anaoMvey;Rin � j 1 � ■■■■ ■■■■ 26261 $3 0 3. 7 4 0 7 HOW opf .NR��11111IMil /11/2012 i( � �T' CITY OF OA'K p�gKR o REMq O P° 4IlH�GHTB s.c..."'Iq•c�.+.. 1:11111111111111111 `i ..N. ..,�rlr. maim.CATE '°'. 28281 .�a MT$ ,3s T J movaa.>MraHEIGHTS Y)— oM. h"..HunyiyTA�and74N00Do6.".' Owam11 AMouz �.MqK tu... IIII �.-..q M'I O.Oq II.I.re •+...... 1:09 1905 1 3 4q 23..043..q�, 009 NARK C ROBERTSON10.80 88TH '* ' C p 2 �'""-"•^- COTTAGE GROVE MN 610+8 N fin•^ JO 45 07/30/2012 � Gf�� _. •'ozs2sir t:0919051i4+; //1�- 21.. / wcs.oi $13 26261 wm„„"'°" n ... $303. 74 07/11/2012 c1 ETU' 09 k114< �_- 2�-�072E:.7 1008571028 �_== MMOIMMHIM MerchDe.11111:1.i111.11nLiW W/AI/�'0,2 0,9 i,, • aIII 00,5001 IO.M.,DON "S`"'u7- 6 _ 9I2.' $657. 40 07/31/2012 2,149 _ a 1111111111111111111 26290 $1,205. 07w 07/11/2012 e� I a wn CITY OFOAK A �t ^s. c� ' �' ' � • nu.MMcawHraEK'Hf8 ,,anw.Mt 8 �� ' 17 °.".w.'en.r�a+'°°'w„�.,wr e*r'°` 26290 111111 --=— 1111 1 111111 C1- / �' �.,E cnroPOAKP 1 �J J.T'a "On.nauyne M,axr oMt% °"Hvo.IGllfa T,.o NYrgrp FN.Mltl a,H00 Dollars* M•IIR.t1 am ORM It,tq.pr +:O9i405i14r P1..04i.q.. MARK cnoaE • Lid $657. 40 w.,.._._ 009 con686THSTSO ROBERTSON 07/31 AGE GROVE MN 61078 4%//� �, /2012 °'026290x• 1:09i9o5iib: 1.041•.gr wor.mP.Sa 26290 "M"'"°" • 1 $1,205. 07 07/11/2012 >091905114< == C8 tr>O 8 300881505 jl�k i2'x2•r::1� t\\'•• Mer�hDe. �� Of�OVch01=D.aval Is-nem. MY VF RV FDIC HOTS =1x19 CITY OF OAK PARK HEIGHT La_ 07/06/2012 —�1 26308 $209 .9 __ 26308 ll.lwassi IN 4...i . ----- m„,. °"°°,AK pppK MOOR n4ax,4 $160 .00 07/26/2012 26300. CRY Ou,waAi.GA Mvow DATE PEW II 26300 ,T„an ;" :woo K. WOW PAY CITY OF OAK PARK.HEIGHTS n / DATE. - �tL7W� .,ww+PAP�OLVG.N s�soao Mv ...lam NuTdT4,d NW �� pNNP.NNGN,B.N.559.�'E..> aw,L=D,i /WS! (I/I •-� II " AHpT :� ,W Wvs I mow..„ BOROw /` _ .. eH TnAE.�. / /�� rx.T�EF1reGVAr«N I- PAv a o0iloo DOW'. yysG I. tA21 BTptiECOA / Wa - .,on N e d 5 M p I pK70N 4AN tSDD= �DpNOPCRS e` i.(/[_�L�+� 11 v: 21"041"',__ � - ___ ,........,....,=,.. 4NNESOTA SST `,�` r � p I: 9190 G.GE. HEAlTN5NA4TT BENEFIT SOLUTIONS // �I L _�308 pg01 AS�X T52tASiS9 07/06/2012 ___-- ,'9� �.G .92 _ 9.1905.1141 2-- 26308 $209 w•02630.13_ - J 07/26/2012 26300 $160 .00 ;;; ----\, 438 ¢PD1, aaf1 %AMY QN O,sT"'';^ ri'zi..1 \ "v,Sao .l L W9O�F1424 N g cT Y A w v �At03f+4`+3 Pr "-t.. 32 03/2012 26310 $511 . 0�/ 26310 wN,�.sToAraTEITW,.� 07/ 2012 ' WWA WAI 26304 $463.50 26304 Cm „SWWI DA,t AMOUEEC aAw°N II oil a0, WSW DATE *WEESO PAY ...R,.Hu1b sN""a"Kswes""°'y+ao owrA<"' w• o..a•NM NE=' Dµp,wxnwDErN,,,,i,...4 w,�°„ �21/11�i �-= p ART18(noA� AdViw,..,,aan MY Stop/MNM,/SW400Wive. 1001 47. OAK PARK MOWS MN yypyl / war4pT - WIKAPATEAKitTEKtgst f?!.4/- t1�041�/ ��._-- /II a,ow w.,urtvET�Avet�seoo �/ 2026310 w, rw„t� i707/03/2012 wro r N.T PAaA.T•D wrtxN,w a++= 26310 $577 .32 0g4619,..0 4:09 i909114C 21►0414•' 26304 $463.50 07/24/2012 •, �4 109190 ,.„ 11�.4 4��'✓ j 01 2oi2 07-28 �y'H7&°usf 1008416017 .d° .'y\r) ' a 1034/Z311 ..A 07/02/2012 26327 $3►142 .42 26327 ,0 � 1/2 012 � ..w44. �, ; ,'..,,,,,q�. '"'�� AMa,t44 $141.3 307/31/2012 '1/ 28305 y a lOr rw . TSA •.- = p'W� 26305 — ."...;sem'"'w"." 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Orp3�,:.- D263303• r,09 i905i1 /'� , JOH�� I 26330 $1,205. 07 4r. 23.044..9,wnsxorPne=bwve ' 30 FWio N 0 1 07/11 ill_ _= YD26 -/_ • ::.'.1I I NN noou7 fes ^ • I I /2012 =46°. -D9114; 23.04 i.��""'''''''''''''''""7-':--t. nrxorPn.y.nrton 26346 $263. ___ ,..,_,77 7,,,,.........._ 21 07/16/2012 " 'I sz 07-12-2012 1000010104 - \?- >094411551t. (/�' AAPPOAT... ;1� C� 26343 $463,5p op 5, 07/24/2012 CIrYOPOAi ARS KK HE30 n x,ti, ,:,. H76 26347 a ii..v 1 ri $799 aw"i"ixtAct w wp,rw +ru> n 26343 -- 71 07/05/2012 PAY DATE w MNHEWn1pm'A°rc TAr....y o03+wpaan.» '°'o wino .w'•; "" x1Ts:, ._ or wMri.e,voyn"ey'Mr sinun w`x'"" :- } _ Aa,.'"'^' nar.IAN / 11:26343 :7".. r_D93905fi43; /3.043.��wn. 3wAl.B 1 �\• ; - !rM.N �'a,',.euu $ 3 50 07/24 "`^`rxnn„x,.Y,aii- '` o c7 wr HEIGHTS �1�//A � F r /2012 ;0263470 ,:0919.NOV _,,.33 y .04i,f wu..sr ,2634779 9. 71 71xn"n""°, 07/05/2012 oentr�'p19051ac 14< {if ¢�s$Rtt f:. 108341=7yD 10084160 4 Orik*`$ 4 If In rpr,�g 03-2022 3000070060 >Og1911651< MAYPORT. fily - roar. Mk TooK $141.33 07/31/2012 °acmoP� .�.�x ggwKxHEIOHTBaw. _= 26348 fd'». .ww,� 1.iAM0�bY26346 $221. 72 07/20 12 ,A. /20 car ofWAN-Mime woaL:::::„:471,0":".""' Fn3:Mr4 P `4'moo Num,.. °d7wm3: Ayq,M r., KH630Hig .n�04 a< 3003yR WHMpL.01 NN•3J 'I wn.M1w 1t°°°"°m x — "xw �PAuiE° �i Mrw we.�, ranwP 26348 A i "'rwo wrz 02633. . ,09190 2i. '��' - --`1 oxorfl �?Moo ...• .z. Wei Sli4C 26345 O L A•y wo.,,,,,�s„m " 'AAFroN OE6 C oACAHwr 5141.33 07/31/2012 ~ ,.araM~.�,,, '"'��. /Zii%J' 0026348x //�� r:093905311,g 26348 23.04i.gp 't___ $221. 72 ___ • 07/20/2012 �atr>Oy19 z7./.1, AE'63 03114§ (,\��) 100BS�j63 ++ci1 5 Yy2 16 yip \_\>: riag '771 11 1 CITY OF OAK PARK RElvnl, ` $362 .79 01/23/2012 26362 26362 `"n"A`nr. p 12 e 6 AMWM 0� /0 2.3 5 0 c!EE cox er HEIO__ sgrE.pep}IY,t`mid E101M-T'FO e11e t0R00W�»."RN00D� RetR MN02631.gt I:04 00 5 1 141: W $282.35 0'1/03/2012 � � 26349 ..20 201= >09189�14< _r„-�.aa>L36610e15< Cents9_ 03 ^�a2. 315--3275 i00�910326 �1.1+a..�f "13:;ID-Def2 DI:U:»PD 1,3i001,2 Dn s+os D°'-�t t� xlan ID-0W1 WAD.„>:::�,�rR 0'1 /13/2012 2636 $530 .05 28367 6/2012 , �,o5 ». e1p� r., -,,,,_.„.._- K 4 µou6r B'^1H ,m 2012 ,ti JT a,K 3 ,E -- ,,pax -._- 26350 $2'11.10 --... - vAea NH a 26350 -_—�_�—�- Gepp ,a^.p` xmna�°Bp42� anurroo s �M TN1M and 0000 Whin... / OAK PNiµwMM DAiE tizuo jP/n' ...FM.Hundred / /• p �j� C�O 04 OW V. myrm,i 1 » /�l/��l.i 0.004:107117: v+1� ovnrA '//�' ,pqunoteasOMn't""p`pose I. a DANO AB 01JTON 1 Sevellty.OM 40101100 W11Le. AIL 1un °At,P NEWTS IAN 0503 4 yp- I PAY •••TwoT0 SCR 90511417 21.01.1.- 100 1p0 ER _�, �t� p,part 07 /13/2012 a KURTOSOII°02615A6 77 vac/WI o�iec�PMKNE10XisMN6`'D01 21pp41_q., 26367 $530 .05 r026350r 1:091905114.: :0 9 190 5 1141; `_ • .. 411 $271 10 07/16/2012 >091905114< 26350 �:nt=al l�k zolz-07 '` 530.1' 1008153292 y11Vavk tS D1I11/2012 D�21ttj2903/M p2f 0�ieo dpld Mad,, 210114 ��g1y3292 x;k7,1M �,�>�''�K,'s, 01 /12/2012_________,_1 /12/2 012 _ $452 .88 ------ 26370 I 26310 s '�„ems""";"'pp 012 0�/16/2 ° ph"�„'"`8 � CRY of OAK 47 •1 26351 " ea .�paMY -:. mnw+aa I 26351 $41 .11 39jJ1 : / rIss/' �. pII wnwn,�ea»1026351r . $4'1 •1� 0 /16/2012 r` °+ 26351 l • 9i �09yng»JAMitl07 UM CH >09190511,14 'C e-Y W SW MO VAS TOWS ZIOtAI/Uptti�.ib k 7`b H��O iooei9as22 LT'Lb ... 26371 $452. 88 CITY OF OAK PARK HEIGHTS 21041 ,�- 07/12/2012 9 l l of$4 5 8 8 . --2--__-- 26395 $1, 495.29 1 Page 11 , 49 29 �� WRawerr<; j 07/19/2012 ` £ �,j',j; OATE CITY OF OAKQKNEIO Iib-Twe and 881100 gpyeq ai,ew,a ` Qunwxm%x M$ °'"uwam•""n,inN"x I�aDMw _"t "I" I a•xruwrNP/OM w _� •s"•�wn f°0b 26395 II .i'1'.*' MY MARK R SWENSON 5 j 0.1.E M 1. 1/1.00 UPP —on.ThOUSW/d 11117 OMPARK HEN N)MN BRNO =�I��- , '''f4*-'. I ao•n C�or au PARKP ��aE NIMty�FM.n07N100 DoMq�^• 07nJri017 i/Na.7! he� _ _—T Of Warta 26371 -_ 2i-Da i.qr' r=orRnav G„r ipur,. J �j/i%< .. $452. 88 07 "D 26395w //i _ I —__/12/2012 09+905+11.0. 21.01.+-• YDSNneaasmm —� 26395 $1, b ,baa 495.29 I , 07/19/2012 :i0. CH . >091905118< 3gg I ' 1988294765 k j, 1'2'1 10082 4765 k } ii FA Q 26388 $3, 142. 42 1 7 07/16/2012 cmoP26400 �. 1tN nxw4T $144. 00 ,�. 26396 07/27/2012 PAY DATE - I CITY O•F�MKN'.exa� .,,1hM TTTWNM OM Hundred F.rty_r,N aTnYaO,] AMb 1.K HEIGHTS sr.uwr®titr* ORm• 664142,100 O„y�„• u.w.+a a+xw.,., ,P°Mpt'0�wbam. , Tss�iw ba. 264 ppa o ERICA.,TONNBON ! MY DATE 80. rPOROa O r°y°N°aaooa //%� j. Q�J. anKn jl roM .OM MESSED reiaiWr and Opn00 Dens,' o7nypu 114100 Mr � - • aAoaA ElKEDO7A 6q/0 •0 is 389w_009 --- °P PO $2' 1905 1,11..: DALLAS r1.7 PERS aowrpRs \ t 1'01.1..qrr YDro AorPnaRxreown,., ars �II • ", . _ 26388 � rr'1��; 0 $3, 142. 42 = n•02640Os• ,:09 190 5 1 31.,: 21, 6�� 07 /201 /16 2 o1. "'")""P".""..7.....� -9 4YE '; 26400 $144 . 00 07/27/2012 ,ds 2 8:" ii 6,° a�aTrow ub 2! gp --�_—�_ ��ib�o ba oD if 7# 1.r O-b --�_ i 41 y N.'. 7ft NHn _ N-tn'-a "F+`�7 s 26391ili _ $1,205. 07 Pr I= 07/23/2012 i Coy Onamaaaannamm POAK n� ElcNrfi ,4„4„,,,..C./41.1 26406 $3 0 6. 65 ..zg. r •°�°' 2639107/30/2012 IMY -'Ona DATE ..,CITyOPg4(gY9°"rx ..,.'bsr,,:P, .�lfbuabq AW UM447ca '•'• SMRT.7reTM'e14Mn7dsl...nd07nw0aR,,,-• mnNM1a .w Aawbw . 611woo, nsb.v •"'0.64461w P.P..OP MARK C /11:07JYM!",. 811N0�}R80 �,' .� -'Thaw Handfed 84 and W OO Dollars-. om.a7la .,"QMDUNr jl 9E fRpyE MN(1018IION !/�%�� 'u.,.. _ M o84M-- •02639ix• �� }.: I ��1'D-9i905iiN81.0A 2ONN 08ORM `>• COTTA �_ _ =..gs��'•rrnnneNrrra,.nm w1. 18871 ANL 26391 _ __ I "N°IN9I.YO $1,205. 07 07/23/2012 _ --"0261.06.• �;09i905i1a7: . - /%/ii liA 26406 :J1.�' • M4CM n F,b--- I $306. 65 __ • � 07/30/2012 a g is<^728 2612. G7 T-[v^Ie IObli:i -Fi7'9g I1601) >03.ZJlIiSi< BAYYPOR;. Bili [ I,F 4 6° ;aft; `�#3 CITY OF OAK PARK HEIGHTS L1,—._ p7/23/2012 --- 26411 $556.91_--�=_-_ 26411 - " ImmmWom 07/18/2012 $799.71 a CM OF OnA Pp K HEIOHTB �� ` tt MOUNT rvnw mm am nAA AGO :t uWn.A A01 i 26407 p�INy NEYJ{S N YA•t'A0 1711,301 t ... Gt..n. t. MagPa h• � °4•'.'" a t �PKBK HEIGHTS-� � elm r"r,,., FIKY.S1n and en100 Doa• .. A 1�i1Mo,IMA•IM0.1a {71.71 , PAY •••FN.Hundred �,�,A m.�1w 111Va� � Ufl1aU1 � iF"Ry4�. / � • pt. yxr,u1•4j1O1' Nlakl'Idlr ,�r C�'^`Y , 4 'E' ` ': m /�� • I1I twee n x._. L a1u. 71gJ•UtiR .. ... �. . r�i'�' ILII°• KURT D SCMMAK 1n""--� I... i"' s oeM1 Ikn1d11d •?1 - - ' : r WOE 56TH ST NO S 56331 .von.xol.nss'r'1. •red 'k: HEIGHT ('/%��W 041•'91' IFo 1(Or — - _. r026411� 1:0919051141:.21 — dHA �i. 'AX pD. �/ ,,.n3FM11..n• 07/23/2012 -- �PKKKHEIQNTS NN G' 26411 $5 5 6.97 \----- I/ p026440919051/10' 21 '•41 . 0./18/2012 $799.71 '`. 2640 7 �.`'�t 1 Y r a -Aen1t �4� ilii1 07/25/2012 26408 26412 $25'94 25412 p�/20/2012 "` ,� j�npppK XEKiNT6 WNW $165.11 26406 ertro�02122:41714,8831418 �,1�" ` �"' pw ostirrs nau AMOUNT 0.1.0.41110,rts..Memo" Gf'20pwKi10 WI n .••TlnntlfN..xd1,100D3e1nt•• usA nmodonnn ammemenanto MOW, 10112642 ,� ,1061#91;e''_BERRYr� `� �Mocked�,slwrlelwooDewt" �11 LOUp�BT1.S�11E�M �_ �,�` .nm..1s1x11.`"^"'"1wuY1 .+ 03KPPRKXFJO y / /'�0,, 21..041' mm /,j r0264f 2•• 1:D919051141: i mm ANDREWSTAGECOACH I ,D. /'. /�„ n•n�,e�. 2821 I�FTa+MN 65007 $25.94 07/25/2012 r026408r 1:091905114': 210041••�( 26412 p�/20/2012 26408 $165.11 ._, a _ CB >09119 14< = ioo84 131io,.,,,..1EXk 46046,tiovit, li. 25.94' • 4110444.01110219 a VI. 07/26/2012 54765 $85.00 54785 li p1/16/2012 CM OF 26409 $258 •65 25409 CITY .1.F H.Fap cogremsaw sluvess...MIN °AK PARK HEIGHTS AHSUnI PAY w•flykb4°M WHoo•,D°w�" • • • rwwwwn n. oAla UMW „n1wAau�n.w1 Ws.. . 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'- 54924 _ ..n”°"""..P,r` 3 - _ $37. 13 Ir X0 /2012 eaaaalaa6 �F . ..,4.-,..?'y ae.zs-zzlz>astsizise<_=_? piako & I kt;/111Vis: ?y.x3 . iiii RNiiiiiiii �&4 54893 " ;, _fir $35. 00 �'3 07/02/2012 — CRyOFO°A"�KPAq mons 54933 $138.20 ��° `�'"° 56893 07/05/2012 PAY � r4'f1.0 and 00/100 DATE !TY 0.!2.141(uPARS"':: ron< �ib3013 �0j"1fawA FONTS an--;4 7,' ire SOA Yat!! .:..xen,aµ,°°?a 54933': PO tlp31�E'�ANUREq Par OAOOEL!NI ^'OM NW1ErM Tn r °ATE fit/ 14Pi1phl 11C amp° .:ON/00+01a aVq/M .... Tope:', '''..: '!13!30 4111 �Dsa /�i/ll/!` =� 'Orel' `umRew-oLr,. 54893 843x' r093905i34r, 23.041 9�......".�. "- i AN OGI3NT�a9a $35. 00 I - 07/02/2012 wo'54933x //' 061605i iN: a i.e / .. '""'',..4,44,..."...m...0.,-.-- . A 4'MpT91E4A1ry Mnnl L°GY6 54933 $138.21111 0 20 07/05/2012 II 1• tai ifil 21 111.1 rernih- lig 54907 31 ELI! $6. 66 07 II. /16/2012 a PARI(NNNyhr ------ - ------,- 54937 $5 0. 0 0 f °""n ° ., "wins '.' • '5907 07/31/2012 PAY toes OAK AgROILN1 ll Ala 110k a. ARK N 61100, .earn. TOTE and UM00 pPy�.„ NWMOf! Mawr CITY OF EIG11Tg ......E6 Yry 't0°w Pgnw INNNN L ISA u.,wn „araamo. ""'vw rao 54937 BLVD Mr ...fifty•d PPnoo owyr... PATE tAKELAND 144 880434000 �iNa0/a aNOURr • r• l�' i .• /la ME woM 1 PearA MN SONO 054907a r;p9i9051i4°. Al. /� -�, OiLY r8ITTE7N env 0oV 5 2 i.D4 L.R. v°""°"4"6"/".""*" orm WRw NalVPORT ON 4907 "�"® �aY,' 66 Z 6' �054437r °: ''i/-�� 07/16/2012 091905114Q a/„,04I 9r/ Wo.ump O.Rn,r° ” 1:1111 � $ 54937 $50, 00 07/31 ' • /2012 07_1 z-ao 1 111 ii 32 1000010105 M751511551c.AAYPOAT. lIii �g�� ABY 3 a t`' g fill 7' 5 px • I��REtu�711gqe�,,��(( RR77 +]}a, .. �+�¢ ir7ylU.W jY1 i Rif 5i4 (t4a3... 3 II 1 € ,-21 it; CITY OF OAK PARK HEIGHTS 4l,, 07/05/2012 $700,000 .00 54955 54955 �,,.,,.�x ..�w�,w,Xn.Y 07/02/2012 P000 NEWHT6 • ANS 0 $175.59 54938 cm oP OA a aw HA E 6700,006.06 54938 X�x� ,��, �j06 26,: �'"1°'x^ ,„�.n NundrW TOouu„d.nd o6n66 po6N. CITY OF OAKywx WFtTs aTE .3 03.63 s+wi" PAV qxe yAww .y..n �,,, goLLppTER MN 6!0!2-0006 xn,OA+e- ..nd600000N 0, NM.xMPiaafxn.w ' PAY f%�f 1110: 21.0.11.9• eoWE6 % r054955r ,:091905 °,me, p�jrt58 WOO PA 16209.7001 #145"r,E, .Y ,pa� Q`1/05/2012 0 bili114,: 21.• i 54950. $'700,000 - 'till � �;091905 `J• JJ x054938ll �a �}R4 I 02/2012 Ufa 2 4938 $175.59 � 133-il >09190 k114< �It � $ 5 .Sn Cents Q7 os o ill Wit8 itis �6 g 100'21907969 c 1 6120075 BNYMELLON111 � `d p03001261062 GRED TO PAYEE 1 113x.5.9 m ,625,6, PIT ABS ENO GUAR .@ a 12`x3,9047,887 y 7 062812207897 265 530 Ik a gg' �3 il t05/2012 as 07/ $1,000,000 .00 _ 54956 54956 . /09/2012 a c,Tv oP oRK� PJGHT6 X72 , ao $55.50 _ 5494 4 _— --,.,.,,. N„ , ,A �n,w,.�,�, PARK HPaGHT6 mow,* »4,030000 End 006,D*1.7 ` «Tv OF OAK PM ooe-7 MiliarAN3 K 66.60 PAY '•^'A" c�%n40' PARKNEWHm l'"'":000wno a� O�pOAKPAR. pp61 gOAY.w. ,,,F�Y.F1Y..,d 60869�Mn... - PARKXETGN@ 's wl„w+ PAY � ./. - 2 i-041-9r NSORTEOAX4 /j�%� r054956r ':0 9 190 5 1 14. '°, gANO,6N6`eeou60°° 'Ate'. ' ,N„w„r WS' 07/05/2012 w $1000,000 .00 �a6 • x054944+• ,:09 190 5 114,: 21"0 y�/ 54956 M�� 5.50 07/09/2012ov g 54944 $5 CoA& ' Tf I-.lt I SI O_ y 00,, 1P 1!1 003 201 < _ },.NN"131501 - J W- YYORT.- 3 '�N33'31,N At t 06/2012 000 .00 07 7 $400 s4aaa, 5 .N 549 : , . . - `. 07/06/2012 .. ..., T•o q9 $240 .00 54949 OlrcoPa AR" "� OMB K�pA66o6 54949 ........ a.x�wa„sr. .. .-2117,`,,:$.1- yxw+!�,.......... • pp�j(xPARK HEIGHTS A�^ � CfTYOmo rwxvnr wre •6240.00 yT„0„40.01,4 J� w ... .oxo+,^°' ;Inn -:; rAKKaTRu6T !/- ' '. o� ,.,,,,w awns+ . .. �. ��. r 01.11,.. Ca6n+? xuw rwa.s pry,p00Wb,�... ,: '...,y�TppRf MN 6W6L6600' w0,n,�N-•. ..Two Xu,d,.d Fu,Y � ,. '. .. •lTgenTfRIRM/eo" PAY �1 N,w� ,i.9l:-. OTY AggEg4MENT6 �%�i 1:0919.., 94{,14.0 ,u,x. wA6Xo�GTON , �;, �fl 5,4957r axon µB46RN0RMN5N 447,, r p��- 07/06/2012 ynB WATER MN 66962-0660 „/ � 400,000.00 1 r ,:091905114,: 2l,•041�Baa/ $ x054949 ! 54957 06/2012 " ial • 00 07/ g' ail 54949 $240 ' .@aa�Ta B$3 rU919115s1c BAQECBT. 11i1iI.', �. OS_2'.b i'L 3000UBUU6Z VI Gouu,Y 11 tl:�1 Int W e.nln9,ru� On,Y " Ac<d 96 F.'uo06 "A• MN .. We1,. 3A4� I 54958 $157. 11 CITY OF 07/25/2012 OAK PARK HEIGHTS 210419 WY �� 54961 Page 15 f OAK PARK HE,GNTS $17 4 III .0.0.0.,(80,0 Pi ,w _ 50 012 94tnA9wH n °r°Mxai sn4wwrER�sw / 54958 I 0 7 18/2 . PAY ••'OM Iy,nLr.EF DATE Cm OF OAKPA I t9 n.. MY3iyj.M 11n00 Do1Mq••• 07n8T0f2 AMOUNT rownw gxKunHEIOHTg vw,.µ o�i�° �440804 NURSERIES •i 7!7.11 OM•Avx.Eiwrr.m �� m.r 549 TOWER OR/VE .a,l's.avu sso°yy. 81 STiLLWA MN!!2840002 PAY ...DM Hundred DATE _' 8.v n1y.F9ur.ntl 8d1E0 p9,,.n••• M10/2M MOUNT ^'0549 A�R� °ror" :ZOEMOOMMO 58in 1;0959053140 ?0.04,..,�/� I BU,TE7 A FF ROAD WOMB INC . Yawswar BURN ZE MN 887!7 54958 PlF7Pw[D Tw."°9A�" 0020 $157. 11 NO$49�y� , . � 1�i/l1'' I 07/25/201 r -. .09k9q 93, .. r.... toorwmvnq.Mmm�nwR°.°Afy 7 5_4961 $174. 50 3 07/18/2012 1., 0e1e145e1.00e02. iigi Vki- t-07/24/2012-0e:n:12 illif 666Mil' ?. 54 �£= Y 959 $20. 46 ; '2` .!!a" 07/19/2012 0� ;_i9.t . 012529902 cm°wkE1GNrs 54962 gi; "^ APA �„ . 54959 $60. 00 07/16/2012 wusu.w°0°'fp0' vAY DAM CI 9.wu:0„0f `T"�1l.ntl 48ROp DWYr.••. 07npg0/7 AMOUNT TMOF *KwcxwHE1GNT$: m� nuwq �m 1ti0E2yOWME '8300 awwaadis.,M,u°mR..pp, .°` w� 54952 EiAy M bl2.7s7! • �j r.1Q'..M OOH W OWI.nY'• 07/10'1017 NMIMr mow" :so 00 •'0549 I//%�( .. , KEN ANDERSON 59w• ,: r�DRMrNt AMIRD 095905114: 2500y/9r ""*""`"m"."'"""". "* BTILLgA7ER M 1110'wRC Nilwllp0lr. •54959 $20. 46 dill/?` R 07/19/2012 rp54962.. °:09190531.4°: 2100.41..9;' ynrwor' —� _r 54962 wn�wwn: 01/ $60. 00 07/16/2012 gef abil C att�091905119< Ry,4 i '£,}y 1.....,,, h 100827 19 k Bga2�' O $¢ppp" /lli i!"'7: 299 ym9 $gYYYi l' II!! � fg i� r 54960 $19. 77 07/18 ii!!! $ /201214 cmoF°n°$K PARK E377 54963 t o °""" TM �..°. •""ORTO '� 54980 07/19/2012 Mr G11E °•.0 •`N81Mwn.ntl 7)/100 D.INr."• 0]/10.1013 AMOOM CITY OF AK PA EIGHTS ATIP .+xw TO INK n ACTION RENTAL 11177 awn.w"Ei..�w x °1ws.i °°°" 54993 MRS llarsrCTN WM.»yy°°ea'.n'°' PATP• WATER MN 8807-0200 / )r.... roO •••OM WBOW MIs N tl OW/00 DWWW.. O/107011 Au0111r '� //��I avo[n BALD '818040 r0 S49EOr q ,i - a f:7412:17" uDOt MN 87"SMENB CLUB 0919051140 21.01./40 "". OWN Pn'°9.T19 K1nIM°p Mry+ / .yr.. 54960 $19. 77 "054963r ' old I — 07/lg/2012 0914051142 A/. . 2 i••041wgr/ """"* Pmrt®mm''" 54963 $150. 00 811 07/19/2012$ �411 >0919 Pig/ f3tICS Wil _ —Cin trel18 05119< i pp i�i21008247 Bank IE�y�1fill 'i 575 _ — A I Ir 1 la Gfeis675 ;6seeeses , 07!!8/2222 651-277-240 R' t al : 1, , CITY OF OAK PARK HEIGHTS 41v,"- 0"1/19/2012 $1,090 .89 ei# � : 5496 964 $48 .09 07/19/2012 54964 13*'�`. Gnv QF.��°H� 5 4 Fx,-..xs f:, .6.10 orle,a I ,, t„;,: -....,::,,grir., ,•,....•:, ...,.,:i . . .. 0 ,,,m„M yypnneaawr�' GN OF OPK PARK HEIGHTS DATE 'Sada44• "'0"R f �,g.7,EG11 ,,� „ ,i�1iJ�� . PAY cuss GMK. I:HIPOW IIN 2-0000 n+ •••F0M-E�9M and 09n00 ps0Frn"' � :� '- � • i / - i Ob Lrgr. p�i! " 40919G5y4� 4+- BRyPGR7PRINitNGHOUSEINc _ ,:.:1,p54969P dttF 103GE��N 3�Ssa3 � � - 012 -- enrPG q__ ;x,�owrcMx—ra,F" .. .. �� 07/19/2012________________�/19/2 — FpOF xDI PF3 � —� ill! nly 21rD41r-r $1 090 .89 `? II �r054964'• ,:091905 t14: 54967 --- 54964 $48 .09 -vim: r - � � il .>244 .. ` Tai � �a',•�'sn� PP�t�� xSt, 4 07/20/2012 64988 54968 $22.70 • „ 07/23/2012 �, %WKHIBHi9 - aare 39,595.op -87.;-ii c'T'. ..� mnorm+= - ---- a°r -54965 $ :___— ar R W.�. ,,,. - woux* and 701100 PM'. Tsa Cr OF MAK ANA,"��ONTB aa° •s WOW PO "T'"""ty' ` w nmonro+ • �+ i onanawra p eMala bPPF.Hua°"°Mn.q re and 001+04 Dodos"' A'N7P�s ,/� ,r,,,,,ov.Y. ...Maly-We RFtOM / ,�r,o.�rtFomn Pnv1 Gi.rrYNogArrypoRT �/• O41r9r /•,:toil. r05496Br r�91905114 BAYPORT MN 06003'0 � s.�xn,wa•F /� ,nF»m 07/20/2012 ;1 • 54968 $22'�pg r054965r .t09L9051L4�: 21"041•- 595 .00 0 /23/2012 �Q�1 r.,1 VI 54965 $39. a1F 112% #5 9 ;4 �5 �s3 T.. ■ 5 55i RAPPORT Y97 �. ... $� $ 111;1 ��;',.sit \ `�l J7-Z1F26]2'iG000G9P91 •691'-�1_ ``.SA 110 II g 77cG \. t� 2012 00 07/24/ 54968 54969 $22 . F`„,.0112 u� $496.44 07/19/2012 a�66 omo..rm..n»�`Hrs 01E _ =moo 54966 crtv OPo ,`••. • mnarl0•= �Y "•TF'°"'m'..ed / �� ./. . nd 001;100 Dollane. cw3.>os Reerc WG i WOO Mc • �1/_ prww�. w,,.w .sns .Two Huuser. ,K AyEN � � ..aMn.a�sn+f!w`4+Wuwh"'' °�fA°' ��w�TeR MH eeaexm°° Air-- „mFFmPFeFFn+mw"n",wwF• ...FaarHw� � . P�,Y., r 21r041r9 '� gpq 1905LL4�. ET d/��'I'� � r054969r 0000L Ty Np106� �. GnKP�PK:::...„,:::::::::::- ...—_,-...,,,-;.- -..-,..—.4e--:_____ _,YF ,�FFx�� 07/24/2012 ,09L9051.1k 54969 $220 tall F0549b::....' WI-KE p�/19/2012 � $n�a • $496.44 i� �11 lii $ 54966 �' �z�� cII Vngat W 2012 >09191019G<'-'a g,'w 60001201'34 07.23.. 'Vt s gi} 54970 $25. CITY OF r-------_—_—_-_-__7:-------_=---, p0 07/26/2012 OAK PARK HEIGHTS _ 210419 Page 17 _ 54973 � ` �""°�=��"E'B"'� - = _- - — $196. 16 � " . 75---4-977,-;---7 axnwx 'a°x°' n,,:;�* ` PREAU7NORIZED PAYMENT-6663 07/24/2012 PAY 4#,:' y «fir OB�S]31] and T,' OAIE •rfi.`h bate:o773oRo73 • TO ne; •'Taanty{ ��"� Bf/tMfglf •IMOUryr Image Ava11a61e Upan Raga �' "4 a.,a J6NMFEN BYE • .p 'Zaps iti.9 or OAK PARKN�MAN UPPER 1878TN Check Accepted MN MOM 17.4 it • Pod At Cub Stillwater y One hundred and ninety-six and 18/100 1'054970,. r, —gre -'6 —�Ddla" ----=_ _09390531b: 23•,04 i.9r a✓ioe�� 54970 $25. 00 L , 0549731• r;0919051 141; 07/26/2012 — 21,041,9,. IIMMII /0000019616/ 54973 $196. a3a,, 16 07 syig Caet6q,yee,u /24/2012 On- aiP MO 191.0317 -# 2112072w10221n i 54971 $4, 639. 00 07/19/2012 bone«Iaattsa; ""°�°^ 54974 ONO,Son a e. �.o.'OIR �"n MWTS a" �„ 1-Lamm.amp 5f97i $25. 00 07/20 a`""a,,,k,»IN b.1 07/20/2012 PAY GAR y1p"•ARKalex aen/a0`Na"dn°T009'-NMe °'/1090+7 NICOI' Oi^ ,K MOWS COMM.. ""a 811000'100 pe8Ne"' '14.130.1/0 0„ 'Qs0`IOpr OIL "su`n4 yak bf 97f °„nom ars7EMa uc xNar. Fow TEN mem PAY WE Nin MTa'"4FhI•w00n11/Be0e11«. oino/m17 AVOW. iwa aue ///J��- ice nrOroer"i CKUCK '170.00 • 1'054g7i11 1:041 y�� n' Ip30y �N TY . 905 i 341; OAKFARII NEB 21'04 i+gl•/ """"=" „ ' 54971 amw,aa"� //� lJl�. MG $4. 639. 00 1'054974r 1: �'/L• 07/19/2012 0919051144 2L.043+-� "tlrypr � '"IIw1a.elser Wean 54974 $25. 00 Q _: 07/20/2012 4y 1::CeOTST6Yrnyu,48nfiti;'Aiir Ir Sd `riioIC$YCTEM1C, LI!: 9lSE. LLe 9] B I ill irt $ •1"•i. , .....3,73- _^1; r_lz 1 t 54972 $37.36 ��07/20/2012 a"o.1MKKWAk54975 $7, 566. 44 9 0.....•�s^.11 , .a„ ok n°""OArrar °°°v 66972 07/20/2012 Mr OAR ORf'OF pq .ARA ONey 4'd'q"an/7waO,W,,.., Wna9h7 N1aad :,u, NEtOfITg a,.eiOAiT '17f.78 axAwx'e101"s" ua>amr ni10" 59975 Po nw.y SAATIE 381'1 MR WA fM78.174 / �� w]bauasadPlva g7nW7017 AMOUNT �7/f/%/• Nwe"d°mF'&"_d+ut00... 13E6E44 y •'054972/1 � ��(: 111/1 � BAN ARN108 or ''�-�_ '10919051141, ITTEH0 21.04 i•.q actor . STI LWATER MN 661/ ^N,unolanawava uaoo0 54972 $37.36 4h 1'0549751. 1:09i9D5314y 21. 07/20/2012 %/i 566 1111/ 975 $7 .44 07/20/2012 Riad11l 4 i a I CITY OF OAK PARK HEIGHTS 21u` l., 54979 $35.00 0 /20/2012 elOPPALOOK 54979 20/2012 .� ,�,�°° onoenrpK NE1GHT6 AuanT 54976 $42 .58OF 0:421; p°' M p� 54976. - � a+aPO aa.am x mHorco •S M. - ti ...bexnuE�aon pvcw.ncxer+auua eaaatxoar pP0,PAp HEIGHTS - MONK ON10D Do1gn•" CITY OF �,°,w' OWE K JXSO PAY •••Tn11�1-FIv...1a , PES ' BERYICEf INC � NwuNG ��j�JI�i . �°.+�' T°me FREEDOM - _ °noEn X69 W CENTER 6T ' / • Fw TIONS\Y MON SOFTWARE R .- - " or OREM UT MOST Ieoa+c~ PAY. - wp{aDT paE.EMRD .L` r Tome 6EOTpNf fYiffOF1WAPE� '//%��(� I:0919051L41: 21.041.9. • �� _� r054979��' a" ' roaExE.,F°rw'xo,�woa+Er $35.00 07/20/2012 1.fc r x:0919051 Lot: 21.u04 L„qr 54979 �pD� ' - r054g76c'E � �' 2012 1IIg $42.58 07/20/ — .--_lilt.a� � 9�� 1 ,E --- 54976 —W_�-++ _ i -- —_ � - y V 71 v r`$ 1°1 w $ ac e3 viz on n F a 3 i H S 2 Y lit �� p�/18/2012 54980 $47416.61 54990 �j 07/18/2012 '°'"`"';�,.^"°°° 160 .2 • 54977 CmOpOpKPARKNEIGt+T9 ANO5 $ DATE if.M 54977 2' or+ OTItO1D+= i A ""'"' p69 f�.,,.naftnifoon.n^' 'maw.. rows N"SI Tnw..na Fournuoa.a CRY OF OAK • DATE K t tE02i pAy •••POOP - mma GREENTOUCNLAWNINC. %/. 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Atte FLIES we 1[ r054981r 1:0 9 190 5 1 141: 2L••041.9r LLA ll NASHVILLE TN.97B0 qt wm�n.wv+• VOID' 07/23/2012 r05497M�919051141: 21�04L"9r 54981 $743 .85 $�.3� 44 0'1/20/201._— � W a4ti 05498 $633. a , wil2.t llaL7uffoil A �� ,O96000700< � k- Como 1 t 101 677014 $ia 4982 $527. CITY OF 59 07/23/2012 OAK PARK HEIGHTS 210419 Page 19 CITY OFpq�Aq NEIO «avcraplalwa His arMIRW X985 $817, 94 0 R«aR�� e, sa9j «, _ 7/19 • Ra,/. „"",y RRN.zro, " 54982 1 -- /2012 FAY I..Fire HunRrRy T .. RRou.u1Ra R'a"9''ORYaR and aiNee Dollars.' o7nMxO1z 0. CRY OF K HFJOX�. omm HERITAGE •i i2r,ig p...ap, � ,�03 NCPRINTING °V`R`^"�IwrE,b awN-�� 9trMI.««'Soak 66985 871LL� DR NEST - I �11Y '.. WA7Eq NN b0007.0000. /row "'09erXRR4rRe BRI. 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T m m oaifg �-m :Ay. •`imzg�o Iii' d iq igl 54996 ^ 066-97 za,9y pa: ,., $627,19 _F.: CITY OF pge.u...y�x 07/18/2012 1 J KR(RK HEI 5499 ,:.;^0. «a�,.�,H H75 9 axplel ° am... $50, ,.r•$ FAY ^°n "�'m' ..,... 64996 499 51 ..16.Hundrnd B 07/26/2012 afm Lorne* fi''eerae arty fMlpe Dq,Ka», °moro2 AxaMr Y�ON�jigRK lfE YP "t127.19 eaw a er 811eI� T�iN e7�um eAx %uo, 'O -- BL°OYWOTON ON 86/go.pppp • MYw,iar. °°°r++ar '."277X:4"&" 54999 ', �"Pabamafnoe Oaxen••• NW •05494 ��"P/%I -� a __ e7nYtef7 Amami 6w 409390 4r 51 34r, 21.041.9h. 1w „l r YExu/pgx YYAf 043w v°""'"""""."4"1* ooexoiAne ...A. eeeet 54996 4 99 6 $62 7. 19 ""Re>f,„x,.,,,,,- ', 07/18/2012 0054999r a• �� j"� lr�-' •0919053144 / � ii"'043w i vaur,� 54999 $50. 51 07 ., �.ex.. jig /26/2012 • 2O,g17ej po4 ppo 8220 >O759,20 Q BMp Hems Bank NA t11111ii 111(11 114 (1111 III 1$ RR Iii O PI` 11BIuttl,-, — CITY OF $153 .83 0'1 / ,19/2012 55004 4 55000 $259.19 ,....%. ...... 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(::,/19ar, °5.95 5500 55001 30 ; - oo..95 : ff / '. • TWI7:: 395018/ 014 \_________..-- rossoo te 4091E051144 2 4404 1..9. 1"S '09005 SW. . i 311 4 s- 55001 $30,105 .95 0'7 /19/2012 0.7, AV o .., ,,. co/20/2012 55006 $110 .9'1 56005 a"IsTa""n*:4"w. °""K PACK HEIGHTS 56003 art 0:21,.....,,,,,, oat Amato' itiox 55003 $31 .28 ..„„,„........----- i...."* 0001200 4 57.111 ""On•Nundmdlen• .d.7,WWWW" mmI,W EIMEITO2 PE, mrsootanskm mmmsm '''''' "L"WILKOr4LINLa 4440000°4 .• .10440""d 211'"D*"... ''''''' 112MIS EARN NAV PARIONAV Arril pw 4,4,00 0 ry,-,... °' JACKSONVILLE FL 12241 No Ws • _.1/i metwo,"" wow imirracmwati coo . a woo,'l'i . JUL I 9 201 1 / 201005011.559105925152110,0521 12 „10 .91 01 111! 55006 ' 1.z.t1 0044003e 1409 1,90511404 21040"'"I , 0,7/23/2012 4,1'4'4 55003 $31 "-08 111V rossooto 409 190 5 11104 /210.2004./4-.2101 "*"."' in51 Al t A : A11 1-,,I. • 4 9 3 R 11/1 14;1 01 1 I It n 4 st \ ;51.54511Pa.S€2020 11 114 \ \ 55007 $1, 500. 00 CITY OF 07/19/2012 OAK PARK HEIGHTS 210419 Page COY OF 01O•+'aneK 55010 9 23 OAKS RK HEIGHTS �a„ K $24, 185. 80 07/25/2012 °A'rswMxeiror s'urMi'xeumm r%sx..n 55007 PAY DATE «• TND94ntl Flvo Hundred and Owl 9TH92912 AMOUNT CITY OFOAK PARK HEIGHTS 09aotl9,9•« 'PD^vMn,vn x ,.•.,Lan, 1111 J f,en9.99 eaTo•• m°� 55010 amm TO TNE TRS WADE °NINUMxE M ANCNOBAYptO INC Nef,awAr swnsxT PG IN)A 779 • PAY «.�„�4_ DATE eTILLWATER MN 6W07 _ - Four OTHW7pt7 MOW, JI o V Thousand o9.Hundred EI0X4 P Y.and 99/100 '9 241., w.. r, , //. um PIPEeERYK: MAW. .90 0550070 AT/I� a 19x0 RABELwE P TION C091905.114,; 2 i"�U4 I BMAKOPEE MN DOTE , 'r' VDOvxOT MiE9EMF9MTMMf1001Ye r 55007 %�Z/JIJi: " $1 500. 00 ••ossolor %% 07/19/2012 0919051.14,; 27.,04 ir9n/ wes9onMe r eEM"oMn•xfew"r g,� 55010 524, 185. 80 ilif 8000070062 07-18.2012> c '1\\V':::sg 07/25/2012 091910196<LEO �' I gifil ub fill 55 Cu Rjc i 008 $32. era 64 07/20/20121 COY OF 0 ARK 11EfG 55011 I t N,dgAKMgK9A".x. 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E PAY •"Fh9 Hunay Olgy.Th,M 9,q IMOD 07HN7917 AxDUNT CITY OF OqK PARK HEI INKy,9«• ,A1 OAK MM,x".x.GHT$ a :D+re •i EOM ro4«000, ""L ^' DMVA JENNIFER PINING D,kMMfnenN"w 0 0I 56012 1098 ROLLING RILLS W • 1.1.3. YAW RIVER PALLS WI N027 MY 41311 •«9MNIy and 1 DATE BH00 WIN... 0T/f9h017T % :f Tome •988.10 0055009r ,;0919 ,/ �- :OrMK62KETTNDBIVA �KTRO"NC 05.114,: 21.0410.9, "DnxD! FRIOLEY MN 09971401/ • r.—MN "r+eea 55009 $563, 68 A!, lig i 00550320 s;0939053.14r, 23. /`' 'I 07/23/2012 04.1.9. "n.uor a, 55012 na"r $80.16 � ( �#�a 07/19/2012 ilk' >wieielse<9ri19i1efs- ' III,`$ lig fib I1,59 II b•1\lie 7 ::-..g-,-.., gt E wb 111 IL i I.Z ED lo gp� 129 CITY OF OAK PARK HEIGHTS LA.— $25.00 07/25/2012 55016 55016 2. 2012 "` 110 07/19/2012 /19/ Om OF«°�PARK HEIGHTS Auau+ $ 00 55013 ruccul,AvvolacKMIANv'"' OM UNT • 55013 °m"� ,n„ °'nd:o,i rwc.as. • 1 -FI'/•and WOOL LWOW. �/ OffYOF. :17:1ax. •-. .tt0.d1 ••'t+wM7 `p°��m�w 07Hd10t1 PAY c r i ��.q r t.q !iB I m+!!• KE%BNpEBERp f� /.,.?e. ....... o r •:.•.:,ro•!I.urw _ .I 711101iND STN yZs. 0 •••OnrNm°fraTwl old OOH000°Ea�� / dam• aTIlLWA7ER MN Oapa2 / r w vacswiPxcsvmovmwx!wvr' 1 I PAY • 'Ij�" qr I ,��,l/ 21"'041'" • POLO PLUMBING j,f•, .055016. n:0919051y4n: P r„ye. 0711 VII ST NI WO - /�. ww a BTILLWATE0. — . yrp!i Not VAEBEtn�VnM 07/25/2012 2 y..04 y,.qr n•055013n, r0919051i4r, 55016 $2 5.0 0Oil . �- 0 01/19/2012 giti 1 vi 55013 $110 .0 i a�=-•sem--� 'O C WIU 50 B7 ` _ _Atc b._,a'!t_'Srx�.-:. Z F 61FRI690 1 It g 2012 $39.00 0'1/18/ 55017 <TCFNAT� = a 20120710 991142000422>29'1070001 55017 �"'"`°nx`won 3/2012 "" FK HEIGHTS AMOUNT 55014 $270 .00 07/2 55014 �IrroFon��n,,,,,, a.° K,am a�yw 07Hdi071 .v.!.c 1rrro.w+wan°w "......,,,,....„'„,.....2 axwnc"wcl�w 0177 OFw P ARK HEIGHTS At 1M �*IIw 11M 00no0 Brlpw••• DOE 7 .a 17oaa MY � 1,,, w. oanWicadredS .w„ WORM 0O //�I� _r ,�� EenntB �� i moo �N�,baw.rtyM�aoon0ooww.'" a� '��Oa�'Ta•17A ;r� �,�,wccwuY.w vow,mar MY ETM • /�✓�1i r LL4B: 21�041`9r • MMDEPT EK i"1" x0550 r 4091905 a!B•• BOA CJIS'AMLAO Ave a !�� 17 ST AL;N01106000a /� rrr»m.... ,wrA. 07/18/2012 .055014. 8:0 9 190 5 1 141: 21.04'1.' 5501 I $3J 's� 2 WNV td51. 55014 $270 .00 07/23/201 a � e gs . 21,0 a ; J�K tl_ 3 _ iiii wr+ III �3 unst tama+i M EP t °e 4 Co�9"090000° 9� 5340574806 fig; 0'1/25/2012 55019 ecfr 55019 $25.0 2�e 07/2 3/2 012 OF EIGHTS WM DIS ,:dm 55015 $16.21 ,,,,,m,: "Ni, 1.0. rna W 1w'1W a09]300023a .r M ooNceo sono it 00 Dam* 07/20/201 ,..,,i. . 009494300°27 n� r .7.• ry °01 mo I w _wr,rmw " Mir. ircresgssi ��n- PM1wF111�YAIMN woonVBw �^ p/a NTf MN 6BdM / eror110T .ma.....11ef 171,2,A10-' 1, 21•'04 ji9B Et 0l lil'.®' na'ao-um" 'www .r...a,. 1;091905Ly4• i ,i'ii 1 +• rO550 i9w o , C� MSS015.n0919091144!l•rl1.9 ,_ 5/2012 PAnowno u f0000001621t 00 0'1/2g. mw 40919051144 :09190511 W:2L�p41^9r 55019 $25• 0a1fi .0 55015. R i< 07/23/2012 .1 662926518 c.(/' 111:11' 55015 $16.21 !, 61 11 coo S 3__ .�. -r-. g o y P va �Bfi �� 3� ill olr 1 X 11!1=1 Ogg c . i 201207239906020007981291070001<TCFNATL ita un 0151 ,,,,,,...,921V ; a1 N 7e41964'8 a 55020 $654 . 50 CITY OF OAK PARK 07/16/2012 HEIGHTS 210419 Page 25 CITY OA° A EIGHTS 55024 $35.24 �x�x.wx wxxArAy07/18/2012 A Ax aHa„ °" °A`1".' 55020 I PAY "Wu Hundred F DATE I I CITY OF pAp� WY-F«oantl 00"00 Oo1Ny... 0111yi07i AMOUNT i . ownAxcwNa lOHTB "tuvu�"x1ULMW 0161190.1. oxi n dT CROIX .J�'� I °Alwxxxeiexy ftwnsat tetua."°0•r 55024 POiiO%iJB,YEEFINO y��,WOO dTCROMER MN I PAY DATE • 00002 I «'TMRy.Fx..nd 24/,00 Maw. 07nOr10u ANpu1f •'0550 �� '-:'/%�� '� I ...PP iTREICHERg 'i J4t0 0939 20.1 CO O S ill,: 2 3.01,1.,9r woium i i MWrx— MN OOM0 O . 5502p u______nwixuy� // .,. $654.50 07/16/20 2 "0550240 I:0 01i 905111a: 2 i'"041.q warxoT"d aTxrEDwuxx.ewy 55024 $35.24 MY 07/18/2012 g iii illi > 6000603k a �� 365052365 ir. f 012676904ci 3E5 X365 BREM 1411 ;if! S 8 2012-07-13a16n $ .+..i>03�710e .Y .�Y ? � F 35�07.17,2012 i 55021 $5, 552. 16 lu- Ii i a li i 07/20/2012 4 P_ cmoFOA°pin NE10HTs 55025 $28.31 iia «xx tea„ ........ .' 55021 07/20/2012 Pxl«..n, PAY "FIYr ThouiuntlF OArf c•'G.cx FM Hundred Flro-Tato end 10,100 MMM AMMO? Cm oFOK PARK HE1pH7g « rano Maw. 'i0.0E2,i .An a 2b a u ST CR -. 550 170 wldTE KVMEINC I P"q.y.y,.`: ROBERTSJUDY TETZLAFF • WI 0,0 - PAY iT-0000 •••Tr••.q''EIYM.utl J71100 Oouuy«. Ol"yipfi ' ' 7/' 12027 I' 410 w055021"• 1:0939 ti. OREKAOINO2AVE O S i 341. W OAKDALE MN 00720 N 2 3..041.9 lor"' ' �. 55021 $5,552. 16 « °^1Du r.ewy- "'D5so2sx• 1:091905 5 3 141: 21. /�� 07/20/2012 041.9.. warxmP„" 55025 / �"��•"""' $28.31 07/20/2012 Nitil '11 el Q 4,'teln 5502No fill 2 $5681 20120719 ss1i42000zzs>Zs�o�000��rcFNArL df a 07/19/2012 a env OF MUM '••�' 55026 $3a ownoxxB.OAK PiMNBLYIMY ,01 wxarxx °'man.ma Sso2z $3, 480. 00 07/18/2012 PAY «.F1M-01K M"� DATE CITY OF OAKP WNW. %11080,7 AMOUNT KµElOHTB xryAl oA� dTK•1WATfq 'i 00J1 o'x•*xxxxaxy, t snu x01. 56026 Or N003TlLWA7 ELYD COMPANY mu....'ROp1o"°' mLLWAJJ7 • PAY «.ThM Thouyny FOurHuplN DATE TER MN 00pu-OOpO /',I/,, Hundred Eighty and OaKpp 07110/2011 'SKr 4401,_. w rorx0 Do00y.« ,JAdO.di PO Jor„L' •• 31101 HE TMT MO COMPANY L1C °"055022M 1:0919 AI •� ANOKA MN 0ONAVEN STE 700 DSi341; 23.04 l.xgn! `'^a•wrPE • a°"rmynu+.xay 5303 55022 $56 81 '�ll!'_1 P. "•055026P 4 �� 07/19/2012 •091905i341: 2&.041.9, ••rxPrrnEA, ,D wrtommoms 55026 $3, 480. 00 11111 e3 07/18/2012 00060054 07-18-2012>091910196c LEB 7w9' sir.til 44 iiiP g 152 4 fill V Nit a A 1 aha . iii CITY OF OAK PARK HEIGHTS .Zlv,." 0/23/2012 55030 $25.27 55030 19 2012 MEOW / ��pA°Rj(HFlGHfB OWPAfe $760 .10 0�/ 56027 OWMEEWO. • DATE •=,ss, 55027OAN .�PTE MP��, mnm=+= 4110 CRY OF OAKPM HEIGHTS MAW +'Twrd= •OPE EMoo0dlr'� _ DATE _ .f7E=.t0 �Y Al � aea` „ouaoe, mnMm rOSMY WIRELESS ._ 2/ /.Si ..� fYM1YSed 1pn000afa a O/iLW YA �� wnPal,ruHr PAY .. �f 11yr SasTHI 1� /. D41r� A/D �NATIONP� //��i, r �:0919051i4C.lir P S* • �/I./�/Ir/ 11 _ r05503D awcE tx "lNlW,6f /// cpRnwrnx,w wrfr POOP NOT ',iv I ,. 21r04 ir9 $25.27 etnl r055027r r:091905ii4' 55030 p�/19/2012 is t' $760 .10 i sE2E,En < 55027 .g?Y Wells FUGe genk 2002 ¢n 031882E E ES Fe ge gexk I 141 UEESsro T/0 IVO! qua • 1 1 PI 172Ai BOFD 091905444 =ll P 8 81C51dCC03 Crow y lit Mound 1;1148 �°iW 2 4/2 012 2yIN 8106108608 3 p�1/ 55031 $331 .31 1 55D9 07/19/2012 ,M."°" 55028 $383.5555028-' cros ESTEM re DATE _, ,,ear mn/nm: c AAA,aMR rn •q,a and WHO OdYnr' CIT OMP OAKPARKHEIGHTS0.4001oA>E .f=N.66 �"fMM M"^f� OW*.MVP.x PAY / A. vrAk mn011f,= OO De11M.»$760 aLaw n INN ,I/// f PO0T I PAY 1WYa nyWRyyTINk M.Ai_c-----_,\, r 40gig05ii4r: 2I'•7-- Uf SUP` AuLn1ES YAW LTO ---I v055031 - ir04 it v r 1 nron, HO / �r �� ig + - — �� PO f"x,fE.�=,.,me ice___-------- __-_ — I OUI,PEE IL •mb xo•vaep'� • 11417 21r04Nngr ♦,—_—+.. $331 ,31 07/24/2012 1 ��. ' 1055028' r:09i905 _------ 55031 x'. 07/19/2012ae�i s 55028 $383.55a•CaY 3 1m ta °' , r ,,bAl'• % yIe 34^ SAO'-'1T1Zp Ois '"ii .q^, 1112i$5;7.F! r'-' o #,(i III s • 10i 18/2012 55032 $62.23 0�/ 55032 "T"'12 $5f .50 07/19/2012 _ KH 55029EIPPIPLEAPR WE CRY OFrw.n DUE MOOS qf=.=i 55029 CRY OPPEVATTA.IP.WO OF FM `HaaHT9 �� /MOW� Y r, y.Twe end ono Orwa"' WNW PAPES0/0 ll PO IMO. wen endDEP mnorio+= 0000,-,n„"""'�".>r«,°""�' ,nom. VAN meet�'� • _ �U a INTS°anrad NnW Dallra"� I.II2 A►AOI tC �� mwmy„rMn • PAY A YEDPaPT A•�� w I. 21 04 r ± T � � �� r r05503Zr ':09i9051iM' rile- NIP- ,.E�n®kms m ar 07/18/2012 21r04i •r � 23sr�g"a r055029r g09i905ii4r: 55032 $62 ' � •< 11111;ya57 07/19/2012 _ ,,,,,e,EeePAPER aMET NI 3a1111 55029 $ '50 z€'Ee�.' I ; lat lilt NFA W N i *Iv ":"101 2 $ A ��a 55033 $661 . 90 CITY OF 07/20/2012 OAK PARK HEIGHTS 210419 Page CRY�F°6 „. 9 55036 27 ,�.a=w .n _coon.AAAA $5, 356. 13 ° � `" Mello. 55033 :311-•" 07/19/2012 PAY ...Six Hundred M>E on P. 41.4413 CITY OF 0717.4C 0 ntlntl 8l+tlPOne urn 8Wf00 Do0an•^ 07ryaMts AWARD' o+Aw.eroHElGlfiS rove •S 661.80 a,3T r*xaw��[n;r°""rt owm VEq¢OH WIRELESS 0"".1.611 0:3.w, a3iw+r ante 65036 VO BOX/ME roi,Ay,.rs°>r�zoo LEHIGH VALLEY PA 7808={608 PAY 'FIW Thousand GATE AMOUNT 001$00• I ro>�r •K,p i3r.P Hundred PNA,a4 and fy100 Dops,s... 07/10/2011 366.13 E oeii`i,0/.1.0 i °xorn WABHINC70N Ciy 8 a x055033x 3;0914033 , /(/! E fV3J� Pp30014081ZITFR" 141, • STILL1431% 23.041 x M1a�xOlp >QNImW11Ma1,® rs MN 88082-0((Ip0 55033 ossolsx ,; �li44111 71 $661 . 90 07/20/2012 o9waslu,. 4.— Jr/ANO' 21.01.:... _._. •x woEumPAE,Wy��_ �EOan",wan` OORSOSID KTNf 55036 $5, 356. 13 DANK O7 saw 1007/38/12 o �/18/1211133<813.Y16 07/19/2012 7/1 /2 Q C�1.032015 COMMIE, Y3NC8 12 e.005.818200001 >081831133.0.134]36 i i IRII Eo IL 55034 LLIILII ! 4.22 .a.ww="K 07/23/2012 CITY OF°A pEICHrS _ 55037 $140. 01 � ' vrrolen 5817.180163157A'OYr eTAI 66030 07AAA /23/2012 N3.11.2Y Wm „x,110. , tat PAY `�MFowtl°e2H/W Oggn... mnormis AM0U1^ CITY ON.13.4.1 HEIGHTS _ crow TOME o�nm _ MAL�IARi 'iN.22 DAV °"'+^�w�Naune,MN 00.0014.13.,N sn++°tw,e 1°°Q 66037 3VFip Nan 3rrr++ovr DATE • ATLANTA a�MJR,y� ' ,, MY 'b/n Hunan Faly mid 01/166 DeSM... 67Md2p1t MOUNT elx055034x r09i905334r; 2,..i., .„/ ° ,oars` ALLEN TX � 'AY . 55034 $44.22 ��IZ 4;010e''' P 07/23/2012 056037x r,09190si343; ?Imp l.. cR.N3 GE Ca Ispp�03W2e 3>S,tN1933 033 G2>8,320,°,GGG>1GIG,� s 2 55037 $14 0. 01 '6BENCE0115.2 ESEN 3s 07/23/2012 0UR8EMEM GUARANTEED 3f 8 3i'I /�+ Egli 1 fli11; D g 9 r ,7 55035 : i ill $112.00 1E11 II 14 07/20/2012 III °1iYGFpgK °x.p 55038 a FAHK HEHi $91 .5 0 "ro.arl� "*� ., w 07/25/2012 '+31146.ant 55033 Pm/Roam FAr ...0116 Nun,e6tl 041081.16651483 11.4 85056037 ah C�1'OF OA031r-OARy, 1M0113 NM 08HOp DaI1Kn•.. WHS4W2 AMOUNT ,., K R HEIGHre wA°laxoialoiYFu '+1u.00 cemcm 7418414 N 66038 STS111/40 NN WOOHFALiH 1 x0530 �/��Jl�'��-� � DAvwwYNu II 35x 3:093906it 21.043,,,93•' „Dios Ire aM0361N sloe 1 4r. 55035 ��"� $112. 0 0 �'l�ly. .' 07/20/2012 xosso3sx r: %%''. 091906{140 21.041.9 ran.um 55038 �aRRr,"aW tlI $91 . 50 'IP 07/25/2012 • Eii jigIlk it?i till ilit III' rt.if 1-4,1 fill l' lig .1 = eta [ 20120724 991142000084>291070001<TCFNATL1 III CITY OF OAK PARK HEIGHTS Ll 07/31/2012 55050 $42 .03 55050 •• '^` 0 3 9 8 6 07/18/2012 — �e.AeAmotM $4 CRY OF+��o wKaro*mxHLHTS DATE .542.07 571 55039 oina76t2 ' 5 5 ' e+wns.MN MOW,.e�x o�P"xx„w.x..w a. + aloe-ap NFJGN7S AMWNt Two end O7H00 pm0axe"' CITY OF=AK PA pA,b _.•54AT,A8 Po ...0. ....,✓i + °h'xw.xx�w O7x10R012- xemnaw °� pu•+jA° -��d 58X00 Do0an••• .. I rome G iKSEBYiCEi 7670 'F end Five. Hund Bew+dY aPm PG BOX 1.x+0'MN . SypyMFA our � MINNFAPOIJS PAY A �j vao""*"4"'''''''''''''''''"'" ,��1�� ,•055050u• 1:0 9 190 5 1 141: 2L••p4 i..9x, �..e XCEL ENERGY - (%U mo PA.BD%Nf�MN 6M64-0000 �'� or MIMNEAPD4 �F1wl xxxaxxlmwnmx+w Oxh" 2012 07/31/ �Pn 55050 $42 .03 E� � .. x:0919051144 1"04�9Y ;::: 12�1 86 0 /18/20 039 ;, it ItO 05720005 FARGO 5W8 Onnn12 VA1 -1g CO 281817 0008 Fon DEPOSIT %GELBKMN NA 3 g2 ONLY MP S MN �100pp+4 WELLS FAn�G qy F.6{ i�s� ' p�/31/2012 55054 $1,201 .96 55054 mx eweww $900 .00 0�/23/2012 55040 CRY OF OAK PARK �� J cal.-A.ox 5,�„6 55040 _Py PAR 07xM120,z ��;w „�xe�na.xxl ewe lean MdFax700,IWiaxa.•. i NEIGIRS MONO d TwoRenewed O. CITY OF OAK 1;0Kw DATE7/12 %MAO PAY .'"'On•70WFM /.�y��P' _ a00 ,ww.wn 07H71L0,3 �r��:p/ MC " t00,•8000. Oroimxx PO pdXf171 ) OpA00 Winne v - MMN gt.i.. . 15480. . '.. .. w • *Mee Hundred .. /% �. wvs. PAY KA vomieoTPxxiwnxo Tolle nun NEi47M ASSDCUYEB i�%In ” w 1:091905 1;140 21'v041"9x' /._i��! .x055054 ,7 6DRN MN 6008-0� A., .xo Peeamnannm n, n va" 07/31/2012 or ,R1LLxNA7Exx g. 201 .96 2�«a x•055040r x:09 190 5 1 141: 21•'041," 5`054 $1 F -- ��'��++��'g 00 01/23/2012 =fl- J _ ;a:___.__A_ Hi 55040 $900 =a _- ---:—_ =8rx _ - -- @5 = iilili '-'4i , � i_ 6 € i % �g j�F1fr'A 7M j :- 7yA. ' �0Ot 534t)553 59 i 07/31/2012 55063 55063 _ .ww Iwo 7/23/2012 41 0 -"`:-5504k arroFo K w""K'°'"° 55041 $3 9• __� ��„ - �x,w.�;a,.w.1-� _ ,,. -,- - - • 1470XENiMTs OM PROW, ' wpa01}xNR^da'~� �Y +w Maa e1011 i7H5x7MX 13041 .'. -:-... _ /)�, �/ �✓ arawwxxamxxa °w°''un 'auiiw-:CRY DP�^�"-- ''/�y(i " Dew .Drawl Pp�DOC7F015 +•THiNY ne and AKI O°Wane. a xux x /� ,1elxwweOA+a i/ �r ynyPnnlPl�11O we I] . NBDBOM KIND +' �G' 9051141: 2l"041 iN1 �� • M0550G3� x1091 /jJll•,.w7x��+wa.. 0 /31/2012 55063 $102 •00 v055041M 40.10051.1.1.4 :09 L905114R 2l"O Org.. 55041lid $39.41 07/23/2012 i� Ia Fl al 5 0 S,i A Pit, ti a°VOAA1OOK Y.•4� _ pi1.� 001000A>091_914SF1i< KAY PORT••.MM •, a i m-zG-sDsz.-tp� }�� i 55064_ $419, CITY OF I �0__07/3=012 OAK PARK HEIGHTS 210419 Page 29 5507 CITY OFO EpAgK HEIGHTS m_ceenu....! 3 $101. 53 07/3 °"nurt°Nttto °" M°°° 55066 1/2012 PAY `Foul HunanOM DATE a1°a• 'a AO.13014.74 nuq 00H00 Dahr.,,. 7r2lnpt2 AMOUNT CRY OF OAK PARK HEIGH78 ° Tux 0 •s�t0.o0 axrnxxx. WA m'".0 MN SOCIETY OF CPA oM,unxrE,°"".""r¢wx-xor ° TWAT,°we° 55073 1050 W 7ND ST 0 MD/.4W DATE ��.INCiON AIN!WW1 PAY "VAN Hundred On.and 53/100 Win.' 07/ly7pt= AMOUNT roTxe •0101.7 /!J/r��(,.=t' �` men 8T CROIX TREES t'0 5 5064n r�'�'" NYICEINC 1:09 2905 1 24/, iz ROBERTSOST 21.041 1 ,/......04"......... /ranrnm .... �7a� 55064 n�dTEn,«,xN,xp n $419. 00 4440.041P I wosso 7/3 73w 1/2012 r:139/905 ii4T: 23.,041!/ x.xorrx°. E 55073 "n""'aa, $101. 53 ata§ 07/31/2012 Ii xpig ,A411 $ .� ;;3 C530:089g e7-30-2012 m.yk r� ° Ai gOm j.: 55065 WI °' f`r'241 $451 . 12 07/31/2012 fli CRY OFK HEIGHTS 55075 $2 0 ri! axn� ,1111.7Kr� ".�.^M 55065 •50 07/31/2012 PARK HE/GHTS mAftwww RAY .. 4.111.4.1.1144 "'FOYj Hun0n5 FYtyOn.Erq/2/100 Do0.y«. 7/212012 NM M O,Ert CITY ON conn • 4...44 Y5H.12 E�/t oxoen NATIONAL RE °u�'uNcrumrraw ren Nxu 55075 /i E1343 21.M0MEET NY 007 REPROGRAPHICS • PAY r..rAl WEAN, MX • "i"unh ana5Ory000op.n'� 700001! MOOR /'44-')/t, row. WA •t . -�, + acDr bTRI. Isom 1.0550651• aIi o 1AYEcµ TE AFEKs K091905 ilk,: 2y„ , EOEYKIEY it N61YOP 04 i.9w rousxm �RAIgIE YN 0755 /,.. 5065 $451 . 12 1'Os5075M q ��-,_ 07/31/2012 091905324/: ti.p4l�q wouxm 55075 mn,.a" �;o_ $20. 50 F g l 07/31/2012 fili fiP li M 55068 IP. Malt 551,217.55 07/30 �� II?..• a. /2012 = CmOR 55077 WOW $354. 83 °"^ w ., 56066 07/31/2012 MANNA. MOON. MY .FhPOG naming DATE CITY OFat"an.ara Tuo NWnnS 072 AMOUNT roPARK HEKiyO'8 mrrE �"n 0YlbpWyn.� 1sui es nauurW.ar�r,�" 1MRw Trou alum T'GWeoNIRDa O+unuwxm;w T°.nnF 66077 ■1N mn „urWINoliat mi.n • PAY .. ro'I DATE AMOUNT ous N TOTN1b FN4'feu7Y1003/f00 Whew. 7/271012 1 SIM NM 4400w •0550687 y ,,�,` °' 0919053 y44 PO BOX M,y STREICHEIM ' 21,.041wq°. 'xoosxOrTuatxr® ....u.AIN 005. 2 55068 $51 ,ba" l �J .217.55 r- 10"- 1'055077x. /:0939051341: 07/30/2012 21.04 y,.,, 1GE. 55077 !iIj 5354. 83 07/31/2012 • dB Zra>109geak114t m !llj 3A 1008575054 egg P,' 03 E 11155 . Iiiiii +� _.FTS $ fitj ll 4 4.'EMEP..Nw:f__710535: � 07'x:012 # eftii lig IL' CITY OF OAK PARK HEIGHTS Z1uY, - 50000 07/31/2012 55082 55082 $1 . N5 011 nvaNaN • O80EN PMNNEIONTB u "T LIT' wE1ro.++lnwx DATE .6I,OW 01ED1'� R � , 0117N2Y7i *Ono Thousand FIN.Non01W iM 001100 0o p.Y 1 i✓ TE6 y�) rani VAN IN10EIO Ni.00 . aEa. 040 I.UMEERE%ON/MO ,It, a YIINNEEWIN ON 6600=-1010 I v... FnEaEMEOV.MN'•dff 005508 2a' ':091905IVO: 21.041. 07/31/2012 55082 $1, 500 .00,�o 7 a Hales Sank NA 2 201�`W 06 brancbdENO ii { is$l it $ 9 4a all 071S3/2012 1.10148104878948 5 I 1 I ri 3 f1 fl 55084 $50.00_________07/31/201_! 50.00 07/31/2012— _ 55084 .�. aenalEw j1„ maw PAAR REIGNTB .NOUN* OF 011NnEa� n OM MOUNT !N:'0 "E n9..ro6lap1 pTg412011 1 OA yxwai WV... • .IWI,..d WOO 001.1.". wa �, ' i' a„"Y POPS Fascias NEI sou ('ll' es ea inaTN��N�'Ea ♦055084v commas'. 41: 210.01.1.90 Y'py yr90 55084 $50.00 07/31/2012 \........v. t12 i;lif. 'VII 1.4 07/31/2012 55088 $7,245.52 55oe8 EN prr 0,00.pARK Hymns Hn.a.wa -, b.TO .6IA' 6A2 Tw0IIo11a1aEwe UMW 000r FONYFIaa r /m Noi NTf`MN 060'1,0000 01.,. MMNE/POV6 r 510q1405100: :09 190 5 1141: 2Y04 YRe X055088 550888:.., $7,245.52 07/31/2012 4I$I1 121/1;11\ • 1 _ I 85/20592 815000 0d11 00 FONWONT ADEL N -001000010`0�LSS F En WIN N.Mt 11!.. ag ;1�a 46!!!'Centra/ Bank 000 00021 O1 Box 225 Sli//water,Minn 5082 Phone, ACCOUNT: PAGE: • (651)439-3050 210 419 1 06/29/2012 P.O. AMember Emumu FDIC CITY OF OAK PARK HEIGHTS 2007 STILLWATER MN 55082 30-0 OR 12 ___________________ 108 CHANGES TO YOUR =_________-- Effective READY RESERVE __________ _________ Your immediately, OVERDRAFT PROTECTION Protection Central Bank ECTIONACCOUNT - The -_________ minimum n Acco will be making statement cutoff date due date These changes several changes to 1) The date on will be an minimum Your Overdraft 21 days ti following as follows; The m payment calculation Protection Your billing or (2) 5. Payment will will be calculated as The Minimum 000$ of equal the following: The greaterfollows; Ifr you have any questions, please con outstanding on the last (1) of5.00 bil branch locations. atio tact a re the 410_==______________________________ presentative at any of our _____________ 05 Busines --_----_=_____=_=_--- =======7= --___ _ s Checking ACCOUNT 210419 MINIMUM _ __ ---_____________-- AVG AVAILABBLE CE _" __ _____ ====7....7. B AVERAGE BALANCE 176'250.99 LAST STATEMENT 05/31/12 ,583. 176,583. 99 16 CREDITS/31/12 23.029.33 _ _ THIS STATEMENT DEBITS135 663,280.52 REF #. . . . .DATE. . . . _ - - 06/29/12 664,930 .00 06/01 -AMOUNT REF - DEPOSITS - - 64.970.05 3,353. 67 #• .DATE. . . - - _ _ _ 06/04/01 403, 682.19 06/07 "AMOUNT REF #. . . 06/11 20 633.58 • •DATE. . . . . .AMOUNT 7 06 06/06 2569. 70 865.98 06/22 2607. 95 06/15 5 460. 06/25 3.935.53 06/19 43 06/27 776.17 DESCRIPTION - - - - - _ - 9.326. 63 517.26 MN State- - OTHER CREDITS - 06/29 5172.41 Incoming State-MMB ACH 0000598967 - - - - - - _ Wire 4M FUND MAIN BANK MINNESOTA FUND ACCOUNT DATE Incoming Wire 120618007272 US 06/11 `MOUNT BANK MINNESOTA FUND MAIN FUND 06/18 4,364.99 INTEREST ACCOUNT 120627011344 US 100, 000.00 06/27 * * * 100,000.00 CONTINUED * * * 06/29 14.03 • PAGE: 2 � 000 00021 01 210419 06/29/2012 1CentraI ACCOUNT Member . Bank E4®,N6 FDIC Minnesota 55082 Phone:(651)4393050 P.O.Box 225 Stillwater, LENDER PARK HEIGHTS _____________ CITY OF OAK _________ _______ ________ _- __ _________________====ACCOUNT 210419_- -=_________________-- ____________________ 05 Business_===== ng--_==__ -- - - - . . _-- --_-- DATE. . . .AMOUNT --_____-__ CHECK #• • 75.85 --____-- AMOUNT 06/19 479.05 ______________ CHECK #. .DATE. • • . . 134.00 54910 06/20 AMOUNT 06/19 2,118.9454911 06/219 84 CHECK #*•DATE • "06/05 160.00 548721,755.20 54873 06/20 7,889.70 54912 06/19 26210 06/1 6/26 463.50 54874 06/20 .0549132 06/ 9 90.8 4 26214 06/0 141.33 06/19 54914 57 .50 75.76 26215*06/19 3,142.42 54875 54915 06/19 *06/06 54876 06/21 862.90 06/19 907 .87 262306/ 4 1,205.07 54877 06/20 62 191.50954916 10.38 2624 463.50 54878 06/25 55.57 54916 06/19 18,861.187 26248506/26 141.33 3, 624.67 54918 06/25 820.54 26249 06/19 51.89 54879 06/19 54919 06/20 2 78.02 26250 06/18 06/1 54880 06/19 702.17 54919 06/20 11, 410.71 *06/04 217 .18 54881 06/25 877 .87 2626 530.05 54882 06/19 121.70 54921 06/27 25.00 26266*06/13 6/14 452.88 54883 06/20 57 00 54922*06/06/19 515.82 26269 06/2 452.88 06/21 54923 42.00 26270*06/14 54884 819.54 54925 06/28 3,142.42 54885 06/19 329.15 113.46 26287*06/26 1, 593.2454926 06/27 19.50 26295*06/15 54886 06/196 250.00 54926 06/27 3 364.64 300.72 54887 06/26 120.00 26344 26306 06/27 06/2 799.71 54888 06/20 54928 06/26 42,03 26307*06/22 06/20 499.00 54929 06/26 840.00 • 201.38 461.00 *06/21 1, 593.24 54889 54930*06/26 223.35 26309 54890 06/19 207 .96 *06/25 26336*06/29 112.00 06/19 54932 500.00 54773 06/29 25.00 54891 06/19 148.31 54934*06/26 17 .05 54735*06/07 25.00 54892 327 .50 54936*06/29 06/11 54894 06/22 54939 06/28 1,775.00 54113 06/11 1,790.00 54895 06/19 30,105.95 375,00 7 .50 67 .86 549409 06/258 546.25 54774 54896 06/25 06/27 5483 *06/11 25.00 54897 06/19 1,977 .80 54941 49.40 54828*06/04 40.00 549421 06/28 79.65 25.00 06/25 472.63 *06/27 *06/01 1, 927 .50 54898 54943 49.40 5483354899 06/20 175 .00 54848*06/04 15,815.70 54945 06/27 23.51 54863 06 01 54900 06/20 494.74 54946 06/28 41.3 300,000.00 06/21 80.16 06/27 54862 06/11 67 . 54901 06/20 54946 1,545.30 54863 06/19 44.895954902 06/20 340.00 54948*06/27 93.39 54864 06/19 06/2 45 86 54903 159.95 54950 06/28 54904 06/19 19,57 54951 06/22 7,000.00 54865 06/20 114.88 54905 06/20 39.00 06/28 336.64 548606/ 5 158.007 54906*06/19 600 75 54952 0 / 27 304.00 54868 06/20 7 ,77 54953 54869706/20 54908 06/19 10, 402.70 06/21 171.00 54909 06/19 54870 06/21 37 .36 54871 NUMBER SEQUENCE - GAP IN CHECK _ _ _ _ - - AMOUNT (*) INDICATES A _ - _ - OTHER DEBITS - - DATE 721,00 IRSTA _ _ _ 06/01 58.36 06/05 11,643.21 * * * C O N T I DESCRIPTION 06/05 SC FLEX CLAIM NA PYMT 270255744798044 USATPYMT 270255700331820 IRS USAT� N U E • fCefltrai Bank 000 00021 O1 O.Box 225iiiwater Minnesota 55082 p ACCOUNT: PAGE: . hone:(651)439-3050 210 419 3 06/29/2012 P. el________________ CITY OF OAK PARK HEIGHTS Member ____-- --__-- LENDER FDIC _________________05-Business Checking ----__________-- DESC - - _ ______________ ACCOUNT 210419 =____-___-- ____ DESCRIPTION - - - - _ -'____-- _________ -'_____-- MN DEPT OF REVEN MN OTHER DEBITS - _ _ _- --- __________ ev SO DENTRAL SRVCEPT OF N MN pay, 000000052957093 DATE PERA MN BOBS Rev P 18 00052857092 MN PERA TXp* RA 6 06/06 AMOUNT OAK PARK HEIGHTS PAYROLL 7400*05312012**** 06/06 2 8.98 HEIGHTS 0 \ 06/06 , 715.89 OAK PARK IRS USATAXPYMT PAYROLL 0 06/08 25,436.20 CITISTREETMN ACH270256793819710 10,881. 68 OPHDEBITS 1206 /13 Payroll 14CP0015121 06/13 859.59 NRS ACH 1005 0036960001 06/15 1,898.32 IRS USATAXpyMT 2702567 001 06/15 637.22 OAK PARK HEIGHTS 10486131 06/15 840. 71 MN DEPT OF REVEN MN Rev 0 06/15 891.20 MN SC FLEX CLAIM NA Rev pa 000000053 06/15 3,505.50 DEPT OF Y 105509 11, 633.29 REVEN MN 06/15 TA IRS OF REVEN MN Rev pay 0000000531056/18 34' 972 42 MT 270257393 Y 000000053166262 06/18 59 MN IRS MN PERA TXP* 193134 06/18 721.00 06/212, 712.04 MN DEPT OF REVEN PERA*667400*061220 * PER �PERA MN PERA TXP*MN Rev pay 0000 12 ***\ 06/21 89.00 ITISTREETMN PERA*667400* 00053010879 06/22 438.52 OPH Payroll ACH DEBITS 120628Cp52012****\ 06/25 528.21 NRS ACH 1005 0014121 65.27 OAK PARK 0036960001 001 06/25 10, 867.20 HEIGHTS PAYROLL 0 06/29 06/29 840. 71 _ _ _ 891.20 AVERAGE LEDGERI N T E R E S 06/29 35,042;50 T - 41 AVERAGE AVAILABLE BALANCE: - - - - _ _ _ _ INTERESTEPAID BALANCE: 176,583. 99 INTEREST INTEREST THIS PERIOD: 176'583.99 DAYS EARNED: PAID 2HIS 14.03 IN PERIOD: ANNUAL PERCENTAGE 14.03 75,15 YIELD 29 DATE. , , - - - _ - - EARNED: 10$ 06/04 413,5033.49 DATE DAILY BALANCE _ - - - 06/05 410, 908. 44 06/13 BALANCE - - 06/01 06/14 •81, 988. 74 DATE. , , 06/06 399, 046. 87 06/15 81, 082.98 06/22 .BALANCE 06/0737p,351. , 048. 06/08 , 959 33 32, 447. 06/25 47 44 390 91 06/18 83 06 16,316, 20 06/11 380, 078.23 06/19 128, 890.31 06/2 6 7,250.11 85,276. 70 06/21 06/20 567,650.26 861.18 06/28 7 104,105. 66 51, 994. 66 06/29 101, 785.72 64, 970.05 - END OF STATEMENT - r CITY OF OAK PARK HEIGHTS z.luzy $2, 607 .95 06/06/2012 $3,353 .67 06/01/2012 9 0��i ,'11111"'1'1 --o.O ,(EMS essispossississioss �.�ra �'�^... .TEM. •�� s % ttI%%IIIiIl1",,,lisog��t� 211111111,11111 3 cm O�naeoMr K�E000� �H<..�� • _ 009 " 0 iP _._.w, KK �' 1�� fars J t:09190511421�041�"9r " t"`" ..w�a o09 12 �� ""outvw.HtvHt w041.9A .o..,... 06/06/20 .. 21 40919051144.. .,,................,.............,..... $2, 607 .95 I ...$3,353.67 06/01/2012 = i ® ■�� >091.9013.14< 'Mr Central Hank "+ To .o� 2012-06-06 �0- 1007215310 � >091gank114< % � __ MerchDe� '��'= Cantzal .. w-7„.. �,..�� 2012-06-01 MAMMY ndE1'1+'' 1007084575 --.2. pD-Me GIS y of oak P pt. 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MMaift —'ala imialle 0 Ceatral9s k114< =� 2012->091 100761935 F x ■ x=� Ce07772 89051144 UMW IMI _,.. .7....,...„.„,„.11.01115 2087772843 1007772891 non ��_ MerchDep itis ° ,or tKe� IO-Kwoo CITY Of ON:PARK WM + 210419 CITY OF OAK PARK HEIGHTS 21U417 TR,J.. 26231 $3, 142.42 06/06/2012 2s2as, 06/05/2012 enNosmo • onoaa�� 1, I 26210 $160 .00 26210 CITY OF OAK PARK HEIGNT3 ; fMOUNf o6.l Mnxx as wTe w sw.x n.eoxatax rox.: p,14TAT _ 'IST-,..Fat"' acNemNrsuw esoern oelTmou. I i cxeex xss�.s da�M I CRY O,.OAKPAPK HEIGM75 allo<!NT - Mxxewv x. • DnTe w and 41J10004Nara••• I w+x MMT por .1160.00 PAY .. 0 wx �_-__- Throe Thousand One Hundrod Forty .Two aw x OfiHLT012 4 nen Ton. ��I,. ' I onoa vav .x100/100 D AW. °• ERIC A JOHNSON ...One Hundred Slats and q uxxa OOD 55 03 - ....BM yynxm.w DAYS Odle' �--_ 6Y0 DAKN do row 0---4-Aa BAYPORT/AN 55005 91 MINNESOTA 00T40PNOPe0.5 - 1; 21'xp41•' - OxnEn- TDALASTX7TBENEf1T 50LUTONO Of PD foxusus � u•026231r 1:09L90511 DALLAS T%TOT16d249 �xnxn.eoM — 06/06/2012 - r�26210r •:0919051141: 2Y�p41w9��' C 3�142. 42 �1 �_ 26231 h :,- 06/05/2012 V2 26210 $160 .00 c x,1? It5� woNr woiN ru.a 4°1N /1 Y!7 it 06/04/2012 26234 $1,205.07 26234 06/26/2012 """`"WM "` M0xTM,�2 00000 26214 $4 6 3.5 0 2621,, CITE OF OAK 00000-A HQ AMOUNT eaaMneeNt nle�anMiem wTe jsnussy 1Me UNM WAWA 511. H OYJ11TM4 01,TM.01 CRY �aKi` °NaF.IGNT6 aii MOOD maanMe' am feu.eo %Y *Onetha^and Tao Hundred eine and 07100 Dollen.' 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OM 0/41.01 PAY O0J1000eaele"' •� d0KM .w MOWN 010101011E '1 a'FWN dMa�7laMaM '1I II mm MINNEfor ckehINIRSITY VE ttN0Oo PAY Ane ne0lNIM •�•' I or M ESOTA b I0M 0µU fstl 11 � xaMOn6---Near M AHDIIYEf MNTEE l._� 1• 1.1'•9r hunt NM et 21,5 „rwn I� rGop.ar t0419051.i4. 2W , 60.111 PAM spli ODaee 1141: :�-o4L'gr- 06/26/2012 r0262i5r�:o4ig05--.- $463.50 26248 141.33 06/19/2012 � '_ ;. 26215 $ $_ • �i - >091905114< illill zonts2. 6 Igt11 II- 1007703947 § g 1 tE37.a=937 5tClwnai145 100Z'1530510 2'°r 249 $141 . 33 06/19/2012 CITY OF OAK PARK HEIGHTS 210419 Page 7 CITY GP°^�^��• . 26266 $530. 05 0 / /2 012 DAK FARK HEIGHTS - -- 6 6 ...gown..... o"+rRu mRR 0 1 I! wrcOPQAd 4 `�..vow,HEIG, 26249 6 13 I Pnv nre MAOU2 CITY OF OAK ARK HE101ffg —cml,ur '"Dnl Hw.yyp 6MJ1Yp7! Ra oxe mrM .+V- �n.°04` 28266 rnt °f0'ORI IIIA lL700 Da9Im�' N17.99 1 MA gianF NA MINNOW y II F7c4":=7,14°55.TE I PAY PAM 30.9T PAUL MN 6 ! A40UNr i a0T6.lIa9 "MM.Hundred Thirty and 06/100 Dolym•« a97D1a11 s�'GPzy_.1..v cR roar Mud oanaw x02624910 CON _—__�___� I�I DANDA BEAUDET 19051141; 21w worry I 9160 LOOKOUT in N /R' r .. �4 i_+9iM eanrm vnn.yoarb III OAK PARK HEIGHTS MN 36092 /?,149•' n 26249 $141 10o262ss1• ,; r . —x_. 33 06/ 012 09190 1141: 2i+041+Al. wnPRmmisartoxr"."" rs ' 26266 $530. 05 06/13/2012 C.V Ti Ceatr>09190s119< CB >091905114< `�4 APSCr CDOaci1 5 • 1007373852 2012-06-19 1067373552 loo7s3os11 ....A SO.', 00.+1 91W Ma IM " 6 26250 $51 . 89 2,07, , 0618/2012 o+rroFGA°"°�icR" H�KMrrs,, M'yI.r 26269 $452. 880 6 I1wN M/ .. /14 49,5949579:7199992997M..,' 4R.'n r ,.S62s0 /2012 y OAK A PAr OAr6 I CITY OF OAMS AK PARK H6IQHTS oINrl.r.e.rm �` '-0M and MOO aoNars•« aaa+lMlz I ^neu` raax. -Sar.— nunwNyiml r°01° 26269 oma IgA1 ° PeHlmolrr4 My=MAW I our °F so AVouNr . JOHN DSORTEDAIA, "'Tour Hundred PN4.11/0 5 95 68/10 0 Do 6INma9 I 16971 NUDSON BLVD mv1N 4aw••• fYAu IAKELAND MN 66013 E'RIR am9 • x02625010 1;_09190 I LES ABRAHAMSON 513 4=4 i..qx• wor xo nF6Fnrin 10 MOH kyr. . ..,Mara'' OAK PARK MN 144.1 'x` 26250 ---- 3Qp°! --�1 r/%,r $51 . 89 06/18/2012x02626910 i; 4091905&14e 21.046N- woonowune9omn—N,a 2 62 69 ---_.._._...._ lc $452. 88 piill �Ft.aulriylt53y�,�y� �8 'CIN°i2;[ 45 15010 ik' =ad ft: • di 26251 $217. 18 06/04/2012iii ......... 26270 $452.88 06/14/2012 CM OF OAK ARNEWTSaum rO1R"wlavnN �".. WAPAW WNNMAMMw �"n,I b0°' 26261 ` h -. aMMalq ;f : • 9$ PAY •"TIro N are MOUNT INV 1 #+N HEW61Tb 3 -.1 I 's"er.Ma TOME 9Mma 9aranyF„+11+15/100Om9,a„, 1, +1014%1 MO % /I7r•tI aagNrOy,a11Ma1M• 9As. ry t A�� ., aP BRENNAN MMEHLHORN h�'FOIRMNIIpa4F�,T1aF AMOIMR.;:.,-;;� �LWAN6� "�!r 7z !119 Mrl44ppBya...• a. '.. awf7el! .. "�.'`L' 66/! 1. `,),e ...1 ..I .i.'... MARKR -, :•'.-:' :•1. .I}'µ.. x02625 ix 1;093905i34r; 23+041+910 weFN01 �.-yP 9M/9IWPER�H �. MxrloaDMN le ara SPARK HEIO MN 6602 I/��YaPF% •. 26251 $217. 18 4. ..47�'� . 06/04/2012 •0 ,27010 1•.q .. +. 1• +.10;. .OIO F1eigM9Nlp 26270 �M wan $452. 88 06/14/2012 MOO \� • 8trtTZ w 1HirMlIM96MiN1Vgp ��5n�o Zro 98agapk114< tkN"' 16671487.91007148729 !Ili CITY OF OAK PARK HEIGHTS 21U41L"''` 26307 $799•71 06/22/2012 26/2012s $ 4 2 06/26/2012 6/ '.',',!;;',..,;,'.2,:';-::;''' pf�PARKNEIOHT$ � ,�aT - I 262873,142 2x267c',"*"*N,NNN.,�» Wn .. .I ,. Nuu ` 3 w MMntlOi Sal-. s�� ' ouv� ,. �.'anra+t -. 7-1't'4:- tib � ogarn•a KHEIUN A :i 1111, CITY OF OAK K w� � � s, tl¢eok'M.• d fLuiN aSMNM NNMV4"... . ,4i`D.'� � ::- na FodYT`no and 421100 Oo0an•'" /�� ^"� PAY •"TnMTnou.antOM Hund 1. psHAl BIA0,2EUL1 141 ,� ,] �,,Y/.v: INN NOVAK AVE.NO. / I// �r NOT 040•10000400.04•awn , �I ro+NE 7i�1 /'�I�..�.,r OAKNOVtt GNi6 MN 55102 .qr ® 1y,4•: 21•"0 —� owe - - ,026307, C0919D °f ERIC bJOHNSON ! /�.�-- sy 0200AK 0002 287 :: "/. vNm."NN"naOvnnw.tl �_� — gpYPORT.MN 35003 �� • -.., 06/22/_2 _12_________________„6/22/2 1_-2 _— -- 0.026287, Cp919D5.114.; 21•"041••9x' �"I $799.71 2630 / 1:_ 06/26/20121\ 2628"1 $3,142 .42 �� ns-.z.� €a t!i 515 ;Ai 06/21/2012 26309 $201.38 26309 06/15/2012 tl. m";'°" CITY "M"PARK HEK1HT8 NiHAL BANK 26295 $1, 593.2426295 OF V 21 m.,E "Mo26 w.M °1•100.4WWI e.OM.%Oo' 0001,5.0 5a0f.3. COY�� ppRK HEIGHTS 13.30 yxO.Kww«' dao SON00 WNW. MONT .aOMtl.• f1.M3]A PAY ...TMO HunNra One PM 00..µ.141a115.axtl.tlM WOOS ^• PAY .TnM.nd 24100 owim' OF BRENHAHM MEHLH06H • •O.MTnau.MiaFlnMnOna �/ :TALO`N000 MO -60�rxoTr.xNxN.awN"r uxwa roM CM Of OAKPM1cMEt0NT0 OF ��rir- - 8T6LWATER MN 044.9/ ��-- MOO (I/J'/,� • - r�26309r t'09190511= �r.,,..OxNrvownuN.tlua -_ 06/21/2012 r0 t6295r ,:091905L14.: 11•"04 i.9 26309 $201.38 06/15/2012 =i'3 26295 $1, 593.24 µ +- Central�9Bank114< ,y 2012-06-21 201 + Q, 3 3 1007592477 u..,:vk MN Stl0u 32x03 m a'a CB >091905114< � � MN tMa GSI nt 4 Contzap6 15 k 108759577 10-n.ro, Cq,t5uvv3n a53v ;1 2012- flae 1007C50630 {3� yg�ll� 06/29/2012 26336 $1, 593.24 26338 06/27/2012 _ $300 .'12 o'TM°F$1, 5 HEIGHTS PM .«»»T 26306 � • _ :.%v Qw> >0919. a ..,,,, ,L:,,,.. , ,,,,,,,,,,, , a I aNrrws 'w°'°m �y.t0v= tv,eu.x4 CfPT Of OINK MMC HtMNff.. ma... -' My.M,..awN. 0.+a oNN.+a.•° lNi.enMaoM .. t w.a IIIA My re My Hundred M.Mb'TMM end wlot Bolas* /•, - .- I' cmaoAKPARKxcwHT' /J/'j ' I" ''..' I' AMS r�. ..i.�� rAY ..TMw Hunte Mq Tyv000rnln"' 'Mins,.. II :Fa'' /,1_ na . y,.na iv)MA '� / � � / Ysor NOT ��0ron0n � P r s:09 i9p5iLK•: t1"0�Lege x026336 I n ,pNN DsoRT reowm=.Nowa -� 06/29/2012 I �� Ypor N0.x0tx� II - ,026306, •:p9190511xdi.t1�_" 26336 $1, 593.24 --- �2 06/2'1/2012 � 26306 $300 . 112� Cg >091905114< tz�t1 ? Cental flank �] q litia pia. 7.007719118241y @g af' 6 F•• "i • Op ; ♦tiiiiii35i^` agtrvnr. env Ila i6pTYan iovuoivois Ili 2 uo-i �� 26344 CITY OF OAK PARK HEIGHTS $112. 00 06/29/2012 210419 Page 9 Cm'OF OAK PARKxHEK3M8 54774 P0u wax.wx ten, $1, 7 n.am, ^ „q --- 90. 00 06/04/20 anwaxxuWr,xw, "' 28344 I tNt�, 2 • i PAY DATE AMOUNTCRY OF OAK�RAMRK HEICH78 GPM.MAW ro "'WNNu,Ma7wPiw..woatoo 0e4n••• 01/29/2012H12G0 °""^'wxeiolna,,W x. nisa,�ini�110j 64774 Ii Mora CRY OP OAK PARK HEIGNT3 / roe,lou..Iew2IlW) PAY DATE "'OM Thousand Owen Hun4np NI"kY.nC SOROS 04/08/2012 mow ToNT //�((�- ER ... GARY L MOHLER 5 ASSOC IATES "p 2634i,a /,S'� ----____4.• 0258 EKiNTN 87 OFE88pIIAL cm • T:091906 3,,t: 2 3..OI,j.,f wmrcxOYaa MINNEAPOLIS MN 05404 E.p,EO vmxx,.pan 26344 $112. 00 "094 TTI n. ,; 0919051147. _ 6/29/2012 21.04i.9n '"'"'"a"'"°-'''''"Th—;7"...,' "'"'" "'"°w ;7 54774 $1, 790. 00 i 06/04/2012 212~6iS ;9Agi"" £ if.fig 11e7772845 Pdgli I£R R r R �Z23112'11,:m 8.YA:C7=01C11Cc G3,01-1.17127ligtij11 Fro • 54735 $25.00 06/07/2012 cmoFcPA`x�cH7s 54790 $7.50 06/11 , �uKnwK �>RR _ muwAru,.nun�M 54735 /2012 m8/ ...Z. • DATE FAY "'{ iYfIw.MI00ry000o1W."• 04I24fj0f2 mmosAN avow/ AMOUNT CRY OFOA°pj:"�NRK EIG1/T8 .wTRiu.ta ron7 7L4p x °'++ w e.8/ 64790 pa r OWN LEROUX 1 MAP TM.nru,s OM*ur10°°+O°' 1Nb • -4VC VARK HEW g MK 2• •• PAY -.ar„ni55Wf00 pa4nr ON DATE MR0IS AMOUNT •17i mol.• • ��JS/1J`J'� •.� qz INT4 „ 4 YCCOMB[R ~0547 . PENPMLDAYEN 35w ':09i905i147: 23.043.9P . YOOP. *23.00P�KNEKRIT9 MN 050120000 aon• .,W •, ® wuaan 54 735 $25. 00 'o5LT9 :093905314.: ____ 06/07/2012 23•p43.No ^"-"®..n.7v.an' 54790 $7.50 06/11/2012• /2012 . '41..4, co• V N O D N OD Z 54773 $25. 00 n c . 06/11/2Olt - --- °^°«'� 54828 $25, 00 CITY OF oK PARK 11031178 OwnA y4 06/04/2012 • axAu7r7.,cx,e,µ wi.°"r 54773 oNNw.MHa..q, • PAY •�T`+MrPAt DATE C OF K PARK EKiNTB ..neo4Nb0oR4.-• 'N4P/2o12 /MOUNT .04,..k.11 Pt WIN rom 'i 36A0 ownw+an,�`m.w �*****•'10y 54828 0aigw MORA POSTER wn.a..p:n0�"0p' 74100 UPPER NTN STN • PAY MlE OAK PARK NTS SIN 00002 1''F .MW 00Hb D7HWpk b/2TMNi 'Sap; nx rc ween MONOLAS CII "054773~ 7, 14ORIMELL R !NNSGN '09 L 90 5 L 14v MAnRR1 MN SONY 21.04 i.9r wu;"'e Kin,7NaY.. •:. 54773 $25. 00 •054A 28r rp91905k147: Ii. 06/11/2012 OL-i.yr• wn..A. ss 54828 $25,00 06/04/2012 tr>091905114t in. Y.� 2012-06_l�O5 - 3007301244 "I/ - • Ifil .....i 1,(-J73B1244 I ,„, I'll 1,, il . iiii tin, I. Tia t ft, CITY OF OAK PARK HEIGHTS 21U41Lu"J 06/11/2012_—, 54862 $3001000 .00 64862 G 2012 PPAA "'puma., ,� 54833 $2 5.O 0 / 54633 crrY OFOAK poleo-wq HEIGHTS DATE MOUNT n^w°oma"«'.um ". �; ,�"°-.N OF OAK PARK HEK,HTS ulouNr ...rhos Hu��Thousand And ep110a poNA1e'" owe,ene1I • CRY «yp K. DAIe ,«oK1� pytill4,i •f ieAO PAY / 06/00/2012 1 MM.00000 0 aW MMNEpX�AMI W.w'aro1 8 Y +!',/,'�� Pa1lwp.na .__....__ r �— mm CIry s unduidOAK KHEIGHT W paeele"' OAK 1*ton-VD N ��//-le I •..T.APaty-FNe and 6011._��— aPaA ,apA111NPARK HEIGHTS MN 66X62 / .----r""'"""'""*"' r PAY.---"_—-- - 6 �� voe.Kat vx�«MFDwrtM.,w MtK m AOAY FLEIfCHINCKER 4 2 y0041 awa 16,ee OREENEAVE 00546621' 1:0 9 190 5 1 11.' NUOO MN 660ie ,�,,.� aw„�„,,,R,.wK.« 2 012 2tro41r9r 000_00_06/11/_--�__ll I 00548330 1:091905t14': $300, 000 .00__C/6/1_112_0_12____________ 3OO� -- 54862 __-- , 06/01/2012 yp, az �i 54833 $25.00 �, 1, ga 0001.7 NI apl'iLI/N/MISP+5,01-01 OIeI , : : ��. = xi4v a4 1il T a1 lit y§ • ill 15.4 11.4 54863 $6`1 .18 06/19/2012 54863 06/04/2012 . erl"• $1, 921 .50 �„„.aR.aA 54848 54848 CITY ON OAK PARK HEIGHTS ,N enKA�MN11 _ Pna6.10, p.„. 91YW1'IEN'IWPOWI some ypwHaw CITY OF OAK PARK HEIGHTS AMOUNT 1eHe0 OdNn1"' 1«g N �'� 11 •f 1,eiT.60 pAY ...6�.6wen.nd N+i�; w•Thousand awwsw+ oerNina W+Ia1H•« �) r .SeYM And 6y,00 pgleo'" m AC@11#IepWARE / /�//�� 1.-.0.•Thousand Nim MNndnd Mab and« ,eei MARKET�1e�i-7676 - • PAY aP STe.%mown , . POWS • .,� YeOOP w,PP'1B^'D tom OYER1WC460N WO _i%,�i " 21•"04, 'r oKow 1K1T01:O,INTT ROAD1 �r /6".. ._ 00548830 1:0919051110: v 0c�P1/dNE IeN wow RMP 1eP[pYA1«1w WS 0051.80.30 1:0919051144 21..01.t091. 06/19/2012 00546460 54863 $67 .18 IIS,_ 06/04/2012 ��_ 54848 $1,927 .50 Y 'x i 1•at ifiz 1"il'ilca >091905114< §i9t 3! in i Central a96 a d .�. 1001527016 = 4 $ i III �313y7018 1Ey 4 06/19/2012 54864 $44 '89 sae6a 06/01/2012 .. ;anen . • 54857 $15�815.�0 w1auK ��_„d.......-�6a657— - cm oF'o�K�KNEIGHTS �n «wx. yMJe ,.. ,7::::;"=":„:4"*.-,,,-.—.a"rYOFn°PARK HEIGHTS eN1Lie,i � rae«KHEIGH75 SIS' �1 7J / papan0" . O,TF OF OAK PAR � . „. ..- rp WOO yAMw1a« -1.1 /22 :f1y,416.7e rpadyfallP noao1w11 6yiy2eli MY OP 1111 tam AC0011 plIITA1. jog, F ��tNwldnd now.we NIH0i mane.- N. andel 14tte M0T ST CT N oP STLLWATEN MIN e66ef0e6i MY w _ • YOernot N1e011'10Ynael ua MYe ..'.. TId.aERVICEs i .. � 1. t t«041.9 Poemle4ee e,etttt� r 00546640 10091905114' rt WtO15TREAN �•1 „moo Lsa is? �' 06/19/2012 '.` 00546540.1:0 9 190 5 1141: 2l«041090 :._ 54864 $44 .89 1 . 06/01/2012e 54857 $15,815.70 06/01/2012 • '1 GBp >p0191905114< a 2012 06 19 K 1007527009 ic37rz7c=3 A a 4111 -T- _ m-- 1 till a E ..44!725 32 P,�✓-+1� 1 Ili. i1 YEOLIAt4 4 341 T34g,lc,t'N,. rt>cJ4ta 1a a�# CITY OF OAK PARK HEIGHTS 210419 Page 11 5'4865 $45. 96 06/20/2012 54869 $7. 77 06/20/2012 oN"u.ONMeN eNxrNnuxN 54865 :+:r._::::::q;;... CITY OF OAK PARK HEIGHTS sn a - - ,. nCnx�x '•:;61TY.OFOAKPMKHEIOXTS 4..1".IUALLW wr 64863 wxx.Nxx mem.. rrovcnuw Mwx 1f611.M6;--. Ax ....SMr<po, �� n¢r•»+•r AMOUNT OVf MIx(xgyn&W a0ltbnl 0611]11013 • PAY ^Pony-FWE and 861/00 Oo0En••• •545.56 -• IrI UEN1% Ar01rL _ 5MT0 "111a- • T77,:- !ORDER GINE BAYPORT PRINTING HOUSE INC • OF 102 CENTRAL.AVE IOM• MIITLCR BAYPORT MN 55003 1015 ON ER CARDINAL CIRCLE HuOiON 7K 64016 - - ', .� 1.054865- 1: /J► -_4*te.. 0919051{41: 21-046-9r;� "01015-NOT""arNreONmx�x,M1 w.6 if pt 6., „ -P0540VI.'_11•0949.0410,40,-, 3h44•i.T9. we 7"cr7'-77 ,un•r 54865 $45. 96 06/20/2012 54869 $7. 77 06/20/2012 _„ 1 1 yya$$I 5P AT R[N MOO 21/51,53 BM 2 S 5 8 It-11 aogvQyo-. I LL'L till §I $ �F - J6-10-2012 3000050053 >091911551K BAYPORT. MN N6 ..25u m8 :. n ifi 54866 $114. 88 06/25/2012 54870 $171 . 00 06/21/2012 Orw.ENrA �piMnNUEMr •,�,.a4e,6,6 OOY�pAK PARK X 54870 4•' • oral-MUA TS "1,�.,, E1E1rT00110•101• COY OF OAKPMKHFJCNTS EOEM.YAK nMW r TsdrUROMP ME OAK A1r1111rME,W 550550507 - mrOvtnW swA EM"•18+•15 oar Arps MOAW 00.1105 EV 0651712012 .6 wNANxOPrinE,w 550.1507 DATE 611440 r PAY •••0M Hundred FooAEn re/065150 DrYn•- 0657201017 4 677•00 PAY ...NNE NYEdne/SomnlyOno 5nd 0651500 EW. TO D.15 CITY OF BAYPORT 1. UiCr•.• .. ... v - -115411 MRD ST 10 LOCKSM . BAYPORT MN 0/10060600 .. .. •EUABN • amo, Duos AT!I6 MN IfII INC i AiNi PO BOX 245 sTILLWATER 011402 ', J.'.••x .w • P05488ir 1:0989051841: 084.01.54.- WEPMOT PIWWEEDMEEImo DM P054870,. P05487040919051144 05-041-- Y°urnulNro"r"RnfiNWavr 54866 $114 . 88 06/25/2012 54870 $171 .00 06/21/2012 1111 A{/ 9 if H� i p�8s0 ue-YTa10i1 /868050060 aO91911.a51<.BAXEmA'L. ma - --..- 1 ASII CB >081905114< �a CA gg a X511 8 2012-06-21 9nk g, I 1C07^J2^37 .ii Ii • 111 tu . fl 54868 $158.00 06/20/2012 54871 $37.36 06/21/2012 1500011.4511000 MEAL O1K 64868 1 COOAK PARKm1Y OF HEIGHTS 1WrEnW 55052+1,15PAW H m11N M ' • CITY OF OAK PARK HEIGHTS EIMOEM-MCC01 WMIM"sr UM 54871 WE CPA AME ENO N. 166150E PA 03055, OAK IN00150TRW 55550.55, Otlfi p....1070.10.06 AMOIAIT' OM PARIONEIME.E.55001,500T PAY «•OM HI/54W06512/2512 •5 IMOIR -oIl. 06112/2012DATE BILIS End 065750 Dolly." Y ILIS MY ••TIY1q,4555i and 711/140 Mine. TOTS. EU0lRL RECYCLING i COMPOS INC , or 0750 MEMORIAL MEN G T STILLWATER MN 1160024050 OP PO SOX Saw 44#01W'''' . SEATTLE WA 01135-1744 v+--' • .�(2lle` w S 0054868P 4091.10510A4 21«041-90' YOnPNOTn1Mr011fi0r1W,rwrer 2�•. -» 01051.871.. 1:0919051144 28-041.q� MMOPIOTMIusN1501NMW+rgYEr 54868 $158. 00 06/20/2012 _ I 54871 $37.36 06/21/2012 ilk 7 a .01 ig j111 :'I iIiiiIj ?..,00,..2. 11ID 6oftoli51: :f61975o 56911SISfi<!1:i lit"SE CITY OF OAK PARK HEIGHTS 210419 Page 12 54872 $134 .00 06/19/2012 54875 $5, 463. 07 06/19/2012 54875 54872 CITY OF OAK PARK HEIGHTS °"O'Crel n.60"' .RLN 01mtrtn.IN.1001 "SOAK Mint KH CITY OF OAK PARK HEIGHTS .10..m MOW 00.71. I"N OM Nmt MYox. QAXMPM00pMS 1w SNMNOI QAre rmeawm are AMOUNT p611au11x OY17CN12 •f 6.160A7 oAxluNclAOxrslul eamo-NN 01/12/20/2 1134.00 11114 Tw MY 0 •"Fk0711ow911d Faur MMMIOd 6hdyTAM and 07N00 Dolph r. PAY ...Ono Hundred Thirty-Fan and DOH00 Oolpn"' a": EMERGENCY AUTOMOTIVE TECH INC • ry .LauxE� DAKOTACTO ACCOUNTINGNRECEIVINGCTR15520 2706 GENEVA AVEN �� r x ATTN: DEPT • /. OAKDALE MN 60126 �(1 i o< 12STINGS N BLDG 02 .444114 - _ NAfiMOS MN 66022 - �:�� wAou xorrusExrTAMlxn wwrE """""""""""1""" .054875• 1:OR 19051141: 21"O4 L'^9• 6.054872r 1:0 9 190 5 1 141: 2L"04 L"9•� 54875 $5, 463. 07 06/19/2012 54872 $134 .00 06/19/2012 -OP; ;a3i y-s L i '},d 1j0- 24 .114, , 1.71, 1051 ; V. ?r- . `• i� PNi if ,1 F. 6118 9 SE 54873 $2, 118 .94 06/20/2012 54876 $75.76 06/21/2012 64876 54873 i ° E7 2700010 . w1rM,0M<x "ISE" CRY OF OAKRK HEIGHTS r- CITY OF OAKPARK HEIGHTS � Ismmm Mxix. "wOC 5751 5 MNt11010x0.00 0.011001 OATS AMOVNT A rumomm loxlS Masz Nw OwE A121rt Mn Nr+Ow 06119112 •676.76 01/192012 •f 2,116A1 0 Ph1' "•BuYMb,FlYO and 76H000Mpn"' II PAY —Iwo T 000004 DM Hundred Eighteen and 94100 Dolph'•• n SCDMT TIRE coaise M DA THE REINALT•THOMAS CORP 6 o-- ATENAl COMPN a� PO sox YROIA MN 6M7. 9 OEEI X66066661 0 ' u ^ � Io1yw /` A VW (11,..xlEn T"x UAn 054873. 1:09 190 5 1141: 25•041.91/ I7w " :01905 5 041: 23.04/.9. wrx0xnrmnwraan • . • __ _ 54873 $2, 118 .94 06/20/2012 54876 $75.76 _06/21/2012 PV iii tip to ESftl€i>i 41 0!361150 'o1"Y24ioG 0:".et.aeso.F.1111111 �'� 9. 4 g SS 0 11 0 .0.... 13 t 11 4 54874 $7,889.70 06/20/2012 54877 $862.90 06/20/2012 m000IL7 54877 54874 s . CITY OF OAK PARK HEIGHTS m' CITY OF OAK PARK HEIGHTS 1.6 0....1 AManlr wuutwwwuaN oxtllwt1exxnaw No1«61 MS rmE76,1. yM AIIOIIxr 202+1» NRS/11112 M6ff.M 80200un suurww olxrNu w111a+1N 06N9201i 'f 7A6f.70 PAY •"fTSMHMNnN Bpq-Two End 00P100 Dame. MY "'SwanTS01re0M Men XWIed egMY n and 711/100001M./ �� F09ROHELLC • ,Iiµ)., mIw 1809 NORTHWESTERN E TERNAKN78 MSC mu ,/ltd . amen 8011 1OR71I1ME6TlRN AV %TN 67S11a000 /,. 000 °i SURE710 STLLNATER MN 6W6f0000 - Wililil' YODINOT ME6MIIMYQIn1IMA1R woEx0TreE""""rewwn •054877. 1:09 L905 L 141: 2 Lx�04 L.9•—' v054874. 1:0 9 190 5 1 141: 23"0411x9• --- ---- -- --" 54874 $7, 889.70 06/20/2012 54877 $862. 90 06/20/2012 1 $111i1 :4 111 f..1- CITY OF OAK PARK HEIGHTS 210419 54878 $191 . 50 06/25/2012 Page 13 «rOF.017 RK“HEIG 54881 $702. 17 nwn■NDOOM ' 66062. 06/25/2012 DAN,MNf HElnnrp.nN 5699.%01 WWI"°"'° CITY OF OAKPAR a PAY DATE KHEIOHTS ew■,u »•0.1■MwMntlN ppN AMOUR �v�NNawox ar■,wneR p9pu $ �I■tYann■mdwtoo 7/1877 E. ,,.n„ 4881 UaINI■+ 1181.89 OAR ww,x8mxrs,a,9w9a:9m • oan.u.,w TOME aa®m -t00PNEL AAKE DVE E-GALL INC PAY DATE • •»dnren Hundred Two INC.■ 17H00 Do MOUNT • CHAN3U88EN MN 88]17 fin,,, 8wf7def7 •8787.17 �� //' I atom OOARAN7EE0 CLE 410e,0/0564,4. ER ��,'��(� -�w I a 7888 COMO AYE AN C. r'0 548?He I; „dr • suni 0919051144 216.01.1.97 =Tim.... MN 88108.pppp 78 5487 91. 50 06/25/2012 ros46639• ,:0919053344 21.04 i.�/ q gnuro Nva nre7 wma,69 MYs` 54881 $702. 17 06/25/2012 83p! 4841 e�- WNV7y�'�$ NOOe i 3 ” EE OO1-.e it C Epx3 DA 9 i 9+N WIy tQ .n9 1,41 11^10/Igo t©1,593339 ei �a�t�o , ~ gpat ` Ili c >096000700< iil% 54879 �t7 1015598339 $55. 57 r_1 06/19/2012 a3 54882 $877. 87 x I f CITY OFm AK PAaR HEIGHTS $8 7 7. 8 7 m�°x. `r„ s467s 06/19/2012 a.AnNwxE,an,,A �na9M>9 a0�'Pp"7 CITY OF OAK MY DATE PARK HEIONTS arr a,M »'FIRyFlw■1y 87!180 Do8arN••. 0Y17/1012 AMOUNT omm eamm arI urr, o NON 548.82 .. ao mm 188.87 av nw,,ea mor.. mme xn, 3ua1 s -. 7naa ORANOER INC PALATINE IL 00gy-0001 Fav _•Elppt Hmltlly d■v■ny3■v■n■nt187N00 U8N737017 of DEPT 8493,1107 nnwn• t pnn %,/� �` PO BO 0 NIC • ( PONE%9771_ _. ^ P0548799' 1. MINNEAPOLIS MN e8a88-H7f _ •°9wosLi 44 2i•'041r qx '''c'''''''°""'''-------- ,I506"*"""'" ��„, w MIm,9Y■` 54879 $5 5. 5 7 °s46N as 093905.114 -+-d. 21.043 06/19/2012 9 "° x7 ra<.■■ 20120618 1396 022 54882 $877. 87 3e;� 06/19/2012 E :13 4 ill 111 iii. 00. d z •r;, oOt3,e, l 1JfYa,UJ 54880 $3, 624. 67 A i It 06/19/2012 `m°Fon"I aARKHflOHTS 54883 $121. 70 ORRIwN.awNmr ..,. ..n■ PA.DOOM �: � 54ee0 06/20/2012 OMORW nanxr,6N�wm7 M. N„y.p� PAY DATE CITY OF OAK PARK MOM NAouH7 PE waw.x. rone 'TAIe■7nouNna dol Npptl� n4'-Four and pNW Dollars.. 1a,W.t7 °"a n,wcxeOOMX °tv,y ww mommert 61883 a • pse, ro Ni gILAwNINO. IP�r DATE MONT WOONVILLE WI SOWS ^X 2td I ~� Ib TMoIY•Onn 6ea 7dRpdpppM.,. moon: 1/7174 • ��W'r+/ � NNdNPPzs /1!�/�Il� ro wx Mpoivan Lm. 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PAM 01111.012 .b 7,gn.bb par + ,� -unw PA P.M wl M1s�+''++O NORTHEAST VVITECH COLLEGE :/J(/)��/ Ona and M Hundred S4raodY' M SOWN WNW" p1 P.0.130X loonGREEN SAY WI�b7-W4R �I•I o ynp F nnf PRENm1mW11M Mr REPROGRAPHICS LLC • 4: ;IONAL � nuaeNrm „�."°' 06/20/201___ 21-041,.9r � PIA x054,97'' ':091905114': 54900 $1'75.00 _ g $b 1 977 .80 06/19_ ?�1�£n = I 54897 $1,9'7'7 .80 An I 0E '� ilz }}gg\ yi wit nu !_ beis *14 - " 37f g Ft Pi li at 06/21/2012 54901 $494.'74 549G1 2 012 ,ae 0 0 06/25/2012 6/2 5/ o KPA�p HE1GHrs allo9 54898 $4O . 54998 p'TM OF Aar Wrn += 849474 Cm/OFOAKFARMIGHT9 arkwN+ ..,pAurXunene Ninab{°ur and 74Hb9 WNW. w+E .b 4oAa par ��rl� /• aPOMMY n nom'+°' Dy,fflD+= r • Ogle:dx-n Fsu!,>"'+' • m� OFFICE DR r btl1900MnF"' - yO1TE2898 y=989 ,/ �ppFxme�+Nn°Wn,a.w°Mri- aaa O N.BOaT PAY pppq,INC ��/��b CHICAGO r .:09i905y 14M 21n041.�9u' omen HOOVER N��b : 81E pTA (i� � . x054901 RpOVER w asp /•� ,°a. .^ °"""" °"• 06/21/2012 C 2 z1.G41-9r 54901 $4 9 4 •1 4 r054B99r ':091905114'1 III 40 .00 06/25/2012 Iii/54898 $ till *�..� 4_j 3 i_ wow m xwa,a, _� TS tt' TRAY J Wf}4p $A1 \\a i• 20/2012 54902 $80 .16 06/ 54902 na �.n°n 4 2 .63 06/20/2012 GF PA HEIGHTS allo54 54899 $ x4999 G� yX,µWH 130.16 AM Nan.sp•Mel ocon A4A MAMMA aaouKHE10H19 PM rNO+NI+ a,q,41100 pFIMn"' COY ON,_NM-mon. lI1D+= •b 4Tt4i w.r �� • �,_ �/ - MIMA ewe..m+ NKbMOONWIAW.,INC �l'/� Mn TM 4y,DD DaDFn"' Woos r YN AESTCOssOVib,4 �Yi Nyadnd .pnFFDtpaanN,mn'n""�V4- •'Faw // PAY SIT 4 2y-041-9r WOMMIswlbxw /��...., - l054902x '109 190 5 114' anmn. 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DATE • i 0011272012 AawuNr ��%�� .,_A roan 1030.00 tr"' KMCOLUMBIA C NO INC 141; 21„04 iu� laoruarPOEaEy CHASKA MN 00310.3310 . 54903 $340. 00 $340. 00 ��%J1�' O_'. /20/2012 PO51.90Bw CO919051111: 21.01. / ` r 1•.9w vanrKos 54906 83, 5 I . 00 06/19/2012 ivV ii_L QA+121 Q i; i A0 Rasiit:yC,R � Y& 7 3 n E W . ter nyf,�n T !di i. fq $ s, mNY n1 gT5' 4�Q sry - gO 6700 201 n<�`� i�si of"•,r' 1__. 20619 990831000363> rnp"$ a 291070001c TCFNATL $"4f =VI! 54904 $159. Y AnM qg Yo 95 ?�a � $ �� 06/19/2012 p _l CITY OFO RAIZ HEIGHTS 54908 $6 O O AbKn.6o.r 2,...t7:241::. 7 5 naAwc9ms 54 904 06/19/2012 PAY P.O.Hundred Flfa-Mn00r100/100001 0011271012 DATE MOAT CITY OF OAKARK HEIGHTS ro s.e 4n'+ EI poK n,M SLED 17 ._CENTRAL 11100.00 x'001 7a1,wro Ma 54905 ;Z:s PRAIRM.RESTORATIONS INC wK AwK M9'uu° 4.a,9s PRINCETON MN N77f • PAY `101A Hundred EAip 100nd 76100 •,/ OWlars••• 06/12/2012 MAXIM q o, PO BOX 32? ♦o eK9 Y 000.76 w05f.904w ,:09„.s,,,.,: .4,,,,,• •.• a En ITT TOPE PAUL KELLOGG BL 091905i1Lr: 21..0E iygw aa0snmr„0 AUL MN OOW w •Quo„TMN,w M1 • 54904 $159. 95 wos19a6w ,; %Jll/JI',k-� 06/19/2012 0939051141: 23 041. �� am 54908 $600. 75 ---- 4 I 06/19/2012 IA' 11 .s..c`^s=2/.i en'ti.,_o.NA 51 I f ilii 0 2g2 >C:E71314LSc obeF, ®s c i '�� tPit 445 MI 4312 z$ g ii pi 4905 $19.57 iI0ore? a n s € 06/20/2012 I ill cl7Y nA49n.b E 5 4 a$t OF OAK PARK HEIGHTS 9 0 9 11 i nRAnK9 nA $10, 402. 7p `�"" �Rma ""« E„,q,,, 54905 06/19/2012 .147.7.770 PAY _ --• '11N11w1Nn0„007100 Do141”' 0Q/1N2o12 '"AWUM I OF OAK PARKH61011.T6 _. 6n 6 OFFICE PRODUCTS 1010.07 ,.. wbo0.sbs ' '" 56909 000 KRISTEN CRT PAY AUL MN 00110 ;"T0n 700„2/10 p _ ,' y ou ��T +110 71100 Do14 LIVIOROn • _'�'A�%�(' —' „... 010,107.70 RO SI.90 Se b.oQ ,'O�OOA TEC CONSULTING SRYB INC I '091905331,x. pNGGo IL p�CT?OR • �1r043.9s. words • - - 549p5 "0'F0„01nN,wn„' , . $19.5 7 -----41. — AW10�M O6/2p/2012 MO50909w E:093905334•_:.. ��:elia . I 21 043 qw rao 0orle .. �� 54909 'Fd ei; $10, 402. 70 06/19/2012 • iiii a m #4 CYT aG iiii Z�Off, We 1,°;4?1 013490 051611 nbkthq 3611 se 1 _3 a$� I hewn �,''X axw w Env Ick FAY b+n V Y' 3 �ro4�. 1 .R0.-- -,-- !,o� y Yti �; -E�y ., - -,4'-;- cs xo i) gilt n i i►rowe � . zd� 1,HfMjN a i3?.. wo A 'S H ,,,� d 7i. CITY OF OAK PARK HEIGHTS 41"-.` 06/19/2012 54913 $1,755.20 64913 .rr Q ''''';';',117."' 8 5 06/19/2012 6/1/ 9� OF GAK as HEIGNTS A M u n 54910 CITY a. DATE •67,76614 411 54910 $� x.+`•"2x mem 4541=012 11G1rArr�,q a`� 01.100111.0„104384.6.2.200, •AMM1ENiM�u 65�� P611 24H44 Ba621. r AN�MT 38116 Savo.6.2.Modred FIBY.FIw and CITY ONr.. y„m,PAVHEIGHTS DP1E •y 76A6 ...ql.tnw` xan 454+5424/2 WI asM x,minoor rome LINMITNER'S t� rl�!— xxax` tenon ••,�,,,1,1y-FlY24xxdeyn44OpM21"• a POBox bus yyH6e47e a,rav«.aav`r PAY "/A MINNEAPOIAS MN �,pnrxoleAcaM` //�!• r 61•'041+9x Tr.:""' 4TKLW117ECGYGIM TN�NSWSPAPE0.S � � r054913r 1:09L9051110: ypPDF1 1 MERMAN IRI h N 53 . EDEN PRAIRIE ON 667N — „ao..a„��.,�,��,.ax., 06/19/2012 755•20 Aga r 40919051.144 :0919051141: 21«�p41+9x g�1l x054910 54913 $1' - 2012 85 06/19/ -; $ ea 54910 $ 15 . 113 sI' gm� , §t $zm A15,tr/1`,,717 9�q z.�, F< Iii N1pqt �H a§ 61171M1 1+Ibp5 K'1 U III 54914 $484 .54 os 54914 06/20/2012 mwA 06/19/2012annm+ 114 °P0O'PA�RK HEKiHTB �� 54911 $4A9«05 54911 CRY OFOAK 2x2 M, 5476... 0111212012 yYa S3 X11 W palun••• °P P RK4HEIGHTS ulouwr and eW CRY OF swAaAAawn Mh •y A74A6 •••F4urN4x1dnd 5kA1Y-F411x mm 4541542612 PAY II. ,� ''//�� x�+ � obx MiFlfAMe.M1 s1a` � T0.COYPGTEKSAIES MIC I1,,_ 1j611 4EAMTeuKg MN y{110.4445 Y222nd 454,44 D5112n"• �A �� ETy A ••P 0801337 Sw4111Y- ///1 1pvmMlpM.'6+ PAY �/ }�• �/ /Y44V pipAf1411 m11E y]116WA7 E MN 5505 4000 /'/-..JL 21+G4 i+9x• • "'i"� x054914r 1:0919051141• aM. ��BSOTMX]Le(351.6I. /1", x+x rsr S7ILLWAT91 MN 6YabWee S 4 06/19/2012 x054917`' 1:0919051741: ii+041+9r 54914 $484 ; z ilil ail g 411 titi 1 $4"19.05 06/20/2012 _ $ .1 54918 r imil 0.4 f l 10615,05, siz 'i, 1111 1111 ��'.� 7500543035 x;-r':a.NA x0350 1.111 I IIfill I II. 6898950978 85-19-2012>89191019G<LEB 3 �v� 2012 54915 $57 '50 06/19/x_ 54815 ---== ar11.1• _—_ ..?,M.~'° $90•84 06/21/2012 cRYof °”"H-IGHro 54912 se 1 a.A.ux2va . 01WU.. DATE/2012 •867.54 1.:71;i'.1� `w w1`- a.rAw11 ^ems 1rpNFA1 P1Mr 2n660H B2IIe11P 'S1Oq. HTS dMMIMReysy 04 pLa 4. pAY :,F1 �K HEIG ' n _ ��s vS JN •••RM-S.va1 � �,'I�_ry_ r • '"'-.';'''0•00.,.;13.:16.1...".":::..0...P 1Y * q' o, 72454 YIN aB1.W)675121 it 1 ��jiY100 .: f1 t 1 _ a YINNSTONKA sow 66746-0444 ��r W1n1N1POWS r. / ��1 rqx yWATgI7GWW04N: 1 y V/ei r x709 i905114R 21+041 F,'L.,:r.t*It.it...,00101/15LE5 6eae2 °._. s ✓ x054915 :1,,',ras ///777 0.,,,x e,"ri _ — 5 06/19/2012 .. �� vdaVlxm'1rM11`P d 544.m ''.. 13 s ' ,�Qyig x.097905,7141L�3.itia4i `�" 54915 'A .� 06/21/2012 $ � 54912 $90 .84 i4g Ni „„ p�� N 5 N�9'F/Oy�4a�a ta, IV Ilt- r y5c2o416s ri -$ ,,,,o, • i G5 �3� lilt 54916 CITY OF OAK PARK HEIGHTS $907, 87 0619/2012 210419 Page 19 CITY OFOA°K"PHMS ��HEIGHTS 54919 $8 2 0 mAwu�ro "" AM Mee 5491s 54 06/20/2012 aey.,a44la°++Reaoo PAY ••'Nlnu Hundred DATE CITY OF�AKPAq�H�G 1W 5+rM+nS A/100 DWyn.» 5/1778077 AMouA+ , PoM MaDun NTS anlx.eas,u orese� UNIfO 'i M7A1 oAAw➢Ix➢,ol�l+.ewManama tan"00P 56919 N5N EST'AEG Pnl.e➢..e➢ • i BT PAUL MN 55701 PAY ...Eight Hundred TWenb+nd 51/100 DATE 5W12/7M7 AMOUNT , roME Dollars'. '1870.51 •�/�I� uua VERIZON WIRPO ELESS 1`0549 i6e' 1:09190 «� LEHION BOX • 53141; 21.04/,,,q, Kouuormait EY PA i600A55pa "sf0•Alor,.oun 00 1300 80- _l�I i. 54916 $907. 87 lc,_,,.;__,-- - 1D549i9r 1;p91 AS4 2012/O0/iB 1735 06/19/2012 9051141: 21••041.agr y''''''P >075g12D0a•e,38 10^8«0140 a 0a ++NAI®n,nnl leoaYa ^k^� 54919 $820. 54 III 06/20/2012 .� >Y1 ...Man aaw rAN�ga ` � L Iii +LUX or am Yo If/12 VIa<5151)Ia =57 a IIQQ YORK 4109.61} ram OC✓10''2012119399181489429 73ooz➢Aoe Aa'aea5aaaxa0000Dl 119399 6996 8 $p coaeoym xlx lA'+egM>OalDllla3c 101 Z8 5 N aa. esa,ITla ¢p fill K 11111— 54917 $10.38 06/19/2012 arvofoA°"K HEIGHTS 5492p $78. 02 wee°`"nxwM06/22/2012 aucwlu 9wu"`" 56917 npo w..N a MN eea7.uwr 0 MO PAY DATE /12\15 ,OV CITY pp 0 �qK HEIGHTS "'TM+115aMo0Oo4r0••• KN2/7017 AMdAO J aoA.0xwa T9 erni uy; 56920 ro*In Y70.55 o,Awxaemuran.,s➢ue,➢oo °"o. VAN COMPANY ns, ...s TEWAR7AVE PAY iT PAUL MN$5175-0000 µ86Y+114'-E15M 90502/700 G0Wn••• 05/12/707Y nma mown. /�w+ Jul• •i 70 02 �/�//��1(� �/. oAom WASNWGTOIyC RIF •F ''0549 411 17r //• PO ox seol 75 62ND ST NORM R' C09 190511 N; 21�041.q 1 wn6Aor STILLWA ER MN 000824000 ➢""➢"'++�*w leo wYa 54917 $10. 387;011' •054 p 06/19/2012 23..01,1.9r `aoa.pr PA➢ x® 54920 $78. 02 1 06/22/2012 Mar 4 ^ 008050�p PLY <� �`+ LEEEEEEEEEEEEEE1V)4 1#11 ii ,, its! Y flit I.i- ' Tli 11 1*III 54918 $18, 861 . 18 lif # il 06/25/2012 #a s cm,GFS PARK '�4. --� 54921 _i; ...at rnu N7� $11, 410. 71 r nuawwr �e6r.rr��-. � o w. w'.e�„ j w„ Nom, 56919 06/19/2012 lent namA -yy-c .a PAY Biawnr5o,y+,M Eight Hawing 0W}hp7: AMWN7 CRy OF RK HEIGHTS G+s twos ewl+n••• ,.,. `570.MT.70� .. .aull,nmcnoo„r°°+awv AAAamoatem ."'"i:.:4":"" 56921 WOW neo eeemeeor . cPOBOAROL ei M'LLSERYIeEs �'031,Il7 LI $" PAr w,F:, .. . • TREAn K 5w5T5y6 I COO 2 3970 `EI+wn°""*4aFourNu..._. OWIDAL17 ""101Nj 61q OD G05M1••. f11,110.71 zti=yew... -. ... `�/J11,` '� morn REEL ENERGY 17/1 x054 // i �(= +Y P.0.90E0177 �� ___________________9180 05 11 1•}21..01.1.0 RNEAppLn MN 55y1.p00p . .. 4•—i i.•043w N '''''''''''''''------------7r--------"'"""""'' uM01"16Nxrzo .' %- YArxolsmra 54918 �Jlp�¢wW $18, 861 . 18 Nos4a2u '~ . 09i90531H; 2i,04 i�qr 06/25/2012 + :°°°�„ �° 3 54921 $11, 410. 71 III WoM"k'° ��5�b. if 06/19/2012 iYc 3H�3"�S14K,31: i, I +ifli , FF""_. f3 2qg f operas 3y �_� � — — — _ �tltld 6309718 51 5795°Num 10D fayyq XGOLE5 L.,.. i Y5 flti fill 1 , t At ill II1 CITY OF OAK PARK HEIGHTS 21U41:2 ,"' 06/27/2012 54926 $113. 46 56926 27/2012 /20 2 54922 $25.p0 06/ 5 492 �oFMvA^"HEroHT9 /MOUNT yx„•xxw.N ogre .s 117M M•108, , syty1971 91�.�EN �.µwMNEgMs,tM 31oM' CIT'OF MAK PARK HEIGHTS' ANp�Nt OW POI NYr5,1 TM10x091•It4 4{1100 Ddl•1•"' i wN�yp{XWN PATE •010.00 .•q1 fm,oloi soon ow Oy1y1012 PAY • 1f� orxrwa�.1...* TRIEa INC ��1/[/ \ 0 ... 9q•FN••M OOHM D•IM1•••• co.ro1NaCW Trott 40104•110044",14,0/4, /�/ !/ PAY • .. 99� �� vaoxxm9a11fOW811N"1 Ws )/ r 9r m1Nc JAaONYWRCEK � r 1:0 9 190 6 1141: ►1•"0 1•• ,MW 0ar,l ST 15 r054926 _ - to OF OAK PARK H,9 MN 00091 9 wl,ewrs N91P9��E Y,R 06/27/2012 x054972'• ':0919051141: 21•^041•^9�P $113.46 da.�� 54926zB 4;$ E. $25.00 06/27/2012 .q. 44 . 54922 i � 1' ie @e Vt' IVA 06-26.212>0991196<LEB800252 i!- 9iz �� 06/27/2012 5492'7 $19 .50 nc 64921 27/2 012 coPoQ ""x 54923 15.8 2 54923 Cm of o"�„��",.toHrs w19 �.i 9.ao 0K:PARI p110R011 PARKHEIGIOS • ��114xS �ry,�ryrytllElfM14MN 66Ux4.400, • _ tf•tNYt /Wtlw CITY Of 1111 A1901111702 Nln•MOO>r1d �Ooa41•"' ar 2 i • ox• .x 150.AserAW '_... 0 ' roYt«E CENTURY Ma 501 NMMEM //ii_ Ye ,,.,rv„000amN- enuwA A JM00 Y • ..81,451485660/186150. 'Flr• Me Inmost&TER ON W09N1ePAY9 ,NY � vd•x MeT Px99•NR• ►oosos II 07 1........„..,i gun, r054927r 1:091905\14�: 2 L"�p4 jr: .6-0059 9 007 , �x��•ellmamw ..'' / _.: .... 06/2'1/2012 to9i9osi►ae ti-o'•+/� $19.50 a°�� Foc x06,.923 54927 �.�` 06/27/2012 I$ $515.82 $1 i$ 54923 py2&12 OHI. MUGA 1*y g a 1 R On >at1tna:' 0000001 g SBg s 090 NeN x00N0E 309�0D)�gp8 98)1)8000 98)1)&261DWU^"^ - g Will ' 1 g >09191a196<,.EB 600006$2,39 06-26-2x12 IVA Till li 110 ��a 54928 $3,364.64 06/26/2012 64928 ^-1111."- 54925 $42.00 06/28/2012 54925 pT•t OF�R PARKHNEtOH7S oAtE .N•c rn0�x°01 9WL291Y •9Y,1a4.M °tf pARI(NgOH,S AMOM+T N di•yfaM.Four Mb WOO OWI•" art OF wwAw•1Mwn. DATE •s11m •-Tm.•TkauM"° J o.gMx,� Mryy10,Y PAY. 4,.:y A Nx fI 0....1.08.104 � t � ani �0719L RD 001,0,00. I/i�� ^•WM EMO•M�„M poa4n'•• as NUOSOM'NI MOu /j// PAY __ :� eoM1N11tro,Y9•` • • 10tH• 0U9EILL reicve1AVE N COMPOS INC // /I'�'_ ••, •_ a«w,a �wA��ya0p ��- I 0051.9 2051 1:0919051141: 21"'041 x� —45 �11owr• / iYaP°N�"�`"m 6 2012 364.64 06/2 / . :. r054925r 1:0 9 190 5 11 41: 21••1 "� 54928 $3► -'%e l 00 arig 06/28/2012 -.,. • 54925 $4 2• � 2q<003241150T32> g p�g y'K'" ?,y 575<AMadated Bank<201205 rp ' k 9 $ k a g >oT5900 x o324a: 7:Ayn e+•n,vms,.oxo.,,�'r• - PR Sp a pi ta% ie :, e.2, m a 111 >a919ta196<LEs 1 111 I a6-2T-2512 ,3 a 6a2,aaaaaes 14'11 s f 114 1 54929 CITY OF OAK PARK HEIGHTS 210419 p I $42. 03 06/26/2012 Page 21 CRY�F �-.. 54934 $500 OAK P nKnA M9HT5 n.nrAK . 0 0 :. . TT mnp a 54929 06/26/2012 III ..........i.. Par Hare. - I CRY OF OA°K pA`f`HK NEICHTS ••'fOAY-Two ane wH 'ul°uni- of x. yruxurc� w ' UODo11M••• 08HBkOft Ku�4 54934 TO THE •:12:w °"`"'nx'.owr:w N9Nlmr omeA 0£.K SERVICEg b•l•1••." • POSOr 1160- - PAY "'The H are MINNEAPOLIS MN rme �, Hundred end 00/1W AMMO' warm: M'HI 53186-/�W 1500.00 ,a.eW9� r0.xE . 41( �tr � ... ONNA LEAGUE OF 51 CRIES WS TR /// � •a'054929N .� . I P.O.0 SOE%7p RMK -- :09 190 54 141: 21.604/9, '7".""'"'?"""'"' a9 "." e+9xrmrm4N"anrs I MINNEAPOLIS MN 00{78-1617 54929 $42. 03 /''11•e r054934n• 40419054444 :p9 1 90 5 1 141. 04 '��wn#xm 47 06/26/2012 21•. �/ .x16" ""..""n,.6' 54934 e3E3 $500. 00 06/26/2012 eE SII PP 21 iMii wais%0 n^ tigE s° Aim Ym$aic P 6 & 179 ka= �� q 1 54930 $840. 00L1t. .�< a 06/26/2012it 54936 $17. 05 ila CITY OF pK A KxHEIGHT3 $1 7. 0 5 MOM q•iN"vAM ,•+••x 54930 06/29/2012 I P.0.9q Nnr Ka•.nn max°#" .,a nnaMlo9. n AMOUNT - CITY OF .. .. Par Dalt OAK PNLK tmomS "MO 1 Hundred Forty and OINS/201t AMOUNT - u °'•x AVw6lvnµ arxiWvnA W ssetz 54936 mrxa OOHW Dollen'•• 1810.0° OAA A°N .. s MN • °m[x GRAPY SHOPPE INC - .. 1Nnwun 66011.400) DALE_ 33b M1ar - wre KE COLLINSCODR • / 'e^'•uWuen00W00 DOM* WH5g073• 101. EAGAN MN 56721-0OOp !P/ -. _ '."'xr� wm� ME4; P . •STI LWATER 17A5 •'054930n• /:09 _'�—�. KRUEpEIL L•1NEN . 190 5 1 141: 2LMp OAK PARK HEI3H77 MN SW884000 �.qn ncerexorraaexno.vrxwlNwn• i • >, j 54930 ///► 110 $840. 00 POSt,936x• 30 9 190 5 1 141: 2i.,p 06/26/2012 ,9' x9"F"c" x""*""""" 54936 $17. 05 06/29/2012 9$3P A�INC#913f '" _ E3 4526W90 1. 4T 'f12Wy7010IeTn2 3# y 11 -g$A� C _ n°t•••^�>#91f11165< i fft�li G .'f . 5 @ 2 ��EEtL`� 1111 Qp1g42 01.2029179 2B12ek13[MOo M to ,I ,A !4'-; 029 01 ►0910-000(�9f t €� 3` 4 Z_I_t4 :.r n a • 54932d `4 $223.35 "a .,„. 314 06/25/2012 A"e49*cab.928035 t : clTroFpA°I"c RPA KHEro 54939 $1, 775. 00 ;;,��'nnN "'� mu 54932 06/28/2012 Oa4nux e91.an.."°°01°1. CRY OF K PARK PaY DAM HEIGHTS w#rA.t ...Two Hundred TM°+7'nKf entl7WWD0 �+MMt ANau#r ............ roam 11V°n. t...mot ex MMM aft 54939 "' 1#3.30 °^xwaxero.ni nw KnttnN rO11E #nv.31..nn amNaa9, rmlx .HAMA NULTMAN MIS STATE HWy 35 PAY DATE SOMERSET WI WOES "'Onf T6°u81ntl Sewn Hundred s9vmy-Flv#anE Wniasu / ID ME iatW Dohs^• 11.ns.W =!%J1 ... PLANT HEALTH AssOCLATES 1Tb7 SLYTN ST P05493 2a' t. /f STILLWATE"MN 56Wt-0000 '0919051143 2i,'f',,,, "Pym /��".r(1.• _ °N^m t"ara ar fej 54932 $223.35 0054939n• 30919051143 21d % 0 6/2 5/2 012 04 »q xp------------3----------""""'"" .°". "' --------3-------,' 1 54939 $1, 775. 00 06/28/2012 ill/i "I! 03.14.0 7filjY Pie r NW i o o. RMas�a 11,11$ IL 1 MS 3i� if CITY OF OAK PARK HEIGHTS 21U `—' , 79 .65 06/27/2012 54943 $ __ 54943 06/25/2012 ,L1 w;9"*' • 54940 $3�5.00 54940- crrvOF OAK 060•24PKHE10HT9 Main, .naorxw.as ron. w1E `� .""..?",.„,14'.. I wxnna Ou0o06r+611N a11 0s11N012 C1 OF OAK PARK HEIGHTS - AMOUNT; 14.6.21.660062.N. nap:Q ewsm µ � o�TE f fl0.00 ...pyNty.MM and{OHOO O.NM••• ,y' .0118x012 PAY wMtn unfired sw• - AES �r'�I.1 • Hundred�Yunry,Fpn{�1{OY100 WM."' m*a. M61IH i L0 TRIM A/ _ .PO8021880'NTS oF WWI OF MW " '��• �' n 44/0V022.11.202.62101210.11111160 SEtOnN oaw. NWNA / or, ' r 1.Oq 19051141; 21•'•1 yAn1x aw le oP BOX 1406 NN 00A :00 �� wrs, 1'054943 MINNEAPOLIS _. womao.rxssEx,w'xn'"'°° -��---_— �P0549401' 1:0 9 1905 1141: 21.!4 P. $79 65 06/27/2012 54943 9 I 54940 $375.00 06/25/2012 all.3 o� EaO� mZ yy 9 2dI D J !Mill C�.,-- >1010009xS< L—zi .l g 00059000]1000 6-2of 6-2:12 cicy m;_ Sonority Tan g 2�a %';ri 1 as 1 L"x3 cli ilg I gfs lit 39 27/2012 06/ 54945 $41 • 54945 27/2012 .' „ `x"12 $546 "" 54941 54941 Cm GFarpNlGHT9MAMMY DATE •S 41.39 .....f.,,„„:7,.. '• ��aaz�m.� pY1Yx0'1x crerlu1APAa11.1 Mier CITY OF OAK PARK HEIGHTS u.aorAlwl'a"0.x. DM Blxsl2 •f 01620 PAY ..9'011x-066{1b NH000WN "' 0.26020.61.01426 UN 66062.02 ANY Ne181o6xbNn••' c'"1A N9osSSTILLWATE20 /f/,1 ..Five Hundred FoM1Y-61i' • PAY POBOX 11T '�I/ naw 01LLWATER OT RCOMP00 ,�exorPn[aximw�mi. DLIFE 618 CO • �� '� �/ • roam11w pp pOX RELIANCE Pe04.:+71P.. r 40.10051110%,: 2yw0 arTM�g7ERN PA 1tlN-012L M054945 / �� Yaonxol munaecwm,x.awrer M0E4941r 40919051140 21•'0 1 9/ 06/27/2012 & 54945 $41.391 54941 $546.25 06/27/2012 s Vi31,11 s.,11 14 nigii4; aa1111an g 800004013L06-26-2012>691910196<LCB Igliggiiii X92 111 nm Kcra.a�w+uaaea.+•walmimu +je 11'x: 3 L!! 1 5 r"s:'E �P LI 10 aii 6 ili g 06/28/2012 54946 $23.51 toms. 06/28/2012 [ sc 54942 $49•40 vedl�,,,�,1¢ '� •f. uffrO� " "tffilYT' Wt i Pr r942 ,yKwu ,n onto Dame. `.w•.. FI1T ,, -d. 011 - iler4C. - /:;l's Pin ,d4Y10000 r" • 10 t T /d0'/ol f� w. ;... 1 .,,am O. !!as ,.� oa...z"35.sr fc _iii l . .,. ,� Oba ..,,��YM 66061 - Wilt /,�.k ..W49.40 a - �{p 51rq�'6`W F-A �'SCOW MDTMEMeniesSMIMMOSAYS / .- x40 9 190 5 1 141: 2L"�� $23.51 06/28/2012 X054941 54946 49.40 06/28/2012 111 • 54942 $ 4fitil V � Z{ 01!00100 P� a t. 1NNaWM01Wt0111M MIR ALL — it{ 1 { MTMMNN R'n pV0 us p SOWN...t{N«A'RSV, Q(''1/13 0{{010 NO y1 '�1 1 ' ' 54947 CITY OF OAK PARK HEIGHTS 210419 Page 0. 62 06/27/2012 g 23 $17 CITY OFpA P Km•M•N7'8 951 $7, 000. 00 DApA1Po( OM a. 7:714.47." 54947 06/22/2012 m..,,,, I aAP�.cmcp PAY ...NO Nu �� AMOUNT I Ctry OF OAK PK HEIGHTS nava eoYonry and i3HeD ooIl+lY•• oHts/zot: wac 5495 'i t70.f3 ra awn. a' sr.....SS. 1 • ro>»E DAKAW.HEI....SAW. awn. USA BLUEBOOK - mn w«y OF KD SUPPLY FACILRIES I PAY DATE CORN%ipp4 PAINT LTD • "'Sown Thousand and SWipS OWtW3013 ASM EE 0.SaS31•INSI .� Doign••• � : E.eu ro 17,000.00 l�� w i n MY OF STILLWATER _ 3tl NITN E7 •054947w 1:09190 /�� STILLWATER S 1/lot 21.04 1,...7 "°""ne MN SSOS3-0Soe • 54947 $170. 62 �€ 8� t'� �. �/lrJ'44 $170, 62 p•o 54951n• ,; i%i 06/27/2012 0919051141: 21.,0%i9, Ac'"•""pE"'° 54951 + '-an- $ x-4951 $7 000. 00 ' ;3a, 06/22/2012 a�a� j z:71l1111 ITU f?h liI pl. rtfi'np"(,'.14 1- 1B 948y 54 $1 545 lb 524701692F, � �� j = . 30 s.... ' 06/27/2012 i''' CITY OF°DAK PAq• 54952 $33 "; K HEIGNT9 ,,.«, ,,,,,- 6. 6 4 06/28/2012 .080.2..wan. OM Pu„c nw°xn.m m.nw'e°p°°' 54949 PAY DATE '0/1"1" "'Ono TNoopana F.Hundred FpRyflw and IISXE/3413 'o'IWM CITY OF�K ¢vaXE1GXT8 ,m�pµpgc ro�,w 3DMo0 Dollp,w••• 'i 1,616.80 eo,aar erµ wu lsaY 64962 omen PO WASHINGTON CTY•PS RADIO rc°o.ewm CAR FREIC WW1;ON�0w SML PAY 1M DATE AMOUNT 18, WATER UN 66063 ,iiie / '«T6 HunInM T61,ry-Sy,WHIN/1006W33T3072 804 � «' MtJ 09 __19051141: N. 21n �948 ill ... $l. 545. 30 06/27/2012 952 $336. 64 ---- i $ 06/28/2012 14 IN ' II Oft _N r�'> III ggq �3i N m Z NN 3x3 54950 n n a Y • $93.39 Cs 06/28/2012 ',- 40 54953 1!i. aTYCF AKPAR" $304. 00 ,a •""`wl06/27/2012 o"""w"p.�pna •>aq,,,,esdx 54850 PAY PATE CITY OF OAK PARK HEIGHTS `N41o�'.TN"nM W100 oolbn-• 'SY106012 A,AIVKI ;appu«xwr HTS evAEAALµ rone. 'il3.76 a.p0Nnd "°°' To1n,Eu°°°°` 54953 M,,c..��INT rtm..�� UNwataatwl . �OTS—a!!TXO �; PAY ..•7hM u1aM FOw DAW 'u,DU1! o ESTGOREAM 6naosnooBw66•« �37rmtr IL atom r = 736663 ge '� - CEMR,u BAN/ • / O, STILLWATER MN 6II083-0pOB •054950r CO i90 tl- .•:, 51141, 54950 $93.39 M054951np 1:0919D5ii41 23•'041-9r/ ,E 6O 06/28/2012 mnm,wwy- 54953 $304. 00 OP 06/27/2012 • 11 i!!! } b0723571 227 062612 907 06Illi C aZro 91 k114< m 14 11! ° loo»41Tie � Y7 ifq MI 3oen43vle 1T6 ;al if 447Telthrra( 1/40 000 000 Po.Box 225 srinwarer, ACCOUNT: 01 • Minnesota 55082 UNT: Phone;(65YJ 439-3050 21041g PAGE: 1 05/31/2012 AMember IENpER FDIC BOX CITY2007 OF OAK PARK HEIGHTS STILLWATER MN 55082 16 30-0 CHANGES TO YOUR - -- _ 134 Effective READY =___-...__ Your immediately, ediate RESERVE OVERDRAFT -__......______ Overdraft Protection Central RDRAFT PROTECTION ________ The minimum Account. will be makingACCOUNT - __ statement cutoff date due date These changes several Cha 1)2The minimum date on will be 21 ges are as follows: s to The MinimumPayment your Overdraft days follow' or minimum en calculation Protection following Your account. billing (2) 5• 1°n will n acco billing cycle. l equal the following:Calculated 000$ of the Principal balance The as follows:outstanding branch locations.questions please anding on the of: (1) $25.00 lasty 411:_________ .......... _______--_ ___-- contact a representative at any of the ____-____ --__________ of our MINIM BALANCE__----_05=Business_Checking ACCOUNT 210 =______- - _______ ANCE ____ 419 ____ AVERAGE BALANCE BALANCE ______________________ 23, 016.48 LAST _ AVG 151,336. 73 STATEMENT 04/30/12 =__ 151,336. 73 20 CREDITS 136,243.04 - THIS 161 DEBITS 896,321.88 REF #, . , , ,DATE - - - - - STATEMENT 1, 009 • •AMOUNT REF #. . . . .DATE DEPOSITS - 05/31/12 .535.59 05/01 10, 827.20 23'029.33 05/02 • •DATE, , . - - - - - - _ _ 05/03 6, 908.22 05/09 " •AMOUNT REF 05/03 11, 996.98 05/10 21,268,71 #' • • • .DATE. , 05/04407,108.22 05/16 8, 835.37 05/23 DATE. . . . "AMOUNT 05/07 15, 693. 76 05/18 5' 751.97 05/25 4.596.41 20,556. 95 05/21 7. 626.37 05/29 1.208.35 05/231,208.07 05/31 1,336.52 DESCRIPTION - - - - _ 4, 486. 64 2.407. 62 RIPTION _ OAK PARK HEIGHTS OTHER CREDITS _ Wire UTILITY 0 - - _ _ _ _ Incoming State- CITY OF OAK PARK HEIGHTS CITIBANK INTEREST MMB ACH 0000555897 DATE N.A. 05/09 AMOUNT * 05/10 59' 723.59 * * CONTINUED O N T 05/17 99,999, 91 I N U E D * * * 05/31 4' 768.17 12.85 III 2 000 00021 01 210419 05/31/2012 CentralVaim ACCOUNT: Member • Bfl ,flntasSo439 3050 82 Phvne:(65t) E0fDIC p.O.Box225 St ii LEN CITY OF OAK PARK HEIGHTS ------------- --------------------- _ T 210419 ___ _ -__-- Business Checking ACCOUNT AMOUNT ______________-- 05 - ______-- DATE. . . . . . _ --___ - CHECKS - - CHECK #• • 15 30,105.95 ________-- _ - AMOUNT 54792 05/ 21,072'15 ____ ------ - DATE. . . . . 82 CHECK #• 4,•162.86 54793 05/16 26,904• DATE. . . . . . 479. T 54'150*05/ 25 .27` 54794 05/15 38.65 CHECK #*05/08 176.0054752 05/0215,660 - / 54795 05/21 132.13 26120 05/08 479.50 54753 05/07 1� 05/15 26124 141.33 05/02 447;A 3 .90 54796 05/15 1,464.41 *05/09 54754 05/03 5, 54797 3,871.68 26125 3,142.42 54755 373.00 54798 05/17 82,23 26141*05/04 1,205.07 *05/01 05/16 26144*05/02 1,702.73 54756 54759 05/04 400,000.0057 54799 1,837 .50 26149*05/01 112.00 54760 05/21 167..33 54800 05/18 875.00 05/01 05/15 54801 05/16 80,34 26157 479.50 54761 304.98 54802 05/16 225.00 26158 05/08 141.33 05/18 51.30 05/15 *05/09 4p7 .06 54762 05/21 27 .50 54803 326.00 26159*05/17 54/63 05/21 54804 05/15 1,819.68 26172 530.05 54764 37 .36 54905 05/15 21.47 26176*05/14 452.88 05/17 13.11 05/14 39.00 05/09 54766 05/25 54806 26179 452.88 54767 3,988• 54807 05/15 5,578.71 *05/10 22 26180*05/23 3,142.42 7 54768 05/17 1,917 .07 05/21 395.00 26197 *05/17 1,593.04 54769 05/16 16.04 554809 4808 05/16 2,325.50 • 262p0*05/16 54770 13,041.42 54810 05/15 80.84 26205 452.88 54771 05/15 589.58 54811 05/15 26216*05/24 1,5g3.24 54772*05/15 216.25 54812 05/14 11,161.01 26239*05/31 112•p0 05/16 4,548.00 26247 50.00 54775 05/15 3,238.3154813 05/18 *05/31 54776 203.17 54814 55/29 190.75 54473*05/07 2, 572.50 54777 05/21 2, 00 963.90 54692*05/08 2,720.00 54778 05/17 23.00 54815 05/15 05/07 13.00 05/17 54816 34.13 54717 54779 57 .00 54817 05/11 4,831.77 54718*05/02 58.73 54780 05/15 816.47 05/15 *05/01 510.00 54.00 05/16 54818 54720 05503 25 00 54781 441.48 54819 05/15 57 .50 54722 54782 05/15 250.00 05/15 *05/22 05/2354820 837 '85 54723 97 .26 54783 25,000.00 54821 05/21 531• 54726*05/01 298.56 05/10 05/07 54784 975.07 54822 05/16 10,826.00 54730 247 .93 54785 05/17 106.52 54823 05/16 17 .12 54731*05/01 590.00 05/30 265.00 *05/01 54786 295 .00 54824 05/29 5 54734 226.80 54787 05/15 249 50 29.95 54825 p5/29 814.67 54738*05/03 238.68 05/15 54742*05/01 25•p0 54789*05/17 48.37 54826 05/30 54744 05/07 282.43 5CONOT/I7NUED 54745 05/03 626.64* * CONTINUED 54746*05503 * • CCentra/ Wank 000 00021 01 P.O.Box 225 5Yr//water;Minnesota 55082 ACCOUNT: • PAGE: 3 Phone:(657)439-3050 210 419 05/31/2012 ____,,„=„=„__=___,_______„,„_„_„_„=„_„_=_=_=_„=„_„ ________________ CITY OF OAK PARK HEIGHTS .� Member - _____________________ LENDER FDIC ___________________===05-Business Checking -________-- _________________9 ACCOUNT 210419 ________________-- CHECK #. .DATE. . . . - - - _ ____________________ 54827*05/30 •AMOUNT CHECK ______________ 54829 05/24 AMOUNT #• •DATE. . . , - - - - _ 54830 671. 43 54840 05/29 AMOUNT CHECK 05/3054841 05/30 102. 99 # •DATE. . , , 54831 05/31 154. 00 54842 05 488.49 54852 05/29 AMOUNT 54832*05/30 3, 706. 44 54843* /29 130,340.00 54853 05/30 69.15 54834 05/31 10. 91 05/30 54854 05/29 141.36 54835 05/29 30.35 54845 05/29 95. 44 54855 p5 829. 92 5483 40. 02 54846 05/31 579.18 54856*05/29 5. 700. 00 6 05/29 26, 914. 54847*05/30 25.00 54858 25.27 54837 05/31 12 54849 25.00 05/30 54838*05/29 70. 82 54850 05/30 65. 00 54859 05/30 104.10 1. 724.18 54851 05/30 693.00 54860 05/30 17. 01 (*) INDICATES 05/31 54861 05/30 93.39 A GAP IN 55.00 1,873. 68 CHECK NUMBER SEQUENCE DESCRIPTION - - - - TASC FLEX CLAIM NA - OTHER DEBITS - _ _ _ CITISTREETMN - - - - CITISTREETMN ACH CH DEBITS 120430CP0005121 DATE �IRS USATAXpyMT DEBITS 120430CP0008121 05/01 AMOUNT z MN DEPT OF 270252483614421 05/01 721. 00 SO CENTRAL SRVCN MN Rev pay 000000052717004 1, 015.04 41 CHARGE BCBS 05/01 24, 459.04/ BACK ITEM DEBIT 18 05/03 OAK PARK HEIGHTS 05/04 11,827. 41Z (,0, OAK PAYROLL 0 05/04 2, 746.80Z XI HEIGHTS OAK PARK PERA TXP*PAYROLL 0 05/08 30,223.45 � ' g°( � IRSPEMN PERA T *PES*667400*04302012**** 05/08 100. 00 UMN PE XP 400 0430 \ 05/08 859.59 PER MN DEPT OF REV YMT 270253281815426 2012****\ 05/10 2,295.19 NRS ACOPH H EN MN Rev pay 000000052497526 000000524875 05/10 1157' 08 / 1005 003696000126 05/11 32.43 OAK PARK HEIGHTS 001 05/14 776.72/' CITISTREETMN PAYROLL 0 05/15 128.07 TASC FLEX ACH DEBITS 120515CPp009121 05/15 891.20 '' PERA P CLAIM NA 3,505. ERA TXP* 05/15 50/ 05/16 34, 816. 77/ MNSDEPTTp PREP 27025839157232045082012****\ 05/17840.71 MN DEPT OF REVEN MN Rev pay 0000 05/18 721.00./ IR N PERA MN 00052756118 723.81 MN Rev pay 0000000527 05/18 CITISTREETMN ACH 400 43107 05/21 11,590. 92 PE PayrollPETXP*DEBITS 61205300152012****\ 05/22 2, 695. 64 P0012121 05/25 51.00 / NRS ACH 1005 0036960001 00110,805. 41 OP OAK PARK HEIGHTS PAYROLL 05/31 05/31 840.71/ * * * 05/31 891.20 C O N T I N U E D * * *0 05/31 3,505.50 35, 084.08 / • PAGE: 4 000 . 01 210419 05/31/2012 Bank ACCOUNTUNT rCentral Member • Bank C:11 1FDIC Stillwater,Minnesota 55082 Phone:(651)139 3050 P O.BOX 225 EQUAL HOUSING ER LENDDER CITY OF OAK PARK HEIGHTS ___ _________ _________________ ____________________Checking ACCOUNT_210419-______________________ _____________________=05Business-_===__________-_ - - _ _ _ _ - - INTEREST -T - 12.85 _ - - - EARNED: 31 336.73 INTEREST PERIOD:A .10% CE: 151, DAYSYIELD EARNED: BALANCE: 151,336.73 INL PERCENTAGE AVERAGE LEDGER BALANCE= 12.85 AVERAGE AVAILABLE PERIOD: 61.12 INTEREST PAID THIS - - - - - - - - - - - PAID 2012: , .BALANCE DAT INTEREST - - - - - DAILY BALANCE ANCE DATE. • • • " 247,463.68 . 1 , 691.BALAN05/11. . . • " • 243, 672.10. 05/23 24 2 7,463' 8 CE50 05/ 729• 05/ 2 . • • ' 112, 691.97 05/14 231, 84 05/25 271,240.77 05/01 102,724. 05/29 118,283.18 p5/15 82 66,523.20 37 05/02 518,811.29 05/16 70,840. 05/30 23,029.33 05/03 62,089.21 05/31 20 98,392.29 05/17 50,682.87 05/04 99,995.58 05/18 05/07 93,033.30 05/21 41,849.05 05/0841, 173.05 05/09173,290.06482.95 05/22 244, • 05/10 - END OF STATEMENT • $10, 827 f2.i. CITY 05/01/2012 OF LAK PARK HEIGHTS R. .. i h1 /...i.l X1El ■■q■■■■■■■■■■■ 210419 Page 5 .TS 111 $407, 108.22 05/03/201 .... „ 4 - . . . 11. � ��T : *drable .cnYOFOA. L11 $t/ ,., KaXroNO3 FJ7.3o , ro sD P"ror'Qana.w eros +�"a" a•• , 111. ^.. ..�,..,,... ...09 1 90 5 3 141: 21 3 11111 "."^... ,..,, w °041.9u• 11111$ yo .,• ` 00y OF OAK PARK „07.,$10827 IV 7..Z $10 82 7 ,..., , . .. ..-_ Q9 Li XFrr 5/01/2012 - w.•0 9 1905 1 144 di.044ygp $407, 108.22. 05/03/2p12 r,°09..,.. oriOrt Centt>091905114< ua tSOr -Or CB 2012-OS-UIN'k anme,I MIMI ZZ'80l i:::: Wr:V ZIOUlq�p .....,..,. loosz78o6e 1006359203 ` � _lliii 3 $6, I -t — 21aq /02/2012 111'■■■�■■■■ ,1 111//1111 = 11111 $1 XFK fITg 14 LVD 053141; 2 � � 11111 [� p 009 fr( 00YOFQAKP 75-4-;3•74' J G S/�7•� • $6, 908.22 6, ,700 22 h { ,nrooloPARKXEIOXI'g G 05/02 . ON P..,tMKW�TpaKMNr III /2012 CO94905300: 21,.041. b., $15, 693. 76 05/04/201 "9" 009 a:mil-7 am —__I 012 2012 p5 aaOlc114< CS � S Sr,.^.��6a65 288865 Ner�hDe M�� cent/i9B9os114< , ,oMminan +5/02/101:0hp�_%u:/ryJ aamej nk 101232290 =°�� 0121445 uC?rL.'�r` :466322935006 35 IB-Morp131 -= _• $11, 996. 98 21001 05/03/2012 1:01.X a tif oat pork 4 ■■■ 1/!ityip $20, 556. 9521x1. zr EMs o lr r Clif 11 p 1��1 sir � :XFOHIq 9 96,9 11 . TartLo_ O+NPAP,r PleoZ MAN6O°ft .+ g•- �' ili 1w YF kI:Q •y,• .„ 91905 1 141• r ingss.<,�.. ,-... ' 21.043..9• /i {{••.. •w. „,., rO0qE ORYOFOAKP 3-r-'4 Y•r 9 9 6 ., w_ , _, rK X24 11 . 98 05/03/ .- Jr tea. NIO /2012 ,„. 4091905 144 21.041. $20, 556. 95 0 5�O,.•...,.,,._.,,.,`9.,.. -.,r°Q9,.,r. EMMIE III, 6110,: 7/2012 CB >09190 rztF °fit'II 20121>0 1 114< i Kd F0:1N IMIS WC k Ma Iae63sa21e 1006359210 s+� S6',s OZ d gfp4ak ilca Cti�a 01000, NerchDe. 2012 ra1919a05114< os_ al awn Z a2.+ �•' "� 1866.15!726 1006452716 issaanow pock a19ha CITY OF OAK PARK HEIGHTS 41u, $- , 626.3_i 05/18/2012 �. _ rr�rrrrr rr ;\ S. 05/09/2012 0�0r1111111 :7 C�� 0 $211268 . 1 rrrr :;p .� 11 ' 11 1 1 r IIiIa Ws/ris rrrr■r W� �� a� 6 d•6. 7 a r� rrrrr tOTMo 111$ 1 ; .11 111111 .� t �. 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SMO a.x. '6Bwxw1:', EIGHTS arrtn I li INxweN`va•"'ma Ma.vaaaaror arx ,:,.. _— �. 1 P "4=, r+�re.w sszzaro,. s 26120 J�, a d'Or OAK PARK 11$ p — PAY ' 0 { 6a MU /2_0 Q 3 ATE A.0. ONtvµx�a�W%MTB ••Or.H xdr.tl$ewnyS�x and w/iw Dollar.•« - - aVl�=OfI I SWOP ':09190 0 MINNESOTA 66r6w.NCPER3 S,ra.w I • $1,208.35 1, i i o: 21•,041.•9x. �_ PO 80%1/I=„BENEFITSOLUTlON3 .. 2 0 OOq j DALLAS TX xsxe.-sx.e �I 35 05/25/20 26120 190515 21 Ol 1..giP..:.°nrN Taal Eo ~ rxw..wva- ,• $176. 00 i 05/08 iii - - - /2012 Centr�091905114< � - ---------__-- 2012-a1_gank w� 18869.4172 1006929112 � PP.+7 NIP W. . -' tn'br 1 .Vl!/ '➢ a Pe ov a:. Sao ! 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Y,Y 41 $3F142.42 05/04/2012 :' =691990051164 2 • 2 61st 05 01 k li ,it C8 i 100 6 27 8 319 e."4i, O 100027..'_9 3 05/08/2012 26158 $49 .50 26166 2 012OAK „eIGH76 anuorata.to Woe 746111.1 OATh ""°"` 02/ pe”' 26144 614 4 $1 2 0 5. 2614 ,�„11• EWO = PAP 7 111011,11.1. Oµ �Ml,R6 am un°uu` ,p,,6oHooDaum"' �.. "•ron.w+°n o�TS Wag ""'"'TeuaTeKsrxi! LI%l�l�""�'4—' Thousand x sH °°T mrxE WMNESOT4 4YS6E/0W l FNE la40tHOSOoSM"' per" OCOINOUNOUSMKSM,s fvENM•EWKMMW F phY .••OnE7na°��10„uN4TE4 / �.✓� 00261580 1:09 L905L1417 21•p41�"9 • ;,nm _ „M„nll„wm " 05/08/2012 o. cp11.0ZS ROBERTSON „eo. +MEC �yE MN H0,! �p4 LMgp 8 $419.50 _ c0,7 2615 , ;; 001,21:091905L141' 05/02/2012ti ,a,,: • $1,205.0/ 1 F 2 0 >0919053.14< '; e'e 5.0'7 2614 '4 unt=o_Gsa6°" g. 1 1006469501 I N., t_11 1C0:.66+'�1 26159 $141 .._____3_____3CITY OF OAK I— 05 PARK ------- —/09 HEIGHTS I '— _/2012 5nog� 210419 Page 9 wc�OAH'KNEICNT anur,,";„, 2slss 26179 $452. 88 CITY OF OAKP Om. inr¢,.nwcww". S Hera. r7 0 i/ i 05/09/2012 PAY DAZE I. Cm OFp°'°'. $ _- - I ...One HuiWtlForry.Ona and 0L10p Donara••• owfORou fuf.A ' emz,KvziGify .. ! -__ qt.": rawPr�n 3a++m.v 2Ej 8 i «nEn AFSCME COUNCIL. L KNOB Nn e««.an7 ::::::1,,,,-.:0;:z.: O ET 4 MA x6D20.2On. 33 i II:I PAY I �� j I 11'a ue •••Pour Hune2ae FIIxy-Two and 88N00 Uwian••• Ne2a'bx2 4 p I nrr" i/at � 0 26 i 59w 409/905____________1/10: 21.0_____________________________ ""'"4 / � --�'�—=- _ LES __— 0919051142: 21"� . II I IMO 68714 ��_ 0I.1.q.• vao k7� � faf0068Tx 26159 -- Ma w"w 20 y I OAK PAR BIGHTS M K HEIGHTS MN ga082 AKSON /'%jq�L �';'- $141 —� G7pC �–.33 05/09/2012 I wQZ6i79i• 09i905114C Z1.Ox,i..q,,.-----;414::':47;77 ";i---'' ra raEx _ _— 26179 $452. 88 05/09/2 2MEyana",«a, --JI , 012 :, 1CL'ggOc 190511q< Nu,: 7 3006502 0nci1 $ 0 .,, "„X e v �f ,. 26172 $407. 06 05/17/2012 �� cmoF«r2".�a�e _a1 oAKGARKm 2 80 $45 «owl iron.°"TS .. " 61 RwrraapaTe.MN mamma, >xa.ar.°p0°v 2E172 2. 88 05/10/2012 PAY ...Four Ho DATE ;.CIi'y pp 4e'r..oaaq .,Y roTE "ere Sown and 0SN000o0a2a••• a4Lw2022 AMOUNT 02.111(..x PARK ay” , a'+aurar7 • +niw r� PIMA fazes °"'"�wcHRaNq«e+«roam .�« - . MARK C ROBERTSON MUT OwiF 2086088TH 5T soIxV Wnp�p�y,, ,u,MMNI COTTAGE GROVE AM 61076 0 _ a aa«en r roneW10gpoy�..• ,. � PO 26 i 7 2.• 2;09 i 9 02� I'. 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H,«2y Darn .026176. .,0919 051;4x1 21..041..9. evm.sa2f SON ERIC A.JOHN 26176 $530. 05 — N2_`_ MT:ORKfT80MNB St SO J 05/14/2012 ro:6aq�0 2:0939051 — —_. i _1421 21.043.qw vomx�— _ I a22owr,e'.31;;-i------. epa e ' 26197 $3, 142. 42 05/23/2012 l`R 20 01 _o$ 14 �\ 1 1$ 1006595618 a11 1,.: � .-t- ��' unus�k 530.05g III \��, masituwdwrM \gt_> ♦ m_K555,out fa 2R '9 Ili MoD Van i 1 1if Y CITY OF OAK PARK HEIGHTS 21.ug1', 05/31/2012 26239 $1, 593 .24 26239 05/17/2012 "`we;°"°"°°3 °Aa"-`�K"HEIOHT6 „o ANa++t $1,205.07 CITY OFOAK PAR DATE 26200 z62oo HE 0,.5,].3. epmwW syye nxr2.22.xx ewelRWi Od]1R013 s^wM;Tyni,n,s p,RFn.cKCR µ e CRY OF OAK PARK HEIGHTS ogre and 3aIt00 Dollar. • i»ax 02204,ax. HAWN9i3PAY m�RTRoyynd Flw Nuexl»d NIMM'r0M wcw FfiliwFn .w"pp1 war 09H6"1a1 . owarrn —aaA pOne Thousand saw OAK PARK.HundrGMTS v. 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IIFy 5,.- ' '- ,IS tS'i"S1 S.. ��'q 1 5_4_622_____$2, 572. 50 4692 $2, 57 CITY OF --_2 50 OS OAK PARK HEIGHTS /08/2012 CITY OF o<,,.°,.°. — yA KII EIGHTS ° 547 210419 Page 20 $58, 73 11 i '" 05/0 aNc,.P"Neb""xo. „,soe° 54@82 1/2 0 ,� Ir„��,�w'':r> 12 PAY •T Thousand FlvE Hundred °ATE CITY OF 07/rF" SrvunA'•Twu and 30/100 µ10/201z AMOUNT RK HEIGHTS ro+NE 0°I4n... ,MO•"°H'ArY°x. smiw.vi•�,p" �°w r]0/D p�OUNTY ROAD •S z.373.50 ...Z:4:::yyu_ , rs•„ma° 54720 �ELLEPWryE M PAY �'Iwwr MN 63011 ...Fifty-Eight and 70/1 ORE • �To • 00 Ronan*" µ3V2012 AMOUNT ��-�f[!/�� win- I To rm, nw.n BRYAN ROCK C •S St73 °•0 SL6g2�. 80X316 KPsant SIN ':0919051:41; 23,«OL 3,« HHAKDPEE MN 33]70 9,• ''°''!"arca 54 692 aNE° N,ra," $2. 572.50 wosl azo,. an 05/08/2012 091905114K 24.041.51mbaa.• 4. li w''r"0 5 4 72 0 GrNTE Mx1.N,ra,vt ' � 4 $58. 73 05 �� i /01/2012 lik* 0 / II fr tio ,N�N>x M� hvgii 54717 20. 00 _910o00(i9:. 05/07/2012 ,E,' ` - 0m OF D$2 EGH "rwN "'w.41`4%"°' tENTAu,..K 54722 $54 . 00 05/03/2012 oA",y"xNE ° 'nxa"i%i'o roe' 54 717 5/0 3/2 012 PAY DATE - ..f..: ...Two Th°uNntl BuvN aq,y n AME Hundred Twrn(),untlµ1O0 D°tlu1u... µ2V2017 • 720.00AMOUNT CITY , v°¢Pi8 R � CHASN�ON pyRONMFjRAL LLC 0°I NNMON °sr.Niy t°°' .: .. 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NORAPKICS SDN c.`^ WSW COUNTY 9LpE1, ENn3 .-„®M.,.aY1' 05/01/2012 ..�� wOF110T a PO5473L ,. .:0919051141: 2i••O41�9� 547 42 $238 •68 1 i 2012 � iti. $247 •93 05/01/ 01515101155000113101 V ig 54731 1.157.57 3/....,‘ 1 9 his ;00.DEP011T 01/2H.i, 1•Z Onry crecm.wo , 115071370• !� 51 i02142D1 n,out ,,•uMOame,M�nk>0110D0110` g'¢ �a�� V2n 0�1 PM1udlm Filth ThiN ...*0. c. ir_54744 $25. 00 / _ x/07/2012 CITY OF OAK CITY OF«.14/7 PARK HEIGHTS 210419 page 1 _. "......man KK HFJGNTS _____�-- 5 • ax ww a. ....9r.--- i ":'' 54750 $4, 762. 86 05/01 3 Rel y„a"°'°rWaro) -Gin.- 414%°rue' S474c PAr _ T /2012 0 onmrq ARK b-FN•MtlIgpUO DeII.n.. a/7VT0,7 ANSIMr CIT'OFKRKHEIGHTS F EOACN 'S 28A0 eaeox e,va .,,,mr°n .....sn.x I OAKFPISS i4 NEIGNi.TNAI1.No. I axxAxnx .� "r"n'e 54750 01N 500112 PAY ***Pour Thousand Seven Hun PATE 0054741o' • A ro me my S ,• an 542Vm12 ^Mum 054744x• r;Oq /! °�"cee THE PLANNING 505H00 r1/404.,..124#24/2012 oi4n•• •4,752.55 i9O5114C 23.043.9x. moos " � I AHOKq MN T66O,j5J E STELLeOp AE8MxEOM.* 5 - -�� $209._________95/07/2012 � 5/07/201 »nwr.rn, _ _�_____2 °�O5475Ou' e;O739O5114a: 21mO43,y 9n• wos 54750 $4 7 A51 wnwx,wwrx` 62. 86 05/01/2012 I €i/ /ITIIIITIITT: i gt epii... / 1:#141292;1471 a 45 $282. illNI .,ri..iii , 43 05/03/2012 =?; . cmoFon°KFa""`. PAPP., HEIGNTI3 54 75 - axxAuy moxas.>"'. ....tn........... 2 $25.27 DATE 1NEa°o.w.,",;,r°0pe'mm "+.ere°"" 54 745 0 5/0 A,Y2/2012 ��Ne.ntl�EIShIY'Two and SJ%00 OoNn.... .. 12012 AM15lr OF�O°K PARK Clry EI INS WINDSOR EQUIP SUTIFIOCNS ----�� •5202.2 PAY �arna.ww w0°�0i .. Sc7$2 E �» _ xoRT `7w'ntr F3w.nE 27H00 Wi0 r ewxn — ronE Do• n•• W2Vmf2':': AMaW7 ,.; !Q&474..• .. ,5 x.091 a°"aa OSA - ..,:9ASii4x� —�� Po0:77T7.RgRE1.Egg INC Y20.27. _d;'•0�iwN�yq,�y ` DAI'3A520&0770 4/154745 $282. 43 roman` 114:705/03/2012 254752.. CO919O5L/ 2y/2 x. 54752 $25.27 9 xW. n- __ 05/02/2012 ;3n I -- ;5;'.1°47:,,4°X.',2:,"" 011x Fr ES$S Q®�•.. �� 0315535 aWN1aF U5V,2:,"" > ifb le 3 liSeS��` �SAWIRLES))0°. y fit''. e 54746 $626 Li 64 ..., 8 o;�0�'20,2• 05/03/2012 g31 5000002553x1)y2 i4 °:r�'`I�`°" .e mry 54753 t,itt:::et^" MYga „ $15. 660. 1 : 9 : _ _ 5/07 aN �_ -. • 0 0 /201 -. ,...r.::::;1::::;:,,,...,,,.......4... 2 0o w ow+" w•xs ."7-, ( F nn .4.... :..: _ 5)111 �1e.4 w eayw �xMxt ...... B.r. t]p �'? x6wr°"-.wnwl�• � .. _..:. 5 a" � � TIGHTS .‘"'"'"'''."."6.‘"*".. ^'•.M1 W.ivy...., "wnx^•►a..y °a _ e'°'+ ...,..:54753 .. V PAY .....Fifteen DATE .ox,xox,Is _ Thousand Vs HuuendS 054746.• x,.51,, - x.. IqY M5f0H00 5r>Omfi 4r:O9i 11 .�.. ori .1%1:ENNgONM _ �IIr •515000.70 905 4e. � _ W. PNTAL SERVICES 54746 $62 2+`04 1.9.. CAROL STREAy c bf57 'AOOOOO626641 L'Z/ 6. 64 nn 05/03/2012 POseitit• • gaos3ll,: (g 547 24`041.9x. .-w.ur �. 5 3 °..:roiioT5660 io A $15, 660. 10 05/07/20.. �� 1 2 gl valmfi IP 1t ill igi• as iii CITY OF OAK PARK AEIGI-li `" 05/04/2012_—�\ 5054 000 •00 54759 . 51.11/30.104 54159 $400— I !%N 02/2012 --_._ CRY OF OA%PA Ko.“. S DAM e , 05/02/2012 5/ _-______ .__ ,.,aeoMrrlw°�'w.x. 0618g1181q ,I�Q9999 I $-13.6-1 54764 Osnaa-P»ou.aar $1,00...1 1 masers and 001100 pollu+w TfrOi • w,..nOAK.w�aaHEK1HT8 MOUNT ..Pour Hundred exon'" I DATE .q 79.44 PAY � CITY OF,e.o•�P'"KKp1fD'x a�yVgp11 MEIOHTa I MOUNT o.cx'a^'WNW+ - pnn. CRY 0Wee 0/1K?MK B�MN 89892 �wx,auYar yx,vnxlml•+"'1'.4Sevonty-Thoo end 641100 Maass* , a�wln OAK Ppi.KMEKLHtB �.xo.rusonc0 _J ew+ :.� 141: 21.,p41wga' Mr rp 54759^. 1:091-----------------------------------J �- yyp1.NART 0 009 00 05//0 = aor^ OEFt et - I.wmxN,Nwrlr « po BOX ptuN 63090 '�� W0 ..zL••2/2 54`159 $40 F9'0547541` 1:09L905L141' it 1�- 05/02/2012 gm! x 54154 . $'13.6"/ 05/02/2012 9 , 45 �gN,olpi, iso cffpttin k. „, ,„. ,,, „, s 57 05/21/2012 . _54,60- . 54760 $13 _ _.— =-_ m �� rtyy..�0.nN 012 0 5/0 3/2 _._.... OF^"p°"'PK HEIGHTS Nxouln - OpK PA an •q 137.81 $5,559.90 54755 C111001=4'00478 ' ,• A.... 898N0,7 „�„�b„A 54755 ,: `�" "°erge .wO 9iH09 WNW. WOW, .«011.Hoo ��G1 •" pppK HEIONTB Mn •8 8.869.90 My /IAA" .,0�7't}RY OF OA µx. pylYg912 ?{JV- _ �"`�aNT WOW, ANIMAL �EPINO� . ✓ ,RpMS.W BOO p.yaw«11 �.FNIy.N10..114901,000° •" y7e HUO NMN N178 aawawwm'M,�= ...FH.700.9.06 FN.NN,d 405115105114C 21.01.1.90 • p00DHU wo.1m PAY I --�` I x054760+' aror0 9 NG g pRgfN RIFF r / ".;.„a.Nn»«,.1w�. 05/21/2012 ae POIB�wA�MN 95067�00W �-- 5� +'0547551' 1:0919051141: 21•,041i9� 54760 $137 J 5F 559 .90 05/03/2012 It'll _g_r�% 54-155 $ a aa .. F.`< iii II I a $ 05/15/2012 • 54761 54/61 $67 .3 �..9wN1Y_-. �Nn NqM aicu,.a�HEKLHT6 oafs •g97.ge 05/_01/2012______ 5/01/2012 gT7.oF.W1Ka1 eypggo,q $373• 54,56 .. .. 0T nwN KWO 547 5 9. 041241 *.isidtpSrren and,,,,9gow.•� °"K'ppwRK WANTS DKr. .8 sisAe vAv ,�Y�")I CRY OFOpor.wrxd'°w 09717 8'roTw° 108 /�!/%��% � awe 910 AppOLLO MORE I,pNE N BTE ... yxvwH > °°oe..N� �OoHen,.. ' 1 OUTH MN 88441 _ � O.ovwNx,ww 944 My •••TnI&V/E055 r.84w 5042055/ 00 • i'+' r ./ I x054761+' 1:09 190 5 1141:' tl'n0411.g9`. c7Y TAX ACCT�° j!!1)1! PlICIT • ;'. ' ° " 't-- 2012 ,.a. 05/15/ 8 IuwA1Y:R NN ygWx-0809 wP QfS 2144041-9+ 54761 $67 .33 1.0919051f41: P •054756+ oK $313.002 01) 05/01/201 � a 54756F0 lit • 11 a 11? 1ti Foro 9909 ueq veno VN . W��11 Fs• '....1,. 54762 $304 , 98 CITY OF --_ 05/18/2012 OAK PARK HEIGHTS ------__ /54766 $37. 36 210419 Page 15 fl :: ry pr i...�, ---—= -wxKiwx>Ko Maven, ,,,, ,e„n, ----_.�_---- $3 7. 3 6 /17 aAAwxaw� . e4782 05 /2012 PAY ro*ve Hundred Pour and 0inpp Dollars* aft/20U Axtaunr DATE i CITY OF GAqK HEIGfITs "'TVA w xxxx or anrc CITY t N2gp pYPORT 'i TOe.88 uxmnexp"� aNx 'piA''''' 54 766 1 BAYPONT MN lypY0W0 • I PAY TM DATE • x¢on ... 'iPYnn Mtl>d/000ollnw'• oiMY70f3 MOUNT e^xweA I 'a°b� O •i 77.70 r0 54 7 OMCAOT ptx•=093905i14G 23.04 it !MIT 199124-1744 9r vgar 54762 $30 ' "mn^rnxan` 4 . 98 05/18/2012 -'I "°54706~ x0909051041; 23. 040. �� 54766 9"• Y«".«o x«eaxAn w,,a.. w 37. 36 05/17/2012 os s7� ire _ & $$� I' C"- c -- lit 54763 $51 . 30 � � 05/21/2012 cl7r Ax�xeax OF EIGHTS �mrxxauxx 54767 --------------- -. - °� � Q ' xm��:xxxx 547 $13 0 5/201 �N,�.,...„xx sa • 11 5/2 2 F+AY'One one 20/100 polar•,,, -��Fr:f l': C•�' O� j(�•�q O6OL2012 AMOUNT .•,.,/, K - nnnl n eu 'i 51.20 '4 '' k_t'"f.•. .;'..i....................................... ....i..:'...... w 6ENLpucKa6TINc e•' aiZ6 ;: eTMAWg7L'R MN 06080.0000 2-0000 �exYY tiW - eeoi _. �x+�P11P0011H0p •� . x•ronc leaven ...i. "•054763x• COtir.OERO00?R - 0912F'';fiMY.N 905114x, 20.04 ''''''',,.—.---.----'4 ,,"""""°.. rli', -':QNk,(A/�K�1187 `' i.qx• v°nnrroNN 00-57 5 4 7 63 wlmn,.oaxx' •;:',:;. . $51. 30 05/21/2012 1 np� r.ti09i!tdfiF}4!;,}} �:4.0M7n..•----d►1xn 54767 $13. 11 05/25/2012 fi3S.'SA:.';3?e):1.i-IA.,AI, ^}I`�' MQi10.0 ;7%19F�I ifi. �7 < +rilro ttrPygp/zooz 5i ..y N5 ilprByppy 8 Pi 1 a �� ¢Q,g i- 'U:tUUy�111hx1 ::)Yi: 1Si. HA Yi+UH4'. MN TT'ET v 0 411'' +1 /1!4764 $27. 50 is 05/18/2012 Oily OF O$2 x 547/- y/i pO1Rm.ceaKrµEIGHTS a wxxnu nxxe 68 37 l,p8.22 maw,sa%;s. 54764 J(J .�,,, 05/17/2012 PAY ••• '�°n^+ne SO/100 WM.'" OMS ANwNr Om OF OAK PANKH OM2012 .xo•x nxx EIGf{TS mx,r! xwn. anuwexavem+a w'H""s aA"xApUBERL �` 727.00 axwwi 'a xax Nor mannw xxyx 54768 a 0750 MEMORLAL AVE H COMPOS INC Miw�i"xyyy x00000' dTILLWATE1f MN 155002-0000PAv _— ' rome ..SAO Thousand NIM Nuner00 Eighty-Eight 22H00 Oounn�Oi1012NM ^ AY 00072 R051.06100 1:09 190 5 0 141; 21.04 iw9m wxorxa7 ower NORTSERS HWESTERN X05 54764 °M 0 w nxaA` TER MN 55002-0000 $27. 50 05/18 xos47se. _ /2012 0949051141: 21.041 -x• wosnax ex 54768 em0 nnmea^' $3, 988.22 05/17/2012 • 1 a55,1''A71"A;x5 v:a9ii El': " 'I'' :09M1:4196,_.2 gym' 0 PhP ii iq � a T a s �fia kat Oil CITY OF OAK PARK HEIGHTS 2.1vcil., 05/15/2012 ,: 54769 54112 $589.58 _ __ 54772 I _ __._ .�;;m,E�." .0 7 05/15/2012 i �_ ...nA��n ,,,a,1. $ 91� 54769 I, CY,Y OF°AaK„' �w nE10N,s w*, •5477 I PAPKI:tr,MN WW1./ CRY OF DAKP • ..... is AMWar xu+•nd.y100 owu,.' pAiE .y,,O17.07 PAY "'FW.x�„tlE.d E10•�' ,M momma, ____13 .1119.19 rod.HY.ny.n.nd pT110D pppua'•' En Mm5000 ----.--_ — ...p�,.T,ou.•ndNOnNu.,d G,SP31500ILLE N 7ftM-0000 ,moo. rP.E.E"Tro PAY • .o,. N .11.001106 pMOTNETEGMINO ---�-r� II _ — 21.04 -.. 0054772�P E:091905L14 rom. EYEAOENCY MREVA AVE N � �--� �A CwA>��RN Obt1E i.6/1 �,w�wnwx"°"..' II � �-.. "oma 05/15/2012 _ —1 1. 1:09 190 5 114•: 21.01.1-91. 54 `12 $589 .58 0054769 __ x 05/15/2012 8i° 54769 $1,917 .07 s °, ntlx wt , poi a i 05/16/2012 54 '15 $216.25 �� /x;,12° 05/16/2012 �R'p`NEIGNTs 541?0 $16.04 54770 - 1 CIT'OFOA xuo.la .". ••' • .wA �m� „roM : U,Y10OF OAKFAxKOMw1.0 . .-. - ...iwo Hund.EWens gy100 Down... MOUNT 0110010N116,WO 0,14.44.14 Iwaa,w.K WE 'y,FA4 PAY eU rAlE 1..... pypv1011 • 1604.104.:MIQ - EDRIVEE .y�y..sad 041100 Wive. � � apn1• g1ANNMEEN Mx NSW +,,,,a,+a.r.+ PAY _ V1 PHER tam onezdu.'tic Woe- .0: FAEiEMAl COMPANY tall, 1.0547750 4091905 L L41: 2L.041n91. a0.cEA YENS.7,12" ,�. ,n,�„E.,�na,.. .` 05/16/2012 091905114,: 21041.91. ---_ $216.25 S ,. ✓054770.. 1: 5 4 I 15 4��:. 12 WNV gani£ WNNN a� l 0 $16.04 05/16/20 - ob°m -.: 54770 ,.1�g g ;z. NAcr'6 gi TN',.-pi Od a- qir N P�' '4 va iG3.Laa9a v✓.r.. " `(Y LM'.9 a 54'1'16 $3,238 .31 05/15/2012 - 54776 05/15/2012 •' .NIVO N HEIGHTS u o<.p $13,041.42 54771 ctTY of ,�n wDypy2o,2 s 2,222.2, 54771 . CITY .an x111cox .,.. , p.n.s..s. iWM�EM.1n 31N00 po2.1."' ppq.a+� 11.•r Thousand Two Handled _ _. CITY OAKn_ wIOHTE Wh •S 12,p41A2 w.Y *winos ,/ KW „oaEnWada.maw oela 2 _ i'%'' I oa1n.+•�°'^f'W 1 roM _ pEEENTODON I.�WNINC..- �j�)ff oea•+M1' Down". auu'- FO SOX WS I` and FORKS Y,d'W1p0 on _GREWOODEN 119ILK 028 VOID, 1nYAlnw+r .. I PAY •"Tld ,P'1:Og190 S l ti,:i:-2 L+041.91. FERGUSON WATERWORKS __ 0054776 PVPS00 ND O ,E7.,07d 1 ®1.p.,..AY•+ _ . 05/15/2012 a L+041+90 $3,238 .31 lit/ 0054471. 110gt9051141: 54`��6 05/15/2012 : ' 54'1'11 $13,041.42 - _ +�� _ � ;0 0 i� 11 $ta `aiUs =1,1-1,:1,:.i #..� n. µx,� 191114117-11,-t-„{1• i as �;� as ir 5244789251. 54777 $702. 17 CITY OF 05/21/2012 OAK PARK HEIGHTS CITY o:. ZITCHTa 5478p 210419 Page 17 e" :a.e ��$57 00 eti.a..x.sa�� s=„a. 54777 05/15/201 PAY •••Bann Xun Two ale OF OAK PA roMe dreg r am 1711 W O011en••• DE10812013 MIWNf CITY RK HEIGHTS 0. aeorp G •5702.17 Yxe GuA ANTEED CLEAN INc. LL aFn•w m 54780 STOMO AVE PAUL MY AUL MN 3.1108-0000 •SIM 4eYM•Nd ONiOp i I aiE / '' ....1.6 Do1Nn 01'0812013 �X0UA7 n•p 54777u. /—'— •mow INSTRUMENTAL 'i AeO 190513 r 800 MAIN"meetRENEA. INC bq 7 44 21.�D4 l..qiP va,ll uorPAe3exred • 7RN)LEY NN_83dEe20 54777 �nd,bn,16' I ,� $702, 17 05/21/2012 — �5579118•`,;Oe 19053 i;4s 21..041.90 '""°' me.440:::----------- ._________ ""'*'" - 54780 �, bnreobn�.b $57. 00 05/1 JW zzm s y} qj3s>095000700� 102 !IC 3 2012-OS- d "� 1015999793 -=Y 54778 $2,213 liL'1 05/17/2012 f CITY of OAK 54781 Po HEIGHTS m.. $81 a ae.au; �r °TM '•;1b°' 54779 6' 47 05/16/2012 PAY OATE roY `•Tyro TN.NUnd Two Xundry TNINeen ens 0-201000484,.*** ��2012 AMOUNT OF`A K NM IGNig rA MN CEPT OPX � M •12.2/5.00 axnwe efbfr+�ss p•"',y°� .-547 DRINKI ATX ,na"n.w.Wow. 81 gZfpO� WATERPROTECT k+n MN 881899889 ION PAY 0801Xurdnd8 ale AMM 0deen a•y 97/100 Dalian••• ' "12012 ” A '_ .i 816,97 r05;77Br 4091905 M CXTELECOM NOIDINca qlC = C091,9053144 144 21.p1,1„q/• Yd,a,A MILWAUKEE WI 55201-2961 5 4 7 •”h.e,an n,bare' 78 $2,213. 00 05/17/2012 5 .0051.7433.• 41' /�7/2022 09390513r,,21.01.1.9,„ - wo. 54781 :wao r}_ $816. 47 05/16/2012 g qii VP PEPIN, gia5�� : s N �T� � i _ 0148 051410 �ja� @ ` .'1 1 14` 16740 43 4 a. 7 0 �aslFa Y4y�r. "ears` I n�e� le 54 79 _3, y 07� ;;s n id'8 $23. 00 05/17/2 � +4i5i5i0' & _>l 012 1 anb. 8 CITY OAK PARK ?a °�a_2oo, XTs waw 54782 ria "ReMoNNO Wo ba,b„ ne•,x.'°°°' 54779 $441 . 48 05/15/2012 PAY • e0'-781M6 112 CITY .ew.aeear iMe Ow and D,,y�, �wrtcl2 AMOUNT AI: N OMS ran.FANNeDEPARTMENT OE HEALTH '125.0p mbabr OktA POS 8987%R SUPPLY UNIT • 5/YI'• Ad+.r •b4 54782 ET PAUL AIN M768.p875 ••'par.N889M are aoAr, MRA fi>fE 'OM 6n9987/00 Dolyn... owatro2 AMOaN/ PO 514 77 r AIWA'MNNra NC 'sous 9 0,09190 LIT Ata ID.d S W.,: 23..0;1.qr wb - M816 54779 $23. 00 "e "7nnar9' - Jl 05/17/2012 00176 �0 0511;1: 23•epG_l.gr 1 eorw ,bars~ 54782 —__ �— $441. 48 �� 05/15/2012 `iii !tFtii• g8 30 Ri 11 jiaO�y 'pi ;-- ' i CITY OF OAK PARK HEIGHTS z.l"" , 2012 54786 $106.52 05/30/ p47es •AK✓'•ryyWp 2 012 : . � T 0 5/23/2012 2 3/ PARKS EIGHTS t •p0 54783 GITY OF°^y�eux bre f4Obbx 54783 $250 Adsdxb2 m,.m III .. a,.46 r Xu a da na byloo°Iw• -. i ` . CITY OF OAK PARK HEIGHTS W --_— y 2so so Par ,, 6.wne6 r osrosnotx :: ro.iF FEW sail ORA KROSE-RO::'' /i'//:',' gmcrHaM : - i` rw SAN pLAWN OR I Mu a fd.', 6n,:r Dolls. 2116FAATER MN 65Us2 '.: v66aexrtDwR"w•r^ r Turn 6we^�/. 1.^041^ ��/��i _.' ��p(1$4"t8k+ 9190 NNSON �.� .. /�� come SRKi JO ` ^ em ; °„ e f�d� 05/30/2012 RT MN afdll .�-- v.6ea'rto _— E g4� aAYPO 9+ $106.52 lea n•054781r •'pq1905114C 1041» 54186 $10 a 3 50.00 05/23/2012 a�� rtii ��, 54183 $2 \;;_$ � he x Ph 11 11i411 via41 l 11, 05/15/2012 295.00 64781 54787 $ �•�,� 10/2012 T °K pA�HE1GHTS yr[ pboo $25,000 .00 p 5/ 54784 CITY OF,YOAo.,< "O sOottrATDATE f 54784 w n,6� ;6xn�, M6 Y,,OG,O°DnIW... �IOON fY. •••Tneo Xn�tfd N17X4T'Mf .CRY OFA PA� wB _ .OATH - .b Sbx�'OO PAY N,fl 00).... 0 f. - X7=011 '', �7 fry ppt kms and S011000oon. — 14 PouveasAM MN b°w7-IOM g-'°-14 „�. r.xsw+TnYTw„cw++r I1. ' fi) MY "...nol Loma or MINH CITIES ++fwfnd �,,. ^ 21^041rq+ c' SI +054787+ I:091905114�: ' two sort"16108 _— ,I001---------------46 ,424.40Y.''' cootothrios on 0433-or.. wtpa.' .9e 54787 $295 .00 05/15/ X054784+ •:0 9 140 5 1 141: 21^041^9+ . 05/70/2012 wag 2012 4 $25TOOp 'pp a°} ela a�a 5478 31 f' 4 + �gd� �z�,a�x1R _ IIf' 1pp iqii_ qq55 °� � � • ga! 3 . o7"14'ASPLIO1rr 1,1 4 �nfi F':A, A II Il,f i S I 43; 05/15/2012 54788 $449 •50 54788 66M66�•6M.�.n2 6rnU6e ,noYY6. 6 ANaM 7 05/17/201254785 crn OF OAKIGHTs colon f4s9Ao 54'185 $975.0 _ „��n �°i bOHHH palfn"' of NE1GHTs fNOwT n Fad .Nlnf fns . .. H 1A ^.FW7Nu aw r ,.,0,—..A1„nxn a• bA7 012 r•'•'•' /• w+^ w yiywnl x MNTIML get!071400 0sltM.^� ° 1X191e 6pnew�aN,wo6v6• ,.gaol NY11n1ff awfnd'PM a PARGO NO HH4O7.1b111 ,�P fa '''' 1, 21•�04i••q+ ,Pe .�740AENAF7o1 +0547886• dpg1g05114. �rP46 L sn1 sH1O4 wroP e�6ejFD1n"Mry1 eoo•,v6 r E T 4.. '1.1'.9' 21+a1••R+ $449.50 05/j-5/2012 - ra., 54788 .`;6 7 05/17/2012 q. 4785 $975.0 Q#�; 5 0 11 1 0]71777n5 O5tn2O12 091]_msz<Slats Ofnx a Trust . . ie SS :” f {�3 till � oN out ift el 14 5478=.95 05/17/2012 CITY OF OAK PARK HEIGHTS 210419 p Ir------ --____ Page 19 n.eaa«<. --- — 54793 $21, 072. 15 1 CITY OF oaK Pa ----— 0 7 2 1418110...91.11REIGNTS �-.—_ $2 , °° � 5478 1 i • 15 05/16/2012 OM w,„�w«x��em, 8 :ii w 9E%. 1110 , I PAr .„ wrt � CRY OF OAK PARK NE1GN73 i.epy Nine and SS/100 •.W Og4n••• .6/01,2012 Aa,px.a I Pn W200,9.x m•�aNial%A,q i °.e 'i 21.12 i °""a•+% 6p 3W] LLMi.'41 arsOt 54 793 °gyp P.OWpO%S2py61 I PAY �....Wi.0] DATE ATLANTA OA JOJFJ-0P61 IMnq-0IM Thousand 3W.nq,rMO MM WI" �NU201: AMOUNT I I m O0N1n•» 721,072.15 L — MET SVC Ory x051,7S 9r '09190511RiSiN �--�---moi• 21`041.9r wos � 6T PAUL MN Q6101.1dOd • ��_ vrc rmw"""A's' ,ma¢ II E . _ 95 05/17 •O5 793.• ,;p9i90 /2 012 5144c 21•.041.9e wwPN9 54793 �M2pNr1xN,W°a" $21, 072. 15 05/16/2012 <Bank olAmencaAyaMPereeaEnOGW /Pei OP� __ 05/17/2012 ail CmoF WKPARI(NEIGHTS. - 54 794 a<.anPA KIX% w 54791 $26, 904 . 82 05/15/2012- . mo.saasOsua,W Par- .. MrE • CRY OF OZARK EIGHTS m AuDoNT � i-HYM.ne MOO MAW. 06ATE AXOulr Al.Wel nne 2 •i p,J7 Pavex x Mendel MO° 54784 , NAROS-S71 No•ans �°txx a°aaaam LLWAT = IWUEOER LANEN •W••» R OAK PARK NE10Xi8 _ PAY 01rE Y�o1�� uoN u9aEa-• ID,nl •.T MQ88113pp Non Nonsked Four sod SL700 Dg,y..==Mum1s 'f 1p,L1t o,su pOWAYFORp • +'05479 it 4'0,71905144o :0919 — ,( 2777 Al swum 05144o 21.041•.9 e �—• ROSE�pLI¢MN 6611] 54791 $48. 37 —_--__ 05/17 r054494r .:09190 /2012 54RO 21.041.9+• woP NENApp6lNca 313y __-- r2^'Owlaa,woan mm�p"�; 54794 $26, 904. 82 p•�''••>091913I2J< 889y 914969149 Ili 05/15/2012 034 09 412 0 22 6..'1 BiNtql li obi Oil • ��3F.e f lad gE 7 •€ sI ufill- Dap Aced 432NISSO 54792 ' •'•>W19111d3< ...__.- i2- �. NENARDE INC V 3129 $30, 105. ! w:- 95 05/15/2012 :g CRY OP p°q%.nnay 1Ap KPARK HEIGHT 54795 iti »,anx e,casa $38. 65 05/21 °Y Ona•F°,o„'n`,i0'>,' 54 792 /2 012 PAY CRY OF OMO. "TMagipo0l vers CrelaHTS AM On.Hundred PIY9 and yw00 �RNr20/s fit! 1Ww,W oopan••• WP°E011x 64795 'i J0,f06.yd W<1PW� Woa w+ma� YO Ina n MET SOS 12-1044COUNCIL ENVIRON SVCS •w•w P O 80X IS PAY DATE MINNEAPOLIS MN=5416.1064 I end 000o0an•" =SOSG012 AMOUNT iW 1+W,Pe naw Ian 04 ��'054794091'70511W: _ or NMItss STEUS it . , MISTER CAR WASH • 21"041.qx• voorap n�� ` Gema Mr.Waft!~ ===112EE7 -71--1. 54792 $30, 9054495. ,;o9190 105. 95 s1141; 05/15/2012 21.044.99• law * 54795 $38. 65 05/21/2012 iSS hp • pi IIij • rig I r CITY OF OAK PARK HEIGHTS 21u41.--) , J 54799 $82 .23 05/16/2012 54799 05/15/2012 m m°"° OF LAK PARKHEIOHTS MOW 132 .13 64796 cOY a100, M. Dare •682.22 411 54796 $ U514812U,2 -ASV MOM. 010 RK HEIGHTS MOUNT�`/OF OAK PA •. DATE .2 X22.,3 .••E19h,F-Tyl0 and 271,00 Dollars* i+,e°Awry 0t2 PAY �(,�y/�Jryyyp��J WUMn - Dsn+ onb OFFlCEN NICE DR • ...Om Hundred Thirty-Two ane,2110000IINa•- rOroD, TBREMRT M 6URE 2698 808761098 rrRE8fln4oYmluN.awra MY gAEsT IL ygpV .ow 4 1,.qe• NC 105120CO ,.0919051L4+: 21•^0 10>� W'R�gTIGOU EQUIPMENT SME • M054799�• , '�" " 16/2 012 2i.�D41r•9r $82 23 --- l054796^' ,:D91905114+: 54799 --�- 54796 $132 .13 05/15/2012 \I ..... - a��sn 4'V itli 7..i iii 05/18/2012 54800 $1�837 •50 54800 05/15/2012 •^`�;�m° OP OAK PAHEIGHTS AMOUNT 5 4'19`1 $1, 464 .41 5479, o'TM „D a Th ;6 D,: s,,.7,.6D —CITY OAK=HEIGHTS o Y', Y.. AM01M `r dEIYM Hundred Tuhry an Wd60H00 Douws"• • •s0wlw+.e°vOw 2 11,444.4.1 PAY -- OMMY06101MMit•MM.. 9° -FpK and 4,H00 •� arowln 3OVERDEMN 88,011 /�- �V�WandFWIN0,Ma1d v B� Pfkfl,flDvmxw,wucr MY YMD V aDT REPROGRAPHICS LIC 1:0‘11405111.,2 2!••04 i"9"' mn'A KOONAL RE ne NSOREB . w05400DP• °� 1l/ gMp MN 88082 „tea,,.,,.,,-D..a 05/18/2012 ' 54800 $1,837 .50 °• 21-D41+4� x054797. OD91905114' 05/15/2012 _ 54797 $1F 464 . 41 W. dye el�`i g}P,Y 54801 $95.00 05/16/2012 05/1 /2012 ,y-t10-t2 :Mil 50611,13:, x109150+ „o,na+,n.m. n ,,`;',- 54798 $ $ 1 6 8 54799uwr+�Da pNC20M0 M.. a1DflD 3, _ �, ,wDJ ` mow.aa - .�,�f%�l��l .�„D N►,�II,N�7d „„•". Md : asCC} NT>A1 pun said-80s0.11 MWunN MM.. Nwn-r^^"' �. P•4�"r- Ml'III '�" _ - Li00210h2 '°a y IpR TDaN A,,,,',0,M'V6,,+ WS Se uYD arnflwr• wb "' ' :�� .,, ,wrDn, «.•2u SWOON,��, O Al, rxvaNtlOi o - 1 tom i taint - ,�1 C11E� Y i-: � .,; ,�Nluo°e '�•,. 50944 , `..,"' 05/16/2012 �054RR9�/'1SiP°Fk9�4C5k'� -Lk�p4l qa $975.00 ° 54801 1. 2012 54798 $3F811.68 05/17/ 8ig p �� 3 tidy W ,, bB t' `g`� ay°a°s yNrr M.A. fAAG,!MR OS�Se-2D12 1 Wagon a09a0182a2< 111 <� y,. fi - 4 7386 i. '. PflJ 0.9 r�PP1 aJtlP "1G � `�SLi'ti.;��-� S`' 54802 $80. 34 CITY OF OAK PARK 05/16/2012 HEIGHTS 210419 Page 9e 21 CITY OF OAK PA.w NEIGNTS ---__� -$1/- -1=8 ror�R xx,.xx a"m"x"nn"ryw„ ,,,, "` gip°°� 54602 05/15/2012 PAY are CITY OF O`A�`•K PAq HEIG 0 ..Eighty and]IH00 Dollars.' OdI002612 AMOUNT ........4°.(MRt N1Il x.HEIGHTS `'°'A�^..xR" °Horn PLUN •i 55']4 O"x^""R•"ET°+1a wPA ' ""` 1m�•5fpjp 54806 IO NE d3 p WAYST CONTN T.1)."•..1ps""N'POpr OL INC PAY ah FRIOLEY NN 65421-1011 ...OM TM°w.nE Eight HU AR(M.N! I5 Hundred NIn.1.M.nd (42672 TnnR 40/155 WNW'. 11,810.88 • yelln SCNINOLER ELEVATOR CORP "'0 548 WI SLUE OEN7yN RD 02"• 1;0939051141: EAGAN NN 55121.1660 2i..0� 41- --w a • - :::14!!!;77 :- 54802 $80. 34 "'o546osP 1:09 14051141; 05/16/2012 21.041.9P wn.xm filrifpy 5 4 r000aisivser _::::_j______;;:___, �5 $1, 819 LiI 68 05/15 /2012 • oh t„ Pi 'aM 6^ illiNxo° , .: , 21112 N 6. Z 'q p lkP 0.1031 07a • 4803 $225. l'" �"'""� 00 05/15/2012ti ie " ` 54806 aia CIT'OFO�K"PA 74NEIGNTS a°"""•R1x $21 . 4 7 °•x.�R=PC MN, T aoM 64603 05/14/2012 Mr OATE CITY OF KPAq(HEp "T""ON1mAnM Twny.Flwand 5d1500m4re••• N05135/7 nMOONY �°1m.n IIT6 °Rnnu•x11 ro'"r iyu R1N 64806 axx PRAIMERE '5226.66 ax.R1�»sae:4w ar Po SOII]27]TORATKINS WC PRINCETON N 55]71 Mr "'7R.n DOF 1Y'DN A114 Qry550oWre•• 05M50of2 AMOUNT "1on 1ANnFn mn. 'f 21.47 NAL "r CTO KINGWO P05480 a LLCM 3P 6,0919051141: 14624 nNaWOOD MO.TT 21."041•9h w..x° kk STILLWATER N 56052 xrr6lRrRx R•an r 54803 $225 00 "0546061. 1;093905311.0 21.0 4/1 05/15/2012 41rgw ..., 1°Q"mNn.l lrarl` !II; 54806 $21 , 47 05/14/2012 3-p IRr m ""a 1�Ft �1 1RaoaR§Exi if; .T.,-'6tcD5';�-+•-2.rrA>E.- IC1I5<85,14 - I�L Oli VIA It- ;.' Fi >0 N'" R gg; 100661833ggk114< zyi2d a6.A4 - 54804 $326. 00 05/15/2012 �•OF®AK MRo+s.K NEM. 54807 $39. 00 «� Rmn NT6 05/15/2012 a"niR1�� ..nom�"q""' 54604 ,.w � My r,ihn. aTE • CITY OF 717PARK•R°x IlxnRnR Tw•ny.54.n55Wf000°1NnY• 6d61V25f7 AM°IMt N0.110/ 0,1114 mows RN11ny.x1R mn1 SALaeu 'S]2soo o.xnur""e.".$w rt ,n„°p" 64807 tom ESM�o TR1E5 RM43•yy • LOS ANGELES CA.6651-1555 SECeN� • IMv r.TMT1Y45 APAPPCP WE n4+u 05N05 Dnb.re•• 0013412552 AMOUNT MAY 141011 °pjy • 1Rwu '''TME KL.00 °R7m 1�rtNC0e{xTK31NC T'054804•• 1, or '0959051141. AKA N VMS 2i"'041.q•. "."7"--r...------ --rt ------_______i'4' o. "�� rRt ---"w 1-R n 54804 $326. 00 ,05480 7, : 05/1 5/2012 0939051141: 21.04 Lrq•-xo. 54807 `a Seq:55 411 $39. 00 05/15/2012 2/TDep: 22000 1 if R/T: 122000661 ii Date:05/14/12 .511 n PP f at.la �'-8"n5n ESTI Den'66016}AG 000000}Cus•6O6B 11ee.'P1Oo0fgl 1,i7.: 3 13 eit4 33300 - - _ ��+1�O g g i II! i NNbO i. 3 1" lir !l CITY OF OAK PARK HEIGHTS 21O4iy t", 54811 $90 .84 05/15/2012 54811 05/21/2012 .1,n,e .Ar,n. RT $5, 578 .-/1 -. ..- Gm OAK PARK HEIGMC 54808 - 54808 W,E ,.,.axx�xNnnx .:oo,. ---- � .a.�ar, 4LOM70,: — a, �^0811 au88138,3:r8.801:0002.3003 Y1rN1,1 UNT .... ARK HEIGHTC WOUxT CRY OF,aen+,Np,yuan. PAYE •>{OA79.71 PAY +NIM,Y an a WOO DOW. 1111.8031200/ wRya Thousand 1e11^11N CE WC P111'�eeBB pbm ana T,H00 po0an^• one BT CROIXTREE FERIA 1110 *Rya TOowantl F,Va Nnlx,nld EnwlRY" Aran ppBERT3,jI 00037-00� 'MY -uPE� ��yao F,�,•&''''' -------.___...„..____. ESEx EDvnMN,r N.v6 • WO 5PRINGCSONST STE ZOO 05 60-V;_:_:-.1---K �%�[/_-��- 80548118 1:0919051141: ?L^.041'9r gnen '000 JACKSON b�T10,.4'M6 � " ET PAOL MN ^wnxwmwnr �.x^ 05/15/2012 2 L•041r9r lil l 80540088 1:09 190 5 1141: 54811 $90 .84 ii 05/21/2012 � � � 5480$_—$5, 578 :71 5' S�8 •�1 �gp;R Fns~'- 9m 'o � . lii 1P11;CI 11 s 06'.,+001148 85-14-2012 ,� >991so+�4 , li Z;' 05/14/2012 54812 $11,161.01 54912 rer 05/16/2012 '" `T Ili r „ AAS 54809 $395.00 54809 •-' .800Naw: OM MI 11,10.01 MEWL Wel ay Mr[XB11nLW1a0" NREn NS WO ma, 1 •Ona Alla Nlt00 Dews* - I OITYOFOAK PARK HEIGHTS TS AMOUNT - Mesons + ,r wed,M 0' ,= N 706.00 X11 ��A. 88001 • EIC f%I)Jt� : 0881.08,w,l ,«E "aTu� �D, PAY *T hese HundredSTAT wavEsnana 00H000dWS•� pp'' :dKA_, _ 2104 i"9r ,oma nCLOOD STATE O++ �m ace 1.05481x11'1:0 9 190 5 11,0::::-.. orae AT,N;CSN BOE�p 0. ^ n DrW,=,D,.�• Ynr.n1, Ownx.sows" 05/14/2012 Re $11,161 .01 t3�a 80549098 1:0919051141: IL-o4L"q ---�- 54812 =i�� ktt...--". . . • 05/16/2012 mr v -,1 54809 $395.003 _�'°� �-H = NDs xx Env Tack 281 � 'yo �itl:,n•W 571 itt% $ 011 011911 rEE11 11111pw 3111 11 1 O Ua N o � •i2 `Pe 'an lay Wild q 14012 f3 BR •R•vA>4T+ L7e fy1$/^.0t2 r, aPy L.CCCI� Ili �i 54813 $4, 548 .00 05/18/2012 54813 05/15/2012N.1rr $2,325.50 ppK PpRKHWGM'f9 uAamE 54810 CmroF�y„11Yi1,1y0n wYa .5 4.545.00 54810w, nn�RKItIGIC008 1188,1683.3.3811 800010001 WOW* tag1 I,,11•,,.�x n1n .naoonatl°na.. ORT OF OAK PARK 000.0003 _n Tlgnaana FN•MM.,'FoM{ Er �,wx. yCdj00110,3 K aidAO PIN ura rno+r p1O1°° Ma WOO Dame" mM 6TCLWATER EOAK PAA•+1+TC • WC ,n,�,r.,aTm..Hune.aTx."bfiw• aoen coNVENnDrmbRoesuRP�al a PoiWA�YW00001 My _ A ETtL :1-1---A‘111111 ---------teavow aw1 ,nO11Nww.e • giDmb MN°soil M , e 1:091905LL41: 2L..p41.g8 PO9px 37,4 8054813 n ETp,LWATER ON Crowmw,r olYar �. $4, 548 .00 05/18/2012 80548108 ES09i905Li41: ZLx•04L••9 54813 15/2012 54810 $2,325.50 05/ ��1lo � IL/ 3 '; >0919114< . 0 OaOagOtrI1 18 05 k \1 ; 9 $litry Iii's 1J 1006726113 Iiii I Ilil i American alg6 3� 12-05-11t ..i a a 54814 CITY OF OAK PARK HEIGHTS 8_ 0�____05/29/2012 210 419 54817 Page 23 rm GF oo„ .w EIGNrs _ $3 4 . 13 :D"�NNDN °YNN En,N'"N saeia 05/11/2012 oANawc win�w N+rM,�. R1Y MT6 I CITY OE OKFARKNNE7 "'T•o NYna1W EIOhnln Wm 8N10b Do111n•. 081�m17 AMOUNT roxnNxa<„° GNTB w mn• _ Y710.00 0/3010110.137141:_6.�"0•' mnimr eNw 84817 �allo,N Bn, ...ERGAZET7E we, °°eearoz_ PAY DATE -1100817 ERICAN COVI WIN NEIYBPAPERB ...Thirty-Fourana w+oo Dollars'- 08`DY1o1: ""'008^ EDEN PRAIRIE MN 6870•0• - m,xs• '87117 oppe,y JUDY 7ET7LAFF I; « eoa GRENADIER . • 1.O S4$i ,• .2 I OAKDALE MN AYE" 4 00919051144 21.04 i•.p. Noor +� _ —_,._. 54814 $218, "054g17i• 0 0 0 5/2 9 0919053341; 23.041 Ii — ___ — �2 012 �°•YnN.N41 ----- 54817 $34 . 13 •wn' E 05/11/2012 ° I shoos 41I pc . ' Nc18 m- o `� 81111 315 1 - '�i �_ 2O?2i+e'. i 3 0 7-5's -:6;C,:::4011_b 23:0788; T- \ iii 54815 $190. 71 Ing $1 9 0. 7 1 05/16/2012 20120510 991141000461>291070001c 7CFNgTL P= CITY OF Max 54818 $4, 831 l9T �K ARK XEIGHTB 7 7 PA,�NmA N.. 5 05/15/201 DAx wxxNOOM .NEIGH 4815 2 N,l•W y PAY ...One NNntl„a Ninety °ate CITY OF�pgK pApA KHEIGNTS °IY ma 71X00 DoBNn•• 08M32017 aMp .DAN �"i1L '8100.7+ o.x Nm° isl°1ir°N•1 84818 x.0,33Nx+.w 3.2-2007 ow wr 871LLWATER MOTOR POO•O•VO 6108 BTILLWATER BLVD MY DATE POBOX 777 • ...Pow Eight Hundred x•^1087 MOUNT STILLWATER MN 63087-M06 Thirty-One and 77X06 Doul,.•. '14,831.77 �� onom TOUBLEYFORD DAC • ••054835n 1. AUTO NATION •09 i 40 51141, OF 73e08 NETWORK PL 2 iw041wgN. vNnwx PMN,xrt CHICAGO 8.60877-1768 owrNw,eoare'� ux, 54815 $190. 71 '°54 11818. 05/16/2012 _ 0939051144 23.041.90 vfte. • 54818 $4, 831 . 77 05/15/2012 gym/ 8000090134 y 0 g' g 515-2012›091910195<-- LEB _- - F of � m<7s°a. ° ? 7 el 15111 1111$1. $ ydd af241 if' gQ S R • JP.D 1•aMCNA•••N NA °R Q 1 n. 0•1611 .47.111,•14 PA § a1A,••° Mnue Egg i 60111>a6 °y 54816 $963. 90 -- 05/15/2012 — — — __ $ anoFonKHEIGHTS54819 $510. 00 — � 1414� PARKN. .„ N 05/15/2012 >Np NN. Om sxnsN°°°°e 54818 Par ME CITY OFO irRRKNEIGH •••M°°11u^E x°N•Nu n0•etNyThn•+na 8.100 D8101n•• o610U7o17 �^ DI ANO, " e AFFA.�,11111MO WO 80•819 TONE .2 ICAO wxxwNxexNn,,,N1 Minn MOO..N'1'Np' PAY DATE MINNEAPOLIS MN ...FM Monona Ten 160•00X00 Doun•' 08/0.42017 AMOUNT eUo ,on uY• mn• •881. PO BOX NMI �xoEN TR coMPUrERBALmWC • ••054816,• 110919051144 es.041.9,::::_i!13 :2 -1-.E.. Y6n WHIM DEAR 1.111 MN 861f0dppp AFMNTn nnN 1N1NYN'• 54816 $963. 90 0054839,• 1; ' 05/15/2012 0919051344 23•.04 54819 $510. 00 05/15/2012 a3n333155 B:,c1a_a,40•.0350160154 All$9 � 4 ? G,la,2alz d f{' s aP II EMEY.N4>03;7317a35c us-3.4-2812II! !lgiq 3r :i{ fit, If i, 114 CITY OF OAK PARK HEIGHTS 21041y =,,— 826.00 05/16/2012 54823 $10, 54523 012 6K,AA.MKK 05/15/2 e,,��,� $57 .50 • 54820 — -- 54520 CITE OF OAK PARK HEIGHTS .uM .,ro..wa • w� .y�oex6.00 AKK pO PNA BSmnS . CRY OF OAK PARK HEIGNB WOO. MNUROrbd T -6,+anC OY100 Do4aY••• ,wo.KMm50/05 CATS •S 6T.60 PAV •-TM TOouYnd DO vo.eoKOa' 06p6G011 CNtNAK HEKanSuK a •+t uv1 ron6. XCEL ENEROY -.'. ...F1RygwM and 5E1100 DORY••• aOm P.O.DOX9477 PAY NINNEAPOL,6 MN 6""d'000 n.smE6'r'•^'K�Yovts r. or oda TOP. MINNETINTERNET KA 21+04 t+9u• • c''''', 19460 WAYZATA BLVD 5TE121 • r054823�•,1:09►905114,: MINNETONKA MN 561064000 eYKT6O __ 21+041+9r --- 05/16/2012 r054820r ,:091905114: $10,826.00 OP 54823ail O? 57 .50 05/15/2012 3. a i3< 54820 $ gd a SO BBt10381 E1 B]e0 0511511] g A;d � �� 00 FOR DEFO51t ONLY %GEL ENE0.GY ll i� 081000010 WELLS FARGO BK MN NA MPLS MN 0 r S.~7 Nx'' 1 a°� N` N 3?0 tit ES+ Z 1=G yv ivtt. 54824 $17 .12 05/29/2012 54824 54821 $837 .85 05/21/2012 '. 54821 cmr OF OAK RA4R HEMaHTS AMdnl apµwlwaVo t: OATE .5 1711 O.rtAA.MKK poew¢m* y{p11 �AKTE W pKPWKM6 YOY34S _. • P° UM R'/co'OAK PARK HEIGHTS maw ,Y n 11 •y 617 A6 PAY aa+A66n 11H .'n". t. 1. railcar.6> w. r e lld� I OAK A TAC1y-5......1 6„d 561100 WNW. = 1=D"VINO PARR RD .oNITEGNVillitli N W STILLWATER NN 2 .': '_ _ • PAY _-� �' . vaO PK1S[YE!MIB�A To nE UNDEGN OIL' x0948 24r %x919051 L4,: 31•A41•�9r Oram WOO ON SM4 _ -------0(4,0A-----1-. CY — -1. 05/29/2012 0054821r r:0919051t4,: 21+041+9r 54824 $17 .12 ;� ii IV T - 1 $837 .85 05/21/2012 3,41 54821 l-0,',1x4. KernVA iiii ;, 11 5245095209-. , 2 012 $265 .00 05/29/2.012 5/29/ :5 4256.6•626 54825 a 05/16/2012 / 2 54822 $531.85 54822 GT I oAeIGeTs :aT6 1A6 YaK a5 + w�" _ eeR ...........47."'' _ 6n1•+M+ CRY OF OAK PARK N®GNB ApuR ,yiAn tlld pgj0000 _ . ;;KppyryRdnd 50dT su+N yy0ypp12 4611A6 .: aKK,,Y wpm.++�°°r PAY 542-0g 25 - TBRPIA^°D,d56N6OWO MA11yuItm A�E . WO •.•Fl..NwW1W ar ':".>n rAGl NM �p�,IEDwRra,waR W. • vows vRR r054132 5r 1:091905L14r: 21041+9r am6� � v2li EYPA16005b616 OO,isCO :,^•:• G6+ v66.,a ..�WRn„N 05/29/2012 Oil •;`,x0548 Z2r i:091905114d 21+04 W4r .. $265.00 3 54825 05/16/2012 } 54822 $531.85 a1.:, - - � �OS 4 a OO�a i II) XA6l'�)06191116]<1{6{716 ''',1.1.'1',1, t ,,0 ;9' $111 616E�p0R S06X 06/16/12 VENCRt.:::,.:1',;; TTT��$ .rr:S��7 6066 162069966 1x60666!{0%0000001 ;SC2 � 6 0001911169<6{NT16 ^'., Cml r C: :k?a 'fit 3 gtgg jn ' 3Sa t 54826 67 05/30 CITY OF OAK PARK HEIGHTS /2012 210419 Page 25 crry of OAK�RK HEIGHTs 54830 $15 4. 0 0 °pO`wxK.w.N. _Amt. 05/30/2012 wKA.wN�'� .w WO m +K.m aeN: 54Ba6. P/n.i.A, c1TT �aoea. . 0 PAY oA1E OFaAK PARK HEIGHTS ..'•'EIt0l il/.ntlPKp Payr tn0 AH aW7tI7017 '1440/+1/ ' oAKn.AKµyy,N. a +•+•RAL MAK ron.K 00 OalY/0«• 9NM7 • PAPKNmma> r`u"ia"�a,uu°°0°r 54830 n°, :.;:APLI BIAS2EU11 �ousum DAN PARK HEIGHTS SW 63037,0000 I'r, FrrY '••O,N Hp,�ntl FI y_Fourand 00/1000°11w" �77rt0,—ANaN Nt 'i 161.00 Am' ,K:q CHRIS OOERR • •`.:. 0548 w +1630 66711 ST r UPPER 26r LO919.QSilbr, __________4e ! --_• OAK PARK HEIGHTS MN 63007-00O0 21+O41.9K• uoo r 54826 KiaM W KN,NY W` I $814 •05483 — i_____________________________________._________ -- _-�67 05/30/2012 0" •'09 i90s114/; 21u'OL 1. 0 _ 9m wwrxor aurin rr,�, —� 54830 NaY.' 1iT! $1540i�9-tY-Ld;l—seN3 al. hi- 4t5'h s 54827 i + 20120529Ill ' i $3 5_0 0 05/30/2012 5/3 0 99114z00058q>zslo7oo01�riii i______________________ /2 0]2 CFNA7L 1 CITY GFaa 5 4 8 31 $3, 706. 44 111 oxn µN EIGHTS aK q � � /Kr 54827 05/31/2012 CUPAA.'9oma.w s/anbroy, PAY DAM CITY OF"AAK PARK «•TAlrpfiW and ppryp0 Wive. 0607/7017 AMOUNT 6rw`.."REyw Ko,Ke 136.00 oAK aKOKmo, n.K„a S6oN 54831 From BOBERL PAw rroarwy wnazr 0 6160 MEMORIAL REOTCLINO{COMPOS INC BTILLWA AVE N PAY '«TOraK Tho �� TER MN 66+37-0000 Thousand BavM Hundred O'y77O017 AMWM ntl BIK arp 44H00 Oo3an•" 13,706.44 6sw °�"� A�ERG LAMMERS BRIGGS =i7-0,F ;:? :- 4.054827r 1109/905 Li WITEM • Lr• 21K: R� STERNav OL i+rgm worKorry raowrw.w STILLWATER MN 66067-0000 54827 $35. 00 are` ros4a31 410 05/30/2012 091905334/1 21«O4i.9r '.-----....-;';'-'77-. " wrK „ �•n//»,ra,a.," as 54831 $3, 706. 44 ibl f 05/31/2012 2:/.Zvii2 ,;ii1711.76.: Pc 141.'7i $lo 0, _ _ P lilitill ifelgiEl 54829 $671 . 43 05/24/2012. 43 05/24/2012 54832 $10. 9 05 '3., ill, ;)irrou.ANrmyk 1 1 :�� WM6•�: « /30/2012 ill,:•: ? ' CIT• • • OAKP OAK ARK NEKHON 0.31 (p�o/� - Saw//y'0na MS 17R0B 61G77B4T7 :A9013Kr v, N.un .°^/ wa.r 4R61 _. HN • ",w.N°'° 54832 }�. OER06M:11 'P- 63M6N 67711 ST .. .Ify,/ry 0 PAY «•TM alq -' OArF ' WK/yPK NBN7Nry 6�i 6{00j `+' - t1H000WpA... 06/77/7017 AMau3r m a . .i.-, �Ja� uuMm oaraeK POb COMPANY �1 5l 'Z(Y//� M7SONA MN 6N4-170 . 6'Qi1y4�i9r.tiA,4�APgli!.0 54829 1MiM.IMp(y,3; �_ $671 . 43 '054832.• /:09390513 L/: 05/24/2012 21.041.9/ wer - n��mM.b'.gq Kr 54832 $10. 91 6447/44,0 glj ---------------- 05/30/2012 00011/31/10 MD I 11111 111/! illi}filiN:li({.1 ,,4::::::, 1IATlv1 gIli I RT. RN li g p$ 14 ii tit ' ' i!a CITY OF OAK PARK HEIGHTS 210418 ray, 5483'1 $ 0.82 05/31/2012 54837 2012 0 5/31/ ,,,,,,•,,,,„""' $30 .35 cITY OF OAK PARK HEIGHTS ANpar 5483454834 �, FF nN „„,re M y,,,3 MAW6WF PVAFrj FyplpDl r'."�"_"3 asFwATFn Mx+ yO OAKa5 Pan APMa CITY OF OAK PAomaa•PK HEIGHTS Ak100M 6n6 F7110I WARW.' ..laax.,.N�6.w.x. DATE •M30A6 vAx W% A,Mx 130 Oy1y212013 PAY Imn ajt° ro+xF NENARDB-BT4I,WATER _1%g�i _- - ' 410 and Doran" -��-_ - 6roB� cox PKARR�IE IIEIGME MK SSpeq�OW ---- r PAY ...751313 an _.__. 2y.043�9w • �F4ED•S 1H GOING_.. ��/.�i. � --, 1452060THSTMN WW2 ! w054837w C091.505 1i4+: of STILI.WA 0 �U--tom VOa Il MO P60 05/31/2012 F'054834+' G09190510.4 21••041'"9F• -._ aa3� I 5483 $ 0 .82- 05/31/2012 y gas 'F MENARDSOC 45268630 3P $ 54834 $30.35 11 R"':=11. 8'�' a � FR 05.30-2012'091910196.1E0 litiir dP.pi 8000130068 g33,E: 3 5 illi NENA%DS1NC03139 b6 -4 DeP s A 151503 1R� 05/29/2012 54838 $1724 .18 54B3e 05/29/2012 a��AkN°" C(�0 02 54835MLA w"0 54835 CITY OF OAK PARK HEIGHTS �re y 1.72118 M.aak�wrx. 2 Pn6a� ON221261 -:41F,57-- 0.04 s+•^T40°' • nPARK HEIGHTS AMouxr NMs'4+6�T'000bfour and WOO Dd1ArF”' UOt CITYOFO AndWOwx, DATE •y 10.03 *Ono Thousand SwM P NM+^°1 Oa23Rw2 pAY mt xFiGM0501 SO563611 nAxP" m11.rP.,.n EXCAVATING INC. ae MILLER E% •••PONYnn6OL100 DdIF'0••• rr.„: MILL REXCAVACN IN PPY �F�• a ITILLWATlR MN II062•00I0 1 MOIOP MOT FMFOnOMrraMV6" • paNIERY1tENW 7SM _•�!"-�'� M w x:091905114+: 2i'"041^9w QmEA PO BO%11W- SS1LS1150 -� 0054839 6 MINNEAPOLIS MN �� , •'I 05/29/2012 w054835w s:091905114x: 2l"'041..91P $1 F l 24 .10 0 i 54838 8 $40 .02411 05/29/2012 � �, .F 2 54835 !a, iL 35.0o . $ p CeOt= 091905 14< . Illii y3 � 2012-05 29 �- 1 Bank "' "3 1006951073 _ • @ t• _— ---- �- 1it 2.`} Vm0� Aa4 g*,a IV � 05/29/2012 -�,, I 54840 $102 .99 sa6ao 54836 $26. 914 .12 05/29/ 2012 �:"" 54836 • CyfY ON�swFr�wa�xW� are warm •y 1ezW 6LLvraF�"r"A0.w xw m I PPV.••••++ pry OF W raaR 05300932 MOUNT I Handed Tee yMlW OMaL•' .wax+++" are yse,w.1M .wY ^'a+ Wee. DNMyM072ARTII -- 7..P,�--i Wee Faaaay ��'06r1«s"++ PPr11M3100 DeE6+6M Pn IMPA�nows CTR DR _ .,,TUSPdTBO'xN+'4 NM NMa4M FWx+060 poa C�NIOAOD L OM r, Nnsa sPkaP6 MV v6o• m*� NLBTAOEARvED►ATM •pore I w054840w x:091905114+. 2L�04.___ p6yxEIN yM II110dLL8 YOBP arwB^maTM"'+au+Ln r05483�939051i4+: 21r.041'"9w 54840 $102 . 99 05/29/2012 548 $26,914 .12 05/29/2012 311t till .SM.aA. �9� �� _ 36 PFkfAr 61"bo =A • 14 005959 011510 rbk0pkl 3605 41 1 N I SP.OWN N a4M �CfD1A b mg i4 m OS H _. Bxs"R ,NA>8968184154 05/48'+12 1 $5lial 54841 $488. 49 CITY OF OAK PARK HEIGHTS --___ 05/30/2012 210419 Page 27 CITY OF 01"° 54845 $579 u.b nM PARK HEIGHT& CaMMIp.. SAN, enuw,rtn,un eb. OI ' n0.e0k ero• >eanmx 54841 18 _.__._- °Vtp"nxHe�Oa.un eeoexabr 5/29/ UNT .____. ,m•Iwse n,OF 0n6aa. PAY --........---- 012 «.F°u•HuxM :-•--- °q7s OAK PARK HEIGHTS a ,>awnw ,8eE/OhbEgManedN100 -06722/2012—__,_ gA1p PO 30 2217 ��""' 5 4811.49 xmcmo• ma,unx'''tl 54845 MA 343030.93.333 3308.2603 aoxx 0037 M0 NEENAH FOUNDRY COMPANY Pxnxex<x» PAY "1Flva Huntl•atl Oeve OgiE NEEHAH VR W86B-0MO n1Y-N/4a and 18/100 Dogma*/400I22ROI2 gxip • � va` -' ron. • '0 879.18 OMAR OFFICE MUSIC • x•0548 TTANCE DR 41x• •:091905 i 14x; a 1.,p41.x x. f. CHICAGSUITE O jL 6 800 q 0975,2 n•axnno•nsxin,b0.xe 54841 $488. 49 ^054845x• I;p4ig053141: 2 05/30/2012 3•"041.9x• v... , x"fFO nRNW,bn,YB. 54845 $579. 18 _ 05/29/2012 Seg: 190 3 1 $ Dep; 001739 ��_ R/T: 111000025 Dale:05/29/12 3 III si I 54842 $130 ti, - /340. 00 05/29/2012 CRY OF OAK HEIGHTS 54846 $2 5, 0 0 ;x�nkb�n ,n ` 05/31/2012 0u3A30i.,'QYe, '0.ft, 61pjj 54842 re�.w«e. Mr Mona Hundred TO °qTE CfTyOF OA�K PCCRK 794 _ Ix1YThouane TB Forty anU 0272012 NxOlN17 0xxx.nxb GHiB ea.,8u N Hu/.i row•.; MFO 00/100 U01/4,8«• 1130,340.00 wknwkxa°gwur',bi0°',�n 'sxa,,in.1040 54568 ^wen ,;NORTHLAND',RUM-SERVICES INC nns430.33 °1°'0pxr SOUTH 7TH 87,0TE 2 PAY DATE MINNEAPOLIS MN 8�200p .118881Y'FIW NM 00//00001/4,81•• 0~72/2012 1N! roa xyuxxn ran. '020.00 x'05484 0a�uu. =NV= r • • 2x1 I:091905 i T4s: 21.04 i q�f. x�p13,33,..________"M""*"""' oAK►ARK HTO MN Oep02 54842 .e ' "'. 5130, 340. 00 °051846x• x;091905114x: 2i. 05/29/2012 041.9 ''''."9. �,�.. 54846 4084 a3°= $25. 00 05/31/2012 MY 1111 sC43gr'' 7,'' s =1' 201ptrp5_31ank114<zol dnF 1007030713 _Ifi 54843 `4$95. 44 n 05/30/2012 11 CITY OF°wn,..ae„ 54847 $2 5. 0 0 IL' bOAK PARK HEIG a. x�xbx maws "Ze,l 54863 05/30/2012 .Agx,8,Ya beR, My GTn - CITY OF xa0n.' "N/^MY+hv 40x8 NH00 pgy.a«. 06722/2012 N"0uur ,syHEroH78 .nw w.r 01Owe°*a of enxa 54847 949 ow. 0. OFFICE DEPOT `H 110080.108 BOX 88040 PAr "TM,yplr-F1w •. One 00/100 DnWxp.. Dyp272a2 r0n. 0 •3Q.00 FT n asoH+xAeHEe x'054843~ x, i4., �� OAK PARK lin ofdNse '0919051 • 21,041+ MK 9x1 w0ex'a iM11Fa�WRx,b Mxt+ yInCRC Wtixl fff 54843 $95. 44 (j6(i^J PO 5484 ye CO 9190 S1 i4r, - z";.;° 05/30/2012 23-04 54847 xx,8n.ba" $25. 00 05 ilif /30/2012 dII 0 00037817ppOpBg029742B770xx°x1Only �;12 Qn 30000000003200251 33W credit ft Account 00096< aADO,Raluey FM6RxN 0iOx'042000314< p$ fila XiOn 20120529 991142000795>29107 1/11 H u a 51111� 0001<TCFNATL gE Ili CITY OF OAK PARK HEIGHTS 21U41y , may 54852 $69 .15 05/29/2012 54852 .,•19 . .0 0 05/30/2012 'K PARK 6TMun.wwn $65 � HEIGHTS AMOUNT 54849 54849 0090F1MOAd MgpYaS OATS fef•te nT6w..6 .alarww DATE CITY OF OAK P K HEIGHTS 6pqunT Ix aaM+n 6'`vpx. WE •:66.00 •»bD1ryJIH0 en01W00 po0en••• ra6p61aw Or�28012 PAY ueu16A p.6-.w X6.W1AEx se6x�wrt ixnnsxx �,,,...� rom KROBERT601 r ^^SIy1y-FNa 6M 0000 Doll.n"1...-"�""""—� 'O• COTTAGE ROVE MN 61016 PAY.'.m �pPMO,. pvplryn lw p..Yb m PIONEER PRESS 6`0548521' 1:09L9051141; 21•'041.'96• o6oe� P090%61201 ST PAUL 1. 66,840101 H1---- Yp,p xpTv-fppp6006500f 05/29/2012 6'0548496' 1:0919051140 21x04 i-96' d 8F 54852 $69.15ill' 05/30/2012 g / 54849 $65.001- �il,a 569 4 i`- :• (�L ; • ON 116 WO SOOY VIZI �ly, e j' o •:• xa t6m:60 xm216z�:o \\VV11 dd §Za .A.: S1•69 y��,lay40 'ii c3a.� 9s."..5n63.2. lit 11% OA laa —�— 2012 54853 $141.36 05/30/ 54853 ,, • won 05/30/2012 666A MOW $6 9 3.0 0CRT OF Om µ1GHTs 54850 54950 x DATE 614,„ ea NTS.ON �,44,06 6D Ty2o,x e. mom. OA6 rMn101.).Nn 16ox PO acet GTT OF OAKAPARK HEIGHTS DATE �rt x^gleNwa6d FOT1Y-061e and 381100 pD119n-• lxa'+1 ava6- •669.1.00 PAY ypp1 - 0612280,2 66n 6Aw OAN PDX w.pnw wa .mo1 Tnnn16oa 00H000Wbn'•' rom SONWAAB IRO r -'6u Hundred NIMM orou POGO%N2e 6120,x121 PAY a EOLWAHKEE WI ¢PgR'�",�,�C��.l v^w66�/ vvDrnp ULu Tpm REI.IANOE STANDARD LIFE MS CO �J�� 1. 21••041"9° p66tA PO 90%]tY �PA 191f6J12/ �= x 1.051.1.1531. 1:09 L905114 p6 SOUTHEA6 0 sao sNOT I, a. 05/30/2012 6.0548s06' 1;09L905114+: 2L•^041•`96' 54853 $141 '36 �$`�a 9 s 05/30/2012II v 54850 $693.00 VI 1a 00 tsh ll ,�•a p61•+,1i 611nrzn,wwun 4 yilIi $a a I 843 41 4t s K MQ tc 7t ii A gRpfl @i$ 111 a,p.a.nxh, g 2.1,;„::1,,;.,sit$Q i� 3/11 NY?4j. 'Et .2 ,: . i F i 1E30 E 8'3a 829.92 05/29/2012 54854 $ 54854 05/31/2012 p,�n.x,.=. t9 " iel'" 0. $5 5.0 0 5 4851 CITY OF OAK PARK HEIGHTS 6 ou R 54851 OWPAW!LYO DATE 6828.91 . :1an6.Lr1• w1+ - 4001M16w NM., 0602120,1 x6682+82 gT•(OF OAK rmw _ „ . o6n9 _ yQ6pp *EIOS Hundld Treaty-Nine and 921100 Soave. aenaro PAV OMMMtllianLlM 6161626w - e61�/201 � �. . ',IxN.66 (*ACSTEAK aEASE IND /��/ "M ,PI„o p600p1,p0 DoIM16M _ _- • °"OF" V.aseowER also NW +�•/ PAY - - - ANONA MN 66101 .6[661111pwn166166 MY6 VIM "28 VHCrE YA A thifir� r x0548546' 1:0 9 21 90 5 1141: 21+041^9'• . � ..� -: .. POD/ i W11M1,i pYf .- -. r054B516'�1:09 9051141: 21-u"'-9e 54851 54854 $829 .92 05/29/2012 1114 X1.4 $55.00 05/31/2012 � eg i 111! S14! 1182893185 2912-05-25 I A Q 111 pp : >Iii 091900 State Bank .q§.$g lift • it5 i2-0 4 $1102893105 tit. • �IIIIII1-sn 2012'05'25 riaelil ill 9a 54855 CITY OF OAK PARK HEIGHTS 210419 Page 29 , 700. 00 05/29/2012 $5 I CRY OF OAK Asea 54859 $17 5 r'm OAK PAW s7uiweap e O 1 .nam �, ,, 54856 0 /30/201 OM k „aAaN,pp 2 MO ' I CITY eroan'crece 0.11E OF OAK PARK HEIGHTS PAY '^Flue Thousand ANOUNi Seven Hundred And 05/33/3013 Wwxeoltnx e+w'aa,AeariNae1 - 64869 tl 00/100 poyN.•• 'f 6,100.00 .O.e¢veb, Nation Mi S.M.III 0n4 AN E. akpan THEPUIINOVG Pauwya 3601 THURST COMPANY LLC PAY DATE ON AVE NeTE 100 • "'Sweden are 01/100 Do •�a/M13 i Ito/ AMOUNT oF ANOKA MN .S�p3 14n••• 0..n. WALMART DEPT 117 "'0518550• .:0919051/4/3 ;pgi90 ------ PO Box 53Waa o. 5 L 141: 210,01 ia. ATLANTA GA 30353-0036 • 93• u0onrror ea6Nr60s1,Nx n,ara� 54855 $5, 70 � .,.;_F-.x0518590. 4091905 i 111: 23.041.940.:... ,::°7 xor 11e07"*,na 0. 00 05/29/2012 54859 , ,; — $17. 01 05/30/2012gi ifiq za glif� t4 I 'Siillll 1 s 1 $} .k# &1113 ii' If 54856 _ 111 _—___ $25.27 05/29/2012 --- __ ___'_..__ 54860 __Aft$93.39 CITY OF OAK to o"nA .�.aar, ~gym^o• 64866 05/30/2012 HEIGHTS ;'°°are . ..,.--, .. CITY OF Oai{KP PAY ... 22, :. mos ARK HEIGHTS 4n104LaA1a e1h •••tl37,00 Dollen«. 55G3Rot3 AVw617 '' N • '.!rim '_ 54"0' TOM ...- ... 'a 3657. _W(nnMWnL 4M ronu ...OSA MOBILary -':1mya�.y6 '90p• a PO BOX110TT0��01D PAY Mrs'. �"•!i•TMsana 3aH00 D0a6gr OB33/7013 'Anawr 9.15/5/.19 art Ta3easTro .a 07.70 aow Tone 0,-- OSA MIT.A THOMSON REUTERS 0... WEST GOVERNMENT .'., x051856. rpq/9051111:.21.013.9.•. woellm . 3J !®rslrwleeAn III 54856 $25.27 P051860w C09+905331x, 51...04----.1..9. "'.."* "...." 3.01=na ate_. 05/29/2012 54860 $93.39 05/30/2012 ally ppB4O g Weis Po o Bank 2000050207617 9{' il �SAE18828 at WSar n0 Far,Boni fni rel}1 11 0 fill q4 005/3709 017 052912 307 03 lia Iiii X11, 54858 $104. 10ii it 7 $! 05/30/2012 a 54861 Orly OF KNnaws enaxs� 648b6 $1, 873. 68 "�° ° 05/30/2012 son ae oarlaeaaar o0sarl:arra PAY Mena MTs CITY OF OAK PARK HEIGHTS • •ar11n4L '•'Oqe Hundred - ..• • . MnO Pouraab 1031 • 12 AMOUNT -. aroo11aN0ave _ nrkuwr� . mTMe D•rn- •S 19/.10 ° "" w 110araar mA.1B 54661:. ..... L'ERiZON WIRELESS _ are Thousand • PO 807(25508 PAY '.. LEHIGHVALLEY PA 15003{593 ,O••TM1nan0 Er0M HantlnO8..08Y41,•• 9R77GOIt A7 BeY '*•q..r iana Gore'-: .1,07y' 001300 6554 'o"s ' P 1 4 ...SO NJ. JUM a w» 0518583• xp9190131r: 2Lar043r.gw y vaov : ar6a11arMn 54858 0051861r x:0939063311:.21.01 i.9e0 worn •.. $104 .10 I,I; 05/30/2012 .. :,11. , 54861 ....nsn11ar1an .: � 'i'L' $1, 873. 68 05/30/2012 CWARG,606IC aew•euaaa A•i a1167q�9671s 1 i 1554 o0 raw Toad 0s 36 r MN 509060636 Ap06s6ua0Pfia0 TM.*ya � D RIM waa4aen9 wnnaasa<96axali r,1u aIq COMM .'( ;'� 9 • 41). ,.''. 002512U 0080 III .. :)./;..%;!1.' .09FOR 1000010.WELLS ACEl0455 1 MEM aa��/ • WELLS FARGO BN NN NA/A ■9 tlt.i " ,',1.,'4PL3 MNliii f .i/• Ali: i�% 1!! Centra/ Bank 000 00021 01 ACCOUNT: PAGE: 1 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439.3050 210 419 04/30/2012 • LENDER FDIC CITY OF OAK PARK HEIGHTS BOX 2007 STILLWATER MN 30-0 18 55082 126 CHANGES =TYOUR READY=====------------------------- -- ----_______ CHANGES OUR READY RESERVE OVERDRAFT PROTECTION ACCOUNT - Effr eimmediately,Protection Central Bank will be making o1) The Overdraft Account. These several follows: to statementTpayment due date will changes are as 2) The minimum f date on Overdraft ro1 dayson followingaco payment calculatiowill Pbetcalculated oas follows:billing The Minimum Payment will equal the following:or (2)M5.um of the lows: billingprincipal balance outstanding greater of: (1) $25,00 cycle. g on the last day If cu have any questions, please contact a representative of the branchyhavelocations. il===================== at any of our ----------------------======================= ______________________05-Business-Checking ACCOUNT 210419 MINIMUM BALANCE _________________________________________________ AVG AVAILABLE BALANCE 43, 006.42 LAST STATEMENT 03 30 AVERAGE BALANCE 166, 459.18 22 CREDITS/ /12 105,897,98 166, 459.18 155 DEBITS 673,533.33 THIS STATEMENT 04/30/12 643,188.27 _ _ 136,243.04 REF #. . . . .DATE. . . , - - DEPOSITS - _ _ _ _ NT 04/02 " "`MOUNT REF ##. . . . .DATE. . . . - - 04/02 205,524.74 04/1620, 425.89 "AMOUNT REF ##. , . . .DATE. . . . 20, 468 80 04/24 30,63:72 04/06 206, 046.87 04/17 24, 568.80 0 04/09 1, 133.19 04/18 3, 837. 02 04/25 8, 602.78 04/09 7 .1 04/19 14, 586. 98 04/26 10,909. 2 04/13 3,312.74 04/20 3, 453.29 04/27 5, 909.72 04/23 26, 509.57 04/2730 12,519. 6531 - _ _ _ _ 04/30 10,395.11 DESCRIPTION - - - OTHER CREDITS - _ _ _ _ MN State-MMB ACH 0000479162 Incoming Wire 4M FUND DATE AMOUNT BANK MINNESOTA MAIN FUND ACCOUNT 120416008208 US 04/10 MN State- 04/16 5.742,91 MMB ACH 0000506362 40,000.00 INTEREST * * * 04/23 37,746.97 C O N T I N U E D * * * 04/30 14.14 • p PAGE: 2 el Central 000 00021 01 210419 04/30/2012 ACCOUNT: Bank �--�C P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439 3050 A ,W) -FD • LENDER CITY OF OAK PARK HEIGHTS===________________________________ ______________________05 Business Checking-ACCOUNT-210419-====__________________ ____________________________ __CHECKS - - DATE. . . . . .AMOUNT _____---- - - - AMOUNT CHECK #• • 3,21 AMOUNT CHECK #. .DATE. • • • • • MOUNT 54679*04/19 CHECK #. .DATE- - - - - - 54640 04/04 54681 04/24 63 .21 26032*04/106 476.00 54641 04/02 50.00 127 .00 499.50 91.35 . 54682 04/17 500.00 00 26036 04/10 141 33� 54642 04/06 50.00 54683 04/17 474.30 26037*04/13 3,142 42 54643 04/03 626.64 54684 04/19 50.00 26052*04/03 54644*04/0426.00 54685 04/19 21.34 26055*04/06 1'479.50 54646 04/09 3, 420.00 54686 04/20 30,105 .95 26069 04/103 141.35 54647 04/04 25 20 54687 04/172 32.72 26070 04/13 - 54648 04/04 15, 644.20 54688 04/23 114.94 26071*04/17 1,145.40 54649 04/13 9 45 546898 04/1823 547 .31 26081*04/17 530.05 54650 04/03 2, 029.65 54690 04/24 114.97 26085*04/128 452: 8 54651 04/02 25.005 54691*04/18 47 .39 26088 04/12 452. 8 54652*04/0254693 04/17 789600.00 26089*04/12107 54655 04/10 250, 000.00 546943 04/19 650.00 2611 26107*04/17 3,142.4200 54656 04/17 20.69 26110*04/17 1,705.7 60.00 54695 04/19 80.34 54657 04/16 39, 926.53 54696 04/17 5444 *04/16 1,702.73- 54658 04/19 130.0023 54697 04/19 73989 54535*04/10 54659 04/19 19 .00 04/18 3 270.00.00 54535*04/04 3,758.4061.05 54660 04/20 192 .0046 5469854699 04/17 3 9.89 54589*04/05601 301.88 54661 04/24 1, 013.81 54700 04/19 7,247 .50 • 54601*04/03 18.70 54662 04/1718.16 54701 04/16995 .220 54608*04/02 150.00 54663 04/24 54702 04/17 81.55 54619*04/031 50.00 54664 04/18 5� g 24.22.1 547032 04/187 75.00 54621 04/09 37 .36 54665 04/25 71. 08 54704 04/19 300.00 546223 04/04 172.26 54666 04/20 595.20 54705 04/17 172.10 54623 04/0225 25.00 54667*04/18 260.009 .2 54706 04/19 57 .50 54624 04/25 920.00 54669 04/1853.65 54707 04/17 235.92 2.10 54625*04/02 5 419.11 54670 04/23 702.17 54708 04/17 636.68 5462 04/ 2 1,252.74 54671 04/20 . 54709 04/187 25.00 5462930 04/02 54672 04/17 25.0084 54710 04/20 1,545.30 54630*04/02 21 799.85 54673 04/18 66. 0 54711 04/17 93.390 54632*04/05 449.50 54674 04/17 814.56. 0 547121 04/19 54634*04/036 80.27 54675 04/17 314.56 5471 04/19 14 150.00 54637 04/02 245.02 54676 04/17 370. 7 54715 04/18 0.23 54638 04/02 620.00 54677 04/20 1250 .10 54715*04/18 3, 600.00 54638 04/046 1,260.00 54678 04/23 54639 04/06 * * * CONTINUED S Centra/ Bank 000 00021 01 ACCOUNT: PAGE: 3 P.O.Box 225 Stillwater,Minnesota 55062 Phone:(651)439-3050 210 419 04/30/2012 III , .... CITY ..... A FDIC OF OAK PARK HEIGHTS EWLLMWyNG •=•" _----------------------_________________________ ----------------------------- 05 LENDER �--------..y. ______________________ =Business-Checking-ACCOUNT-210419====-- -- CHECK #. .DATE. . . , 5CK #. .DAT • •AMOUNT CHECK #. .DATE. . . . 5471 * 681.31 54732 04/30 • 'AMOUNT CHECK #. .DATE. . , . 04/27 15. 00 183.01 54743* "AMOUNT 54724 04/27 54733*04/2704/30 176. 480 54724 04/27 2, 446. 41 54736 04/30 100.005 547478 04/302 42.37 54737*04/30 4, 999.38 54748 04/27 25.00 54727 04/27 892.56 547287 04 27 40.02 54739 04/30 509.39 54749*04/27 / 1, 365.86 54740 04/27 105.39 54751*04/2738.48 54729*04/30 282.15 1,226. 62 8, 468.78 54741*04/27 54757 04/27 2, 024.78 (*) INDICATES A GAP IN CHECK NUMBER SEQUENCE 1, 491.95 54758 04/30 562. 82 DESCRIPTION - - OTHER DEBITS - _ _ _ _ TASC FLEX CLAIM NA DATE AMOUNT NRS ACH 1005 0036960001 001 04/02 IRS USATAXPYMT 270249435378671 04/02 6A'• CITISTREETMN ACH DEBITS 120330CP0006121 MN DEPT OF REVEN MN Rev 04/02 0- SO CENTRAL pay 000000052132330 04/03 SRVC BCBS DEBIT 18 04/04 0. � * IRS USATAXPYMT 270250055592795 *= 20=1.14.74.4 ERA MNRA TXP*PE * 04/05 27,104.1, N OFPE RA 667400*03302012****\ 04/09 „ OAK PARK HEIGHTS PAYROLLpOy 000000052160043 04/09 �F A PE MN Rev OAK PARK HEIGHTS PAYROLL 0 04/10 �~ 04/10 PERA MN PERA TXP*PERA*667400*04042012****\ IRS USATAXPYMT 270250435286317 04/10 A_9'Z ,� OPH Payroll 04/13 44 NRS ACH 1005 0036960001 001 04/13 �" �r 04/13 _w OAK PARK HEIGHTS PAYROLL 0 MN DEPT OF REVEN MN Revy 04/13 �„_� CITISTREETMN ACH DEBITS 1p204103Cp00331216331 04/13 ,a TASC FLEX CLAIM NA 04/16 , IRS USATAXPYMT CLAI 270250855438981 04/16 s 1.14.0U3i. MN DEPT OF REVEN MN Rev 04/17 ®0 CHARGE BACK ITEM pay 000000052530735 04/17 � � 04/18 "� Ems' MN PERA TXP*PERA*667400*04102012 04/20 MN DEPT OF REVEN ****� 13. 62e MN MN PE *MN Rev pay 000000052657295 04/20 , RA TXP PERA*667400*04132012****\ 04/23 �_ OPH Payroll .,*„130' , 81311,28 OAK PARK HEIGHTS PAYROLL 0 04/23 NRS ACH 1005 0036960001 001 04/30 `' OAK PARK HEIGHTS PAYROLL 0 04/30 04/30 CONTINUED * * * 04/30 38, nti 44 • 111:1111Centra1 000 00021 014 210419 PAGE:04/30/20124 ACCOUNT: Bank P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 A 13'1:: EOOSL ROUSING "......`— LENDER CITY OF OAK PARK HEIGHTS- ___________________________________ 05BusinessCheckingACCOUNT-210419_______________________ --------------- _ _ - _ - - - - - - - - INTEREST - - 14.14 BALANCE: 166, 459.18 INTEREST EARNED: 31 AVERAGE LEDGERAVAILABLE BALANCE: 166, 459.18 DAYS IN PERIOD: .10% AVERAGE DOD14.14 ANNUAL PERCENTAGE YIELD EARNED:INTEREST PAID THIS PERIOD: 48.27 INTEREST PAID 2012:- DAILY BALANCE - - - BALANCE - - - - - BALANCE DATE. . • • • . . • 134,7 ANNE BALANCE DATE. . . . . . . . 165,246.71 04/23 164,667.63 DATE. . . . . . . . . . . 04/12 04/24 314.23 04/027.64 70, 8 .10 04/13 109,813.15 04/25 164, 04/034 4300 54,481.66 04/16 160,141.80 04/26 167,316.13 04/04 221, 601.75,00 .42 04/17 116, 645.95 04/27 177,356.13 04/0504/06 423, 946.80 04/18 114,478.34 04/30 137 ,6 5 .04 04 9 18 04/19 86,275.79 04/09 413,872.48 04/20 84,828.08 04/10 166, 682.52 - END OF STATEMENT - S • . _ , . • CITY OF OAK PARK HEIGHTS 210419 Page 5 $1, 524 . 94 04/02/2012 8�� EINININN��MINIS $1, 133. 19 04/09/2012 a !IhiiIIIIIIIIIIIp n/t .tEWç ;7 •_ 111111o _ �€ ,� 111111111111@ / I r � ��6�11111�i PPAH.NYP11111111$ IOIARKD TSa2 1 it CRY 05610A PARK MOMS .vfo4eo^N,^W Y'e['F•:0919051x{41 tl21�041.Pgx• 009 J OAK PAWD DD&IANMON $1, 524 . 94 ..d.,...+�.....,,...,..,�.,�...�,.., ....,...,...�........CO9{90 9 51141: 21.041+ N 009 0 4/0 2/2 012 .,.,..,.,.,..,.,,.,......,.,._,.,,.�,.... _...,.. $l, 133. 19 04/09/2012 ,-,..-,.. WIWI CH >091905114< WM= EiMiiin 2012 r0a-02aI,k 1005547210 0�n CH >091905114< �� ._� Central Sank 2012-04-09 Ix 3005711483 1e� mi 01/0@/2012 On, ';' D21 A�°u, M��MerchDepent MerchDep I,-Am, arorim,zonA,.� -a� ..^IOIR 0021 ROI 0021 1214 $205, 769. 78 II-News CITY°SAP' MOR, 04/05/2012 21009 �� C rininnin $47. 16 04/10/2012 Y 011111 ■� ,�g■��:o� 111111111. ��o x� I11IiJIIuuIuIuIa _ w �.of `. - a 111 1 CITY OF OAK PARK HEIGHTS oh OANP�voAA.A.x eLvn $ 7 7/6 MKNEKYRq NH ylpp F 8I [I CRY OPOAK PARKrlfTS ....•...«...+..+.,C0919051{41: 21+041.P90 ' aoAR PAR.aw w•w,.r�+�..wm..,.wrw...,. 009 J OA(PAWL NEIG.ITA kw.5002 $205, 769. 78 04/05/201 . ....,..w ,.++.,.. +:0919051{4,; 21..041••99• O09 2 $747. 16 04/10/2012 IMMEMianailli Centr_a098ang 114< == �N 1005620625 CB >091905114< 1I70�6�"'BG25apr== 2012-04-10 MairCHMONMO 1005719657 MerchDe,Q ��,f;r� � .oes7:9esv atasna,2u,O!tras `iK '- 021 sra 021 �� MerchDep • '• a ni 12•k•P, • �'yl*ra .'10439 mzi12 a =� $206, 046.87 04/06/2012 a« ��0�PA aaR 01i,.4, ,,,,,,,,,,,,,� / 3, 312. 74 04/13/2012 111111111161111d1111111�.y� nIAso � _WE a _..i 1% i1IIIiiiihP$ 3j �.7,4 1 OM PARA S.NN MUA j L '1 CRY OF OAK PARK HEIGHTS 1;0919051141: 2 3.04 3+99• 14160 0.0 PADA DM _ _ 009 OAP PARK DENIT/e.tw 990.2 $206, 046. 87 04/06/2012 ...,_„ ;091osii4le e{u04i.rt9m009��T $3, 312. 74 04/13/2012 ®r' • CH >0919905L114< —ea Central H - 2012-04-06 ��= 1005699569 UMMMI CH >091905114< �� I063835od Ceatral'eank 2012-04-13 1005840366 MerchDe•ri, o<y � 15(37949388 r. Iniinuannin 021 SV%2 SS1 rr1i ON2,590.0•„21 mtu —• = MerchDep a{�` ID-Ne9a. a/I1/AIIS @1A, 21019 Oat AOI all 011 —� I,-Kw91 CITY R 0411 PMH Wan 210111 CITY OF OAK PARK HEIGHTS 210419 Page 6 $14, 586. 98 04/19/2012 $20, 425.89 04/16/2012 `�,.,� ; ,� , �� x nab N 01 11\111 10TNL� _ 1111111111` _TENS_ w. 11111111111111111111 _ Bexs6B _ �s�6.9g r� , op21 1 �� c6 �0�. - 1111 CRY OF OAK PARK HEIGHTS �W i PPROIE,vuut BLvo. 2i _rt ONfPM�40919051W, Eo .11HEIGH o09 .. '1'42p,pg;"yo' J 1:0 9 190 5 1 141: 2-^04-•91' O/JIPMKNEIONfe.MN 6606! 5 , 21..n•'rnile a....nu.w..w.nsw.. in J 009 55042 1, 21'•041'9 ...+........n. 1:09-905114' „w,e_. .................m....**..,..................* .. n.... M.�nw.,.,......_........ $14, 586. 98 04/19/2012 $20, 425.89n 04/16/2012 1;49 1 11.11.1.0Cg >091905114< �-= aQ�-m Central 1905 -_ NMENN 2012-04-19 �� Ce >4-1905114< —m 1005955561 �g�� Central Bank ..0.0...§.. 2012-04-16 ��M 1005676906 �WaIr�= 180`- �1 1lerc" 111 T'^`37 i NM ChkDep .. , DMS t 0421 . 002204 One �� 04/19/2012 0334,6100..ffig.. IT-OM CITY a Ox:P400 210419 0021 SK0/0321 NT - IT-hoot 210119 $3, 453.29 04/20/2012 $24, 568 .80 04/17/2012 lilly111111111111 ��® :;�8a..■�W�■. ...■■■.■...■or so0111�'IIIIIIIIIIIIII .. NW la = � � 11, NEM � \5;� � "". 8 3YS3.'9 of � t�: 1111111111$ �� I � C Fmk � y CRY OP OAK PARK HEIOHTB '� 11 61660IKP RICAI. Je4 OM PMKNEldiTS.MN NOW 009 tj CRY OF OAK PARK HEIGIRS 40900511M: 21"'04-'•91' J ONtPIAN MGM,6v+1�9 009 ,:091905 i L41: 21..041.90 $24, 568 .80 04/17/2012p $3, 453.29 04/20/2012=mminmen. =nom= — e ,ae•la Falliim T.w' ..= CB >091905114< —1. Central Bank �� CB >091905114< 1.1.1111 2012-04-20 -NN 1006016966 == Central Bank _x.--. INIENIO - 1012-04-33 - 1005931433 1036316486 MerchDe,Mr ""� SNIINEMI s:�an OV2020I:0219, .. l�6ssl;as3 MerchDep � 0921 5905 221 9U OV1920I2 ol,a+yuy�-� ID-.0..., 0021 SWOT OCItt tlK PAW IS-Ne16, 210119 $26, 509. 57 04/23/2012 $3, 837 .02 04/18/2012 8��®�� nom, f t irli ummus _ jill11111111111111iIIIII1r111i111 . @ 4� � I. I.II.II. $ acsoy s, IIIIIII$ ;�; 7 �� - ittiII1I0I 4� 999 a of CRY OF OAK PUNK NEN2H2H n...w..... 33GG 1 a MWNPM9 Sw. ut �e J OM PM6BHEIG6NB•w 66061 P, 009 CRY OFOAKPMKHEIOHI9 1;09 L9051141: 21'^041«9 orx viaB,KION, 51 .n.........91.9...5111.n..21 01r,........,....0 009 •-°"^ ", 409190510o: 2 1.01,1.q.• ...�....n,n.�....,.„. 2 0 12 ..nw.nn.....,w.........,,....._......._.....,....... $26, 509. 57 0 4/2 3/ $3,837 .02 04/18/2012 i c c•• �� Cg >09190k114< == teu � Central Ban —� CIZIONIIIMMEI 2012-09-23 CB >091905114< * 1006036204 == Central Sank ` am 2012-04-16 M 1 0 n4 1 /_ Merch 1005969308 _ MerchDel�' 04/23/2012 OH ,a693so ...inn 31 `viii Boa 521 .,,o _ K-Kew, 210119 0121V2p120T, ,��- 0021 PW01 W /S-WWI CITY 6 OAIt INK 210119 CITY OF OAK PARK HEIGHTS 210419 Page 7 $30, 643. 92 04/24/2012 03■■�A ■0■■■■■■■■■■■■S $5, 909. 72 04/27/2012 9! ! IIUFIIIIIIIiiiii0 TOT �...nEMS F 1111 � . xa 111 Pat- �� Diat�iiiiiiiiiiiiii ;1 g $ 306 T3 L � 1iitiiJIIIIIIIIJIiiii Iii Y CRY OFOAKPARK TI MTS ' ' v $ �`^RY J OMPANSNK ,.MN Sq o f 7 L sOax 1:091905i/4C 21.041.90 gili CRY OF OAK PARK HEIGHTS .,......�.�.._....._.....,,,.,...,�.,,.�..,..,.2 i'x04 i�x q.. 009 JE OSS EMS NNENINTTs:w' $30, 643. 92 �� g0919051j44 21.041.90 009 04/24/2012 ...,-...., a .,_._...._. ..,..___._....., blpt2 $5, 909. 72 04/27/2012 ,....._.... SI ZSI ETOTEMUFAIMI b W 121..,28 102/K/p 26'£69 0£ daQy»ap um C®ntral9Bank114< - ,a.=ona ms 2B >11-24 x`ai 15 iam,m,, 1006099143 - CH >091905114< TRflEi79°3°,; Cs,ntr>0 Hank = 2olz-oa-z7 = 1006192635 MI -_ MerthDepou,1 = 'zof"i, .`.. $8, 602. 78 — If-heat 04/25/2012 — 210419 I1IuDI 'IIIIIIIPLz ? $12, 519. 65 04/27/2012g alt ED CITY OF OAK PARK HEIGHTS �� 1111 4.1:....F;- Eta: �r OAh.Ahx,lE1GNT.•MN. /2 / 1111111111$ , S, 6 141680.PARE 8.0. 1:09 i9Q5ji4C CRYOFOAKPARKME 21x�041.xgw J IOU OM EMS Mw a .........„............,........,--m--..........„,...--- u�.,.._..�_.......,v_,q,...n.w� OO 9 OAK PARKMORS.MN SSq} $8, 602. 78 04/25/2012 1:09i905114q 21x,041..9.. 009 $12, 519. 65 04/27/2012 Illiift MUNNTA. CH >091905114< �M� 2012rnk 1006135114 -:.== CH >091905114< �� ,41,•5.351141 . ,` Central Hank 2012-04-27 NerchDe 1006192619 Dlr./2012 03820_, ��r�alr-,fy= 3_a.•-;^..915 0021 4001 0,21 I —_linN I/-Nowa [IR OF 4Y PARI;NG1Y Ner3hDep Y 7 ' .*7� 210119 DI/T!/3012 01,11 � 0021 SKS SEGO iii.'�0_ $10, 041. 90 04/26/2012 I._»..., -�� 210119 I1i 8■■■ilil�►■■m■■■■■■■■■ $10, 395. 11 04/30/2012 0111 _ u■■.� ■■....■ ai ; ii1111111TOTAL" �� ■■■■■ ■■11: NEMS ao¢ ;: sA : Q�r �� rrr�rr�r�1 ' 111. 1�. AxRo IIIIIIIIIN $ G P .. CT•CFOON PARK ryEIGNTS 1111111114o,x..xxxw. - . . . . $ 1o39J:/.=/. ........ '��00 ill CITY OFsOAK PARK HEIGHTS 1:0919051141: 21.x041.x90 009 oAx•ANxaw. OHOARRNEama..SSW1 009 $10, 041. 90 04/2 1:0919051141: 21.041.x9.. 6/2012 $10, 395. 11 04/30/2012 CH >091905114< == ERRNION 2012-04-26 1006107809 ®-= CH >091905114<60 �� IE3oIg7gOg Central Hank 2012-Oa-13 _� 1006236015 NerchDe• N= 1i8c236815 �� 0,/26/:012 0213. yy,� 0D2-fp3 0601 40406 11111111.11111 RCrthDe ID-haw DAN GM,R IEfGHTf { no 210419 pio;DD 1 = I0-N..., 210w CITY OF OAK PARK HEIGHTS 210419 Page u 26052 $3, 142 . 42 04/03/2012 —� $176.00 04/10/2012 , Mx w :26052 , 26032 sr,,, �. aa,.A.�,.� 11„A,. 26032 CRY OF OAK PARK HEIGHTS _.. MVA ,I,.w«nax..w« •q4- Dare NroDM.. - ::,� xo peen+ -Cx ” .—,.---•,.,....,,,r,,-.,.• _ - I (M..,EgMA,M Ss01M-1m, 81 Ii1t .CIN OF OAK�ARKeME1GHTS_ -- ... MIOUNT ONsm.7., ., 012 D.awwtxE CM4 W'-`A„aw, Hy..00 'PAY ^'Three Thousand One Hundred Forty-Two and 421100 Dollars"• 03H{0017 1 PAY -: 1 TonE //��/'J• xAE I xc,eN4 e'`s ...fix d� M,rySh and0011000o11ar{� I'VW. . I U/ xren . 620ERIOAKWOODON o>x� 8200AKW0009T.90. .x Y MINNESOTA 687100-NOPERO -P11.-" -... ---------.\. �� ii IxOiOpOCR HEALTxSMART BENEFR SOLUTIONS BAYPORT MN 55007 PP «,rDxlmm,m o.,r5� a P09D%H5719 ... /® L .'DALLAS T%'T57013u{- - - r ,.09190511,4: 23.044.9.• -_____ -----2----e0 260 3 oe ,:091905-114: 21.041.5 - l— 26032 $176.00 04/10/2012 26052 $3,142 .42 04/03/2012 it N; a yl 0lgx• .r.:'N' d7 70 Kowa t,�o'a.s 3 �. pyg� pOIOySA sap il ,. R. w dyn 26055 $1,205.07 04/06/2012 04/10/2012 _ 26055 479.50 SR 26036 $ °�°�" a'"' ` n,.nx„ 28038 CRY OF OAK PARK HEIOHTS MOW =WW1 F OTK IM"THE MlE n.1wA+�un ra.mt.ar CRY Of OAK PARKHEIGHTSHTS warw.x..0.00°°°•'"1°' mowa {faM.n ROAM WV ,.want.umsWOx, OM AMt%Mr ya�,.oMa.Nx,..*,••, 07HM70"7 µ7f.80 PAv ...OM TxaM.,b Two NUndIW Ft.md07H000W1m"• •••Fevlwa,daM'""d'Naw.neaonaooeuHr•• opo., �.,.v 1 or MARK C ROBERTSON =—rI ronw M01xFA0TAl8AM8Vl in MM //�1�- r� ,OM088TH 9T 90 WOW KT MESENMOVAI.WWII III oio.R 0001 UNIVERSITY t ` COTTAGE GROVE MN 81018 N pMNl1p0,M MN MIu �/r 1. 2Y04Lm9r ,/ ,waw • r026055r 40.11190 51L4' - ,,pPrxole.eManoxnlMN �� —. ' 00260:09.1905114: 21•"041.- 04/06/2012 10120 26055 $1,205.07 26036 $479.50 04/10/2012 a r- ‘,..,, i 11a CH >091905114< 4 Il Caatsalas tk 2012 L8062 3�4 55 13224,V.NA>65Essaei5<Re•�ze12 1005716062 •�� n H3057/0062 26069 $479.50 04/10/2012 04/13/2012 26089 $141.33 °` aerre.L 26037 --- .'x.«" ,. --- PARK HEIGHTS 26037 ', CITY OF OAK a.M II w.�Mwt..aN �� MOOR MDNI< n,.,.a.aa °,"ur�'w,:°'� I .ol.. MOUNT CITY OF OAK PARK HEK111T3 aaww,.aMa w°.+'�' X017 {4Tf.M MpytMM,.vaN Owl I x.. I�,I Or%Mlwx..na,•,�'� OK,MM,Y 8141.f{ PAY and MHOS D01I.M•� I .•y,ENudMBMnbJ9M MMM �(.y 10nE faNN1f0TA TEAMSTERS MM J ��(,' .. .Ila,,. xxndred Fa,4-One a.1a 3001 UNIVERSITY (, "'OrM - MINN1ArOLM MN MITI am.•, DMAN AY1se0n17 ��ii��wry�• . wMPNmHuwNnM'rn""mDAYa p'ar►uN.MN fef7r.71{{ �� 0026069•' ,:0919051141: 21•"041•"90 / uOMrxOlrNm{x,•d'M11M ro0An --�� .0260370 ,:091905L14,: 21_041w9 26037 $141.33 04/13/2012 04/10/2012 26069 $479.50 I7,1: , ii,L;,,it. _ a >091905"" ilii i t 1. ,.,.„,„, il Caatsal tank {; 2012-04-10 i 1005718063 �. -.... . .,,�.:_.•,-.,, 1805713063 til45 . . ASSCHS Counc > 1005737416 CITY OF OAK PARK HEIGHTS 210419 Page 9 26070 $141 .33 04/13/2012 26085 e NaRRHaRe — 04/12/2012 jI CRY OF OAKPARKHEIGHTS - 10000V,ON BO/ON. °A1 m glo `eba 26070 OAK MM HEWS MN b0N"2007 el,Ru•CKaca 'Ali- il . GN OF OAK PARK HEIGHTS muwano gtol won 26085 G1EAMOUNT iIK, OAKMMNVpN oulnwKxeawra.N�v'ean.aoni CEMR4CBaNwDm2 ,<,„.� 41�7"'OM NUMrsd Fpn/QIs aM BLiM OtlIM••• IOREII roillE MOUNT onoen AFBCME COUNCIL NOa PAY 0E10/}02 800 NARONANAYE a SURE 2 •• WO NundrsO Thirty and OL,00 Dollars'•• UN 0,1 80.8T PAUL MN 560T1,2yy II O 2 j„� L. KEN I To. �� _—�— --_ DAVID A BEAUDET [----_________-- K'026070a' r• _________________L.._ MOO LOOKOUT TRLN �� l ,9Ai.�Ln.09i9051i4C 2{.04{1.9,. ""*".°"'"nrtrnI OAN PARK NEIOHTg MN 66082 r�'��AlWK 1bgY9 , -----�_ ---�__ 260260850• C09i905ii41; 23N041..ge 26070 $141 . 33 04/13/2012a�NNaaan I - 26085 $530. 05 04/12/2012 '1� f` Central9Sank114< \`�� Centr>091905114< 1005749804 �( Centr>Arscmz 9190511 5 •9G5': „'OAaI022 0 530.r5 1005787417 unuMU M, \,� mi,/M, M,q N 0171 M M 21M0 26071 $1, 145. 40 04/06/2012 26088 $452. 88 04/12/2012 o�-aNNK CITY OF OAK PARK ”, aucM.«Nva kEKiNiS a*a'nlvau"'�',`NKa"'N..,e 26071 1 ea aaKNo, na„mF —� OAKMM i a WRdt q - NEM.IN maN¢avi CITY OF OAKP pMRt�NEIGHTS faa unNLru ..: —1; ORE NI r PAY ANouNr Po warm. xel+nu NON 26088 •••Ona Theaund0 n"'1°•,MINIMBNx nno•aator I II M Hundred Forty-Faye and 40700 Daiwa”. MNula,2 SI,tA540 k, GTE TOTE ANpAri I ONJM •••Four MundrsdF i aWWM12 laaaN i Fifty-Two and 8000 Do6ars OF DAVID L WYNIA 182868TH STREET NORTH Ix TO To i' LAKE ELMO MN 56042 w n LES ABRAHAMSON . ruKR •'026071n• ,, 1888054TH STREET NO '} II • '0919053742, 2{b041rsqil• Y°i° ""rsNmmleo G.ie OAK PARK HEIGHTS MN 56082 —�4y"• _— '6071 --___"OZ6088u•+:09Igo 5 i14C 2{.10L 11.g1.3�'�G NII $1, 145. 40 — YNeR»o -N M-___ 04/06/2012 26088 $452. 88 04/12/2012 � e aatzae+�s ss1142aecss6 w�i� R \ ^ ;I a u zs w .y 1 20120405 991142000446>291070001<T N $377 ..D .4 � k 26081 CFNA7 ' , .54 04/17/2012 26089 $452. 88 04/12/2012 CITY OF OA PARK HEIGHTS .1.1.1747 nNfMuIon CAN awN MN 26081 aou ^---- --•--__ MOM IN sate02 CITY OF O+UCMapKHEIONT8 •'a8a„NL"°"" ,, PAY GTE WOW IaOaioRMINOAN EMI N a 1uwdyl,v«ee - ",':?EB(MSi•"I GKNNN I �'Thrsa NOnMdSaeanq,-SN1aR aad M/1001004rs'•• AVr 0ufani,2 MAI I �eRa.1w a,oraN .OA,[ �AMOIaVt OMR mne ' Fel,rNlMd,y -TIpMy S5/100JRpBra-• a 4KRM.MARK MST SO OF -�� rola •r fSewpTxereD ew.N ama `' COTTAGE GROVE MN MEM 0• . MARKRSWENSpN Po — '-� IOW HAREEMS? --�� i�C lir I ARK MONTS MN IRMO f 041N9r •NN6enE0muN,pG.-- OAKv 26081 I •O 26089. ,09{9051114 2ie041+9a• $377.54 04/17/2012 �" Mr.ea1Y. 26089 $452. 88 04/12/2012 III 9r' - tiClt'. 1 CITY OF OAK PARK HEIGHTS 210419 Page iu 54441 $45.00 04/10/2012 _______—� 04/20/2012 54441 I ax w.,..x• 2 6107 $3, 142. 42 aA,en.aax •^�n. „�.6” 26107 �� CITY OF OAK PARK HEIGHTS xx••essm.a I OF OAK ONC MAN Wit x AMOUNT_ .I wTE \• . ,�, ,aoa2.aom a,n,Da,z 34a-a0 IIT CITY OF OAK PARK HEIGHTS n orx nuanE� %vDx wTE A,.1WNT 4m asnNt neadrA ux NaM.xoo, ., ru1N22n 43,142.42PAV "'Pwli'FM and 001100 Oollan"' i Two ed 42/100 Delia re* ronK MN CRIME PREY ASSN • My ...Tared Thousand One Numbed Forty-Two ggEn 1u0 MARYLAND AVE E r.Al 57 PAUL MN 55704-0000 �f�l � a II, rf#je __ w woFxorw,eaE„reoY^T"•'1,•wT2w or ERIC A.JOHNSON U-- .'054441M x:091905 Fi4r: tip! 620 POTEI NST AT III !!I SATPORT MN 66003 - an xrE"-ow,Mw�wwvs x025 i�?'' x:09 t905114,:_21�•04 i•� =---- 04/10/2012 ---____ 04/20/2012 54441 $45.00I 26107 $3,142 . 42 1 `14 � tb' 'ill 1 AA1 € ►0910-0001-9 "1. Ili 5343971526 54535 $3,758 .40 04/04/2012 _ 04/17/2012 - 54635 $1,205.07 est 2 6110 °" ^°"` 26110 MypPOK PARK HEIGHTS"."*.'1.5.7"*" AIMAN MAO. OMsaa, wva AMOUNT 02111112012 .53,7511A0 CITY OF OAK ppRW0.1, TB aa.MAK MNA 1�wOao2a,+ taro NIAN N OATE AMOUNT OM r•,www�a.,n MOW MAMA/ M *Tares TNoMranO Sane Hundred FIR7.Ekm MalOne WNW' M11313017 7w0 Hundred Five and 071100 pW4n"' Torre UNITED STATES Pffo1: FAT xraN7a0uaaed N ND G A .611TH ST E MN 010,0 w,oewx�.•^ r026110r r:09t9051t4r: z1••o4►.9r - - -- - 3 758 .40 04/04/2012 54535 $ -.3910301224- 2 6110 $1,205.07 04/17/2012 Untied Stales Paul 11010,Engon.MH 41312-s0-01,0,00570 -ap01036122<- tY 1.—1 41 Ila 54589 $61.05 04/05/2012 04/16/2012 54569. $1,702 .73 .��Aa«,, 2 6115 �,esa-aes � 28116 CITY OF OAK PARK HEIGHTS ',, ,, AMt>uNT awes-axma neaw.^•ux,rr P' o.a w«rxwax�i•.wi war.aaa 6°,$20,2 W,,. CITY t5 HEIGHTS waw AIMONAMA .-' 1' u,Naw..,NeunN DATE A11otA7 axMIMNOanAYN eraeamor worm: 5,.70173 PAV "'SI•a/A aed oy,ao OWMra"' , nu ANOREV7 K6,LlV�3 PAY ,,.pwTamNanA Sem Hundred 7wea„tl TL,ap OoOr,•w 45074 01 roTM GIV OF OAK PAKK maws was am FlKaernman,rN,rDaTa a�raN, r054Sa9DP ,:09 t905it4r. 21••04 iw9a' . x026_ 1_�5r 1_091905114,: z�-o"►-'9' - 61.05 04/05/2012 iii 26115 $1,702.73 04/16/2012 54589 $ 1 ai iiiii 411 C8 >09190511" g Age,l $ , C�tttzal 801311E - • :, 1 g1 2012-04-16 �A 3>d 1005876985 - • `,�i- @@ Na 1g ss3se7s9as °� 114 CITY OF OAK PARK HEIGHTS 210419 Page 11 54601 $301 .88 04/03/2012 max 54621 ./P : T07] AAA.DA,fa $50. 0004/09/2012 JENNIFER PINS/0 pMMROG HILL07/37/3017 NNER PALLS PA NOW 760.00 of �wwc FAe 145. ,ten — JENNIFER9YE OAK UPPER S7 AIN N OAK PARK HTS 511/59592 li _ ,054603,• C09190511W. f!�"�� "-� 21x'04{.qP wioixorr4SaNrte,wrtxw,wara• �� — /� 54601 _____=_--„_-__________'054621, C09i905 L14,: ---- __ $301 . 88 --- _ 2__ _1.9x a,Nw,..aa.x PRESENTED 04/03/2012 _ --_ -- -77777 54621 $50. 00 04/09/2012 ,Y.!; 1 Ai` 4,r ...B1:T9,C3•Z1�2312 11:x.23 ;^r - �,. i d F"i4 � 5; 54608 $18. 70 04/02/2012 54622 $37,36_ 04/04/2012 COY OFO/CP 11E4NiS n+"swx ___._-- ' x. ''''''far.w,,. 64606 a ANINN 5,na,w wy, COY OF i4oe4_o5y AO.EMMA I °1°n"°'p° OY1� +Nr OAKRKONEIGHTS enaNw�y 56622 eAT .05973 •' H. .Q wxasm MOUNT •f 70.70 0.x5.,¢,wrox.;w ssve.i,w n.,1..aN; DM oroinq J00r TET7LAFF IN PAY "'TN.b{4Y4n ow WPM 00114NP.. 07/!7/3017 0059 GRENADIER AYE N '777.70 OAKOALE NN 5917f "° aw IT CAST III SEA WA 051741744 ,, 0054608.-KO9 L905 L 14.: "'".'"."'"""r.."2"" Al _�I%�� p 2i»043.•9x wo Pxm wrcz„Iaywnnw,awn� 54608 ,OSA6�2'N CO9IRO 51L4 23»041.ge I wowxm $18. 7 0 04/02/2012 ..wwn,w.M'„nw, 54622 $37. 36 -- --_-- 04/04/2012 \ igt h 4N r. r 3,l. in, AY,03.-A-01..xilAA xve�, ] V. 20120330 991141000803>291070001< r - TCFNATL � ` 54619 $150. 00u?' 04/03/2012 • 54623 $172.26 04/02/2012 COY OPKPENLHTS en nw,5ui.x4 .......M.04.1. Ra,w.,wa. 64615 O41F1w•i•wnaw wwww , PAY OAK PARK 0000, "'OM Hundred F 0707/1017 DATE AMOUNT CITY OPIQKiNTS ••+,w."NNru�w ww 66 1 01745000/+00 Mom ��` 716085 xu.x,w AE.xniw,awwaw. 1 ,40.4.5 DATE I a� SS T UM ST vaRr6rEnro cum PAY ��X'"idntl 5900459•• 0>+730597 '7 7+7.75 MOO UM SrN a4v«b-re.na w, • 66595 // POP ”' I o bra TWIG° �i 0/1 ,05619, 1, u ` I 02 X344951 _ '091905 i 144 21x.04 1 9v w5ixm �tiZ�l/r/ � x,,••.wr70 Krrxw,aura w 54619 I-05162,0 40919051144 21.041.90 wo:wmnnama $150. 00 04/03/2012 — _I 54623 $172.26 04/02/2012 1 • 8130239325 >090©05093:• I g; ab 04/02/2012 .551-777-7708 ill .:1 IRO Wig tiall P Ria :p-°�� ac: i7TE t;1a CITY OF OAK PARK HEIGHTS 210419 Page JL 54629 $1,252 .74 04/02/2012 04/25/2012 54629 $25.00 � —1.-,-E— .............. �x�,� 54624 am...""x o-°'"" 54624 CRY OF OAK PARK HEIGHTS AxIOUNT an RSw �.,eero�°o o.x DATE .y t.p07,T1 410 g....ARKcmm aenmr wOF OAKM°.ux I°me.eex 0X7227017 CRM OF OAKNEPARK OWEHEIGNTB AMOUNT pOO �' 1.r 0.01..x. DATE Tw.and 7Xt00 WNW. vaDw Xa2 .y 13A0 •„Ose N... °Nur. Nd FML" OTwonlN•FIW.1I"aaNRoa OX772M17 PAY p.l�w • ••rvnlNYfMN.a p011M Dolan•'• mT� HAWKNB MC �jjj I PAY �" 7t00EXENNEPWAVE JJ�� . Moo IH NNELIS MN 8E •• ./fly.. _rt� »Xx. CHUCKDOUONERTT ,,I��(i vaorxm v.ccNmcovmrn.w w» w 100308/TH STN ye0/7-0WO w` 21w041�9•• OAK PARK HEIGHTS MN 17,--- /;�' .6054629•' •:0 9 190 5 1141: vaD.xm v.Nsw++NO vmax Teo w» x054624•' 1:0919051,141: 2l'•04i'•9•' 04/02/2012 04/25/2012 54629 $1,252 .74 's3 54624 $25.00 �WA -- 3 tiL ON(7l0{00.tin1d Nd LS1Np$1 ,0E/VP4 \-. El:, -440 00'SZ �Oaa4�D E - ntQ .05`.x'f7R1..5s E.:/Z'.S,:Ti 1 ,,a 3._066275 r6sv .H.". - 04/02/2012 54630 $21,799.80 04/02/2012 54630 54625 $5, 920 .00Vm 54626 CRT OF OAK PARK MEN3HT8 �1e.A�.M1. .«.w...x1.v°x OWE AuamT NT.yv .wn M•• ro eoi Xrol •y 71.109A0 wa. D32zrnot7 CITY OF OAK ARK HEH1Hf6 °""•�•`AMOUNT .1s,MF10M'.s�ee�m+ 3OATE127 •y COMAO .WNw.ntl 002100 WNW'. .0.1101,1. -0MT110vD.1W 1rve.M0Xa1•tl Mnety yxva ThotnD.a1 tam MMNO, OX7IIM17 • MV ...Twenty-0m WI... uM Mn.Hnn.I.d TVIMb.n.OOHOO D08.R"' HUDSON FORD•MERCURr • '� •••FIv.70w 1O� j�jGfl1�.� PAY 0.n.. HUD ON FORD- E • HUDSON WI EW O FTtED'1 TIRE CO INC ��,,l�f/ I wo•roT wNaxrtn vmmxT«w»• am.A 110M 60TH OTN - f' 21�041n9x o• 8TILLWA o0MN08817 ,�� x0546300 I:09 L905 I.L41: • ' vaorxa enesexr.owm.xlww»r x0546250 1:0919051141: 2i•�D41.•9x 799.80 04/02/2012 04/02/2012 54630 $21, O 54625 $5, 920 .00 81 01 i4;'IM Vliatli— _-.82¢¢¢2¢e09-23°3022`a2>09191196z-1:28- 0I t2t 1us 54632 $9.25 04/05/2012 419.11 04/02/2012 54632 54 627 $ """� -54627.- pry OF OAK PARK HEIGHTS 1715 A1eol.ar 1«A Monts". DAIS .. piDu.eNRNT °mu '""°0�• - ox1nw11m art°wsm°'mmlw DATE - •B s.M CIT° P OAK PARK WAWMI wN TAIm �µ,.;,;,w X..4rX1 p3pT27017 •snt.11 -•M...ne7snae D.w1.' PAY•••Few Nwllln+lr"M'"•Ra t7H81 DN1.I."' (d%,I 1 � w PAY ma a< % as3n IY,: MV S ,mlN.trwn � i+ M mTxc N nil' ®fN%f�f:1- - .. . ... _ vaoF.w • aon 0 aN>a �11.[DTp x0546920 10091905 1141: 21-045.90 .0• C1gCAOD e.. ; .. 1Xx3HR.D :uao.MR rw.a.mwm...M u.D r054L 270 009 i9051.00: 21'•041.91!- - 04/p5/2012 54632 $9.25 2i= a3 54627 $419.11 04/02/2012 , N s2N • R7, aaHa 4i;;: alvg mgw)X1 W 1 d p2NµXo Im:: !� } vaN a .. .> ens 8 -- (2 J _ i CITY OF OAK PARK HEIGHTS 210419 Page 13 54634 $449. 50 04/03/2012 54638__ $620. 00 Cm OF OAK PARK IIEICHiS x. 04/04/2012 ,M OWPARKB N. snuwxr'""en;ux MM2 5463G DAN1}xIt NENxrr6.lW 6/0.242/1 --_ 83S PO 80.007 AOAOA..R CRY OF OAK PARKNHE10NT8 64838 DATE AMOUNT Pneax.a1000 CAIK PARK o wK UM m- PAY "'Four HundndF OJn7n012 DAN WwxagMA wlralo.aMof oryJllna and 60ry00 p01Mn••• 'i M9.60 tam 494. DATE • 0372727013 AMWNi ORDER LINCOLN MUTUAL PAY «•80[XurMryd T '111120,00 .6101)AVE E wsnllr and OOrypO pDiM.e... PO BOX 1918 FARGO ND 611127.1810 Erswe TOT'a Oi Ark, r J w NLC REGISTRATION E HOUSING /I��. of GO J SPAROO AND ASSOCIATES • / /•�� '• 11208 WAPLES MILL RD STE 112 I 0'0546340• 00939051{44 "*""'""'"'"'"4""*" FAIRFAX VA 22030 ��''�' 23�•041.9P YaNx xorrxEaExrsJ wm+n ieow,rs� //%i L. -•' O'05463BN• 40 9 190 5 1 1 41: 21.•04{.9r '•i 54634 $4 4 9. 5 0 04/03/2012 _—.__._._ ''''''''''''''''".."4"."'"‘ 54638 $620. 00 04/04/2012 12.'4F 3 , 0007%IZ6575 Un0770 2 _.ro - �091]i05Z<Slale Bank 8 Trusl • -,.1' ,,, 'a3.3Aa j 3984076230 /fill! 1110 I a g ;id s a; 54 636 a- F $80.27 04/04/2012 g` a cmoF.K-«xfa -- 54639 $1, 260. 00 04/06/2012 PARK HEIGHTS STRINs w 04 Fo PARK HEIGHTS rsaftan 54636 mse xm oANwMxaw:M6,w vou.3nw - Cm OF OAK PKHEIGHTS wn..«M DATE ,.�mwN,<,wrxwN •"` M+woa"�`eecs: b4639 PAY «'EIBhly end 27/100 DwM1.••. UMAn072 AMaMr wNPwNxE�1°f0p' 'E 110.27 cxls.w 1eaM.fOm DATE 0J277n012 AMOUNT OnOw MENARDE•ETLLWATER PAY "'GN Thousand Two Hundred 11 6003 6000 ANUEOER LANEN EI31Y And 0M/00000Ar0'•• OAK PARK NERIHTS MN 1111002-0000. • �/tin . rorty OVERIJNE&DON INC ' a 18370 COUNTY ROAD 40 • / Ilii/ BELLE PLAINS MN 66011 O'054636u• 1:091905{{4r: w I Y ��/� j 21.x041••gn• wsoPNmtvMsOKrmwn.N....ays- 0' --- 54636 "054639.• 4091905i/An 21.046.90 "'"'""r¢'"'"'""""wv.� $80.27 04/04/2012 54639 • MENARDS INC#3128 -- ------ $1, 260. 00 04/06/2012 il D.PAntb132,, a R 061011153' �< -5 R,EIi!:JH6 s-y1 - _ 948 as .• D�NPa 35 •N Inillifi 111 . , -1.: 31.,,, Day t452 lit -- --__ RMMm..081811333< i 3 54637 $245. 02 04/02/2012 PM,OWN 54640 $175. 59 04/04/2012 CmOAK PARK HEIGHTS mOMIT.w x OF lruwwlxMxD", fsarlm.0°0p 54637 ND•oxanm .. .. aN Psmoss Ma MN Mal.1327 CRY ON OAK'ARK uMa Pn1.;arM OM AMOUR 1oDAANAicMLK/... 8• ^'M ... 54840 1. «'Two XunlN11,d ONTA2S12 PasarOrm - Fo1bFh0 and 02ry00 ppIGR... 121111.02 0.AR.urleMx111,0R.eouw-r P.q.3wy 01T! • 10110 DAONO NATIONAL REPROGRAPHICS LLC PM •"Ono Nwywy190/..10910. - 028727012 AMOUNT v 11341 SBTX rimer SOREB Rn0 S11ry000011818•« - 1178.w wueLAq 1181 �1 I mnc • 1 aRa PI7IICYB0118ES �T/�I "i PG nun ro.- PRTfBUROX PA/62Ep-71127 005463711• 0,091905ii4: 21.042.010' rl*"."." I �j// WTwr 1XMY11 —•"��iiw 54637 •05464DO C091.1051/10: 21.04I.gv "'".r $245.02 04/02/2012 SRR.1YDw11' 54640 $175. 59 04/04/2012 3 4?Y ti ♦ ¢5 110 1111f14 3 0030152220402120073 eNyMELLON14 1825781 PI7 CRED TO PAYEE 13} 11'5/1 G 128.L.7.7 ABS ENDGUAR `_' #4 i.• SQ¢7.. 040212 489480 224 MS 1 4}s !`2 10 II' CITY OF OAK PARK HEIGHTS 210419 Page 14 04/02/2012 54644 $626. 64 04/04/2012 54644 54641 $50 .00 `n ^'n 54641 AR a.rn� conAA..•n CRY OF OAK PARK HEIGHTS AuamT nn'rw ro" �, • Dore °�-p K HEIGHTS ovnrsou •s exa.ea CITY OF OA rN.1 .'"..'1" _ mamma, OM y pm g1a.nd 8Y788 WSW"a".f"I,nIDnAa1 Hon mar yy=/Ix07x PAY ^'ol:Hundred Twenty-SO PAY ••'FXQ'end 801700 Dam* • ro*r�E RELIANCE STANDARD LIFE INS CO I /y� u"rte , PO BOX 3124 SOUTHEASTERN PA 1y�y8.71x1 ._rt I roof Se" P /% rll!, //,"'"'"*"'""""""vs `A pAK�Aq�K XFJGMTS7I�IN~!07 '� w 1:09 190 5 114,: 21••04190 w054644 %""".."""E"'"""""'"• 005464 iw °.09 190 5 114°: 51.-04 1x9'' : 1/2012 0 54644 $626. 64 04/04/2012 l.tA 54641 $50 .001g1 Vi1 z�e_� B sQ it1.1 , ,It 54646 $25.00 04/09/2012 04/06/2012 54646 ,i, .. .3 5 54642 $91 "" "°� 54642 CITY OF OAK PARK HEIGHTS eNo54 �aLa1a asPARK �— .rY,W16i„m.�. N,a 7°:°- m oxlnreau •x7o.ao CITY OF ARK HEIGHTS MOOR ... .- 1an"s.«x- O.m1umis M7E OrnNin,;WOW No E1°111A'"1 SWAM, OLSxR07x K N.xB '••Tw.aY "antl OOH W Odlnn•" MY • MY �.NInM,-0M and 78N00 MAW.* '..TM. DANIEL MIMES ;��1� . aaw 8948 pAKGREEN AYE • amen .. OAK PARKH@ MN 50002 �,.f Y PROPETdBT�R�OTOt141NG filly Yn,„a,aars • ROW 5TE 008 / YgofnniDux•,rn its ell &Y.- �/ 0054646•' 1:0 9 190 5 1 141: 21••04 i•�9"' way xormraromommo mars 005464 20 1:0 9 190 5 1141. 21+041'•90 04/09/2012 04/06/2012 54646 $25.00 54642 $91.35I,k, 1 1 1,IA ' is:4 - 2;a Tgla I'd S:i3 `° PiiIN nt 7` 20120406 991142000236>291070001<TCFNATL 54647 $3, 420 .00 04/04/2012 04/03/2012 54647 54643 $50.00 54643 CITY OF OAK A EIGHTS • lsnlwwR°w` pq8 g7Axe. �,.,.e.n< � """"'0.°1m,. „n,,,M',�—.1.n.r.,1w eynlxott 00 CM OFMF�IGXTS AMOURmnow+. MOOR rOgnam - DATE •S 80A0 prq Pour Hundred 7N.nlV and 001700 poNan"' reaseer ynR/and00NOO.omre - DATE MY .Twee Thou COMPANY LLC • (.14"L f Nam PAY r Y1000N00 DOWN•' ' to THE MIN PLANNING AVEN WM Me LII%�/ I ANOKA MN 00103 ay • 1 m11O RAMSEY PIA ALIET • itlyAZ w • g4 NKMLa•1®rmlMwarn aNRa O" 7NEKBAOGWitt 00546471P 1:091905Li41: 23••041'"9 {T/AW.H0 Atli 46 �%�� /wornmana'man• 00546430 1:0 9 190 5 I.141: 21'041-9 54643 $50.00 04/03/2012 54647 $3, 420 .00 04/04/2012 11 #= 1 .ti "II 3�gg� 9:d 1/13 USGamk St- Pau1.MN RCCHSO /180111025276 r CITY OF OAK PARK HEIGHTS 210419 Page 15 54648 $25.27 04/04/2012 ..�.e. 54651 29. 65 CIT'OF OqK PARK HEIGHTS r--_—_ '0— 04/02/2012 WAAKH °01""01"aw�""sY..ou 54648 1 arc I'0.110.0007 „n. o�z65 III mwr ] 3x ' ,I,W,.x MO3y� CIT'OF OqK pARK HEfCH78 aw GATE 8011.7 a+ulwro xx aawr 54651 PAY '••TM.O ftY. o2/nrmtz "A101M1f �' .M 27/100 Dollars.. •828.27. an nwrcxnoxrsw mom > Maws-44w WE rOlnE . uxo"a POBO%B80T7pUSA MOBILITY mRELESS INC I PAY ..Two Thousand Twanty-Nlue and BS/100 Dollars." 0]ID/3073 •{,y38.88 DALLAS T%7s28g-0770 Or oxo": WASHINGTON CTY SHERIFF /(/I`J�� '� 1801882ND Si NORTH • ,�i� PO BOX 3801 ___ -.1051.61.81. rp 54648' 1• • STILLWATER MN 05083-0000 liar' 109190511b:-2{+04{+ r fi Jar w q /-'""*"."'"'"'""'"'"'" _Yom..OT.lwr"xr"OwOw amara. 54648 0054651' 1:0919053841; ,,,/ -- $25.27 2i+04{.qa. �.x»o,.x"."xEnW..,aaaro' 04/04/2012 54651 $2, 029. 65 04/02/2012 Itlif INWalls Fargo Sank ZOW1] pyg2q]8w 'a :Ica 1 03168213 at Wella Fargo Bank 3 - IISAWOiELES 7]O '3 y iQli 1111 :a ap I`2 fiff 11 n till Ifif II &laid 54649 $15, 644 .20 04/13/2012 of 54652 $25. 00 04/02/2012 2 CITY OF OAK PARK HEIGHTS ..."'.kl.c . • 14109 ouwaa�x .IlkwA qq'0101 -.. 54649 meT: owma•m.ex CITY OF OAK PARK HEIGHTS °m^+Ak.Aw 07 ore . wlmx� YOx .lulnul.Nau 54652 PAY "•FM..o Thousand ON271lOt2 . 84 Hundred Forty-Four and 20/100 Do/kW" y10AM.20 AWIwwxTAW 110mM.r p rorx" Orr; F1 DATE 419 olooa VEDLM EN PAY ANON' Po BOX NMFHTAL SERVICES .-"Itt.yftwand 00/100 Dollen.. 744 CL77g017 •276.00 CAROL STREAM N.M 80197!.84 .: L �1 - /J_/�IGII� '� 6 ,"'P NANCY WHALEY A • 6, tan KITH 8TH A-D �� . OAKPMK NTS MN WM •054649' r �, D / I y ._ .09i9051iN: '21+041+9r / Yom.xorl3wm ` /%i, '-- . ., .lxowaxNwaro 54649 "'054652' 1:0989051141: 2{.04{.qr �.w $15, 644 .20 04/13/2012 w.m'mm". 54652 $25. 00 04/02/2012 _ of III 601 ,,?,T� Illi 442[;308 _ 2T41k�n.$. I 99' - 4•F.. g12r 49oank114< CHI 9E0 6484 SOFA- ` :.3&'n 1J0.dwi.:'^ 1005488318 illa 11410 k 25.00' 02/]0/2112 MIS*N / Q J 0011 MIM 0521 q M ii, 210119 • 54650 $9. 45 04/03/2012 54655 $250, 000. 00 04/10/2012 CIT'OP PARK HEIGHTS °"raos.sw . • ,m..Iw RKH . ^ w mm 64650 coo xl"rmoatw morrow' ' CRY OP Ononl•alsaaa flet OM MN wom..m. are m� 1 .IKkuwENiHTB palma manon54855 Fay '•Nel..ea4anoo.:: ozrnaou .Akp1.M Bd.w14..r 'WW1, DOIIM"• ' YMe Cox Ann roman IN 111a1arCi - ` MA ADM .. 011E onOq ...'WAL-MART :: MY "'T.re NYndndF 01/99/2072 AMOUNT MYTlweeend and 00H00 Dome.- 720o,00a.S ro r/ o4412410 e7az4 ATSARTA OA 101N-0p4 t�4 y'':..- -t- Ext `/L✓�Jl(� �i Olew GRY OF W .ARKfjEIONYS o- 1415 OAK PAG061LVDN fil /I' 0410 PARK HEIGHTS MN Salt - • - '6'05465pr,.:oq g05114r, 21 +041.9. /v*".""""'""""""" . • 54650 •051655' ':09 i 905414K 28"04qP 4 6;,;Pn„v-- -_ $9. 4 5 0 4/0 3/2 012 "aNeNePWn",.d,,. 54655 $250, 000. 00 04/10/2012 itiv i;iii • irJ filly 47q11 00 I , CITY OF OAK PARK HEIGHTS 210419 Page io 130 .00 04/19/2012 54659 $ 54659 $20 . 69 04/17/2012 , 54656 '�E.x 54656 CITY OF OAK PARK HEIGHTS AMOUNT�Ruyxx FOWx PARK E DATE° »a�iintla� 000.1.a°f •31]0.00 .naCR pR:p,gx�loMs.uN xMEawr 04/141011 CRY OF OAK PARK HEIGHTS A EOW .1.11,M utN W...awx. _ DATE ar1M1�•xmd$11.MX i0 Il 04/141011 920.67 PAY "'Ona HOndnd15 t9 a,400l100 Du1Hn" PAY "T"""ry and 09X00 D00aK' ro+NE BULLBEYE PIWATE UTIL LOCATING • rOa iyp FA&MER .""'E 470106TH PRiDS MN 65440 TIL • e+wn COON RAP ro+NE ACE HARDWARE ,�,. a w xo1 MESExr[OwnxM uowva+ ori g7 YT MARKETR MNN66062-7676 ,, ,/ 1. 21'"041"9"' 1.054659iP 1:091905ii4' P054656r 1:09i9051i41: 21�041�9r 0 4/1 9/2 0 1 2 54656 $20. 69 04/17/2012 54659 $130 .00 . t'-'- ''Cr CB >091905114< /6111lk i . •- Cantsavl Bank iBliig204 aie iNfa P;H;M AL°525Y t121.,0 cmz3.4t4 - 0a 70 00)NP t•:WY.935 5242 7912 54660 $192 .00 04/20/2012 04/16/2012 54660 54657 $60.00 .. DEM-MEW w+ 64657. Cr"OFOAK PARK HEIGHTS OENnMMM106.00.10.11.0/611KRKRK DATE WOW. anaw 1'nM PaumMM OW. eMax iEe pylAUxtewnarm MUMJEII py108011 CITY OF O�Pp PARK ,� '., AMo0u1 nx.11'•••• i. Pasco woro..."" MM+ 1 04/7011514 66000 MY "'One Hundred Ninety-Tyro and 00H00 Dodos.. P. M•1 112.00 ....6114 00X00 OONa rona BUSINESS TELEPHONE PROD INC • MY :' oEOFA 2024 EAST COWRY 110 ,.. . {. '• W111TEBGRLAKE rovNe KpLLWATER M . Ow7 rxeaelnm YAMxtMMn~ • y11uEE 7600 pI7MNO PARK RD2 ar gTKLWATER MN.50002 rp 54660 00919051W: 2l•041a9E' vOMF1 "`"7a . r0546571' 1:0919051L4. 2 Lw041+9w � 04/20/2012 54660 $192 .00 ,EQ, 04/16/2012 � }' � 54657 $60 .00 ! 7Q R1 �e 1 • 134 44 it 2 Isg:i Iii d3} 04/19/2012 54661 $118 .46 04/24/2012 926.53 54661 54658 $39 - - i „ 54859 � CtT'fOP OA�PM`�KMEK7HT8 '"• .. - O MN II (1MC•a1MK YAE ,y1pRrt ..•\\ • on MaxMaanauN MME+M1 0'4/108011 911W CITY OF OAK PARK HEIGHTS RomMOT pp.s..s 1M emtron VLLE DATE II MOPNEM 04X00011 .4 30,026A3 II MY QOP.M Hundred h$1.0 and 44100 D01$ °n*Eire: � Nlnu Hundred TM4nt:pas and 07X00 Dolls... now 8 � • wRE IMY "'TN1b•KIM Thousand owd 1120 THIRD OT a HUDOQN IM 04076 �J_ ronM WY OF BAYPDRT °me aioER 7f{M1ROn wo nomE.•• 'aP MYPORT MN 00001 x05466 i1• 1:0919051141: 21x04 L�90' yapF 1H11FA W111M 1Mg76• e054658+ 1:091905=1413 a 1.041.9M ___---- --- 04/19/2012 54661 $118 .46 04/24/2012 54658 $39,926.53 $ , A a •i$y a075900575<AbboG0100 6811k 420120423'4003241162 260 INIS WI vE ;+001120051 >il3191i`•Si< Blia+:'•T• PiDci Ill° ,1,,.., CITY OF OAK PARK HEIGHTS 210419 Page 17 54662 $1, 013. 81 04/17/2012 54665 $5, 931 . 18 CITY OF OAK PARKHEIGHTS 04/25/2012 ^wAKPA.K".« muYtx q«x�""s"ww 54662 OAK w'rtA.s.inMN EO°I CITY OFwAK PARK wMu e.x. ra BOX 200, DATE sL�EIGH73 snu heiin.w.w 54666 PAY ...one Thomson/ 04/10/1012 MOM eaeo.>apr OMMa TMltaen.ntl Hry00 DeNere^• 91,01].81 C....EIGHT..ssow¢um • TO INF 186114304.06 DAE �p.q CONTINENTAL RESEARCH PAY ...Wye TI1ou4nd Nino Hundred ThI -0M an W1�012 AMOUNT PO BOX 15204 EARCX CORP 't 5,0]1.18 ST LOUIS MO �' d ttry0p Dollars... 10 THE 57110 ��^•- __� no.nr. ECRBERO LAMNEII$BRIGGS 1808 NORTHWESTERN AV • �" "� --_ SURE 118 I'059662, C091905 Lilo: 2/.01.1, STILLWATER MN 00082.0000 ) 21•,09{ xmPxeaexrFolxmix+wua= I . 6�I '� 1:09{905{399 54662 $1, 013. 81 "'0596651."'0596651. .:091905&44C '0596651. sxm 2{r09{.9, ..swxrzoxArxix+w are 04/17/2012 54665 $5, 931 . 18 04/25/2012 Seq: 77 VI 9,^ Dew 000698 2 R/T: 11 1000025 ��$ B ' gi Date:04/16/12 HI gSt 11'1 ii i if $ 4 54663 $18. 16 04/24/2012 54666 CRY OFA PAR xHE1G3R6. $75. 00 04/20/2012 «R1.....x. r 'IA'"4.'_ nn"+I'°0°` 54663 PAY U«lNJe m0m+w611www CRY OF OAK PAR EIGHTS i nn DATE eww 64686 "EISnOt.n eM 18100 DdN.B`� WiWM12. - Alwllxlr eo.emww '818.10' G.HAM MOW&xY 0Nt.R0 WO 09400 OATS �DAam 1148 FOODSDR I PAY "'BevMb•Flve and 04180 Dollen•" 04/1,012 AMOUNT6.02 TO Hs - 1051 MARKET ATER SIN 88082-00'8. roM deo. DANIEL EDER • ..- OF UW 88714 STN 623 r OAK PARK NTS MN 88082 . - — ---- 'O55 # C05y90 .._ 53{9r, 2{.093 9, xw m"r^°°wnw+.va" saw 546636059666, 1:09{905{{91: 23..09{ 9r 1.7;4;---$18. 16 04/24/2012 M«.'wne c.b3x..e..«1.R 54666 $75. 00 b2W> b;769TI - - 04/20/2012 a Wlwm>891277590< ,ga t 81485 @0 Y ig 1081 05E 04 1., salt "'R: ? s 1 8000080070 04-19-2012 >091910196c LES ,!..t2!8^, N DtherCk °y; 75 x(}6g,2_. :i 01221310104 04 R s 1 Cub OWnvgwp3072 b" '°' aN °0°]Ma W+z t]2 }y tztn02 to 8 S.49.` }f SAY P•a R.Nm1>001911153< ,. 0<7d e 54664 $24.22 04/18/2012 a# 54667 $595.20 GITY OF°"°'^- " 04/18/2012 OAK PARK HEK{HT8 I.v«rMsew. o".NARKH Pr Nenma ws.e 54664 nn.eo.sow 114.1.010 MOON 01«n+wMI)Mw.«n CITY OP OAK oMf01 --- MN HEIONTB 4 ePMue.1W I am. ..ew. PAY �'TweRb''PORrentl 27rya0 DolMIe'.. 04742012 AMOUNT 1.1.........K 111« wwe 54687 12422 0.4.0.11[10117.4 NM 110.921. une Hes W"w art 0ree5 DAVID FRIEDRICH PAY AYSMN i OF SOMERSET PINE CRT ...Fin Nuetlge WIw4r.Phe e10 20100 64/1848,8 6tSET WI 54026.788] Dete". �� 81901 M ONE LLO • POB 1000 I P059669P C0g390S3{91. — RL1WyE3E 714 affN•W66 ,' '��-A 2{.093 94xP+wm" Arch 54664 P059667, I:091905{LW: 2{,.041,40 I $24.22 04/18/2012 _ Mx.w..,Wr 54667 $595.20 04/18/2012 8000970083 04-17.2 halti 012>091910196c LE8 ------------------ -- __��sn Ic ,;; sg t` Baa Fii! CITY OF OAK PARK HEIGHTS 210419 rays .. 54672 $458 .49 04/17/2012 04/18/2012 54672 54669 $260 .00 .nu.K�„° 54669 CITY OF OAK PARK HEIGHTS �� ANouxr axm..e•xx F.Oor PARK x, M.� ."-'1..11.4,",,aew - 20 0026057 •36pB,18 Or PA,000•Xnbw NONd.Ot DATE CITY.OF6 OAKPARK HEIGHTS 0WANT Pm+.t..ra as ATEAK DATE - .g M.nd 491800 Dollars.* en.o, - � •f 260.a1 •••Four NyntlrM PMy b ..T OHun r..w amfl 011tWteli PAY ATE AKA. • ..,ty_gan • ...TWO MundM 61M 026100,700 DOM"' - — r.,,,'": 1URDRaEB INC %�i My --- — 16476OU1RAM OR _ — --— - - ROGER MN 662764661 ro • OFOA --- meB.N'ta0—wnxix+wa�n �or ]Oie EAGLE WAC ,. 21.04-^9-' CHICAGO R e0e01 8091905114• Y054672ii' ypO !00000 600aJ . --r0546690 C09190 5114e: 21.041.9,'. 04/17/2012 -- 54672 $458 .49 o s 260 .00 04/18/20121 54669 $ 1; ; J,3 gri 1 iRz- g 20100222612.81.680 SK NA C2 d=t i 02171112 ..7w...6.< PA.14��0��1b��yy,, � 00720760 0002610 6 16 54670 $ 54613 $25.00 04/18/2012 54679 53.65 04/23/2012 I •Kos�,0 M I' r am .c COY OF OAKpHEIGHTS EIGHT S ,•wp ,�, tl 08,206•01081171228 nAK 0678.w.260172007 ' MTh MOUNT 6HIa2ft2P.,,....., otta2au •s 2 600 IMAM • MY .Fifty-Throe end eEMODoNn"' MY � Y.FN..Nd 001,100 Dalian* roM GOPHER STATE ONE-CALL INC n roOoM MARTWi xAt0LE '\ 7t0fe LAKE DRNEE • a 16002 6TH 4T N UPPER (MNIA69EN MN 6N7 OAK MN 608 01' , 207226466,2072708 800679 V. x054670•' :09905Y141: 218041•9M v.wF ",,u..w.."'" . : : ^ $25.00 04/18/2012 54673 54670 $53. 65 04/23/2012 1y , • 1.1000 1"'3 N000. x+r,on <'�s t ou O6f.:e Ne� 5: Ei _: k �� igi 11, 54674 $66.50 04/17/2012 54614 5467100060• $702.1704/20/2012 ,;, 40* aNN« 84871 .��.. .CITY OF OAKPARKHEK3HT8 _j �:� "'":7,,r''''LE AMWMT .uNENT •11111410 �, yw.m. - ,10,.;x+ 44taEI072 am xebx. COY OF OAK RK HEIGHTS WOW' orA1+aK a•n.+"°° I.wn7nw�wr0.x DAVE •370217 n7 0067067 -Hama My yl.q.sc2end ea+eooa6.a" orxArA px, ..v ... ..Hundred and 17n00 DoIYnP a+ia W67NUMEMIl RESEARCH INC /%�i10 My ONM 700 MAW STREET NE v.:,. FPKILEY MN 66622.2310 • toM DIETEMOI�CLEAN INC. -IUtf � �- KveKecanm'r^•"ww.ar.. gmxr 16f0 COMO AVE STpµL MN eftaa060 . 0.0.5I,,6740:, . 1:�9 L90;51i4,: 21••041 9K, FKD'1PM1.n,.DWlxw,i H x054671•' x:0 9 190 5 111..: 21••041«9a 04/17/2012 54674 $66.50 ;;�� 54671 $702.17 04/20/2012 a91,71 1:i 111 s ; 1 0 0 .x1.5-.lay:. gQla .. ,r, I-. 2` � � BOpp >f196000700< A _Ia �Rp g 2012-04-19 3. 1015410311 'x 6 CITY OF OAK PARK HEIGHTS 210419 Page 19 54675 $814 . 56 04/17/2012 I •CKCE — 54678 $127. 10 04/23/2012 CITY OF OAK PARK HEIGHTS •+mnuwr e ' nwAwMnunn 1n+r441vel ssas: 54675 0...A P.OE M rnsrwla '¢u;nrs.w mvmOr Dane. •/l/ Irnas.w DATE CITY OF OAK PARK HEIGHTS '"• 66678 PAY 04/10/2017 MOUNT `.rss ...Eight Hundred Fourteen end 3M700 Dolph•^ •3 314.63 runw:qM w ler x, M11E DAZE ' AMn(A11 owO, INEGRA TELECOM HOLDINGS INC PAY O H ntlne Twnnty.Snvnn Mild 10H 0U/M2017 MILWAUKEE7y3 • 00 Dolph••• •6/77.10 WI 35701-7166 s...nE ANDREW KELLEY o e or 406 WACOUTA ST AOJ . ST PAUL MN 60101 . 1.0546750' 1: 61/A'. :. . : �� .:. 0919051341: 21W04 " •—� 1000081456/ 5 4 675 $8 1 4 1'OSL676 i• 1;0939051iN: 21 'rr. [--- Pil . 56 04/17/2012T)41�9a bn�- I54678 $127. 10 04/23/2012 5 itiq aq: i $ g f Et a 8qt _ ygPoN46 �a'414?66SFW ii .-;:q2fill 1 ?11a0 : 6E2AD"...34•:.. : L °16101001 '-''4 ; 1081X221:24 11 li hif 51 11 liA .a54676 $374. 57 04/17/2012 54679 $3.21 04/19/2012 CITY OPFWIONTS -OAK 1^ObwOw KALAYM' ^ mr.w nwe 54678 _ED Mt M1 crrotr 01NMN(Mpynyw "'4ir'�•• _ESOMma' CITY OF OAK PARK XEICFfT3 snow werrror Sd679 PAY _ 1.1rwK AAM x113M. "'TMn3 N1°101n4TIwnn foul 0V70/7Mi A0101ne1 - AO namOr 1se11m1 atl67N00 DWpn1••• '677467 aMwNlOaoMrs.w wrmea DATE 'OYNNI7 BIC PAY -.Three and MIN Dndnn^•mumalm 04/10/2017 AMOUNT '-NORTHINANCH WFESSOU — - 999 •65.71 _ _ _ .2"--"---111.,... Non 1 •'•' 01111 KELLER•VALLIAMS DUFFSOLD . ATTN;SHELLY KRUEGER '•0346761P 1: - - 3060 WILLOW LAKE BLVD ��y++roaa�� 09 L905 1&10:- i ill _ 0 VADNAp NTE MN 66110d/N �,yN1T x• •' ~ 21mOL iw9M. rao .Ae r --�' �?r-•.'^�' ._.._ rnlnwlrwrl 154676 X054679. ,: __ — 0919051341: 21mOL. q.- $374 . 57 04/17/2012 DP.nn'lnwnw,rN." 54679 $3.21 04/19/2012 Nil ' 54677 $250. 00 04/20/2012 54681 $60. 00 04/24/2012 !ITT OF OAK PARK HEI ,,.:.. ;'N1w GI17S. ' A.�w au '' 54577 aMww .• r w>E CRY OF OAK PARK HEIGHTS _eunsaL61N1 MY ,'^Two HuntlnikNq rltla0/100 6Y10Rp12 ' 1o101nr owcnrw��1001 N • 'MIME 64681 Oo331n 1') 3760.00 •'pN011fAA w1MNMW OA/E. SRC a 7BLE1LpE3ON f! I Mr •••B3tlY 3n000ry00 Dollar. 00/10/2017 • MOUNT 6maucW000Br • 03 • bAYPORT NN 6300] 111131 0000 FRED KROP :� r;" 1 .-•^�--._� ar 7676 LIMITARY LANE LANE 1'054677X0 1. 1 > WOODBURY MN 66170 •091905/1I0 �.&rOl.2 9X0 "'"'"3—"------"'------ -----'"*"." aosMo / 1D1Ru1r11XM yr m///%l( w 11151651 54677 "05468 Ir CO91905114C 2 ir04 ir90 os 0"''''1mwnrmun 0. $250. 00 04/20/2012 54681 $60. 00 04/24/2012 III u\ 3II> & .1 OCEAlm ii HHO CITY OF OAK PARK HEIGHTS 210419 Page G" 54685 $50 .00 04/30/2012 54685 $127 .00 04/17/2012 5 4 6 8 2 `""" � "°� 54682 CRV OF OAK PARK HEIGHTS DuOMeswe ,41MM6M0A40(0'x DATE AMOUNT 80"T ERMH MM AK PARK 'f NA11 oOAAMFO2ca reatw,° OUNT pr ww10AKPM R MOMOw p1170R672 CITY OF OAKPARKHEIGHTS 01,)4°w4M v4w1M0x 4110 A17•S1 no none. K 721.00 ...Fifty anti 060000 Oo111M• out,uKl4:rr90aw 1MMaoOi 041012012 PAY • • $6y.A.Naoa7o6DP69,9••' ,9,xE cOOR7YEIW �� MV •••Ona Hundred Tw9MY aaD4' 0011 NUTMEG CT N ��i/L�i �' OAK=747!MN 66001 OF LIBOR 4 INDUSTRY • xwaE� - MNDEPT ffP7,4i� v•'la WY ruMxreownnx)Norrt- - 443 LAFAYETTE RD NO !_,� 1• 2N041•'9r 6T pplll MN 001064000 r0546B 54' 1:091905L14' woo o,raEslx,EOVemm WATT. _ r0546B 21' 1:09 i9051L41: 21•^041••9r __ - - 04/30/2012 54682 $127 .00 04/17/2012 54685 $50 .00 $11 l082 6agg3g _ CRatE 1905 2012-04-30 1006212868 Wao - :- wtozszsm d i a? 1114 54686 $21 .34 04/20/2012 04/17/2012 54686 $5 0 0 .0 0 ,,M..r6 54683 RK tiri, 54683 Cif,,OP OMpKPjWK HEIGHTS Ow1,A4194M1 . ' 14.1600.00111M/D.H.KHE 041E AMOUNT 090w1•wM11 'MI""s°1p°7 Oat MOMENTx '1 MMIAMI 04ry00M2 'f 21.]4 CRY NI OAK PARK XEKMR6 -Awon 1011+0+•0 rAM31�IMM - _ 6M7Y1612 - 'f 600-00 ...f,�0d-0M411d 74H400o6sn••• p0fA0M'�R4' 'm°' PAY ,o,w: CMOS•SRiLWA7ER � _ PAY -'FM Washed And 00/100 WSW. UEOEpyANEN 000/2-0000 (f�%��/ aMn9EA WA KR -STILL OAK PARK 6 MN rose 1.[AOOE OF YNCIN6 TR vMrpeMncOx,Ow,wwnw • . MOGIZAPp�116{tMN 60000.1677 - r05468Br KORL9051141: 2N,041••9r ... we VOIDwl,mwmMl,Murs r0546B3r 1:09►9051141: 21-041-94` 54683 $500.00 04/17/2012 54686 $21.34 04/20/2012 , 3,s, lit 1 ,a MN0N33199 .-0 1 II Oil 201]0416010286M 4 a AMree>001911133< 3iS'`d1? V^ ; . ;� ��f'7 bl4btiyti12� 034 �y t G i.v.. ifitll -. C[a 54� I _ -.. - ... d.� • Lty Y3�� { 9 Np1AApS1NCN311O MMT L; 0 t? i Men 052.1630 RatDee ori9111s3 tig di3 sq; 54687 $30,105.95 04/17/2012 04/19/2012 54517 aEx,a41..- F-- 54684 $474.309aeea.Rx1 wa,a Ea nx M.e CRY OF aAK PARK HEIGHT na1o19+T _ •54684 I i ormx 9n,1 _ ��W� •f 30.106.96 OaO1„.agx ,ma or mmxewx,arr MOM Mor 041101012 City OF OAK PARK HEIGHTS Iwn w°"•M ""%"....vulcavax.. OATS 4140ux, 95100 Dolb,s"• f 414.30 PAV '••TANIyThOmsntl One Hundred Five and pAAFA.0MMasw eMM.00, 04100011 96,1 4V • -49o11E� •••Fsa,Hureowst Y4Ar-FOw4M WIN s... araMa MET COUNCIL ENVIRON SVCS �/J�i Mr SOS 72.1014 0° PO BOXES /�Q'�))1 � MINNEAPOLIS MN 6/459.1061 -�.�- exoTrneuxl�'-"w'-'a'� PATO EB0K6N9M i tY%it M M ATLANTA OA 00300-0900 r054687r 1:09 190 5 1 141: 21-041.4 9"' Vow PAY M . _ . , 04/17/2012 r0546B4r 1:09190511 N: 21-041M9r _- _ --- — _-:17-7-- __II-- _ __.__ 54687 $30,105.95 474.30 04/19/2012 54684 $ L1 Itl 02600047 2 0 222126041412 3 EF,•yule ill 111V; • 4 00.1110 0 0012 4 Bank d Mama 5 653492aDEME-GCOM 026626711 AOs d Payees End ON ` E 1x3^ CITY OF OAK PARK HEIGHTS 210419 Page 21 5468_8 $32. 72 04/23/2012 54691 $789 CITY OF OAK PARK HEIGHT8 u.TNNx r_- $789. 07 04/18/2012 ��"P.O..DOM M NOT � isawiiA,B s9.99 64888 . 0""'`�cwMA W NamaaoT CITY OF OAK PARK HEIOHfB —far.— , ,ANN R 1�°'«° DATE au<PADA 9nw x. 64691 06E ANWNT ea n PAY •••TMnr-Two mtl 72300 Dollars.. 04303012 autgyMx[axrg WTT.amBm1 '8 J3.73 Pn,.w+... •I DATE ANT on w PASTER CAR WASH DAY "'e•r•n Hundred 0030110/2 'I780.07 J081 E SUNRISE EI8fA7JiN0 and 07300 WNW. oF TUCSON K 3-204 08778J200 rome wuneA o•Bn NATIONAL REPROGRAPHICS LLC 71343 J0TX STREET N SUITE B ' LAKE ELMO MN 88042 roA �P0566SRP C AA.�,., '091905 3 344 2 i.OL 1 9u• •+NOTPREmx,®'�WI _ mn,.BOrer 54688 "'p5"6939• COR 19053 iLT; 24.04i.90. O P.Esx mwmW azaw» $32. 72 04/23/2012 54691 $789. 07 04/18/2012 11P 1s fay gip W.a1 - $t i3 •fie: al4 1fl °., 54689 $114 . 94 04/18/2012 54693 $154 .39 04/17/2012 CITY OF OAK PARK HEIGHTS •T•9.c""w,1ERR%am 64688 AaaTm, T••m• yDROADFADADytym ADAM AM °"T'""".1oyN9•L9aT CRYaFa PK ARKNHEIGH7S mato°uTE�gAW 64693 DATE A99dMT auN:•nN9nwN nnW PAY `000 Hoodoo/Paws.a3404nto Dollar* OnODA1} '8171.00 01N1""�sNnONre.w eeaE••n M,1.9.«w DATE MIDLER I NITRE MA AMro PARTS • -- PAY "'Ono Hanka Parrow090 unto Dollaw+ .O13mm: •a Taus DXICAOON.COLLECTION, • I 80347 ran• roT9e oP 7WRFLL`O W *054689* C0919053i49: _ 23.04 i.q* `^o wTTwrxTmwnu.saw --�65PiEAt. t________ - --"�'�— I: r0 SC693* 9:09090531H: 24.07,3•9* vmF"Df^''''^ECA7n09wdn ill 54689 $114 . 94 04/18/2012 54693 $154 . 39 04/17/2012 005959 BS1Bll nBIa9PN HM 69 1 NM W Wm ART FAT $pyyroo E•-.� P' •1 E�� NW y' •J101br 9.M.•- 4�ao n:,otl ', m .,. yyq i.,:;•"': ONVa -;, �dnA �(te,l. . (� 92 o (��\_�4 yy Y b /D a , L_ICL..J=-4'1 127 12-11•C;::2 3, E . ;;py 54690 $547.31 04/24/2012 OFR..ONNEE 54694 $600. 00 04/19/2012 CITY OF OA PARK HEIGHTS 009990AL vWEINANAYa e,ne arNE 34890 Pa•a9•N, .Wa•°1 '01 C17Y�O SPARK HEIOMS .Tu 64894 DATE AMOUNT » KM N. PAY 0307.101} ROMERO, - - ISAION . 'RNP X9AT/Tna POTq.S.,,T.n.na alntoDons.»• 9 w.a7 ODeAMN „AMA, - -.-14,4•44DATE A7,O91nr OWED NARDp FetEEWi078007 CO PAY "'ala Hundred 0r900017to Doan." 030701}: KtoO.to a 008 W.CTY.BU.E • 8T.PAUL MN 84112.0010 Ina ., PITNCY 0D00[i - . • �y,t �'-rg PITTSBURGH PA 18200.3800.. )Ino •rn PO 53T690r gp91905I 1H: 23.04i� //1��1 • yP ,m �' `—bis 3 •054696* *,0919053449: 21.041.9* . 54690 $547.31 ft "01°nmWmw Ndw' 04/24/2012 54694 $600. 00 04/19/2012 • I Q€ 1111 pY0233B08 OJ,D100pJOB,& , aJ00020,SNYMELLON aioiiyCITED TO PAYEE g2 ,, .A ABS END GVHR 11"..4 1 d,.. a dSi 111 lb 434 CITY OF OAK PARK HEIGHTS 210419 Page ZZ $650 .00 04/19/2012 54698 $739.89 04/18/2012 uawA 54698 54695 "�,�r1°� 54695 oeIZT CRY OF OAK PARK HEIGHTS ariuwuv�A vM"vw , OAK PAPA M.wN �� AMOUNT amen-deur 1yy,wn ea�lsa+ '5 73909 CITYP.O.DM TM OF OAK PARK HEIGHTS OAK AAwcNnaN�,Mx swnvw+ 0417012012 t..r WAPM TS.mN .N AMOUNT IWt).+...r GATE or.Awmvtx�N+s�.w swexaom W10R012 '5560.00 PAY •••Sawn Hundred ThNx/-Nlna and 89H00 D011an NOnd F re •••SIE Nw,OM Fifty and 001100 pollen•" snwFA PAY Tams RMR SERVICES INC aAOEA 811216 RVI E NE IN o" 5172ISBLAINE 8TI 684E TX ASSOCIATES - sNw - � • rams STILL MEAL awNA 1]167 SIXTH STN sora AAeseNrt 871LLWATER MN 66082-0000 t+^ CYr!A✓ r05469Sr n09L9081144 0l'"041'•9r WrnNDTA "r""*""'"r r054695r 1:091905 1141: 21'•041.9+' 54695 $650 .00 04/19/2012 04/18/2012 54698 $739.89 `11,1 N , 1pi lio.11 _ m ROM—,flT 9s 1 - _ 5242664279 -.---- 54699 $395.00 04/17/2012 04/17/2012 54699 54696 $80.34 aaurwTMlS+x^0°v OM. 54696 CITY OF OAK RK HEIGXTS sem alt _ ,ODK PARI(HE AMOUNT wA --Balt- MAIM DATE „a.t.+m. IAN WARM Yffsoo CITY OF OAK PARK HEIGHTS i._MA NMI r 0411011012 ,r�rTS,LHAPN N pATE AMOW, . sa�mn •f SO.fa 41,.•and 00H00 Dolln+e"• DE6I ly nd'45 vnr-sen+ p0Hp7l012 PAY ''`.71 wa Nundwd NIS, wn.sAwr ,,.��800841100 p011aw"' ro+Na SpEOTER INBYRUMENTB • �n i sown Mr orow '4020 S R INSTRUMENTS N 5720 PM CONTROL INC • -sAeaA�/, ar AUSTIN TX 71244 '_1J ______--06•4_4 -------1-. �.c Mei Drool NE 62NB WAY vDOA' °A FRIDIEY MN 86421-0011 �ra .run! r054699r 1:0919051141: 2L'•041r9e' r054696r 4091905111.0 2 L'"041.9r 0 4/17/2 012 54699 $395.00 �:, : 04/17/2012 4/17/2 0 12 2012041600600061 5939 0655 $3._ 54696$80.34 _--:8: . Wr�� x' 4 Vin•.;TG ..... .. . g �•, - Va m;lN'T9 Cti�•!yy'��u f• .!Ili., N X N.. RT,i. 5 S N• O �'. 31s • ivzNgr 2y� PI r 4,e bx. H P F 54700 $395.00 04/19/2012 04/19/2012 54700 54697 $270.00w. 54697 CRY OF�PARK HEIGHTS aAxn nr0sa WON. A40UNT sn wsew sae+ one PR OCNNAT CRY OF OAK PARK HEIGHTS yslwrcwwlww MOM/ 0411012012 •i 206.00 M1ra711.WON. MOUNT panrs+.r MTa 10• yn,ruM,MpNraw roraam W7012012 K2TOA0 � �,,.RIMN�wO NleapfMwsd 00X00 DWr ns4 •••Two Nrgnd Bav81dY and 0X100 p01gw•" � ________05: „.____Itgr ' WN ro11+ BT CLOUD STATl UNNERBRY Drorl ST CLOUD STAT UNNERANEK CCB • rxr .. A720 TTN:FOURTH AVENUE SOUTH lj w--- TOM 1410 MA.PT OF PUBLIC SAFETY ro ST CLOUD MN AVENUE SSWA00 [-_ Ms STA NY N 891 6*KIN0 LACES '� �� wr ST PAUL MN 6X06-0000 1 61 : p054700r 1:09►9051141: 21'•04 5'090 �vOnrw�.ka•• maDasawwwwww runr r054697r 1:09V7051.144 21r041w9r 04/19/2012 04/19/2012 54700 $395.00 54697 $270.00 Y %Wi 7j8 P^4TP^.^'Ts PSC-T•'R.rIA>^n^^.fr..R•2;P4�tR' iTz a.. Y 5445 382 29 CITY OF OAK PARK HEIGHTS 210419 Page 23 54701 $7,247. 50 04/16/2012 54704 $75. 00 04/19/2012 CITY OF OAK PARK HEIGHTS corm,awe Mw.n. noom eebx 54701 OAK FMK leuK DOR uN7oKOa-mam SI �MTaw.«A,SEDED :KATY OF OAK PARK HEIGHTS euwwK'�"rm i Ld7{l,[; 0/76 A PARK PAY Wt012017 AMOUNT 4110(bM . '«fW.TnOwaM Two Hundred Forty-Seven and 60/100 Delene• Y 7,247.20 •w,laWw Gtt roT K .i!::#1041;012 AMOUNT ORDER ST CROI%SWEEPINO MT '-f.,,07,'FN►Mtl00m00ppIMq ::�J 7LOp ce POBOX b14 STILLWATER MN 66062 �eAwKw oioa WRTOWINO INC -''i '�--1919 ap STLLWATER N 600024000 . .05470 i. 12091,90511102 ;09 190 5 1 144 •w wu .. 21.•04 i«9K• �y _1919- am 54,70 Le 4091905 1 144 23.0L 1«9 "K wan` 54701 $7,247.50 04/16/2012 ___. 54704 $75, 00 04/19/2012 l 71, '.f; ill American Bank air .`m 011709981 nalang MPS3q R55 2012-04-13 ds Ai 54702 t1 . si $217.22 04/17/2012 kI aawNw,M1NM 64702 54705 $300. 00 04/17/2012 ORDER. K CITY of OAK PARK NEITiflTB CMnn,K.,w umbo, mrea.O KOK ONcnwKxbMTs *MEOW CRY OF OAK PARK HEIGITTS '>o^KAK.AME aAtt ,wpU rywMlwA "*'�TMa�10 0(,u 54705 no ambo, MD.39.311 PAY ...Two Menne Seventeen and 221000aWre•« 0010T1pt2 AMOUNT� aKKUKxrpns,wauoaaow DATE AMO a 1 imp TOTE oaoAw 00 or �fiAiETTE MY ...Tam Hundred and 00/100 Wire. OUtfIxO1! •074.00 10917 VALLEY VIEWRp NEWSPAPERS • EDEN PRA RJ5 MN 15344 uaunal• OKxK.TME TR COMPUTER SALES INC e x0/4 EAST CTY RDE WRITE SEAR LAKE MN 60110-0000 y� naA 1Y „054702. 409i90511%1. 2 iT'04 a y1 .1...waonmwmw,wwn •054705. I:0919051144 —' � 41, 54702 $217.22 2+a G4 i»q. wVaaOr.Kvaawmx = 04/17/2012 54705 $300. 00 04/17/2012 E f�?a i S. K 1��5 5t 0180( 11-4 0 i 2.!y syZo °� z°�a:: 4,i$iiia j. nn imominel. - II! z8= 54703 $81 .55 04/18/2012 54706 $172. 10 04/19/2012 CITY-OF OAK PARK HEIGHTS , •bwwAwramw a"'+wwM1b 56703 .. OAK AUK MEMOS AM 11re>a0I • a°a'a"<w1 MID10.uq CRY OF OAK PARK HEIGHTS . PATE AMOUNT UMWROMaw.A. ETMa 1Nn er 54706 PAY ...Eighty-0naaM 00/14 0911111'« 4H0/20/x 'i 61.00 OMnw11~1�e Nom,.D. DATE A COR 10 • oan OTILLWATER MO PAY •«Ona Mu1Mnd 0/109012 '11724 m 6000 fTILLWA TOR COMPANY SownQ'•1No and SWISS DafN•«' PO SOX 727 TER BLVD �/�'J/KQ�/N/1 OTILLWATER MN 6042-000/ �l Oma1 U f A BLOEi00K .. .. b HO BOPPLY FAIXLIIIEf MMM L70 --v_� .. PO BOX 9084 �T GURNEE L 00414004 TaA nw p054703P 40919051/4C : 09 190 5 3 141; 21w04. yp rKe.K,m wTw,bOAw 54703 81 poe�aoc+ leoawoslul; _ Ad nNq��Or�rw $ .5 5 2ib04i.gA..., aw +000Uo 1�� 1/ 04/18/2012 54706 $172. 10 04/19/2012 VI? Ix;" ill 8000050125 04. ________________________________1; -- 1910__.._ f:!' 3 17-2012>091910195<LEB 'TT illgig , it $ iris ,T' - ;$: I q d,A e fil } i 'I1" :., I!! CITY OF OAK PARK HEIGHTS 210419 Page 2.4 54710 $25.00 04/20/2012 54707 $57 .50 04/17/2012r.wK 54710 --- 4,uw*u4r«ew.. 86707 -- CRY OF OAK PARK HEIGHTS ---_.___ --_-�--- DOM.SANE ,.,eeax MEM MED x TEMMIN �� NgIN1 o.Ya.e,u. n4,.,4 PATO(TOOT •{26.00 CRY OF OAK PARK HEIGHTS OM EMT DEMOTE un ssoea4ao pYtylw9 MUM OYwuwww AMOUNT PEN 43•44.4 A OCE MOT DATE - OAK.MAN WNW&ME 5woaoo ON10IN72 '0 CEO PAY .••Tunnb•FM rod data DolYW'•' NED MET. PAY ^FMY-S.rM and 50X00 Dal.lf"' mmE LARRY VIERS .u..• ti uwn- 000rt 5311 O'BRIEN AVE N �� U B INRRNET aneu.. - / f - 12450 WAYZATA BLVD STE121 • -""woof a0'. .,__, III a MINNETONKA MN 567050000 �t,...l= x05471 O aro i9051141k,.21.041"'9r moallawavir 0054707 40 21--0__ "�—_... .- 0 4/2 0/2 012 -- 54710 $25.00 . _ ;. 54707 $57 .50 04/17/2012 J `£ .d. -g y�� 17,,,,,i4 i h ii°�� l. �O,cH L- °v 0111 o'' �.a y N X O W=�'(' lin 4= tiv FG; ie-2j 4 N z N -] 0 2 9 ro...k ��r 54711 $1, 545.30 04/17/2012 $235.92 04/17/2012 56711 54708 ,a.a.ax... w��, ' 64708 CRY OF OAK PARK HEIGHTS 1.B „Yw awn". AMOUNT Y Y aa10LL 1 Eo Mt5 CITY OF pAK•PARK HEIGHTS out N+ylnp.M..w®.>nOO7 outorew2 TS 105.30 .wwmI de M. DAR wow w^TEMN WOMT. •i 276.52 OK.,M xlN.n4.W eoN40. 0Mt0fN12 PAY •..gyT.00Ynd FM Hundred PORYFM NW 7at000oINn En MT.. "Iwo NWtd.fd TNbiM MW 12/100 Doan* ro.,f WASHINGTON OTY-PB RADIO • a PAY um. PO HINGTO • eunl STILLWATER MN 50082 roM UMFORMS UNLMREO ypA ,0 op oYY g6NDA1E 6T ��/y�j ________--/S1-6. -_— v_--/S -nmwimn,.owve� • aK ST RNA 51N 5M07 r P05471LP 0091905.140 21.041'"9.• �-�wos oiYawwa:...oTI P05470BP 00919051344 21...01.1,•••90 0 4/17/2 012 54711 $1, 545.30 $ � 54708 $235.92 04/17/2012 gg flu s it� � � �' Oil �j s ui lip $i 54712 $93.3 g 04/19/2012 $636.68a ti 54712 54709 04/18/2012 .a1�RW 54109 CRY OF pK PARKHEKHRS �°' YLLrtOA ,.,Ye4aq 6KK OAII NIaY. va CITY OF OAK PARK HEIGHTSMODE ONcrraNMOOnSw MAST OY1011i12. IMO OIAMME OWL 6.76 MAIM orxnwc wyp14001 Demon lams �� .«Ip6iT7�-ThM md75MEO Dollen s.,t4+<a y+ q • mYdndTMro WWII Dame' .OTE TOOV MQLTslRVIOEs 1/1 / fa ----'t9 . �' wAwar.ATNGMtoNKel►eIs ar.' oP roAWW.A ,u. SERMON raKELE88 • �7��7 w CAROLS/PEAS K eo+na252 �•_ r OI NJ. °oM� PO m PA 750026005 001300 0045 O ANL. f"MT10i" -i•' P054712M Ip09/905i34G 2L�041+'9P P054409P 00919051140 21••04L�9r 04/19/2012 54712 $93.39 � ! 54709 $636. 68 04/18/2012 Oil • ...60.79 01M FAY.RO>0f1.11166d45471! i1100001 _ • BARK tea TOM o4/7t/u V5Md0 • 4CONICS=ars Ir W.55>w1o1101 1161<d464t16 i;1 g 3 7.0480624 Z48 041712 807 05 �1 CITY OF OAK PARK HEIGHTS 210419 Page 25 54713 $14, 150.23 04/17/2012 54719 $681 . 31 04/30/2012 CITY OF OAK PARK�HEIGHTS enmu u.R " �mx .eaanu sloe: 54713 I I I _ Rewne,ew emMaon !CITY OAK PARK NEIGHTg 64 718 MY "'F6uM nThouun8 AMWNT I - Q.Xfl1I6( A[I.eb�zper� OeM Hunenet FNty Ontl 2L10O Do1Mee+. •811,18037 OW AR111Sip6f6 ey emM.ypGr •Fn4MfVENxIx,LL� .. — 0410/2012 . . .. Psfles.ae. rows w ANWNI a.OFn :%CEL ENERGY 04/24/1012 •8881>7 P.O.BO%N77 _ `•84 Hundred EIp11pgM and 31400 OOlypw. MINNEAPOLIS MN 81181.0000 /v/a6yrcr,A. 7p '.7.'.01NAJMII-ZEULI w �7N7 NOVAK AVEN _____,f ..OAK PARK HEIGHTS MN 88Otl-0O0O yea ..r0547{3r s: ��/7!(J! F"°u"eA -.. 09t9051tLe. 23.04 .. vAeMnrTn•f*erfw r05LPi9e! r091906iiLV. 21••04 t•.qr Mi4RTPT 54713 $14, 150.23 04/17/2012 -.:.- --- M� pqp' 54719 $681. 31 04/30/2012 R X411' 00 109104 oat 157X139151 "?1. I — �.— s FOR DEPOSIT GNLY FOE_ENERGY 18/12 3-. {61000018 WELLS FARGO DK MN NA MPLS MN $3 u1—z/—zuit :1GGUUeUG56 > 911151<fj l 5 8i_' _ mS a`' 1i a32 54715 $50. 00 04/18/2012 gra —= -- - _ 54721 $15. 00 04/27/2012 CRY OF OpK PMK HEIGHTS orr AL o"KReRleAvn6 sews 54715 0.221199/ o1uA.1Mo1 OM 61190144612110.eeormer CRY OF OAK PARK HEIGHTS m'I'1p'ei DATE imesom PA1194626 " xn mM 54721 PAY 0a720O12AMOUNT ' ...My and 0N1W UOMn^• '8 S0aO wxewwnaw61&66 560024007 lMn.wwN are AMOUNT roma 08I2111O12 7ATL LEAGUE OF CRIES PAY ...FMOOn and O0NO0 OW18n••• '818.00 LES MILL RD STEM ' L PNRFAX VA 72070 turns SWIM RECYCLING `°^ uau916 'Cr II COMPOS INC 8TW MEMORLLL AMEN • STILLWA411 MN 810820000 _ a e'OSL715r 4091905ILLI: 2 1.01,/,... 441 fMun 41154715 e•05L72 r 6091'1051LO: 21•.OLi..gr 6mFwr ,1oW111111Me.re $50E2 ?ii!E 00 04/18/2012 �— . 54721 $15. 00 04/27/2012 F fn fid..14 1.Pew yi?g? R, RS zap 54716 $3, 600. 00 04/17/2012 ii" 01106/1461399 54724 $2, 446. 41 04/27/2012 CITY OF OAK HEIGHTS I'm�u 54716 TnncnxMr esaffml moOmm 066616661111401.06.MeM.esor _ CRY OF pW1(PARK HEIGHTS 56724 DATE AMOUNT ufraxeN94M6wx uu° PAY "•TIyEe T7OOtyRO Mx NusWnO 8n000NOO 0o1W'•.MN/4413.4430 W1JI2O12 607.500.00 06 & NM.. .. L ' aTE aaOBl 1 EO MATES POSTAL SRV �Y `�OT�tI•Eo0 Polar 911/111119M 1f 'f LMEAt Fpy tl[a tl Nn7o GO7n. TOWN STLLWATER MN 860124998 02 N3RDST 0e1uAe aT.. E70EOITE ==="qo of 7770 OUNLAP MN - r0547i6r .:091905 - 4 ._ 'ARDFNNLLS MN 88113 noA IT 0 Po: 2{041 ----- --7------ .051.7200. �— _ qr uEMmEO�- wirw 1Mgy� •0547247 6'0919051W: 21.041.9e " 54716 $3, 600. 00 04/17/2012 54724 $2, 446. 41 04/27/2012 liii a ay • _. '1Tss ,' ,#1 zz . 132112 11 e = .: sash 7Kf� '° N & j2 g sS I 1I Nini R .. al 11 01 391 CITY OF OAK PARK HEIGHTS 210419 Page Lb 54729 $282 .15 04/30/2012 $42 .37 04/30/2012 54729 54725 s °°t 54725 tMe qp corm.* CIT'OF OAK PARK HEIGHTS VnM out Mot w.v0.K GATE manna \ Rota utsty attLwrtER.MM ettet „aox tK tss,wu 'f 232.16 CITY OF OAK PARK HEIGHTS oRxRRRA Marta.MN eete2�am 0412412012 ,ay,o•APRR.Rw°'x. MOUNT M,1ra.MN 07, 4. .aea... GATE oucwaxEcx,s.w swN tam 0=2072 •f 42.07 wa *Two Hundred EpOq-Tveo s!M 7N100 poMre'"' teso '^Foay-Two end 27H00 DOIMn"' y I tuRE PAY rolret HARDRPlEO INC Mr. 14475 COMM OR ,w RODER MN 063744401 Q ^�_= • Tot"t FERGUSON ND WATERWORKS �ROER roeoX76T6 -------11" --..--E —woRxo.Rata^ FAROO ND 65707-1070 21..01.1.9r 00 54 7 290 !:09190 5 L 14•: yaprl piEeExaOwnw,gwrar r054725r 1:09 190 5 1141: 2L"'041^'9•' pq/30/2012 54729 $282 .15 eon= 54725 $42 .37 04/30/2012 Pig Ilii' 1/1111 "'"°'2R.t 17.°r...M;77"":., lei 1; ,".a.x gki• � gm RE„ 3.s g4 1.81t91anIwXMA 10- 7,1 i. 52,44402950►010000'1 9t• 012 54732 $183 .01 04/30/2012 54727 $40.02 04/27/2 54727 w - ' ' .arx pu,Klno.K. AMOUNT otR. s,xivi 55R,N t of mFOAM*pApotK WTE CRY OF OAK PARK HEIGHTS OAK w.MHBana.Mn es0wlea+ sutup72 •S tp.at ,nee WM M0xo>a". AMo•04W r Imn 46...60 WI1u2072 'f 40.02 ThrM and 01H00 Dollars'. attuAxtr,,na.1w Oollsrl PAY *Ons Hundred Elshly- PO•to-wa PPV •"Foay aM Ov100 Dollar••• Totxa JERRY'S AU70 BODY • wo w1 waxen o' JEWM JERRY'S AUTO DETAILINC • RuwrtR�/A ' 7200130TH SI N 6iK SERVICES //�1� STILLWATER MN 03002 ; oxoeA PO BEAPOLI M 75]0 / —_�_� � • p° MINNEAPOLIS MN 30445-1450 — q • 2 L••'041••9r l'""*-"""""'ra east.? !:0 9 190 5 1 141: aoR xoT r0547 27R• 1:0 9 190 5 1 141: 21"'G!.1•�9°' - p 4/30/2 012 54732 $183.01 :�� 54727 $40 .02 04/27/2012 s 1.11 lti 6 ...00.01.2.0.0931..4-.2 7-2017>091910196<lEB - OAS,o,BF B . A Iola i,!. S °�10V.4: 54733 $100 .00 04/27/2012 04/27/2012 54733 54728 $1F 365.86 "•` eAra 54723 �,NMS CITY OF OAK PAs.RK HEIGHTS AMOUNT sAKPAMtx anuwasCillapµwe Nan mosas PARK 4826 CITY OF OAK PARK NEKLHTS yxRRM asmum x ewiMl 0412411012 '3100A0 ox MT MwontxxMcwK 211 A82828! 4M,1!e•''!'° OM PPM ,�®ye.®y - � 3 luausPAW%NW ...D00 Hundred and OOH000dM1x"' xe,londR PAT �'OmTmuwld Rim NM1d1sd BOtOr•Pi'n sad 361100 DRdn•" i BIDUSTRY � uMsr' Md m11M MN DEPT OF LABOR oxoel 443IJIPAYETTe RD NO �---= a' ST rel BM 0616041W0 AREE/ITOUf11 UWM INC. OxOER PO BOX 244 yigr waw iNata °f W000vlLLe VA NOW _.. � r054733r 1:09 190 5 1141: 21••041•^9 y6pYROT 6EN1EO Ya1xN 1NMY6-' --r05G7ZBr 1:091905Y141: ti^�Ot.Y^'9r • II _ - 54728 $1,365.86 04/27/201254733 $100 .00 04/27/2012 af , . ::: � �� o !^,t4 541 � a .„ Ifil Boa tot, .. - _ .. 11118711.-11-_t-11/71/2/1 i•1 R'..t.2:lt - ---_ � � 0, tgi8 . n4 �ill i19 iC ,,its CITY OF OAK PARK HEIGHTS 210419 Page 27 54736 $4, 998.51 04/30/2012 54740 $1, 226. 62 04/27/2012 cmoFo°L.11'"'" i PARK HEIGHTS "Jee"ren",�m°rle' 54736 1 OAA AWE aw.N 6ettnil axMxx.e....r,o • cm of OAK aux NM PARK HEIGHTS en.wxxx - --— 54740 Thou"" GATE .tM 0Ax Pxexaw It "a.tme 09tTY7013 AMOUNT mea mm PAY "Tour TAnueend Nine Hundred Nl '01,004.01 O1xnxDoxraux..010em0 nMyflpht and 51/100 Collars 0 03”W.Qs. DATE AMOUNT 0412412017 M A RALEIGH T I:" Y •••One Thousand Two Hundred T '01.770.07 • MOM P�b%211 RUCKING INC Two/Up-Sin and eL1000WIN«. STILLWATER MN(0007;000 • ronT7NAeueu 11343NATIOT STREETNSUITREPROGRAPHICS LLC 11304 70TN STREET N SUITES _ LAKE aro MN 00047 1'OSL7361r 1:093905314.: 21..•04e.x9w ••••,•w. "'"°'"*".""' M14 pp xxtuwn — 005474001:091.90SiHo: 21.041+9. ''''''''''plrMxxNxtmu"` 54736 $4, 998. 51 04/30/2012 54740 $1, 226. 62 04/27/2012 IIV iffi 01 .CB >091905119< 0 •Central Back �p.s .: 2012-04-30 a 1006232066 t S606Z32LT.g F14 F p . F;, • p: /11 tl i - i 54737 $509.38 04/30/2012 54741 $1, 491. 95 04/27/2012 CITY OF+OAK PARK HeG 1r54737 t ole+weoaN POemma, ems, axA.nrxewna.er.lmlamm CITY OF OAK PARK HEIGHTS 10xNee1 54741 wn.mw p,� WOW! utllaxwxelwx PAY �PIYe XuMga NIM 4.W 70400 DolYn•� 0412412012 '0000.70 OM nlmtxEnx.g,yPO WM w 11ar-a0m wnawtm are ANouNT 04D4G012 PAY ...OM Thousand Pour Hundred '07,401,04 • 0awu PO DONOX a 0G11'S WATERJETIINO INC NIneSpOne sad MOO DoW n'•• LAKELAND MN 50017472♦ TOTE • 24 --- 1 � °tee" CORPNoatxeRNAnt 1001 LASDRE INDUSTRIAor NAC L CRT LSRVI _� AL CRT W 4rnon 1 uxxeqS`��' ~0547371' VADNAM NC30NT8 NN 50110 '09190531.4.: 23+04 i+ 0 woPwr 9 e4onnxx tma" 51. 00 54 74 L. 1:09 390 5 31.41: 2 3+041+90 .,,...wePweon""n--.mwn 54737 $509.38 04/30/2012 54741 $1, 491 . 95 04/27/2012 itli $ a ar.s; ip 11114P of,,, c i r °M .. ... .Y N N 74Iu 13,7 X.e' f...:. A ■ Jrt YY99 "' "):',44c, 5 yaI ;f sf i • T kC 54739 UP $105.39 04/30/2012 "'� 54743 $176. 48 04/30/2012 CITY WOAKPARKNEIOISTg m 54739 O 0.•X IMUWWWL Aaeaeew °1K"w•Meamaw er0remr .. DAM CITY OF xsKvnNxE.IOF178 817•MURAL N 54743 PAY AWIyT WOW SW ."'0111 NNAdntl Finned MOO Doi10•+ W7HOu 110L70 'manacles/mum 01001007 nano..~ DATE _ ANOINT 0 MINNESOTA III FUND . PAY ...One?Nadine awenpr�SheM 9SHpO DollenW 1 1175~ ST PAUL NN 04040021 1511 .. mnm • SOX idS11 'l6 xro leum OPMM OFFICE MAX INC a SUITE DR CHNU100 L 000447004 ou 1y�e '7. —5 00547390 1:091905i1.41: 23+041 90 R i/ wnea.mwn � L- 7'054?NEP 1091.9053341: 21+041+v0 _.••peeneOeNwr won 54739 $105. 39 04/30/2012 54743 $176. 48 04/30/2012 3, § o NJ gQ y??y��' 2-iis 1;11 1W3,g 1.j imil 1-.1 tai't ifj 9,TO ACCT OP PAW WOOF MAUTOWHA LIM purs-ID3 R7n 8 = 1,.q glg l Ila CITY OF OAK PARK HEIGHTS 210419 Page 2b 54751 $8, 468 .78 04/27/2012 04/30/2012 5475/ 1 54747 $25.00 ""` - 54747 CITY OF OAK PARK HEIGHTS cwnnAt�sNmek ,.,m Pa BOX207 N' AMMO went 8t41NAn„e mo *n•AAB w� CITY OFO�ARKHEIGHTS out pAltNE1fMANN moea2am • �yy012 •6 S,�eeae ,.,m 10.,90. mvo.x NO.S lmnoa«a nsacmm oeg� ,,I(Mwt NEONTA UN_maa�—& — —eV2y2012 •e SAO ...Eight Thousand Four Hundred Shcy EIEnl.nd751100DuN.ra•- 0 w.n.s••m PAY PAY •••Twanb-FN°.M DBH00 polmn••' ."2„,,,,''' TRUCK UpLR1E6INC . y('„`�c �x w 2370 ENGLISH ST eb�lyl(/ • UPPP PAUL YN!6101 DANIEL 9DUYREe "Dw PM PARK NTS AVER — wmvNm esExtla.ymm.mwam OAK PARK NTS MN 6w62s� *05475 kr 1:0 9/905114,: 21.041•x91' w AEFnEFOlM1ovmwn lmDAM r *054747x• 1:09L9051141: LI••04i•�9o• 04/27/2012 54747 $25.00 04/30/2012 � � 54751 $8, 468 .78 _ N_: - ,....,_,,i1 -, : „a 3. 20120430 991142000218>291070001<TCFNATL @ 54757 $2,024 .78 04/27/2012 $892.56 04/27/2012 54757 54748 m1um�H;•�111m 54748 � n ..� .A1m CITY OF OAK PARK HEIGHTS � _ , 1r¢P11tm1A AMOIMt omen.wax • CRY OF OAK PARK HEIGHTS :D.iw,mymmrte,km mkm.lm .: .: �yp1t ... y 2,/2E.n N,muxwlmmMx MOUNT OPPMwwMnnqun mom mm 04/2412012 •6 e97-Q6 PAY +•7YyoTAou�xldT••.11tyf•11r..1d7WwDo11.�••' Ia N.ndl.d Nm.b TYl..nd 64$00 050..*** • � �: PAY ...Eqpt awm� .O.SO11/R7” • PO B0XDLIS IAN 66.61-0000 • m" AMERICAN TERDAM tmFE. ,yEpCAN 00YYUNRY NEWSPAPERS - , ,AnwA,ppr1 EDEN PRAIRIEIMNN557M _ '_ wm - *054757*.1:09/9051141: 21••041.9* wmrlm v.EmmEnwmm"mwror *054748* 1:09 190 5/141: 2/"•041••9* 04/27/2012 04/27/2012 0 54757 $2, 024 .78 61e� 54748 $892.56 - RQ1 aa`/ G 88 $ • 515586 04F25N2 lilt yy5� 4/8416186027 6237805 ENERGY Litt Q 96i@ �mmmyy".- 001 DEPOSITONLYXCEL Z IS FOR DEP19 OSIT ONLYFAXCE SNER NA MPLe MN V i_.; Ear 54758 $562 .82 04/30/2012 04/27/2012 54,69. 54749 $38 .48 _ �„ emn6AL.ow 54749 C77Y OF OAIC PARK Hl10�� rm.,� 1 1w I;MK AR LAMP 76151.11 1w11w, CITY OF omen-ow= HEIGHTS wlmrmiamn.w mw.m1 � � �2. ..$mai PM CAP V9.1AP•PEP•1 N AMO$ .. m11NTSJIN , .. .. . DATE an.w+w,mmnAw mmmm 0nA11p12 •{7iM •qW.M1111dn5 ably-Tmm and teH00 Dm5em'•' N1•m'••11 _ . PAY ••'7115q'SM51�NH00005.n•" omiOTMA 21D sussmu �es some ..'. •� ww u CpWEROR • ' sotrinsox sus ER'S aF C1116A00 6.ww2 mosmi in.H31-Acity MHZ.bk11t1 3611 6 Dim01 MINNEAPOLIS wmPNmnm•..•..,:- . OepjNEAPOLY 551 56agg15 0054758x 1:0919051141: 21.04/A,qu wmP1 .e>Emeowmw.mwro *0547490 40919051141: 21••041••9* 04/30/2012 54749 $38 .48 04/27/2012 54758 $562 .82 p NmI yNySN Yarm . m�Yc mW D'w'o m q HyH oPJo SPd'1i,1f{y� �kljal PI a 44 TCTTT `"`6666», `1 e .. . Central 000 00021 01 ank ACCOUNT: O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 PAGE: 1 210419 03/30/2012 P. • it EL NDIM FDIC CITY OF OAK PARK HEIGHTS BOX 2007 STILLWATER MN 55082 30-0 14 _______________________________ 117 ______________________05=Business_Checking ACCOUNT 210419 =___________________ MINIMUM BALANCE -_________ _____________ AVG AVAILABLE BALANCE 27. 740.36 LAST STATEMENT AVERAGE BALANCE 02/29/12 -.01 71, 182,90 19 CREDITS 136,331.01 71, 192.90 143 DEBITS 412.937.34 - - - - - - THIS STATEMENT 03/30/12 443,370.37 REF #. . . . .DATE., , , - - - DEPOSITS - 105,897.98 03/01 9 162.20T REF #. . . . .DATE. . . . - - - - - - - ,AMOUN • •AMOUNT 03/05 03/02 10,284.91 03/09 2 REF #. . . . .DATE. . . . . .AMOUNT 6 03/14 .115.26 03/23 36 03/07 7,225. 68 467.78 1,571. 5,232.77 03/16 2, 637.17 03/26 03/08 3,357. 71 03/20 3, 483.15 03/28 ,646, 65 • 03/22 1,243.17 03/30 78� DESCRIPTION - - - _ 8.164.17 IncomingOTHER CREDITS - _ Wire 4M FUND BANK MINNESOTA MAIN FUND ACCOUNT 120306005960 DATE MN State-MMB ACH 0000423553 US AMOUNT Incoming03/06 Wire 4M FUND 90.000.00 BANK MINNESOTAeMAIN FUND ACCOUNT 120314007742 US INTEREST 03/12 Incomin 03/14 4, 661.73 Incoming Wire 4M 150,000.00 BANK MINNESOTAeFUND MAIN FUND ACCOUNT 120330038103 US 03/30 03/30 5.85 100,000.00 CHECK #. .DATE. • „ 25894* 3/27 "AMOUNT CHECK #. .DATE. . . , 25948 ..DAT AMOUN ECK259 .DAT • 'AMOUNT 2594,8 , 3 3/05 138.90 112. CHECK #. .DATE. . , , 2595 /02 479.50 25983 03/02 479. 00 26002*03/22 AMOUNT 0` 3/0 141.33 25984 03/13 50 26019*03/19 452.88 25966*03/02 1,599.01 3 25985*03/07 740 .00 26022* 3,142.42 25974*03/01/05 3, 142. 07✓ 25994*03/20 495. 0064 26027*03/3026061 1,205.07 1,599. 01* 2600125998*03/15 05 26068*03/30 1,599.01 25969*0303/20 530. * CONTINUED O N T 452.88 54443*03/30 112.00 I N U E D * * * /09 266.40 III PAGE: 2 000 00021 01 210419 03/30/2012 14:! Celltilli ACCOUNT: Bank )439-3050 PI FDICpp gox 225 Stillwater,Minnesota 55062 Phone:(651 LENDER CITY OF OAK PARK HEIGHTS------------------- ..... --------- .......... _____ 05 Business_Checking-ACCOUNT_210419_____________..... _ ..........._____________ AMOUNT COUNT CHECK #• •DATE• • • • ' 318 16 CHECK #• .DATE. . . . . . 54593*03/22 DATE. . . . . .AMOUNT 54560 03/05 177 .57 54595 03/23 185.23 CHECK 3* 890.00 8,300.00 545965 3 30,105.93 54492 03/12 141.53 54561 03/05 783.951,347 .86 5451 *03/14 54562 03/05 25 25 54597 03/2003/22 451.81 5452503/ 1 5,882.20 54563 03/07 54598 03/21 228.50 3,228.56 54564 03/13 15, 663.87 545998 03/201 51.81 54525 03/08 1,021.50988. 31.73 54600*03/23 342.66 54526*03/0754565 03/06 125.00 550.00 54528 03/06 2, 988.00 54566 03/05 5,788 5 54602 03/20 80,34 545290 03/065 31,883.98 54567 03/05 1,100.008 54603 03/20 5 270.00 54530 03/05 3, 960.00 54568 03/1517 .06 54604 03/220 1,452 00 54531 03/01 33, 660.00 54569 03/2154605 03/21 80.06 2,312.50 546065 03/21 1,830.0042 54532*03/16 54570 03/22 48.0945.10 186.00 54571 03/21 337 .19 54607*03/20 540.00 54536*03/01 2, 500.97 54609 03/20 57 ,50 54539 03/05 42.18 54572 03/22 8.00 545401 03/05 54573 03/23 5, 982.88 54610 03/20 234.310 131.045 54574 03/20 335.19 54611 03/22 241.85 54541 03/01 136.7554612 03/21 190.00 54542 03/02 24 98 54575 03/20 406.66 54543 03/02 54576 03/27 188.97 54613 03/22 637,71 114.48 54577 03/20 54614 03/20 54544 03/05 91.28 216.32 546154 03/270 1,241.791 54545 03/05 54578 03/20 25 ,00 54616 03/27 140.00 54546 • 03/06 1,370.00 54579 03/27 5,878 .95 93.39 54547 03/06 10,788.25 54580 03/21 539.61 54617 03/21 12,085. 0 54548 03/062 220.000 . 54581 03/20 35 00 54618*03/201 116.72 3.39 500.00 54582 03/21 54620*03/30 40.02 54549503/02 27,036.82729702.17 54626*03/30 54550 03/0254583 03/26 475 .00 537 .05 772.97 54584 03/23 57 .00 54628*03/30 40.02 54551 03/05 45.00 54631*03/30 141.18 60.00 54552 03/02 1392 54585 03/20 808 .44 54553 03/05 54586 03/20 374 57 54633*03/30 12,335.35 545545 03/059 1,717 .27 54587 03/26 32 4 . 7 54635*03/29 39.00 00 72.24 54588*03/19 54645*03/30 54555 03/09 386.56 252.62 54556 03/06 1,1,253.285 54590 03/1954653 03/30 404.00 449.50 546543 03/283 54557 03/06 8, 952.92 54591 03/201 149.55 54558 03/0224.60 54592 03/21 54559 03/02 BER SEQUENCE (*) INDICATES A GAP IN CHECK NUM - _ - _ _ _ - - AMOUNT OTHER DEBITS DATE g65 04 03/01 3,605.50 03/01 721.00 T DESCRIPTION CH DEBITS 120229CP0023121 03/02 11,751.74 CITISTREETMN 0036960001 001 03/05 2,764 93 M NRS ACH FLEX1CLAIM03/06 27,104.15 SC NA03/06 IRS UPATAXPYMT NMNpay 2702465105196980000051687430 SO CENTRALET REVEN C RevDE pay000000051687430 VC BCBS DEBIT * C O N T I N U E D SR * * • . . LIN Centra/ Bank 000 00021 01 ACCOUNT: PAGE: 3 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651 J 439-3050 210 419 03/30/2012 III CITY OF OAK PARK HEIGHTS EllUAL HOUSING LENDER DSC _______________________________________________ .......................... __ LENDER _________________ ___ - 05-Business Checking.ACCOUNT-210419_- - ...... DESCRIPTION - OTHER DEBITS - _ _ _ _ _________________ IRS USATAXPYMT 270246905953049 PERA MN PERA TXP*P DATE AMOUNT PERA MN PERA 667400*03012012****\ 03/09 PERA*667400*02292012 03/09 24. 46 ERA* OAK PARK HEIGHTS PAYROLL 0 ****\ 202.37 TXP* OAK PARK HEIGHTS PAYROLL 0 03/09 11,138.29 OPH Payroll 03/13 859.59 NRS ACH 1005 0036960001 001 03/13 863. 66 OAK PARK HEIGHTS PAYROLL 0 03/15 891.20 IRS USATAXPYMT 270247693620384 03/15 3, 605.50 TASC FLEX CLAIM NA 03/15 35,350. 01 MN DEPT OF REVEN MN Revy 03/16 612.27 IRS USATAXPYMT 2702479513813760000051745495 03/16 721.00 MN DEPT OF REVEN MN Rev 03/19 64.76 MN DEPT OF REVEN MN Rev pay 000000051998320 03/19 11, 614.19 PERA MN PERA pay 000000052180437 03/20 2,731.71 PERA*667400*03132012****\ 03/22 PERA MN PERA TXP*PERA*667400*03152012 03/23 5.00 TXP* OPH Payroll ****\ 287.17 CITISTREETMN ACH DEBITS 120327 03/23 11, 070.42 OPH Payroll 03/27 786.78 CP0008121 OAK PARK HEIGHTS PAYROLL 0 03/28 965.04 03/30 891.20 03/30 35, 414.01 - INTEREST - - _ _ _ _ _ AVERAGE LEDGER BALANCE: AVERAGE AVAILABLE BALANCE: 71,192. 90 INTEREST EARNED: INTEREST PAID THIS PERIOD: 71,192. 90 DAYS IN PERIOD: 5.85 INTEREST PAID 2012: YIELD EARNED: 30 5.85 ANNUAL PERCENTAGE .10% 34.13 DATE. . . . . . . .BALANCE DAILY BALANCE _ _ _ _ DATE .99,352.4E2 DATE. . . . . . . . .BALANCE 03/02 03/13 .27,740.36 DATE. . . . . . . .BALANCE 003/05 68, 093.84 03/14 03/23 38, 093. 88 178, 066. 61 03/26 42, 825.62 03/06 47, 661.768 03/15 136, 667. 0248, 426.53 03/0703/16 137, 890.86 03/278 50, 865.130,86 .3 03/08 51, 097.76 03/19 03/28 51,226.91 122, 432. 93 03/29 38,529.78 03/089 1, 2 . 1 03/20 66,215.21 03/12 45, 410.14 03/21 57,847.41 03/30 105,897.98 03/22 53, 622.74 - END OF STATEMENT - • CITY OF OAK PARK HEIGHTS 210419 Page 4 $5, 232 .77 03/07/2012 $9, 162.20 03/01/201;■■■■■■� i 8■■■�i1■I■■■■■■■■■■■■I �;,. '■' iiipiiiitIuIIllq.+ i1 111 �., x�M€ 111 __�M5 1� 11111 � a�.� � � 111111 $ ,..7^,.:= z 33�.,7 /?.a6 0 11 g� M111111111111111111111 $ �� i OFOMPMK0F10111a c �■{ .,sG.icr.wlelw. osg ae �l�6igt OM(PMIt NMGM4MN i•A.2 3 5 JI 4 21..,041�9�' x.....,009�_.,. Ili CT'OF Out PR119051.I1 .....r.....„....1"';0919051144 2..041......> Jorx P.....n•..MN.... .. i ...... �9-........._.009_...... ._.._.._.___..._...._.......__�..._..�..�,.. $ 5, 232.77 03/07/2012 $9, 162 .20 03/01/2012 ;. wpbmtammommom ®�� """'""`O CB >091905114< M—_ "..� Central Bank —� CB >091905114< central Bank 1004948137 —` Central Bank .. � 2012-03-01 ” „� 188484135 E = INNINEN 1004846661 _ nnlan211, immomm e� y,� 18BA848581 MerchDe",-� 0021 sws 0521 n. i_ f0-INp1 210411 Nal OM nmv261:0211��yy� Ito-- city.,.1r park 210419 $3, 357 .71 03/08/2012 $10,284 .91 03/02/2012 4EtIôi,1f111114 \111;IIIIIILIILIIIII___ == , � ":5 t 1111111111; Z�1. tN : . 11111 y OIry OfOM PARK MGM e 3 ga ue1 G.6ru0aw. 1�i J o.0vw1 aMM G 009 ga OtryOP000GIMIN AN 50050 rm-.M 0,1101.0919 50002 21•�p 41"9 -....r mN „m `}a aPuaceiv. . �'� `�P�1M.09 051141: i1M041"'9� ..........009 • ..........,....--..,m,...—................---............... -^ _..W"... 03/02/2012 $3, 357 .71 03/08/2012=MMMONIM of.. i $10,284 .91 � a� 3IwIz m.e-a[ �S �� 9210 1230 2010 IMO ====.11.1111111—1 _ xa oc12c12o z[a:rsac0 CB >091905114< 1 da »a ® 2012=03 1905 ib'bSZ OT R4 >t1-0205114< �� 1004973864 �� nk Central Bank �_ w8=ra, 2012-03-02 =� �,,.,u51 M�K,1.V�ff 1004867005 �� .„..t__..... MerchDe' 1111 *3'ricammossum 1r]yo57E35 ®dna -5302 0221 ®—= 10 111.01 0 21411 orzommo $2, 115.26 03/09/2012 $7,225. 68 03/05/2012 ¢ �■■■■N■■�■■■■■■■■■■■■C �, ■�P■■■■■■■■ " Y 91lin"111111111111� �so iiIIiiI11III111 _�A„1iEMs� u� �.�:.� �:� . 11111111 �,� �610�3.t , tiIIIIIIIIIIII1 ; $ �� reFMKKFJO Crt'IO b�PuxavO. oI 1 i ¢3J :yKEGM6.M61� 009 @ e ctn'OF04KPMKI�500 ..._..P...1.........:091905114�: 2►" 4�"9 w......,.....��.,.,.. 8 yo 09190 6"xriaawuoxn..«ssa.3 1:0 9 190 5 1 141: iU"04iw9M _......... 09 03/09/2012 _.__.._.....,_._.__..._..._....__.�..._.. $2, 115.26 03/05/2012 $7,225.68 1. CB0.11* ggi >091905114< ��= �� Central Bank eiQ�— EGIONIMINININI • 2012-03- 20 >091905114< 1004989027 IIIMMINNIONE -= Central BankNM iooa9oasos MerchDe"R�y�� 0� 18309E-H27 um 03/09/2012rCh 0213 y��f• MerchDe" e-�im 021502 o22 IB-x.01 210919 03/05/wat 631 y 25 0021 102 0221 IO-11'.°1 216119 CITY OF OAK PARK HEIGHTS 210419 Page 5 $467. 78 03/14/2012 B■■■ ■,e■..■■■■,.,,,6 $1, 243. 17 03/22/2012 Al (1) 111111111111111111111 .E„ W1 '\:‘ NM „ 6 0 iTiik 'áft7ft1IIIIIICii7 1111111116 7 �y w11108 �y�� la OM NM MeGMS.12•1 WOW CITY OF OAK PARK HEIGHTS 409190510o: 21.•04 N•90• J .00 OAK vu«ceiw .,........,............,.,..�....,..... ............ 009 OM PARK..i0.1n..w 62082 .,.._...m,-.....--...,.,_......,..., g0919051/4C $467. 78 03/14/2012 _ 21.04i.9.. 009 $1, 243. 17 03/22/2012pr BRIM C8 >091905114< RPM= 03 �II Central Hank 2012-03-14 1005090105 k ':=1, o�= CH >091905114< ��= : 350SC•;^5 Central Sank x 2012-03-22 fin�� IIO ' - 1005271935 oy,�� c' .. =III ZZT� ,uSS'^1335 - ` ,°-1W6. c,rr� �� MerchD:.. °�Pkk a"rtmro merchinnon anm 21p119 0021 pO,�1 to $2, 637. 17 I°-A..6, c,h e/aY;Ark 03/16/2012 F 4IIR1I1hilIIIII' $1, 571 .36 03/23/2012 iµ1.__._ aT4'LI1IIIIIIjIIrj7 $1t la 1-�,:T6 O2J0M10 NEIGRr8.AN OM 4 8 • .......«�..,........,..�..w 9....5 i+ .......,w.m...............�..�........ [1 CRY OF PA NEI 1:093 RK HEIGHTS Ito: 2&.041,90 009 J ouc PAn6HE AUH 660rz $2, 637. 17 1:09&9051 141: 21.041.90 03/16/2012 ,.,_..,,...,.._...,. . W. ..._. _ .. __._009 $1, 571 .36 03/23/2012 MUM CB >091905114< ®`= �� 2012 03-16 k �= 1005129909 CB >091905114< �� 1[05129909 -= Central Bank 2012-03-23 _ 1005296012 HerchDe• ©kvi� ^;2e6s1z �� ° 0113 ""�� MerchDe.. M•E6. CUT OF OAK FFn ' ' 11°119 DOH OM OM II2 C°- —� $3, 483. 15 03/20/2012 ° �• CITY s4KPARK nal/ 11111 11111 $6, 677 . 65 03/26/2012 14i?!iiii'ihJiii' EMs ■■�1TOTA3. - !!1: a4„�Riws/iT74PPItt7JjiiIIiIiifj $ +.......�...111 �06776: ... OF OAK PARK HEIGHTS ,. 4091905i&44 21••01.P.90 J eea6u WAN BLVD .„,.«...........�..,,..,..., �...._..,..._. 009 PAM1110O.+x nub 62ME $3, 483. 15 m,�•^M' �_"+„ C09&9051144 21.01.{.9.• 009 03/20/2012 _..._�...._._.. .M._. $6, 677. 65 03/26/2012 0 CB >091905114< ��: 2012-03-20 MAXI 03_26>091905114< :'..:: ;,01 Central Bank ��' mi 2012-03-26 ; 1005345644 2!_-.11111.0.1 :Min 1” "`�'" ,I'mx,z m.b,,4�aIIic = MerthDe• wy= Mme..az,Nu 03/2,..0.—, iWrr not,n..mz, 46ziZB•im naa CITY OF OAK PARK HEIGHTS 210419 Page b O 25944 $176.00 03/05/2012 $6, 646.78 03/28/2012 • 25944. mN �•• • tiffile .',: .CITY OF OAK PARK HEIGHTS .- .. .. 8��11 ��1�,,.,,,,,,,.,� 04xR.eaYR E_ DAi AMOUNT.� ..._OMPA9xNEgHie NH`�'� •' TOT�.� 02/7512072 f1T0.00 $ tIIIIIIIIIIIIIt fa e n.M MINNESOTA f0140O-NCPERS /.Y ��7 0 HEALTHSMART BENEPREOLUTIONs I�/ D^: xo Eox ease `.. ... DALLAS TX 75].44249 • ,�r .r 1 \ .414 .. mrxuvrtmvmxw,roars' R 3 • wngx . Ell CRY OF OAK PARKHEIGHf9 .. `21r04.L•.. • a OMPA.aw P025944u' .0.91905114,: J ON(Pµ.Ex9rts.Nx MU ao9 .�. 1:091 09..„,.. ,: 21.0 a„.....-..... - .r..8..,�.,03/28/2012 3'/218/21012Mw` 25944 $176.00 03/05/2012 � $6, 646.78 / e.N,rr- �� nmfIL �YYYOdN A . CB >3.911:3114< oHA _ E Centza -- m e .- 2012-03-28 y$ 1005391091 _ s#i :014539781 MerchDep J •r'► '- INN LL 41/2142012 MON Mi�� 0021 M101 0421 11 11-Nem Cin OF XX HO W1014 90 25949 $479. 50 03/02/2012 03/30/2012 26949 �" $8,164 .17 mex.Wxrx 6,Mrn1RxW9 11yy__�4 [5 NINIMI INSIS�j CITY OF OAK PARK XEK2NT8 � IMaI.� ,.�, x..11 �, , IO 110.30, TSAM x. MACAW ,j111111111111111111111 NIY . OM WA., DOE µn.40 TOTAL OL1512012 NEMS � xx. .ee.lrt6 it �101y .."•="• Pal end 414100 WNM•"' Pi 2 'r., 7 l 'I"I""$ �' (6'�.� "- 300NESOTATEAMSTESE mO // °s h = MON ESOTA TEAMSTERS 6900 //%�� , lirliktitill 6INNNEAPOUS MN 41414 4? ii291of �� • � f � �/ „�6X,,,14M,Rf6Nm��x,Mar9 I CITY°Fpp,S09 90 F0259490 CO939051141: 21+047 9 a UI Cox mar IEWR&MN MOM 2 1:09190 51 1.: 210 a... 009..w.. 0 3/0 2/2 012 .....,....,._...,.,m....�..�.,..._�,�,...�...,_.._...__�,.�...s.,.�. 25949 $4 7 9. 5 0 $8, 164 .17 03/30/2012 MIN• pgs Tg3, a - Cg >091905114< Se<55 Central Sank 14��g 20 >091905114< * ;0 I 012-03-02 110 1 1004854579 .+ Central Bank �- L'• 2012-03-30 % 1005465060 II 1894354579 N .a7�4Fs�Fe MerchDepfY � 14x70/2312 01,42—A 1421 9005 6'51 10-Resat 210111 25950 $141.33 03/13/2012 03/27/2012 /13/ zs95o 25894 $238 .91 �0r) • <� . oma.. sw 25894 I GTY OF Oe PARK HEIGHTS City OF OAK PARK HEIGHTS �-,� III rwcwxMax*6.e1 e.reer, OtXM101M 4,47�M �0 ,e OM WV e,90 N. 1105E AMour1T 9e„ar II DATE AMOUNT '.1 mN n+MHEwx14,M 1 YTMrr OHM '� pM• m1mM01f ,.. Maxima FOM1y-0,e sad 2311000aNxn,"' /m / it PA TM .Egne Dna 011700 pW16e"' TOTxE NAA R MANAVCIL SS ��/�./,. x.n _.--- "TWONNndrel 11Y moan NA HAROMAN AVEssuRE1 ��`-//•:�j- /,4. or SO.M PAUL MN 44010-3149 ��/�/' OM /'/ ~1 r carea ERINM pOUOXERTY /Q1 7477044TH ST.NO. k//1r025950r 1:09190511.: 21�O41e' OAK PARK IIEIGH q MN 44042 , --..--E-",----- r025a94r ,:09190511.�21.0�r.w — 03/13/2012 25894 $238 .91 03/27/2012 25950 $141.33 V. ri � , Itis v C t) 117 v M -4 C _ _... _ .' Centr>091905114< N - ATg@� Council 5 1005028013 CITY OF OAK PARK HEIGHTS 210419 Page 7 25966 $3, 142. 42 03/02/2012 25982 $112. 00 03/01/2012 r-- ' My OFaAK 01wC1 ` - _ PARK HEIGHTS 0x% aw w%%xwry ' ss0w 25966 a"wwcnewa CRY OF OAK PAgK HEIGHTS I PAYDare ANgaa aaa%nA%e1w H. aruw•WEA�Wa"",w, 25932 nanou ...Three Tnoo.nd Ona Hundred o07wmN ' 0u TAW Wia,na.•AT 0M Folly-Two and 42/100 Dollars••• L ,t 56011.2007♦ne DATE ANWM 0,R PAY 02/71'2012 111200 ..066 Hundred TwNwmN 00/100 0o,an.. ERIC A,JOHNSON ronw 0700AKWOOD BT 80 14i610!"-_____ /D�/I, xn ogee. CITY OF OAK PARK XEIGXTB g;CO T MN 00002 % p / �rt __.--09{905114,:.2{x041�P/ ..."'"'""'"'""4"'"-' •ax,wn m«,rvw s—_ ll/! L_ --•JI rd,i/ P025982n• ,:091905114C 23x ��0PmM7a7ar,0wrmw wars 25966 $3, 142. 42 03/02/2012 D4 9w 25982 $112. 00 03/01/2012 1i! _l 'a CB >091905114< @q �.a 201 2-43-OS 'i , i5 1004846671 k 1_; t0048d667T 7 ,O.Ai;, ... 25969 $1,205. 07 03/05/2012 25983 $479. 50 03/02/2012 CITY OF O PARK HEIGHTS o0cxA0a0wx sOau.AWa�`0ma 25969 x..0%200, a%Aw%ena„reW 392,.,0„ aeo<a.oreea DATE CRY OF OAK PARK HEIGHTS ° ,% 26983 MY AMOUNT ro eawuwx a "`isEs Baia Mp°° •••0M TAaNaand Two Nondmd FM and 07/100 001000." 02/217A2 A.f01a7 cox ""a1d1^4W OmAamr TONE aTF PAY AaO MT awn028/7012 SOLO « •Kav Xwldred MARK C ROBERTSON and MH00 Whew 70000 00TN 87 roll% 70 //I r/�!/ �+.�^xwen iOER MINNIr 7EAMSTER00720 COTTAGE GROVE MN 61010 f; WERORYAVE eE 0000 ' III YIP MINNEAPOIA Am 041. / w P025969r ,;0939051i4,: ,vao I�a(f��' 26.04y.".;,• sem"REmR,aownen,Nara 25969 A� — "D2593;»• ,:0919051140 24.04{.1;°P- /al �' $1,205. 07 03/05/2012 awa«n„�,anwrvw,wo"a 25983 $479.50 03/02/2012 4 328332295 ER=PISR,NA CB >0 91905114< `�' '89631EIdiS<83iB2�L812 CET1tr>0 1905 qq s 2012-03-028 Q:. 1004854578 1094354579i4 . , j. 25974 $1, 599. 01 03/01/2012 25984 $141 .33 03/13/2012 aaall•mNaR - CRY OF OAKMRKHEI0HTB aN,axuea p1;70/4 oa N ^uxe »„w, 25974 - _D WY Mb ownwsaOnna W aam.. CTTY OF K PANK HEIGHTS emITENEE.EN_.__ oanRuwalMr �� AN0uN7 I rAa%AO,w.naaia26984 , "9,r 1h0oank Fw NuRlred 02R1,2H7KEW., aenw„wwerlan ase,em0, II roll% Mx•b-MOwant101XOOpopanx• Dm II AXouxr 0N)N, CITY OF OAK PARK HEIGHTS PAY 07017017 Hn.70 06 w.dw ii // lei°ndF^dron..nda2Hoo0www- � roll.! ApCAIE (!� /� ^ n : mon COWIlElIT 2 // �✓k: �0a aoONAROMANAsion.2E2 �/�P w OQ$T PAUL MN 00075.7.00 �0.:.: I 0,025974r 1;0919051{41. 21.01.1,.-0w i?,e9 T�� ' Kerr PRESENTED Wren+Ma” 25974 7 r0259B4a• 1:09{9051141: 21x04{.q-/ $1 599. 01 03/01/2012 WOP1wTIy,1N,®W,W Maf 25984 $141 .33 03/13/2012 411 CB >091905114< CaAtral Si77j� ♦ - 2012-03-01 AA 3004846672 £ 11; 1 }: 19849185.72 -. ,1.4•11; r. Crstr>091905114< 2012_0 _33Ac" 5 1005023014 3005028014 CITY OF OAK PARK HEIGHTS 21041) rciy, " 26001 $452.88 03/15/2012 03/07/2012 wool 25985 $750 .0025985 CRY OP OAKPARK HEIGHTS 'MOWER MN 5306i me PRAN Stvo ARKH DATE *COPT I pp.P HEIGHTS w...WS me umasaor s1NT 1119,9 CIT!OF OAK PARK AMWNr 03.34012 j umoncwu:awn. wrE 411 °'O'B�'� trMM aucwKr9Nnrsun MOM. py5umrx I ..rav ...Four HundrN FlM Two and ByH000ollin"' 2522 PAY ...Seven Hundred FIM and 001100 Do06I9^' . mrre // ac�e� '.ar,orn Ali/ a ,/ ,..''''L'"''' LES ABRAHAMSON II!romf AWL 1799056TH STREET NO voiorxo* I OAK PARK HEIGHTS MN 65692 i - °F DAVID LV9TNU •, . :. 21^04 Lw• - — STREeTNORTN JS. �a�-act P02600Lr ::09 190 5 1 44_' „92356TH � etan[f vnrn.us wra 'II_ -..- TAKE ELMO MN 66012 L --__ ' ••025985• I:09L905114r: 21•D44•9• 452 .88 03/15/2012 26001 $ 750 .00 03/07/2012 — gil a 25985 $ 1 $' a.x 4. iii e. A 11 t, ;. _88's+4✓30fl45=_> . . _ _ • .-D t... 1gags \iii 20120306 991142000151>291070001<TCFNATL 03/22/2012 26002 $452.88 «'�•; AbOE 25994 $495.64 03/20/2012 wMr. 25984 'CNfY OF OAK PARK HEIGHTS c:, ?WWI cnrrru�Mwc�,MXtrrDw9 •°°°wfrorgnviouM\TIIiIIiJ ] 9MFiM 6A091HW DOIIM9"' P ,•� ` DP /y'Ij c,..SARK UPPER 5T ae0e1 .? Ill 4 rif rOniOAKPR SWAM HEIGHT, NW wufwtFO.MIM in Mee or MAITA ROBERTaOK `%//I - HO EIGHT,400 it.M 509 140 5 1 44•: 2127044w9. III / 1W90 NTN ST SO 5101e `� - - CpTTADEGROVE vocruorrwertm •025994• r:09190511W: 21•044c" � 26002 $452.88 03/22/2012 L 03/20/2012 !s�� 25994 $495. 64 , rcvaaarvuoc<rmr;:cas.rumr — --. - — 1y • 1‘ 1.. Iti 3'34 255 420173.N4>8969105154 83i14/ZS= ai iii 26019 $3, 142.42 03/19/2012 26019 .05 03/20/2012Six 9awc 25998 $5 3 0 ,w« .Ettesa+rm• _ 25928 CITY OF HEIGHTS 94a WOW PARK n .. DATE fin. '1 prn rynr OAK pylBMlf- prMAf PITY OF OAK MRK HEIGHTS ALsaMr awn. r. LBANK 9AT6 waw WOO. • ;r OVUM MMM My pu Nur15r95 F9999-1..end 12/100 OOKN�� n or.6.•�... —um Ml' PAY w�6Hurgn5 T9A9j End 101100 0201•24•4 1.,� OHM -_�� __-- n JOHNSON 11 = it rotra ��/1�4 c 1120 OAYPAK O ST.SO. •xor CUM / I 2104 L • voo ereM R aLARK HEIGIG N . II • •:0 9 490 5 1 14 _ l 00 269 19_-._ ._--. ..___... OAK'PARK HEgNTe IAN 62012 AZ"'worwTr69MwR° ,N6wlsawrt I.__.._— —___-. PO 259980 1:09 490 5 4 4 41: 2 .04 9• n $3� 142 .42 03/19/2012 — 25998 $530.05 26017 03/20/2012 '-ii r � 1. . '*1/4 A,* • HOG SI Ta0 x0M 1LW ' _ IN WHIM 2IO2r0x22 C9 >p919o5114< 4& Control.1Sank 905 SOr�£S5nuo 1005217329 1 5i'r, E �' r A CITY OF OAK PARK HEIGHTS 210419 Page 9 26022 $1,205. 07 03/20/2012 26068 $112. 00 CITY OF °147 03/30/2012 LAK PARK HEIGHTS dd s.,=.....2 22 PP CUP wmvo.x 260 °Vowww ,O1iaw aaa wm CRY OF OAK PApKxHE1GHTg mnwa�•w POP Pm/ 411 Mr Aawrrt PI arOAP n+uavn x. 0/T ArEnn eaoa 26068 ."OM Thousand Two Nuntlretl Fh•and 071100 IN•Iaa^• DATE aPlNa1 aAxnxxTIIEGM.w Aaa emr H,N6.0T o MY Aa°". DATE m. OyJM7012 Hisao ^'OM Hundred Twelve and 00X00 Donan... MARKCROBERTEON , rom[ CITY OF 1044040Tx ST 00 /'�� Ne xis OAK PARK NENXTa CP COTTAGE GROVE MN 610/4 0/I /' Oi ei _ _____+'0260220 x0919051.144 — 040 — �_ 21•�p4 i., v°mrx°nx[a____xMwrs �,` 26022 ill FO 2606EP 4041.90511.44 21.041+9e•` w $1,205. 07 Y�arx«.,.ann[°� .n[,a.a 03/20/2012 26068 $112. 00 03/30/2012 e , • Ce >091905114< , i R . 1_43C3375 8REI'7R•NA>09E310415<03,17.2012 _ Central Hank .'•!��'.. 2012-03-30 1005465074 i �: i0wdo5331 26027 $1, 599. 01 03/30/2012 54443 $266. 40 03/09/2012 CITY OF OAK PA HEIGHTS entrant:Moe ., o.x awx nee. aoa 28027 awwAx,rnnaw ane-nom .. CRY ON OAK PARK HEIGHTS �n+aaw, 141E M04.41WuYRN awwea,w non 84443 MY AMOUNT aaa,rm me,mn •ron•ThaMM R[ex 051srm11 81,030.01 P•il.y year' ro,xe euxKed NlMyl11M•M OUf000•Wn^' MR [ aou CITY OF OAK PARK NENN74 MY `Two Medea Bhdy.4.661•ad 40H00 01/315019 '6 MAO D. ^ T'''' MN SUPREME COURT • / PO147 IOU 112/413 STREET NORTH III I STKLWATER UN 64049 •0260270 4091,905 i1H. YQOrgrrx[axre X 3102 /_ %�I( 21.'•0 , ommnx n0/lura . . / F0544431' 4091,9051.1.1.4 21.04�� s'""*"'"'"'""""""*"• 26027 $1, 599. 01 03/30/2012 54443 $266. 40 03/09/2012 • q1..:- 1111 9905114< 3c ntranka >? 1005465073 1005465137.i p5' ,: 1 13$ *x>T'• ho57a On�i0 3 �(kJil` P o o1/0 4 26061 $1, 599. 01 03/30/2012ili 54492 $890.00 03/12/2012 CRY OF OAK°APARK HEIGHTS a'2.47r wroPARK Iaxia a' ["Nw ane 28061 nx,Maxeaxrew eaaaom CITY DFt°�'K PARK FINONTS r 0/W a MATE AMOUNT +^eavaaRxeev.a ma„me°°M 64482- MY rA e«emr _ 03/30/1017 axfxl,Ix,nanAw a[aaom `Vere SneedFIV•RuneW eeraka ad 01//40 Wow 41.400.01OW 1n0neyn 10aT6 Aa885 e CRY 0POAKPMKNEIONp MY ^'EfyK[Nundwd NM•q•o M00H00 O01NM' 05149101 '4410,Op i ... 00 /�/rIi . uan amen S LCONSRIDOCINO 47003 L kW 1ROB BT PAUL IAN 81131697 v' 1.02606 1.0 1;0 9 1.90 5 1.1.4+: 21a041m4F w6rwTMeaxaOuwxa,eurt - /II;;/��i � 1.0544920 409390511.44 21a04i.9/fire/ rMarlYlynn a 26061 $1, 599. 01 03/30/2012WENsOwwwwwwwswamweesai 54492 $890.00 03/12/2012 qpi Lag • • CS >091905114< Bfi >07590057 5<A°°o°.ted Sank 0201203090/ Central tank <000620227941> 2012-03-30 8 1111. 1005465075 v mi•-e_ '08Sd6567s R` ' Hirt.9 CITY OF OAK PARK HEIGHTS 210419 Page lv 54526 $1, 021 .50 03/07/2012 54526 54493 $141 .53 03/14/2012 � „<•,. 54493a1mr�aKn CITY OF OAK PARK HEIGHTS DATE AM"' • xom •17,021A0 coa nussoonrs as UM 4007 CRY OF QAK PAPK HEIGHTS /JMW04 • 1NnA1+•81 021111/2012 '. pp1 may.eao, � 1 U/OS � 011E and EOH00 iM1Y1E'•' Oy1.1p12 PAY "'OM TMOEIM Trudy o0m ` 1,ow4x ^•Ong Hundred FeM-0Ono End Ey700 Do1N1E : Toru OALVARY AEEEMBLIEE OF ODD .•� 'J1 w. PAY ' /�/%/ r owe, C*VA GOOD AVE N Exp OAK pPRK ME MN 55082-0303 µDREW KEGLEY i//�/�i �� r,..wre �� .01 WACOUTA ET//Oi� ®—�,r(� Vo�o6EDT NY'E�W .1......., "I®�P/�� ,Av i..-,..lowm.x ,..5..... ........,,,: 05452Cr 1:09 190 5 1 141: 2L•'041••9r_ .•054493 .1:0919051141'•g4i'' 03/07/2012 54493 $141 .53 03/14/2012 54526 $1, 021. 50 _ gv. g.4 r . Ian 9• 1§ 1 li$ _114 - iii Ili lit 54528 $2, 988 .00 03/06/2012 03/01/2012 __ 54526 5 882 .20 54519 $ � `"""m�"�'°� 54519 CITY OF OAK PPARK HEIGHTS ca1FE FOAKPARK • DATE MEOW on4ucEa ETM+'",naR nn NNt .A.E41rN *12,108.00 QTY OF OAKRXEIGNTS px°An1mo,0E'w sew= 0 711 0 0 01 2 AMOUNT Pn1•r"+ wox, MTE MEM 001700 DOEEtE•" OAK PAW=nn NanNN 0211.0012 '10,M230 •••T.ptOOEEEM NMNEMnd EIEMY�O Thousand EGM NUMrM WOW-Two End 21000 Do1bn"• pREEMYRRMN CHURCH • / -/ DEw1d q roma FIRST ',' r 0. Y ^•FMTh AYEN 1M''� PAY `� roE1, �p MN Mp02-NiT �//��%-�� WASHINGTON ER MN -�.,Ep,•�E • ANN rj M IipO MYERON RD W.'�' ��//�/ /�EMOT WMmM,+yr ETKLWATER MN 01007-0D00 _ 411 /� Ye r054526r 1:09 190 5 1 141: 21•�041••9r , u•054519r 40919061.11X 21••04 i+91' /.,M.POT r 54528 $2, 988 .00 03/06/2012 till 03/01/2012 54519 $5,882 .20 .1111 1 rigaid yA y g ¢Sttl�gi s{ 3 -------SSSOg _al k114< ,4RDffi3 012 9-06 11141 1004699519 ' Q 1 .1 ._ •.t; 1 2i sa 1864699529 4 ils € ii 1 titgg 3a 114 54529 $31,883.98 03/06/2012 03/08/2012 54528 $32228 .56 — EtiE 54525 — ARK NTI:0. 84525 SOF OAK PARK HEIGHTS AMOUNT ____—.. , PAMELA.. _,.---=------4---7---- GATE •S MPS al MEMO.,1 OF O/EU PMKX�OM1f TEE,unE ,. 1.441 am, DM I'a,F1' NIGMMIrrYDn MW Eighty-Thaw IIIHOB IbNEnY•' 001.11:13:1171.171TMAW" DATE 'S 7,1 ••.TOyq-0M Thousand EI01NNundrM EgMr- ri pAY • t�+.T07EE T�ounMT'110 NW1d1M T'M110';1�1E�� TnE MOIO]d OREELET M ��f� w 1MY 1ZQ- �L.}� . ;) -. TE�IyWA R MN a0W2 i..f ton. `_ `D`' '-' /IF►��,,,-- w• -,i w xOr.EESNEOw PINMM..~ aiow PR 4TH IMPORT MN(0001.1 i!1 // �• p054529r 1:0 9 190 5 1 141: 2ir041•'9r , VD6/-NMlri®"11-11 NOMR •1 1054525/ 1:09 t9051L4r.2t+o+.1+-r/ 03/06/2012 .. -- 54529 $31,883.98 2,"-.l3 1111 03/08/2012 i'°1. 54525 $3,228 .56 ell' It 1 ii 6s _ .D _q" 1.i ___.---------._! -_8000190100-03-05=201Z>091910196<1E6._... 8 a ' • �0919115:41< BAYPOA2. 7 1 ; C lib • 'F il! 03 61-2012 1606036667 � LI! iN a S CITY OF OAK PARK HEIGHTS 210419 Page 11 54530 $3, 960. 00 03/05/2012 54536 $186. 00 03/01/2012 atarFT .TT5453Q . CITY OF OAK axnwklEpxRw NW-.aN V. CITY noEn cxNck ONtaawaN OF OAK PARK/ HEIOHTsE5i axrxua.x PAY DAT2 AMQNt sae D,x n..nx xwo"1.0.BOX 2007 Nn"na"i,"n:6°°N` 4536 ***you Thousand NW./land 02/10/1012 I aexmnx xE terns Mn xsoezzoo> '�6�Y and 001I000aIItn... '}7,11p•pp ssil.t_K'n DATE • 02/1611012 AMOUNT 810 STM' MET WASTE ST OL • ( PAY ...OM Hundryd Eighty-Six and 00/100 Dnllan••, 'i 1te.OD "BT PAUL MN 11101-1206 d'•'- IZI.. WASHINGTON C ' 1414962ND STN LINTY • ,,.,,/-" A STILLWATER MN 56082 1.0545}Or 4 �i�� rn'a l;.admen '09 190 5 1 34N: 21"041"9�,worwTrnnonm /I�_a _ N'054536u• I;Oq 31105334/: / 54530 $3, 960. 00 23,.o4i.,q� .xm.�t6«ED�w,,a 03/05/2012 — — 54536 $186. 00 03/01/2012 3,ag VP qn TNBNi7y7'20 A(7E t'?Ii• h1T1( it i a 4 at "..E's . 54531 $33, 660. 00 03/01/2012 lit § N" _ 54539 $2, 500. 97 03/05/2012 CTY OAK P15,0un gGHTS� 'f aNr a"�!' •NaM 54631 aknunxuOMA MA OwSAttl cm,OF OAK PARK HEIGHTS N ta1N."N. Gig MY Mt'ARMS,. a�4NariaAas admix 54639 NT OL10/2012 AMAIN! axlM9lt erocuot Ni11ANN "'Thldr TMAa71101n�ntl 81x Hundred Mxy and 00/100 D011tn••' 7�•�'� Naha..sagtaaw MlE _ AMOUNT MN CORRaCTKMLIL FACILRY PAY '•'TMo ThOuatM Fin Hundred end%/100 001yn..• W261Za1 7;600J7 OAK I 30 SPECIALTIES AKOGKOQDAVE M. • NT0 MN 65W2-1117 .� ronE t/�i//��r "I" a 1110 25111 AVEN i,' ---__ FO BO%1516 ' /0545}i■ N:09390 " FARGO No 00107-1010 III 5 3144 21.041"q��•'sxmrnxalxlm i 001 _'A . 54 C31 "_'_054539/ 40919051144 21"04 i'•q,/ �n*xmr�enD"""*""ate J $33, 660. 00 03/01/2012 __ 54539 $2, 500. 97 03/05/2012 :1-,.,i'll _''' ;.: 11 13 11 l'ili Y -' .2'.^,.g � N ' ' li 3 i e i 1 - .R $80. 06 /2012 �s 54532 03/16 54540 $42. 18 03/05/2012 CRY OF OAK PARK HEIGHTS 1Bmt.. "' �nwN ^"Mn��xm 54532 • o"'n'M'•aorlTAw"°Q.+oaT CITY OF Ori IrNN1.x. CAM MNMtR 'n DRi nHx IOC °'"'nx.Omax.�`MwuN'Nou 54640 '•MONY mpl MOO pHTE I0x nN. �' '660A6 wk Nan Pro maw NNM1aNT DATE o Ro INnx1.,,NN MOM am oar-METRO O'er 11OSTRICT MY •OMCA-Two and 111/100000•1011 02I261201Y X2.76 34744 ROSEVILLE MN SW12J174 • / 0N7 • WCOUNTYRD 12 MOM COMCL M PO SEATTLE WA 56124174/ P05453 60 1:09i905i34N: 2i" I�'E .4roe_ 043wIlIT�j• "M0*NNmNmOwnnlman" .Irk%`_ w N054540n• 40939053144 21•.041"9x',� 0xor 54532 $80. 06 03/16/2012 N1°n^t°00NNwn"" 54540_ $42. 18 ry 03/05/2012 I e all EZ'"am. gg'$ sa tif qpg IIIIII @da CITY OF OAK PARK HEIGHTS 210419 Page 1z. 03/01/2012 54544 $114 . 45 03/051/2012 54544 54541 $131.04 54541. 5Sn99 • CITY OF OAK PARK HEIGHTS AMOUNT e.r: �i ,.,OA IC.X.0 E onto .. ' «.tx PIT5 r - NT 06p. 200" DATE x '5 114.45 G 111.1AK6.nnewas ..AM01 wt w+dl„t1w1.."4 66t -•i - pATE and 453100 Dollar••• �4(MM,I�Widw IIN�1� .. 73118 PPO •••Ona Hund96d FPu61e6n F=.,P...!....-:Y •-olrXuwlwrnlM •°e441%Dkr,4116' q OtK8ERV10E8 /fl/to• .6..'1 • of *�' PO BOE RVI-NW 7578 6-140 0 •' _ --- OW iJ MINNEAPOLIS MN 5878 - M .NAW ,,.. � � � �� //� / ��054544•• 00919051144 2l�°041•9 — -- 'a r1r.f.a31a3amo::.. trouasrti•y0979A51141:.zi6n41-9./. r. 1 1 4 . 4 5 0 3/0 5/2 0 1 2 54544 $ i ' 54541 $131 .04 03/01/2012 — v z •�Ft,0 . T J e�e�� pRO li/6L S q•t 5 3£t ekil 1.1 j p',3 ms Hti-,- - _--- : - -sad II A ill 1;,1 II! 03/02/2012 54545 $91 .28 03/05/2012 54545 .75 °�1�. li 54542 $136 ^,.6 CITY KPAN�KX110111E 54542 •410.0.1..014 DAM NACOS°111.l6ao� "'Ira.'" NOWT owlMtM«W03w 116.>dA OL>YxOlI 1. 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PM�fONE ///' rlik µITp110YNlYECN /%=�J`11 _ / •,110T1.62101031.111100 DM q.3�11 VAIROENCY AAON T. °' OAPID012 IN /fir - r054546r ~09 190 5 4 141: 2t-041 r vao«��®�Il.ltoa�n .0054543E 13091905kIAC 21«031N9r / 370.00 03/06/2012 54546 $1P & $24.98 03/02/2012 ilig z 54543 1x1 1..ft!'itH 1 11;1 ^ as x III 63/05/2612 636662066!26 FFM Ll1VFRNF >091216667< _ Oft 1 s i$ w R � 'Illill 11 fNf3 `a 8 05.2 . tin4 PIR~ 8 ! it I; a z�= CITY OF OAK PARK HEIGHTS 210419 Page 13 54547__ $1_ 788 25 03/06/2012 54550 $27, 036. 82 03/02/2012 CITY OF PK MRK HEIGHTS DAMP.MAW 9,99w,xo,,...nx,uva s1anYA*.n.wIc xau 54547 M.N.) oanwOn¢N,ns,MN 650.2400, CRY OF I PARK HEIGHTS • PAY " �� AMOIIM ' W Mxwn •^'+ �un'Yow 54550 ...Ten Th 03/3N2013 '5 10,791.25 °"1°'^K•mn,un euu-xm Thousand Sawn Huntlry F-rSAy�,OM and 34100 Dollars... o.x..x HT1[ 03/300013 mous _ PAY •..Tw•nb-Iewn Thousand ThI 'f 97AMe3 TANN omrA .IROt:N80N CONSTRUCTIO • N rb'eH and Wtoo Dollars... COON RAPIRIVER S yR 5333 romc • / ._.� �ROAD NW - YJ RN.EION TRUCKING INC �,/ P.O.BOX 261 ��i� BTILLWATER MN 660010000 /f' •'054547d e:051&905 it41. /041 HI, 2{x04 i•�•/ wmPnorrnOaur/ao wrxx,ewnx MO 54550 1:09L9051 i41: 21x ,�� 54547 $—_ $10,_788 .25o4L.,r� woP«�,PA.�an•�nx,xan' __ 03/06/2012 ' 54550 $27, 036. 82 03/02/2012 ifilYEd li 1 !_ III lift! E A_i CB >091905119< .Pare �12 EEE 2012-0-411- it i7 1t 1009797160 jj iii 1991797199 ' I - 11 gA 11? 54548 $220. 00 03/06/2012 fila 54551 $772. 97 03/05/2012 OAK pApK HEIGHTS "'"==.'"' �'n••wx ' WAND,xw.n q uow CITY OF OAK 54548 PnaW na. O°' .aaswlsaxsror PARKHEIGHTS ..""TA,r. 54551 CRY OF pA Dm Do MAN DATEx,xW m.%wx PAY ...Ty.Hundred Twenty and 00/100 Dollen.' 02/3N2013 •i 220.00AVOW o.Aux'w<nuls nwlssaeazaw , ne,d S DATE 02/20/2012 � / 07.7: moue Of MINN CITIES ...raven Hundred Savory-Two end 97/100 Dollar... 77337 RY AVEW ST PAUL MN 88103. es 145 UNIVERS00/ � w ooa ammo SALES INC ,(��i� 1020ETH ST • • WITH 1 �� MWNEAPOUS MN OSe2J •'054548.• 1:0911905114.: I i_%�_�J��'� 23x041.�� , wwsm.us.xnowlrwx,wWn 05545510 ��i 54548 1;09L905i141: 2/.04L.' Dns p] $220. 00 03/06/2012 ,wWK4111 g. � 54551 $772. 97 03/05/2012 : s 38_uFgTs _ fi!fi!NOl.i lieg�ti gip' V:k OD mew An lit 54549 $500.00 03/02/2012 54552 $45. 00 03/02/2012 CRY OF OREM-°"EE wMWPARK MENfNi'8 anu 54549 MAW•011. °w'"nn"f°"'RP•Ms mem. NOM CITY OF K OrnRnyK DATE ' WalNxwwn GHTS anuw iw OM 54552 NO EMMA MGM Rx AMOUNT anaorem ^FbaMap/WaM 00N00 Raw. /Wi I2 '8800.80 OMPAAN R Mwsa SIRA OM a1DnMa LEAGUE OF CRlS Op TR aM1• ..'Fa•9^+h+.nd0lNwoaEa,a» = Y9E08 or GS�OP MNC SVC • - MOErA►OLIS III MON-1M7 '• CONTROL ..- • ��/,tea o- Ob LAFAYETTE MN Y F054549F r, r ST PAUL 1111 SNCNIM . 09{9051141: 21.041.91• vaD•AOra,Mar„� J/VVAIII1r'-' x1nY town w //'/ 40545584 1:0919051.1,41: 2{.04{ r/ ""'""Ymnp10nl11wgti 54549 $500. 00 03/02/2012 54552 $45. 00 03/02/2012 Uli 1 I#^1 muI_I• c ; \ g4 v lei; $ Y • g Y 3 mum 1Tpt■ p�4 3: , ., g fi 1,3 CITY OF OAK PARK HEIGHTS 210419 Page 14 54556 $1,732 . 50 03/06/2012 $13. 92 03/05/2012 54555 54553 . d —R5:.-,,,."— CITY R5 54553 I CITY OF OAK PARK NFJpM75 .xr I l r WA r•p�nwe. /AMP �+� �.a�ad9999 Mlfi °AK PARK MITERS cwnn xre.r,ssrasm, OLR312e12 •s 1,071.50 lose.sew ewe x CHICAGO L MU • DATE 7n1 7Mo and 5dt00 peOaR•'• vrt,9+�ea ea w�'m, 1 •#13.53 PAY "'ON Tntwe3nd seven tlu,WrW nY• Irta-••'° V Iwr -"Mow Den".-. I: ronEOVERLINE S SON INC x/. r nrpOER X13970 COUNTY ROAD 0114LIV,116• wr9j 1Ip ELLE pLpINE MN 58011 ,� • 6„, A P,stra M�LoN l 111, SIw054556w ,:09 190 5 114,: 2L••044x9w/ 00545530 +:O9 1905114+: 21w041�90 54553 $13.92 03/05/2012 54556 $1,732 .50 03/06/2012 ggPtY F':''1;71zn ra.v::::: \ 005999 90)10 nN3991 3191 30 1 W W g r r o r l'41i!. o • _ aV go 0 iO 54557 $1,253.28 03/06/2012 03/05/2012 5455' 54554 $1,717 .27 .. 54554RK HEIGHTS t, n"." p10+T , aKP C exe93 CITY OF OAK PANIane9.rm _ •3423333 CITY OF WK PARK HEIGHTSw,wm,raxn.w eeou+om pylv3otl nro999wtrm x. DATE MOW _ b,tr9•d orirrn9,w 9e1n999,Pe ele.ese DATE K 1.7171 731 •••O+rTeowetd M WOW FNgll,+w we 13Xw OOI4r'•' PAY w•��wgS.rw Nn+Aed�npr,aM 27/1119 WNW.. - LIFE INS C.O � t•,.`, roM .RELIANCE S7ANDARO Yw �r �/. PAY enm 3,11 193184124 . 1;rllr a PSOOUfN�F.A61fE NII PA roM /IMMO SIGNS INC Y+•' � - / "" • r • r am9A yp ESTO 13 NO 38Nq- //Vi / s''''''''---,®'xrtw"r �111IE870WM t7>a �� 00545570 ,:09/9051 SIX 21..041,90 dr'_:�7.:: :_A0545540 +:0 9 19051 14!: 51n04 1 _9r s - 03/06/2012 54557 $1,253.28 ill � 54554 $1,717 .27 03/05/2012 v±; ilI� re 9.x0+9,+9=�=�,�r9t991= 41, 0 s=91+i ; X1.1 -131 [L: 5OIM> 91331108644 � # 2012-03-02l' 9900131126 'i 54558 $8, 952.92 03/02/2012 $72.24 03/09/2012 54668 54555 r. .m 64555 pry pFO U(pMKHEIONTS 16°„ne .n,9drr DAM kelp.31 ex.r,.wrd °"""" 022y1S,1 CRY OF OAK PARK HEIGHTS °""1""`x+1°'0'""r0r'pp1 Irnn9•+* ox9r+n,eWWI.nx+t•r°°°nam p p12 }218 PAY ""EloWilrwwd NbrlWedrd FIIMTt•e•nd 92f100 Deem* n991n+'+++• 4 . • wwrellq•TY1e andIWwGOS9+e"' roM ST GRUPE VT fF.NtIN:E BIf. R,.,.• /. Pa rnn= Few/.�w t ZJJ1'/ row trDl1 _ 1 �1e�,,,,�m9.xt r9AY. ,�3 %�� """'dn* 00545580 1:0 9 190 5 1 141: 21«041+90 / W'eF xa71rE9nt130 00545550 •:09 190 5 1 14•: 21•x041+-0/ — ' - 0 3/0 2/2 012 54558 $8, 952.92 tri 54555 $72 .24 03/09/2012 o_ i 1291, �e�1 .1 0000000000202254 1111 701191eI Crede to Amount 0�7� nCTNnl3•nu 1pG19tK i p ini 023 001 Prejudice C g62RRR562 83-RS-7x12 q� �y9lit �1# a:' gi CITY OF OAK PARK HEIGHTS 210419 Page 15 54559 $24 , 60 03/02/2012 OK.-MEGA ---- 54562 $783. 95 03/05/2012 CRYOF OAK PARK HEIGHTS _CORRAL Wig • MAKAM A t1*+ u.w Pn.x 54559 rano a rr nwnm. ONIPNkMpy,R.N mamma CITY OF -ex.e. wnn.w OAK PARK HEIGHTS Pay °"� MOUNT as nr«nwe. 'TMS wa 54662 `7w"bfaurrnC indite/100 DohnY" X11 ML.00 acnwcx¢ulne,.W0.200r 411 mna Mn.a.,y WE AN. 0,, AMERICAN coalmen new ST -111•17 VALLEY VIEW HEOYOpAPERO PAY "'Seven XOntlntl Ekhb-Thn..ntl sumo D.N.n"' OVA/2M '2 701.00 EDEN PRAIRIE �J�1 W+ UN/FORMS UNLW1TEp • '//i%�� OIT�PAUYN lO1W 0054559r 1:0939051141. �� 21"04 i.9r /—"e"."'''''""""""" ` ,Oi r'"w 54559 rpet s6 ar 1:093906ii41. 21..042.9e �rmm'Eae reen x.,aen` $24 . 60 03/02/2012 54562 $783. 95 03 05 z01��021 2,21 „0390, / /2012 NIifl iii >07591206g.4,abenchof BMOans yi Bank Nq I a Rior40,' a 1 11th?•ci > pyoppyyo: 'NIAik 1 1 ..1).,-..ti....„ tsili € = B3i02�g� I103901C3599Z i9 sy gilt; H a iii 14 54560 $177.57 03/05/2012 a 54563 $25.27 CRY OFOA PK ARKH 3/07/2012 HEIGHTS ^ `w wa 4560 , - - CRY OF 44nKPARKHEK+HT9 rswlu..w PO SOK NW .. OAfE Axawr Mae 0. ..Mk nwwrenw.m• 56563 ,.',..=:''.'X ;'»Oq MnnWetl �!Ta73012 Pneo.�, 1s.nm. - a'7474.r.".3V.�f,!tN49wMP':,.,..:r !1>Iu OAK ew.ae 1aw w.1mw DATE rn2v1ot2' MOUNT ,�p1LMAt� BLW PAY "'Twenty-N.and 27/100 Dollars"' 'i 20.27 OQOO2 .:- - :.:' /�%%�� w m. a USA MO&60`OWIREtF.88 INC IP i N to :• !'11�LS6AK.1.09190 Aiii .. DALLA,,K 7ueso7,o III ii.11.r 21.0!,.iwq �'M!arlm . . .. 54560 r054563r 1:09190513L1: ,� $177. 57 2i"O11"9r /wo.wnm«won' 03/05/2012 54563 $25.27 03/07/2012 ilii asz ai- li n2_z612_ nGa 2po =o�lsatss_ g 1s"f 1 $ ' -l�li � d ,mg. ..B.nk 200005P2P)B,) -la IV � 0318021.1WNh Forgo Berik ill, ". USAWIRELES 7/p iafi' ifil 11 !j!i. 1 54561 $8, 300. 00 03/05/201234 Ili 111 �a 54564 $15, 663. 87 Cm OF"°eirF 03/13/2012 OAN PARNXEKiHT'O c.n1W1 r.. .......... 61II+m Ril>my 54561 CRY OF OAK mN PARK :. w,1""•* �yE KHEIGHTS .nrs'''''""“.0 54564 aln0Aff "wa.n..eua.n... 1y PAY •"9pht Thousand 02I20R072 • ea.am Th..Hundred and 0C1/00 Dolla.a"• •F 0,100.00 aa.aw"""°.p - wnuww. ` ate.;; lana '{. a1g1A THE PLANNING COMPANY LLC PAY A110LN7 ANOVA YN 0010° FNn.e 81>r xlwLy - tl -'070,0p,07 ....-._ O011Y•TOm.ntl 07H00DW.n.+ _..._.. a 3001 iHUR!{TON AVEx OTE 100 '.... /11Elle "/ ' RONMEMALOERVICEO POOOX u24 �-�.//7 /�/� CAROL OTREAM IL f0,p1.0. -/YYT I9 �� r0646610 1:pq 190511L1; 21•,01.1"90 /'a^ xor.x.evre m.w, ` 54561 •'051561r 1 09 190 5 1 141: 2i,. /r/' ` 04 1"10Y.orw1."MxneMnw,wurs` $8, 300. 00 03/05/2012 r0001s661eT� 54564 $15, 663. 87 03/13/2012 �, jib: a 14 l 4:2 , vEvtta l 2ees32�bt,t' t9 ¢ sE 9+.:zy:.':a a>.,� .z i1; VEo 6484- BOF+ - dd 11 i g! 1d CITY OF OAK PARK HEIGHTS 210419 Page iu 54565 $31.73 03/06/2012 54568 $1, 100 .00 03/15/2012 54568 �. 9nt.t oprot 64565 CTry O..OAKPARKHEIGHT9 maw Min,, t.t®vnw.gHE DATE_ F4Wi •61.100.00 411 c Ftu TM�tn• autw.N�Epn4w waumut o70W2019 CRY Of OAK PARK HEIGHTS wn>uw owcm AMOUNT utsna,uw0r0• GATE raea.w Mos.tmT DATE '{71.77 MY ...On67AaunM OM HuMrW m4 OOH0017o116n••• MA OThIdYOnaa pstlu•�0• TOM Op1C1(CEKTIOPECU1112730SOLUTION - pAY •'•T991Y'OM 7M 771100 poN6n"• aro[x p470]UB HYW 19 N fTE 200 ____4552r!E-___ -..r. aE3 US TERHWY Ftt 7TE • Mmswwmwtnr'twurs! DEPT 6r 1• aL.•04L.49r. PO box 67x71 101 "* rp54568r C09 L905LY4' ATU.NTA GA 70]6]-09]1 r „W rxo7r.esN*4PWntx nowl7r r054565r.1:0919051141: 2L^04 L-9r./- 03/15/2012 54568 $1, 100 .00 03/06/2012 gi o Seq: 1 54565 $31.73 ��4, pep:000298 7,111.11 int %IT: 111000025 % e0g Date:03/14112 X111 !Il IV% 41,5 14. io�3c Sri-iGi�11i:3 Uap000'52.4>CC^_3CG3 G:;s[tit 3Ei USH110ECCEGS56'ui y 3 1:- Pal 11 2 � 3 g�5 111 54569 $17 .06 03/21/2012 54569 $125.00 03/05/2012 — 54566 "'�"^"�� 54566 CRY OF OAKPARK HEIGHTS Au0 t9N111A1 .- 1.46 CAP FOAKP RKHE oR0f•"°ias'tnn WM PI MUM •S i/.011 auwAr<x IMUOM 0,411.67 DATEO72 CITYP ALMN. OF OAKPARKHEIGHTS AM.01t W+t•*'•••• •° _ OA E orawnxxPA Fiaxiaw Wu-Wi Oy6y2019 '6196A0 PAY •�66Y601N116M 0671W pplpn"• Pdred TO yq N W PAY ...One Hundred TM6mY•FIW m0001100006.A"' toru4 ��,� • / 0me. 1M9IAARKET oar/ q 6OIIWATE T NN 66069-767b STILLWAT R MR INFO TECHNOLOGY • %714 _ vmOr xmFl+•�^m t—_ o0oa1 PO f70%6 '�� o• 67K.IWA7ER MN 6W69 r 1:0919051L41: 21�•041�9r ��r r0545G9 /''''''.."'"""'"""""""A"r woras III .•054566r 1:0919051141: 21.041"9 03/21/2012 54566 $125.00 03/05/2012 54569 $17 .06 liv on 1111 . �q Cg >091905114< t -. ' ' l Cont=al]]aa1L p E$ 2012-03-21 . t,+ " • t5 �.4. 177 1005237067 1. •i "-,r tn�0+1 OH, p F 54570 $2, 312.50 03/22/2012 03/05/2012 54570 : 54567 $5,788 .57 „�d'""�616pwW :4567 CITY OF 1HEIOHf9 „wr ................. oA�6 r110un1 ;•,e.x.16 stu M..W w WPM 6y16R619 •:9.719.60 CITY OF OAK PARK HEIGHTS A00001 out trt y0n000o11u+"' rAnc� end 1so17w1anvo wti Ny1gW4TV66' ONlwwcu10N1Aw°^°�pp1 "y9,1611019 •66,766F, PM •••TrmTlwuEm6TA^• llw1wW66PF66x1+161w ,g61N6n067n66 p606n0^ CONCEPTS NC �A MY m ewomAS Mtm 99619 6 seel631EROY %1..A r „ ruQ p 312508 � 'P.O.EOKEN7 /t✓ INIL;:. 30OLIS I. 6N61.CO ��/,. P0946700 1:09 L9051144 21••041.9 . x01rwN91®Ym'6�wur6r -....r054564r.1:091905LLN;.21�041�9 - 2 �1 2 G O 03/22/2012 it el 54570 $ a0 03/05/2012 iiq } 54567 $5,788 .57 � � 44 Z 1PM011W111 W66K NA OR Z2 N fit- �� P#11S M41N6M2� III 004423070062 05720302St BK MN NA MP2 Sp 02261976 M79M7410 FOR DEPOSIT ONLY 000p1 Wo- ELLEFAACELEKMNONAMPL6MN I WOWS :" "P1001 1 Aul I A 1L 3I? i1� CITY OF OAK PARK HEIGHTS 210419 Page 17 X57_1 $48. 09 03/21/2012 OAK 54574 $5, 982. 88 _._. -_-.CITY OF OAK PARK HEIGHTS cexrK.l.xK 03/20/2012 ou.w«xro.x B,uw.r reiss.8 54571 nxK eyf�..s...y30pi CITY OF OAKPARK HEIGHTS DATE awB�Rcnvox 7:::!:":754574 ME III PRY AMOUNT 0 garForty.Eiphl.ntl 0lry00 DOIIir.^ 0]/14QOlI OAP MBKwKynB,My.50.2.087 s4e.o. PefI.N<..2AMOUNT oro" BAmv,PRI PRv "'Flue Thow.M NII.Hundntl El h 07H4201p101 CENTRAL AVENG NOOSEMC p N-TWo.ntl fS/1p0 D NI 3.4112.88 • BAYPORT MN 55003 0 lie , CDW GOVERNMENT INC 75 REMITTANCE DR SURE 1516 - CHICAGO IL 50576-1615 ��-^^• •054571, 11091905i 04' 2 1..0 I.i 9 VO' m a+Bowra •0545748• CPR/905114C 214061..9, w 54571 $480.xo rBB..r®.wxwaB: . 09 03/21/2012 -- -- -- 54574 $5, 982. 88 03/20/2012 ASi'wiiiiI , ti 10 X A 54572 $337. 13 03/22/2012 54575 $335. 1903/20/2012 335. 1903/20/2012 :'°�� OAK PARK�MEIGNTB i.'•"MA.4=4.4Hwet .. .. 4372 F}i CITY OF OAK *::1:::::", .mOMNM11L.E. 4T9 r' w w. 64676 rr.O.a 1. FEFFOOF "`i1M!!kimime m0'•B.v.uw 1fHN B.l.n.. �g1!47W}!' '117-!f aKw.11RaK,,,,y,.2.2�1i PMO s..• drz PAY Nf14B7H! AMCMIr �j81c ' 4M&7EUL1 i. ^70..Anna Thbg4'M.M MOO 1bN•p.. Mf6L7! '+r• MIMDVAK AVEN II .. �� NN WATERT RDE y•!iC Ma1H1� I14q'��. ;5+u`,,6•�1$G642.••' MOAN NN WISI- :eS • non CG4_i,,�A�}'�3A��21�t1i�iY,9►: - ,'�.�1•.'.R -� a .wK f r----4ry..u'' r• 54572 "054575, n0511905114.: $3 3 7. 13 03/22/2012 21.04),-9, w..n.n..rzo.nn,.0.r 54575 $335. 19 03/20/2012 ilii3 ---.---.------------ I •1.2 \ # 0.6o1.z.z< 01- Lill 19-1011 liltlii � N ' 7.7:1.034100195193 V ii. ii 11 54573 $8.00 03/23/2012 54576 $406. 66 03/27/2012 CITY OPpOA°A�"K PARK HEIGHTS O.nMLMNK a.w.xmn 'rurB.wu uoa 64673 modem Nos _ um...Hewn,wn.a..00 DATE CRY OF OAK Aq HEIGHTS oamMB.w 78 PAY `•ENAIANS 1ND OW. QY14/O12 AMouNP npmx.e 1.11180,11(..Y11n .+„m.•1P 64578 'f l.0p aKwwlKwn4 W.a.2,rbe . nM wn a.... arz � RECYCLIN6i CONppB INC FAY "four N.Mr.O lIKNM!lNN Oo6r.'•• NH4O07f. 'i1dla<.f! iTILLWA yN BEbO f.ONp � ��• CUB f00Df . -_ . 1N7 MA111NT OR lTB1WA7ER NN NNilppp "054573, 1:OR&NOS 1144 ° " 21«.07.1.q, v°'orunrneBwr®.,M r.amro 54573 "0 SI.576, CO9P10523 LW: ..04 1'9, W.P.. $8. 00 03/23/2012 —__ ___._ ___ •�.wWW' 54576 $406. 66 03/27/2012 E_ p S Cub �$ N.A..Mangan.n1612 oto 7317 f s.; m1207700101e7.74 1.;; .s• aa...>Nuuue< ia� �f L III 6280060018 03- d' 014024935 3' 22-2012 >091910196<..d � �,.;•- 0 07 'gE 10 4 -A<•'% ate-_p X- gg6 if 1 Cub NNr.r«r1a: N `4•g k --- R�m>OY1.1.5�7< + as a .. CITY OF OAK PARK HEIGHTS 210419 rays 1" 54580 $5, 878 .95 03/21/2012 03/20/2012 — — — 54590 «x.a. • 54577 $188 .97nAnan.p,r� <^ „>„z„ 54577 C17Y OF OAK PARK HEIGHTS AMO,P+t woe K PARK DATE wwl eox nor •t 6,07690 area CM= e,np OA nP,vewrta.ux ssoR�pr OLty.012 CITY OF OAK PAP.WHUOPPS ^ e Pe,M.M 1.00 as 0,0 ti. 1 ' DATE MXuntlntl{avPdy-Ef00t mtlBSH000ollan11 Ma00Hundnd.E aSaa,ew, - OLIaO{11 '. •{IM'% PAY "'Flue TDouunO EIO h5,1.AMN. «OM NemOevA EptAY�ONt end 97110D Odyn^' BRIGGS uuma 7:: nr ECKBERG LAIAMERS AV PAY oeon 7609 NORTNWE9TERN - Gwen SURE 710 3-0000 • PO 7100N OP SI.LWA791 SUITE 110 R MN SSD{ a vaMx,wura qo[n oF DEPARTMENT NIIEPPLISM{ vaunxmrArAlen o PO BOK 770.T' P e:091905114e: 2i•041x�9•' NMNEAPOLN MK{010FT743 posy. .. voorxoYPaBsaxeliwnw,,.arar 00545770 ,.09L9051i41:.2i.041.90 03/21/2012 3/2 1/2 0 1 2 188 .97 03/20/2012 54580 $5, 878 .95 54577 $ P3,^ 71 f ' �.9 5 a a” Ei @n@ o2F _ 2114 $539. 61 03/20/2012 54581 ---'�_ -- ��3 �-----�— 54581 54578 $216.32 03/20/2012 �, „ omAA 54578 OIT7 OF pAopon•omP HEKINTB uu. .waaPARK x. DAM --1=47.- C.o.aaam 'I SAM neeA ov,rwxea,m.w waaNUX 0311472016 CITY OF OAK s P HEIGHTS µq11 P TIOPMT ,awwx••'a"nx. �� ge ONG01 mos Po •{11431 •"Flvu NuePM94 TSNIPHOM EreO MMM WNW. yewo Hundred aSw1.Xw MH00011 PAY ,*S,eW • iGa 6AalAfA **Two Hundred Maw of WOO O0IWB`• mr„a FLEET ONE LLC PAY rnnn NOG 1011{ a suRA c. PO 3042410000 1 0 cossruTW • NASHVIA von u,mPna•uneD,^^xn,ean IS oam, W OOLLIpA V r 21••04 Y•90 ill °• POSOX CHICAG� 1{ 005458 L0 ':091905114,: voorxmvneux,an vn—xw,na`a x0545780 1:091905 i 141: 21'•041+9r 03/20/2012 54581 $539. 61 54578 $216.32.. 03/20/2012 _ ltl1131 � >O11019aT DEC.E.nCa.PAE • ,- >Oa10O0E .�o ,•: Ypj W • i:. O Ts4Y 71 Ili 54582 $35.00 03/21/2012 54579 $25.00 03/27/2012 �� 54679 II .. ... �� w Heel q,:om 0 •{ri.00 pRK araewa,mna.ux woeavem pyTOM011 CITY OF OAK PARK PJ1gK HENiHTB enu.sweelwn.s'wB ,rn+,nncavox. ao.. ogre 1 'f 10A0 �,.Opeb,FlvO eM OOHM OOMn•" OAR MMTSMI nwMPO O1H47lM pp Pan<esw+a , ,„TRb,FryR• MMM mime. msr GOPHER STATE ONE-CALL INC A eA ra,ae, PAY � oases 1MM LAIpE ERNE E w GIANNAOOEK MN 1377 H ST • Drop OAKP PPQ vsorum wMVO.OWOn'loan °rFµ1(HlPON7s 4.0545820 I:0919051 141: 21.041.90 00545790 t:09i905ii41: 21«041.90 $35.00 03/21/2012 54582 �' 54579 $25.00 03/27/2012 QT.,, aN ,I6= Ile° o,`� .. 13': • Ie.X�i3O 0'lg 14 14 11 WT fi4 20120326 991142000455>291070001<TCFNATL • CITY OF OAK PARK HEIGHTS 210419 Page 19 54583 $702. 17 03/26/2012 54586 $808 , 44 CITY OF OAK PggK HEIGHTS s1 u�.na Mur. 03/20/2012 «,rG ssoaz 54583 . AM..•..•rnry, '.awuzam nsiie�. CITY OF OAKuueE .«a..,• AAK HEIONTS E.naw.....aau. 54586 MO ...n..NEULx PAY ^'ewnn Hundred T 03ry//2072 AMOUNT _ Two and 17/700 Dollars'. ']702.17 OVA MAN MGM.M0.007 Paorwaa atE GUARANTEED OY1V2012 AYOwwT �T.oea 13MMOAVELEAN INC. • PAY "'EIBM Hundred Eight and MH00 O0118n^' 'i OOI.N OX ESN SURE 8101 BT PAUL MN 55105.0000 a"S'"•^/.('� ON uu IN TELECOM Hp•,y7" HOLDINGS INCMI MILWAUKEE VYI 1054583x' 1,0919051{4.: 2L••041w9a• '""""""E''''''''''''''''' GmnnW""E'''' {72072100 �_ wnu•irava^ ,: 54583 0064586, 4091905114.: $702. 17 03/26 2i*04i•9E• wan•wn,.nEyEO¢ Br /2012 54586 +uU $808. 44 03/20/2012 Shilasi 'ii g $ Iii 18153331.18ifia BOPD uniw0700< m < F8ten 11`87 4�5"4zi0T21^r'1 43 4:jk3' :Il;{536x1# qgg g2 2012-03-23 Y 1081 -02 SF PAy1�''' �71.F ;„� f9 lii 1015333118 hi 8880819365 88893?4224 .V391#1124:29$313136- 8y1y-M„13 q;gl0u fill 2 R00/ 966 ' l d : 10.1:086601 54584 $475. 00 03/23/2012 ? 54587 $374 . 57 03/26/2012 Om.-.DA CITY OF OAK PARK HEIGHTS PAM.nw. 'mn+.n•uavwx ""'Ewg•nr0 rrx 54 584 xa mo> nan•s•.r • Crrio iK$OiK mows 64587 OETE AMOUNT ....... FAY ...Four Hundred 0]!10/2012 o2E - SwOnN.FNO and Oa100 Do 'i 17100 - '001!!4..AMNON/ N.C.E.M. - anrxwr-_. 1 ow /yt2 DATE AMOUNT ww 0'F TEST SERVICES �^'Nnthwis 0w4..rowAwl IMO DhnW' Y870JA 0 FIR CRT SUITE 2 ,, Z h OAKLAND NJ 078]0 .�''' '-_ - - L.�.�L -- dYLMYb JONNNYS IIIF OAKlA11D m =70070ORAlIb AVf:", - NORTHMRANCN.YN SSE6 /0545841 _ _ _____611Z;: : fi"� •:093905iL4N, 24.044•q.' �nwn,..ESEbEGM➢n.,pa�y „ •�,•T" _ +'00000 4 4 500,+ i 1054589E' E;p99051141: 21,04,1.9•••• ..""" *"" {.04L.9w ..""moan 54584 $475. 00 03/23/2012411 . 54587 $374 . 57 03/26/2012 •,.., 0 2Birz. y �krird 81-,° 114 -.; - 0. ,,Z��d i Z INN N y Ittram- --ic �i .. ..F.k, 04 - yd nci n 4:37 5 13 54585 $57. 00 03/20/2012 54588 $250. 00 03 19 K PARK / /2012 =NOR OAK HEIGHTS ana w.aar 54585 °'"'^'"••a.u+rcw•wxaom- ! nira,axeE,a .. , PAr • �rnw+•r OM A..q/x, PTV OF OAK PARKHEIGHTSa,wxcen70'07 54588 axwnxx> . ...FKN3w•ntq OOH00 Gammas. 02/14/2012 y37.00 .a.nrw.Exw.a,u•rorar . ot12 PIETRUMENTAL PAr • a w �RESEARCH UIC' ...Two Nundew FMN Snd OWNS Dollops'. SYfY201Y '22W.OD • 000]2,T02O r,,we FRIDLEY 61N • EAaVx`y��r+-• 00000 MILEAGE JONNEON —--- 1064586M 030 OAKWOOD BT '0919051344 21•, �ArPoar MN sialt 04 1'•9x• ...vaw•nArcP.uemmmmw,.owrE 54585 leap..&nip OMR 21.. Win, $5 7. 0 0 041.9x• ww�x EGw xw:ra s 03/20/2012 54588 $250. 00 03/19/2012 ini • YPP 111-1 , E: tIi EfNti g,ite , . XII!ilititili ill CITY OF OAK PARK HEIGHTS 210419 page "' 54593 $318 .16 03/22/2012 54593 54590 $386. 56 03/19/2012 `FA""""" . �.exE� aT1.x;,�,.,n a 54690 CITY OF OAK PARK HEIGHTS AMOUNT qv�i xaez FO KBox PARK x. OATS o+nA•aH« •""n;1<„nN wk'�+Maw.m D9n.nwz .3 31816 nA,tFUMHaBox.MN CITY OF�OFKAw�ntpin K EIGHTS AM2 W is.in..w Wee OA FAPASP.0 MX CENTMLBANK a`� y7N.66 rN119H00 DosBr.' oh605 lEMxn Ax,19(1 t OL/Y3071 is. Hundred Eighteen 0 Pa,f.� 521 ••'Ter..Hundred Ellleiao•nd� .. •_I. Lows '"`'” .. PAY P.o.Dox fuo+sB �%fle_—_— ATLANTA OA 10101.0960 cu 819.LWJEFF LL000 +NOTxm maaB owrA los W ELM sr I a ST%.LWA oo MN iNtl eci 1.905114•: 21•^34 a"ter "0545911' _�__ VER F NOT rI,"ANTE0nIIM,MGAn• _ r054590E• 1:09 190 5 1141: :1••041•^9" -- 54590 $386. 56 03/19/2012 $318 .16 03/22/2012 54593 $ Pq75 sg _� q IAy ]110000321112 73'''',:i Ill 03500218000212 7>1111pW12�Bank ofAmenca ¢. +gts 0534098 End Gel tit GE4030 /421528111 Abs d Payees q d . CH >091905114< P3 Central Beak � ix �3�d� 201203-19 �( 386 11 ,,: 1005156139 nTy SF ax Feat i 01717/2512 10,2794 NI +y �'- 1CC5156139 0021 91105 MI 162 M BL 0917 Y $ �PP, • gni 03/20/2012 54595 $185.23 03/23/2012 54593 aN mA.ANN 54591 $449.50n.. -1 7:`- 54591 CITY OF OAK PARK HEIGHTS �� xm4ABANA - F O K AARK HE OATS - Muwo-a.�m awez rlletllRK . • •i 79s31 aMA. ,W O11t ee�ANPAN.N1 1w1. 07HOR01S CITY OF OAS A MFJGHfB AN.3 4t ,w DAIS 81W BOd 7/100 WNW* DATE K H9.N *Ona Hundred EgNb Paeo,wer OA<fur Hund d F Ny-NIne PAY te15w .M • �/ "Tour HunOM Pp1y�l01B and 001N Dollard." To1x1 000996DS-DRLLWATSR ----$04401°4 I/,/�4 w PAY i 1.-- 11.00 KRUEolR 106 _ j� OF OAK PARK HEIGHTS MN EN070000 �.- • 9YN ro,NE LINCOLN MUTUAL r voN.NOT meBA:EO'."^"",wwn �F< 0670 7f AV!S � ' III POBOX1+19 "054595" COg1905114r: 2L•^041.9r FARGD ND N70T-1970 r ..._....___ mFEnIEO WInaN,wOAn --- y0101FN0 '2 x05459 it r:09 190 5 1 14": 2 i•^041•^91P 03/23/2012 54595 $185.23 WI 54591 $449. 50 03/20/2012 xI 00120319010100490 iu^M ` 3,3 c OeP Au7< t >a 3e#*1 n 2 t Ileum>091911153. 966 G2 �_ ,'q 3� U14166368 � Stole 9004 0 7,051 mY erj'> '~-' r,,'4 R- 5 03192012>0913-1052< _ m_ a ,, 00037161330 �,l y p'� R ` r v-- a$9,[� MEIIAR0511010920 'e'7 DNP ma. . '3^ Been>091911153< ae �- i1 i --- • 105. 95 03/20/2012 03/21/2012 54596 $307 54596 . 55 01 ~der11 54592 $14954592 CITY pF OAK PARK NEIOHT9 na,m,a CAUNNAA9FM. Ow OATS /MOW OnuO�%w� ..iwronu DATE •f 10.109.90 e,ao< ez<wz CITY OF OAK PARK HEIGHTS °"1°"0"PA oCa mow MOUNT ONen etnvek N. GATE oto`Fw awwmaz DATE K 1M.N ...ynlM1yrnouar,d One Hundred Five and BSHN DoNBn' OAK H Hundred PAY 06n.'d1-.O SurnA ....055 HundlBd F0A7'N!I+Ond O6HN DUIe!0"� ,oma MET GOUNGL ENVIRON SVCS PAY 0a0Ea 006 ti-7N0 ome w POGO%N • WwN9 MINNEAPOLIS MN 060N-7N0 To„e IOFPLERE:OMPA111�e1C 'oN,NTmE SSaTeet MOWS' 'op 1701 EAST 70TH8T 1• 2L•^041•^9✓ e�pppp�NonE Si 6689409 "054596" ":0919051 L4' vow"MDf meaMmDwrtuulEooAn •054592" 409/9051i41: 91»041w9r 1 0 5.9 5 0 3/2 0/2 0 1 2 54596 $307 , 54592 $149.55 03/21/2012 i,,; $3. 2s 1 • 2012NN19 ----..+9 MBI F..ehd Ii -,.; 10A1:30 BMO Hans Brrk NA e- 1 z3} n 11i I • CITY OF OAK PARK HEIGHTS 210419 Page 21 54597 $1, 347. 86 03/22/2012 54600 $342 . 66 03/23/2012 ••••• .4 CITY of OAK PARK XEIOHT6 n....... 545 97 C I PO.OOK GKMRfol 07MH . °"K ROW Eurtr 44,1 SE00zyre7 m OF OAK PARK HEIGHTS sra. '4"17.. "'n 54600 GATE UNIMR(&nqN 006 rMp noex 31.30 03/142013ANgrNT P.O.SOX 2007 • PAY "'07re ihourrrel Thew Hundred Pony-Sewn•nd 444700 Oabre^' d•KreR�KERxr1 n01 w0aza0m 'i 1,217.80 nnr1.+0..a .' . 4144 • AMOUNT droEn MILLER EXCAVATING INC. PAY ...Three Hundred F 03///0012 . v 2020 STAGECOACH TRL - and 0W00 OOOrA^' 0434 2.M ce STILLWATER MN 55082.0000 • *dlnE G G1WE ...x.. OFFICE DEPOT PO NOK 40040 _ CHICAGO IL 405504040 _ r054597w C0919051144 2104 9r worxm reHxlEa7mRxlp 1..054600w r;D9{905114: It.041..gw .adrxoTrnEEExrEovnrRumure 54597 $1, 347. 86 03/22/2012 54600 $342. 66 03/23/2012 OepOSil Only CE >091905114< (/y� !J Central Bank I 0000000000200250 70213200 Credit to Account 201203-22 0mK2d0 wwrtA;^^K^,� 1005265779 008001 Prejudice Fifth MOO 1)p^k payee>Mout :8~.82$78'9 ,t OO2W0311< 54598 $451 . 81 03/21/2012 54602 $550. 00 03/20/2012 CITY OF OqK pq KHEIGHT$ 47ud........,c 54598 wxvwaeunx. Tdarwn ano MAK Mg4.xx E11N Nm Cm OF OAK PARK HEIGIIT6 a1x1R¢anx" 84602 FOAMY MY OM rpn.l2a..2p CMS 4GK.TAA avON risO�i 711.61.0 Mall PAY aV14/2012 AMOUNT A0.o.ren "'Four Hundred FMy-Ona and HH00 WNW. 'f 481.01 0.PAM EM%rel nlaEam Wn2swp DATE 03/144012 MOUNT ONo10 a NATIONAL REPROGRAPHICS PAY ...Rae Hundred F8ty and 001100 DeNareµ 't NDAO 1121228TH STREETRAPXK7I LLC • LAKE ELMO MN 420UITE B a. RON Iona uuu dn,a PLANT HEALTH At1OCLATEN OF 17487110171187 N • MRLWATER MN 500W-0000 23w04 „raw EAe • 70545987 1:093905/844 eEEn _____ 1/! ' i�q1• voouxoTnlm vnr7Ex rrown� PO545020 C0919051141: 24.041.•9r Yo0rlartnElenm 54598 $451 .81 03/21/2012 nna lreAY1` 54602 $550. 00 03/20/2012 181 .] 18. £Y pi ggggg4E3 �:g f l f FaraR ,� • '5342210156 a.a . I €j 54599 $228. 50 114 03/20/2012 54603 $80. 34 03/20/2012 Cm o4NQMApq HEKiHTs °E"'""""" 64599 rourwnNuoII MOO maw an MO..MOM IN ANIMMAT "° ° PO Man DATE S HEIGHTS alwYv 64603 AMOUNT MI) My ...Two Hundred Tw.nry,poM and 80/100 Darr' imam 913/20.60 MK MKM MN 4400.6207 neeawes4 a7c AMOUNT TO 7.116 on. NORTHERN AIR CORP MY ...Eighty and 24/100 WNW. 03/14I304Y 't itA4 NAN80ALiELECTNNICAL SRV or OF 1001 lA6ORE IN CRT SI :RV NN 60110 • m PLUNKETT'8 PEST CONTROL INC • 40 NE 52ND WAY ..o— FRIDLEY MN 664214014 �n 1'0545997 409/905/{41. Iy • ' 21804/rqr worxmre40EKreonTnin reare� F0546030 1:09/9051144 21.04 iK•9r vdosx0T.1e1meoremR .ew 54599 $228.50 03/20/2012 54603 $80. 34 03/20/2012 • 3 o r'Ar M��E`' kp iyq!, o,'?,01 N ], m+R AO N>'.N^°�YF++FW V �g�T0aR7� N�Ne+:kms �p bl� O 2. kpp. N R NorrYSSs b44µ • idTi .c. 027 / CITY OF OAK PARK HEIGHTS 210419 Page L 54607 $45.10 03/20/2012 64607 270 .00 03/22/2012 ,, „ 54604 $ 54604 CITY pFpPARK HEIGHTS °'ttn cm.. wea F OAK rH DATE AMOUNT aEx-axEaK rrw"isstw+• WPM( (m •s 06.10 PO POPPou dK MMMw3xr6.p+aanraaar 6y1d12012 CRY OF OAK PARK HEIGHTS AIa00N �p.y..« t.+«a«1 xw.x. DATE D•K nAKxwC+ars.am wan%n 0]11012012 •f 270A0 MY ••'PopY-FNO6rld 1y100 Dadl6n••' lytlN«« ela0wa 0 •••TwoHmdM8w00EY and 001100 Milan*" tte 8T6yWATEX GAZETTE PAY amE* AMERICAN COMMUNITY NEWSPAPERS Epuun RD 10917 VALLEY MN 6544 POSTSTP UL MN 044626 m0 ,�PlpTrlspraaEOwaaa tpwnw �^ 1600 UNIVERSITY r. qlP 6T • PAUL NN 651003616 1,0546070 1:091905L141: iL«041« E0wta11a t1awr3 1,054604x• a:09L9051i41: 21�•041M90 03/20/2012 54607 $45.10 Iii; 54604 $270 .00 03/22/2012 lg ifi t' `Wilt Rcro{ % 4zZm 174:41 EV311117> 1 IES F-.dA 1:1.1� 11; LY3�.6�: _ 54609 $540.00 03/20/2012 03/21/2012 64609 54605 $1, 452 .00 Mme" --- 54605 CITY OF poen N-0M HEIGHTS t A KPARK E DATE rAxOOHr aeu� w wap KaNTAM WMr '{610.66 WN TI 0211dD012 IWOM CRY OFtPARK EIGHT9 a+xa�rN Mt+iaws wr6 MOW oxKruxa rxEwKaslOa 1a«laaaa p3H1R012 91A62.00 MY •�FIxO IMNdxOa F6ap1 end 001100 D.NDM K<nwx•a1 and lMY-TnO6a'd p0N00 po60r0"' RMLEO NG • 1tlp OAT «•OnOTrowlp loaKNul TR COMPUTER mow 1074 EAST CT(RDE SYS • SITTSB RGH PAI 261-EMS DID o a a0 YRCO 6EARLAA YN 66110-0006 w ING axxx SDN5US 71260 v0o•Nm xlnEKaE6 WnNlltpww• PITTSBURGH PA 16261-7260 !'_..1_, /,0546090 1:09 L9051LW: 2Yw04 Lw91, III wnFMOrA[fMn6WnpNtpww 00546050 1:09106051.144 2l•�04 Ya•91, 03/20/2012 54609 $540.00 ,� : 03/21/2012 39.I 54605 $1,452.00 1c P µi;, gill pais P 00000 0371 1%2ALL G12,1 pp p A. ON 1 i`;0 ';TLx� 4,1 03-20,20123 _ it 1 It 11 k i. DREG TO PAYEE $ ABS END GUAR fl - - __ IiiI ij 54610 $57 .50 03/20/2012 54606 $1,830 .00 03/20/2012 — ___ --- 20/2 s46io _ 54606 pRY OP 00540-ARKM� xwp MOO. .111 N. **mum R0.EaxA00r wTF ""'"»""".a'tMxp'x I 1011.1.44* oa11an01s •feT.eo ws CRY OF OAK PARK HEIGHTS 0«anMK1°0g «tAIMAPpEtpwN wTf Nxdpr W%M«xi 911p16.Nx xpppla 0y1a12m:POW •s 1,N0A0 PAT «Pxy�wOn aha 60N00 DaNu6•'• 1nl p+� To. an or ST PAUL • rorpTrow.ndE461x�llananddT.naaon66Darr." 1p. N PAY + I 7 USIN TA MVO 07E1s1 p wlllat r, M TAYZA MN SPOS0000 0mea ST PKEL MN 56102 ✓ wtIPIl6rP6EwlR®PaIIlWxpww of NM CRY MAIL x• 2Lw04i••90 _---_. -.-- — BT PAUL MN 56102 1,0546100 1:091905 L i4' vOwP Km rnueamtw"'"tpwww PO 51.6060 1:09L9051141: 2V•04i«91, 03/20/2012 03/20/2012 54610 $57 .50 54606 $1,830.00 Ti .rIII � �Qp x�dg�i} - >cn, FF i s ,..,,,A,-.:- § N�'n0 3 w z ti v n✓e ? na s:a? 114 CITY OF OAK PARK HEIGHTS 210419 Page 23 54611 $234 .31 03/22/2012 54614 $637. 71 03/20/2012 CITY OF OAK PAVHEIGHTB MM1 MN6 141.404.68.16011. m61wa1eF.w a+o0 64611 • mde rc911mr !� - der Nee •.a6av�w9. CITY OF 871(PARKHEIGHTS ov916a1 54614 DATE n 0.9.14. !n7641:611r PAr 03/14/2012 AMOuNr "'Tw Hundred ThIr17Four end 31H00 Dolbn"• •6234.31 0.46164401.10.3. 55.200) Pro deem 411E AMOUNT ULMY ^•81t HNntll6tl Thl 0.V74/20t3 ME RY.Qewn antl 71H00 OOWn'•• 3 637.71 or ATTN:ACCTS RECEIVABLE ' mei OP 2200 B LAKESIDE OR WAUKEGAN LL 50026R. orom T. VEB OX 5509WIRELESS PO BOX 25509 • LEHIGH VALLEY PA 1E002.5505 .10546119• CO919051111: 00130 654 RLJ 21+043.91• w^l110}'^rteNlEownuN lmw + .0546/ P 0:091805114.: 23+041.94 WDIFN0r Fn61 ----1NMre+ 54611 $234 . 31 03/22/2012 54614 $637. 71 03/20/2012 a8 5 LIII ' 'Llg 54612 $241. 95 03/21/2012 54615 $1,241 . 79 03/27/2012 CITY OF W ARK PARKHEICNTS sl6iwen;y 64612 a6lwxw.H »61aH _ °a"n'nluwm Mare, OFO KPFA KSHEIGHTS er9u T.::axe,:".:1"taiall54616 am AMOu1t .6.6.w u, MY "•7b0 N61b96d Fo11Y-0M end 16H000o1b16•+ 03/1/0012 'j M1A6 Q1N l o6 uu SM.. 64.6.4434 *Wow. 11F rMw. ro116 PAY "'Ong T#owxy Two NunOIWF 0311V1Ofi 'i/,2H.79 Place 636NDALE ST °rb''0n081M MHO Oolbre"• ST PAUL MN Mf03 7Pmt • -______deli `a^ M6un1R,�^ ° WASHINGTONTERMN 11660 NYERON RD STILLWATER MN 600624000 M05461261:0919051{41: 21.03/14r 9 _ 1009 NPTlq LCGCiEDI. 9 9a11lPNalxroMra ,,a 0054615w xO9/905114C 28.041.9wrw19PHav6n 9m••P*• ~11w N0Mn • 54612 $241 . 95 03/21/2012 2012/03/19 7 2066r7Lg-: 110380100727350 Bank� 54615 $1,241 . 79 PP114 03/27/2012 iii oq filg i$ aaF- �, 03/1942012 119-1V31567i7'.._[s i b •" igi 411of yp Ai 54613 $190. 00 03/22/2012 54616 $140. 00 03/27/2012 6116a,.01MR1 CRY OF 011K HEIGHTS a wMxcwo 54613 -- R66aMr, 9611161. ann a689•Ix M1 y.9a"t1tM96a9rtr CITY OF OAK PAq HEIGHTS tialWa qaW are AMMO �11.Paa 54/4x9.14. nslxwo a°0x 64618 MY +'pM Kindred Nf191q'M100fN5009916re+r 6244/1012 'j 1pA0 Pa11NH` +M aNr DATE AMOUNT !'W ...one HnnOntl 03/1/0012 ORie IIN1T®STATEi POSTAL BIN Forty 61400100 Winne. .6 WA or WlNMIpn • BTLL00AT9I fIN�t2MN ---4310;: :--N 01 ron16 11191{n 6MIp STS TABSEBfNENiB • PO BOX STILLWATER MN 660/2.0000 n uw •0s1.8 .. I:0939051 149: 2i+04 1+9r loo.50Th 1T7fflW 01roan+ 1!0546 36n1 1:091905{149: 21.04 i+qP YPaN6orw9a9n>F0nN1MNlNplyt 54613 $190.00 - 03/22/2012 54616 $140. 00 03/27/2012 1111 I. p ig��a fp.�gYn F,gy $pagp"7 p1 ! !' 5 NW M 1.P 1!;;i111.1EP99E 006689E#joT �a gy V 6:�P0 1u900aOD1 $6y a9@ Washington County 00 o16u 141 ej1 fl S 1%f 1E RY $ ry4yy 1 1 8• /i For Dr POsit On1Y fS if B F :F we 11#c 8Fargo Ba y S y1$ 90 Bank, MN i �t466 riff :i;' III rt0 CITY OF OAK PARK HEIGHTS 210419 Page 24 54626 $40 .02 03/30/2012 54617 $93. 39 03/21/2012 s 1511919 54626 54612 CITY OF OAKAPARK HEIGHTS `-E,-- 111[FMnAL PARK n. AMOUNT -mMrI�P PO 00X2(07 GATE CITY Of OAK PARK HEIGHTS wsw WOMB MK arox ov2n2o13 'f 4o.oz it MmIrs,eVK1A � F KSN.N-..x1 ,• wTE MOWN. - -•5 F27F .. O•XPAAKXB01KAA1x.11GxxCN Oy1471014, PM -*Forty And 02/100[WNW'. TM1Oa' PM !•'Nin.fy-r11m F�2W��- lou'[ G8K5lRVICE6 •- ...Wm. oPDen POB SERVICES NW 1654 OP MINNEAPOLIS MN 55455.1450 '�.�'/�I! CES • mme' POST X8.292OCAMMENT01114292 y..• "i G �t5 pSA y7l4T,ATNOMSON REUTERS ��iT MOB xot PnsscxrcsovarlwNnowrs PO SO%5H0 IL w 1:0919051144 21••041^9u' Cµ01 STREAM w0 546 2 6 BOMB IWI PPMGOFfix•P11I5100AY5, +054617•' 1:09190511x: 21�04M91' 54617 $93.39 03/21/2012 54626 $40 .02 03/30/2012 0 riviv 4- ^. b 12 '/25.15 511 00465256 261 081912 507 OS -g • 1>:h Zia 54618 $12,085.39 54628 $537 .05 03/30/2012 03/20/2012 mac6a6ze NNNA•mNw Gam. HEIGHTS 7644AW. 56616 CITY OF A KN. trwK PA•KxKrox. OAR AMOUNT am enLw7Ex1• ,.:.- Pn5oxrlx •S 55T.o5 CITY OF OAK PARK HEIGHTS cunurxnOxA u"rrFrsx 0/00 'IS . 1nrnKnrlr1°u..:,.. w1E _ �� Kalr7«r KMIM.M 114.00.55 wF5 550 M5100 poIWf" wK1MKIF9KKAx•1 rlrrm 0y14n011 PAY ^•Plw Hun4PAATOANY4 ...Twelve Fnalwla+MuasW000al.r "0,X, HAKORIv�INC PAY �lI%/11,' w a�nosA 1�KMM 6S7T4NS7 �r urael�.. �NF,/pq,l�MN 04M-0000 • .,CIDP xorAr•prtmMlxa,r M'br 0 r054628K• KO9L9051 LUG 21x•04L.•91• - - .ANF "AmePN11P5'rxx�xAr YF :.. r054618w x:09 1404 1►41:._.2 Lr043x•91' "- III 54628 $537 .05 03/30/2012 ; 54618 $12, 085.39 03/20/2012lila i '1 ali ftp 3 mao,i uM uu.w+xN �Qyy_ n.N•n:WA1 yMMaNsm N Qf `3K 0fi 107783fiMA Ox2d10 fi115BD6361002 MRDEPOSITWELLS RGOXCE1 1 ti m10ppp1A,/IELLS FAROO BK MN NA MKS MN i ee m d t1 I is 54631 $141.18 03/30/2012 $116.72 03/30/2012 __ 54631 54620 64820 ,m K11r CITY OP OAK PARK HEIGHTS mum° sw.;eun DAR MOW MOM xµ,5m MKat W xlar4xR •4711.10 OKINMMKNOMMIK MUM PAWNei NEgHTS PACK I py4TG012 yono.Sr Al 3020 WWI, OK PMK K11 o.K1wKMsax1A1•x srrmPx yy4TTlOtt •411474 PAY ��H5M1y Py1q-0MaM 1W00 DFIONF'• y1 NFMr • ••'OM Mrd1M SWAP xR57WOOoMxw' m1NE ,KILCANULTMA21 /' .�' /. pAy o=" JULIEAHU TMAN /l'r'llt ' ." DAVID SEAUDET • a 4oreRUT VA 4404 0 0� lIl/�%J�i wnFxotRmonmr mlownw u' 1/0546315 1:09 L906Li41: ii••04Ir9, YNSF M5x MfINRlOF15NM lawn M054620M x:09L905ii41: ti••04ir9. 03/30/2012 54620 $116.72 03/30/2012 54631 $141.18 • air Cg >091905114< • Cent2:>0 19° Cg >091905114< ;• . 1005467960 ZSti 03-373�nk * tr..7A•, 1 469538 MHS IOISE7 � .",�•••... MpWA12 IMAM NI .`. :wir- MK 401 001 MO 21M11 CITY OF OAK PARK HEIGHTS 210419 Page 25 54633 $60. 00 03/30/2012 54653 $252 . 62 03/30/2012 CITY OF OAKPARKPAR HEIGHTS 64633 nrwrwx _M n,Nx .. 1nr Twnnu lean orM IIMINn.w erN.xm CITY OF OAK PARK HEIGHTS rturo w�"y'xy 54663 M9Asww DATE MOM uiraucw.cxw x.., Nl.eiwn • PAY "7lrtY and 00/100 WNW.. 0DATE 3 •051A0 oxlwnKlSKuna xx Nr4..rT Mx1.9.Ar .DATE A110 10 AN ....Two Hundred Fl Two 4n 03/21/20/7'- •5312!7. PAY olwu LEAGUE OF MINN 0oe4n"' of 145 UNIVERSITY CITIES - M- 107/1«0 RY AYE W • ST PAUL MN 51/03.3044 'tie iO1Xj xCEL ENERGY X111' - — r P.o.Eoxwn MINNEAPOLIS MN 5545{0000 • A •054633w r:O9i905ii4r. 2i+O41.qr• rxDVPA4wSmwmux lawn ��/%�I� Ali, _ rO54653u' r:O9 i9D5114e. 2{w041+q 3/ / rxnrrnuFArEnemwlranr 54633 $60. 00 03/30/2012 54653 $252. 62 03/30/2012 Igt �YF�y ^�R$,° ¢i 1i 0, s : I 00 N79250005 55720392 515999 0309112 Ii ii g i36i • FOR DEPOSIT ONLY %CEL ENERGY 3 �sPA� .091000019-WELLS FARGO BK MN NA MPLS MN ii I tai 70918 B? n< c --13 1 till zii 54635 $12 335. 35 03/29/2012 54654 $404 . 00 03/28/2012 CITY OHO - KPAR HEIGHTS 4 mNau4Aw 64636 a4..wanw.x 'Iw'wy N4N x rar.wr uS1- n.NlAwlxc M;errraooT CITY OF OAKPANK HEIGHTS Fre w 64656 wTE i a.K�rwx. N41Urrww 03RTR017 AMOUNT PAY "'Owen T0ouund Owen Hundred Ta '6 12231118 aKwNwoxRw NNNswr 0lYslva and 35noo oDINn'- arl.».Ar aTe 01FWOMS mama PAY "'Roue Hundred Four and 51H5100y41w... 'i N4.00 OEO MJRALEIGH TRUCKING INC STILLWATER MN 65002-0000 • TONS • �j%�.. oicu CENTRAL BANK /II �LLWATER IAN Si0p�000 P054635r r �L�Z��l1rK r II i • 1:0919O5i{4r: 2i.01.10.90 wrrn7MN0O rw lranr .051454m I:O9 1905 WO: 2i+O4 i+qw woSnDYnsnm9wmwlwavSr 54635 $12, 335.35 03/29/2012 54654 $404 . 00 03/28/2012 1 C�.nLra�.198aak114< Qm 2012-03-29 +_a C8 >091905114< , ill 1005431831 .uu:ri.i:331 _rg . 2012 03-2trk io 1005405205 ,..,, .,..„. .• 54645 $39. 00 03/30/2012 wa..wxr CTTY OF OAK KaHEg1R8 IM 64646 ILWAMANN NON .A+KWOPAN AN RM IN 14.24001 AMOUNT n11pWw NAM MY0MTR012 "TMrb+a0a and 00(100 Down.* 'i um v0w OC Nam CRIT inc . CHA0KA MN 00314340 /... FOS4C450 4O919O55144 2L.041.9. i wwrNDtN°4aRaa0xw.wwn 54645 $39.00 03/30/2012 • r}fi ti P"FY € (r{nRop SeApo !if 3 2cY l. 7 g:a`. 3/3} :71entra/ (651)4 Bank 39-3050 000 00021 01 P.O.Box 225 Stillwater,Minnesota 55082 Phone: ACCOUNT: PAGE 21041902/29/2012 1 • 0 2/2 g/2 012 FDIC: CITY OF OAK PARK HEIGHTS 2007 STILLWATER MN 55082 30-0 OR 17 132_________________ FEE SCHEDULE CHANGES ================================================_ ____________ STOP PAYMENT: EFFECTIVE MARCH 19, 2012 PAYMENT-INTERNET:STOP A ________________ TAX STOP AY INTERNET: $18. 00 _______ /GARNISHMENT: $50.00 COUNTER CHECK: DORMANT ACCOUNT:HCK5 FREE PER DEPOSIT $5,00 MONTH, $1.00 FOR EACH ADDITIONAL FREE ACCOUNT NAME PER MONTH CHECKING WILL BECOME GE EFFECTIVE REGULAR SAVINGS CENTRAL CHECKING 19, 2012: ------------------- WILL BECOME CENTRAL SAVINGS ___________________05-Business Checking ACCOUNT 210419 •INIWJM BALANCE ________________====================================== ________ ---__________________ AVG BALANCE 88, 414.46 ________________ ___ AVERAGE AVAILABLE 168,234, LAST STATEMENT 01/31/12 168,234. 74 21 CREDITS/ /12 176,354.42 _ THIS 157 DEBITS 438,549.94 _ _ _ STATEMENT 02/29/12 478,573.35 REF #. . . . .DATE. , , , - - - - 136,331.01 02/01 "AMOUNT REF _ DEPOSITS - _ - _ 12, 608.07 ' • ' • •DATE. . , , - - - _ 02/02 7, 882. 06 02/08 "AMOUNT REF 02/038,272. 62 #' • • • •DATE. . . . . 02/03 5,295.26 02/09 7, 025.09 02/21 22, 996.14 02/10 5,277.39 02/23 1,564.59 02/06 30, 170.081,017.6102/13 02/07 42, 415. 02/16 5.381.981 02/27 7,149.77 87 02/17 2, 637.82 02/29 808.52 DESCRIPTION - - - - - - - 3,153.24 02/29 4,526.73 OAK PARKOTHER CREDITS - MN State- UTILITY 0 - - - - - - IncomingMMB HEIGHTSACH 0000373102 DATE Wire 4M FUND MAIN FUND 02/09 AMOUNT BANK MINNESOTA ACCOUNT 120221009679 US 66'745' 67 INTEREST 02/14 02/21 3,608.06 * * * 200,000.00 CONTINUED * * * 02/29 13.37 • • PAGE: 2 000 00021 01 210419 02/29/2012 1pCentral ACCOUNT: Bank 651)439 3050 ®t • Minnesota 55082 Phone:( A . �.r Po.Sox 225 Stillwater, x� LENDER CITY OF OAK PARK HEIGHTS______..... __..... _________________ __________________Checking ACCOUNT 210419___==_______........_ - ___________________ 05 Business____---____________ -- AMOUNT __ _______________________ CHECKS - . •COUNT CHECK #. .DATE. • • ' ' • 641.58 _____ --- CHECK #. .DATE. . . . . . 25 .00 54464 02/08 25.27 AMOUNT 48.08 31,94 CHECK #• •DATE. . . . . . 54427 02/13 54465 02/08 62.23 02/03 454.00 54428 02/06 2,748.08 54466 02/07 25854 02/0 141.33 54429 02/07 120.00. 3 544676 02/06 15,727 .28 25855*02/09 1,205.07,12454430 02/07 54468 02/22 374,35 25874*02/01 59 3,152.00 54469 02/072 54431 02/06 664.76 170.28 25890 02 03 1, 599.01 54432 02/07 544709 02/ 471.69.35 25891 02 01 454.00 850.00 54471 02/081 54433 02/09 448 50 798.24 25890 02/03 112.00 54434 02/08 54472*02/08 940.00 25891 02/01 141,33 20,563.17 54474 02/08 25892 02/09 363.92 54435 02/09 23.37 1,917 .73 54436 02/13 331 36 54475 02/13 11,00 fi 25893*02/07 258.65 54437 02/08 54476 02/07 93,39 `im" X25895 02/01 349.09 153.42 54477 02/07 11.00 25896 02/06 403.42 54438 02/07 50.00 25897*02/0954439 02/13 230.00 54478 02/06 75,000.009 1,169.763005 54440*02/13 230 00 54479 02/1342.55 25907*02/17 530.05 54480 02/21 94,28 2593 25912*02/23 452.88 54442*02/07 2,102.50 309.54 54444 02/06 435 00 54481 02/27 200.00 25915*02/22 1,205.07,12. 2 54482 02/24 5,098.99 25933*02/21 5954445 02/06 3,100.00 544832 02/22 • 54446 02/09 6 321, 600.43 5430 *02/17 1, 090.01 488 .32 54484 02/23 670.61 25941*02/16 54447 02/08 1, 000.00 54448 02/07 gp•34 54485 02/22 33.45 54300*02/01 85.0054486 02/22 702.17 54348*02/09 8,186.21� p0. 0 54449502/060 100.00 54487 02/27 54355*02/01 54450 02/10 54.99 54488 02/22 7,585.88 0 54451 02/06 59.52 72.00 544 5*02/21 2,097 .00 54452 02/15 54489 02/22 374.57 54414 02/02 626.64 544909 02/23 1, 439.15 54453 02/08 22.40250.00 54415 02/06 100.00 54454 02/07 72.23 5449 02/2 7 74.57 54416 02/06 67 ,3354494 02/27 200.60 54417 02/13054455 02/16 345.22 544954 02/22 39, 595.00 54456 02/07 154.00136.82 54418202/09 191.042 54457 02/06 1 4 .00 54496 02/232 1, 602.06 54419 02/08 466.62 54497 02/21 115.00 54458 02/15 30.02 _ 115.14 54420 02/07 58.16 54459 02/0754498 02/24 30,105.95 54421 02/14 4, 639.00 1,2-04.3 . C 54499 02/22 2, 689.16 54422 02/08 28 81 54460 02/07 - 54500 02/21 , 904.39 �, 02/09 54461 02/06 23,00 54423 950.00 54462 02/07 6, 488.00 \ 54501 02/27 * * 54424 02/07 210.00 02/08 662.60 54463 * * * 54425 02/08 210.00 * C O N T I N U E D 54426 02/08 11(,/ , j ci • Centra/ 000 00021 01 P.O.Box 225 Bank ACCOUNT: Stillwater,Minnesota 55082 Phone: 210 41902/29/2012 2/2 PAGE: 3 III (651)439-3050 0 2/2 9/2 012 0_______--- CITY OF OAK PARK HEIGHTS -----t DIC LEMMR ______________________05-Business-Checking ACCOUNT -_________--- 210419 .......-..-- 05 CHECK #. .DATE. . . . __.......______________________ 54502 02/28 "AMOUNT --____ CHECK #. .DATE. , , 54503 02/27 115. 43 54511 • •AMOUNT 54504 175. 00 02/24 CHECK #. ,DATE. , , , 02/21 54512 02/22 40 15 54521 02/22 ' •AMOUNT 54505 02/23 245. 00 54513 02/23 176.31 100. 00 54506 34 69 53.00 54522 02/22 02/23 750, 00 54514 02/23 54523 02/22 93.39 54507 02/22 54515 02/242, 933. 72 963 . 2 54524* 8,272. 06 54508 02/21 235.13 54516 2r 933. 72 02/21 136. 49 54509 6r 212. 94 02/22 57.5054527*02/23 02/24 6, 559.57 54517 02/22 54533 02/27 720.00 54510 02/22 564.89 508. 40 54518*02/22 54534*02/28 734. 40 54520 02/23 262.069 54537 02/27 715. 79 (*) INDICATES A GAP IN 1r 689.49 1, 728.00 CHECK 54538 02/24 1, 932.00 NUMBER SEQUENCE DESCRIPTION - - - CITISTREETMN ACH OTHER DEBITS - _ _ _ _ NRS ACH ETMDEBITS 120131CP0021121 TASC FLEX CLAIM0036960001 001 DATE 02/01 AMOUNT IRS USATAXPYMT 270243400316403 990' 01 ' RS USATAXPYMT 02/01 3, 605.50t/ N DEPT OF 270243704108490 02/02 SO CENT REVEN MN Rev02/03 721.00 RAL SRVC BOBS pay 000000051649615 02/06 11, 72g•Oly' MN DEPT OF REVEN DEBIT 18 324.26✓ PERA MN OF TXp*PE Rev pay 00000005 02/06 RA 66740 * 1660300 02/062. 760.15✓ OAK PARK HEIGHTS PAYROLL 0 0 01312012****� 02 27,104.15,, OAK PARK HEIGHTS 42.53•/ OPH Pa PAYROLL 0 02/10 3, 951.1g , OAK PARK Payroll 2/15 CITISTR E MN ACH 02/14 02/14 859.59 ,/ PAYROLL 0 NRS ACH 1005 DEBITS 120215CP0009121 02/15 3x398, 4 TASC FLEX 0036960001 001 02/15 791.20 CLAIM NA 02/16 35,592.46v IRS USATAXPYMT 270244845166963 965.04✓ IRS USATAXPYMT 02/16 3, 605.50✓ MN DEPT OF 270244820974711 02/17 REVEN MN Rev pa 02/17 721.00✓ MN DEPT OF REVEN MN Y 000000051793184 1,586.81/ MN DEPT OF REVEN Rev pay 000000051793183 02/17 11, 685.01✓ PER�A MN PERA TXP*M Re66p400000000051838862 02/21 02/21 251.27 OPH PayrollMN PERA TXP*pERA*667400*02152012****\ 02/22 2,746.13 OAK PARK HEIGHTS 02/24 115.00✓ PAYROLL 0 02/24 970, 60/ * * * 02/29 11.279. 96 C O N T I N U E D * * * 02/29 891.20 35, 752.97✓ 1CentraI 000 00021 01 PAGE: 4 210419 02/29/2012 ACCOUNT: Bank �� • Ba 51439-3050 Ps„. FpiC Minnesota 55082 Phone:(6 ) Stillwater, -— p.0.Box 225 LENDER CITY OF OAK PARK HEIGHTS.................... ________...... __..............._ ______ 05 Business-Checking-ACCOUNT-210419__________________ - - INTEREST - 13.37 168,234.74 INTEREST EARNED: ,10$ CE: IN PERIOD: EARNED: AVERAGE LEDGER BB CE: 168,234.74 DAYS PERCENTAGE OD: YIELD BALANCE: 13.37 29 AVERAGE AVAILABLEPAID THIS PERIOD: 28.28 INTEREST 2012: 278.06 INTEREST PAID - - - - - - - - INTEREST PAID 2011: - - - •B�,ANCE DATE - - - - - DAILY BALANCE ANCE DATE. • • " ' 194392.44 704. 02/22 189,161.00 CE DATE. " 214, 43 02/02 . . . . . . 181,318.93 02/10 142,772.98 02/23 02/24 165,129.86 02/01 176,254.87 02/13 064.99 168,457 .78 02/14 142, 02/27 02/02 195,768.25825 105,232.83 02/28 168 ,656.56 02/0302/15 101,628.87 136,331.016 02/06 182,858.46 02/16 88,414.46 02/29 02/07 213,436.15 02/17 211, 615.53 02/21 264,724.82 02/08 220, 478.23 02/09 - END OF STATEMENT - • 4111. $12, 608. 07 CITY OF OAK PARK HEIGHTS 210419 Page 02/01/2012 9 5 $22, 996. 14 02/03/2012 3 e■■■. ■■.■■■.■■■■■■■■= 911 �� rellllll" / 4I'?JIIJftlt1i' A" i1ItiIIhIIt :oy. � � ,� 1111111 L 6 P.°7 p A - 31 1 ITERS h CITYOF 14.14NHE / O 0• / o \ i 1 �. �"i k�.,„„ Id oxlP .1111M"'$ 11 1 =.. MKPxA1t ME�Gllig y, i 1111111 --- 1:09190 111111$ ZZ. , 51341, ��b, "'""r^•�••,,..„.,,,„,,,a u. 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III MN e�.xom N41 .bb PAY 11111.,t4D1•ui601N80dbn^' D.x rruNclEalDa otnMOtb 'I •^01M TNouwbFM Xunen6 �I TNf CITY OF OAK PARK KAMM PAY ...ow liondred SL100 DO WD* -..' O..En ♦.il/`l �',/f • 41��111,11 ..0 Il roTne SO.ST 0A11 A11NAVE60DIR2 ,/i� _ 21'x• ,,aF 300 SO.to PAUL MN 6875.148 PO 2588 2P ,:(391905,1„..: :0 9 190 5 1 141• - m NW11w. wn 2 $1, 599 .01 02/01/2012 P025855P 1:0 9 190 5 1 141: 21•u i�^'. A. 2588 25855 $141 .33 02/09/2012 >091905114< g�Rf Central Bank p � ,. 2012-02'01 . fAu x 1004351423 t SB9d3Sin3 FStQ Conncil45 1004499809 454 .00 02/03/2012 25890 $ 26890 02/01/2012 ./2012 3 142 .42 rl`_ 25874 $3,142 .42 2 - _--___`� se74 cm of OAK PA^"' 1OFITa „ • = ..MDA.M•I OAIE _:_ ,5w,m. arlruN�aam..n M.N+••1 Darman aaw . CITY OF p l�oMTte potON y,..W �I I no e0nM6t WOW MY OW-W.9 eM,B Doe•{ a«nw4neaut.1.1111N.ww"" p1O1N.,0 •'F.W XuM1.e Ali .� WO roM 'MINIRSOTATGMOKKe6!1020 ////�/I�ri' i MY -.TDM Mousses Os.NuM1W Fort/Two sod W . b0011INIYeNeRY 1:��`�/— _.__-- ;:r. 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CAMDEN N.M{4t PAY FACE*Modred TsWE and OWED D.6 W. 1, M�4N4 PIF..11607N00 DaU1.M .9.. ores CITY OF oANNENK,MKINTe I�J�I��' r o ...quTeelMeld Two , or +II/Ii '' *'f trial"' F.pONMOweNN N.atw ti% oa�0{. yARKOROROVEIK Ardi • P025891P I:091905 1 141: 21.0 •. ioseaminsoMN NN4 ��. wt..uEN1Fnw""M 1MM'M 25891 $112 .00 02/01/2012 P0258?7r ,10919051141 2Y04N 25877 $1,205.07 02/03/2012 i;�4. >0 919 0 611 4< • . _.-I a_1 100435 42410 2 k •29.. - 1684351622 �.NA 7E769SG�'J4��y9'i2 ----- - $141 .33 02/09/2012 OITY OF OAK PARK HEIGHTS 210419 Pa _-------= 2 5 8 9 6 Page 9 AMA MY mom I- OF OAK -- ---- $349 PARKHEIGHTS0(] 0 I �, ��„ — _-_ 9 02/06/2012 n«nw.„noNra NN 25892 i MOM-CNOCK 11,0 My wn1 � My OF OAK PARK HEIGHTS ARROW owf.aR„NVD„. 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'axorrxaalNrFo nnwntNara -� 25896 -- r $349. 09 02/06/2012 3 1 20Ceatt>Og1905114< ' 1202 Council 5 10044 99810 _'a'`a 25893 $363. 92 02/07/2012 '�-cmoR°"°D'D a 25897 ulr�o,1„KIy�K NENNnE $403. 42 DeaaovNnN 25999 02/09/2012 OM PIPHIMM,AIN Memon My DATE .II I Cm OF O°qOK"P•Aq HE luroa ”TNI..xunDnD Shay-Throe a1N197H000Nlan'- 91tl1nM2 masa I i 141•10*MAK It.et POW � HEIGHTS ....m...ft 26887 O Mff •M' - MY DAM fNHN 71 HSORTEOANL I "'Fow HllnDrM ORMAN 'Y1gp^ el 20µU�EON BLVD 4H00 Dollar” MIM9. 2/14 N aeon G' // A,.v. - I D�aoeTMi !Ci l%/ DF I r025893r GO Ad , i _--�----- 5ACI 17 NARYSJE 09i9O8iib10 2y /�/wnswr.111191amnNN INDa'---•- IAK AVE D °0012 )/�/;._I 25893 � n ARK Neon's MN (/��%�/ PI I $363. 92 02/07/2012 — — "0:589 1• 1209 2905 A/// it —71'11 I 42 0 21-G 2012PZU Na,M"N,n,NnNNnaD.n 25897 -- $403. 42 02/09/2012 -- 8-2-&6-28}2 1988949853>$g.}g}}55}-i KAP i i d ' ze P i 25895 $258. 65 • 02/01/2012 omoF cri aro 25907 $1, 169. 76 MIN.pyt1An.n, "78 ^_ 'n1 :e 28896 /17 0.014•0410.O11 NM WinN U�;A38gNK 02 /2012 My a r ' DATE cm'oFOAK KHE OM MRIT alaER "'11ae NuNlryp FMp'dWltana4lHOD ODe.n.w aarVmn MAN DwMNa„ISO•ON'0n�PRIP8 H.aw amrn •numa1'aa 26907 O TOMO BNEM19ANM91E11yypRN MY `OM TN91ea114 One KANSAS MI /MOW. rw�u.. �couRT /�/ 99n STO,y N 69DE7 l/�� /�.� �a0'JH1u anD moo Oa11Naw. 2/n WWII r0i5895r.r,09 i90 2iw04 %��Y_rI MARNCIZ( RTSpNno �� SiiN. ,�DaM01 foe99oe Meo 25895 - ""°'°" �j�� $258. 65 _ rot599a« 1_09190531410 02/01/2012 t=wq•i -EMOip b1�""*"."n 25907 $1, 169. 76 02/17/2012CS vz 411 22 Z 29� k114< 1884354833 1004354833 .1broom W1NIn 256. 02/91/20/2 42:34127 RI 9°21 M103 ORI 82 317.Z../.1::..1 21941 E•".3,94-R.N.L'C3v710QiSc 82.'16,2812 CITY OF OAK PARK HEIGHTS Z1ug1, ` 25936 $1,205.0702/17/2012 25936 $530 05 02/23/2012 _.�- _ $ ,x„n,a Y• 25912 STT OF OAK PARK HEIGHTS ta,xt% 26912 ou+1 F.OAK E DATE .......'--... xaa1AMMYY apY _ _ ... MMt KIYM&aw a6aaa'aa.> OLIYlOTf / '� YIa1W�'�N1.� "- � OSA I �gA.nYDY N+0A I And 101100 popYn' of OAK PARK HEIGHTS ;L ' Cr" , oalMMawn - DATE I F6n �. ..xYwa, _ tNx.a PAY ...poY Thousand Owo HYldred _..A I off Taw y dO r 6v,xnY+a • oTOME '�,R� I TYI.T Ynd 061100 DY6Yn"' i, gYani MY ••'FM A 9EA °� MARK C ROBERTSON .. /0160 6{TH M 80 �r mmr.Y+a'aoa`^nm xw6Are - %1'� MN 04016 ro �I/rte 100066E DROVE9 a1Ya "/�/�(/�i' -----_---- r025936r +:091905114+: 2i"01' , p6V10 A K HBGTRL N _ �//�, pgEsaM.o— p6K LOOKOUT 6�RK_HEIGHTS MN.1:.5 } �./// 02/17/2012 ;I r025912r 1:09�21M04 /A 25936 $1,205 .07 530 .05 02/23/2012 25912 $ = 00Pt._ 1,i .E::C1-1R,NA>C71:3134154 02/16i0312 1 • $1, 599.01 02/16/2012 25941 25941 012 �nY.""°0 02/22/2 ,.I. 25915 $4 52 .8 8 --. ��25916 I aTv oH1mm o PARK HEIGHTS Ta AYYND DOE_ — �anaAvmA WOW. 01.000.01 _- .... Y"'w"M�a,im.musI, yxaumYawm,Y e'xwa.+a1�� oa+Nm1CITT 0µOpp11NK NEKNIT9 Nwu1R II' pA1E /x00Yx 'I MY NIMM'Nlna Md01N00pe0M'.cmorpeopB01,T0.1Y'Yaxam Yy,meu itm.pwT6wYYndFM HIY1d'xd\..__.----- lVxo and 00.00 MOW. TO.* GINO,OAK PARK MOUNTS owa `ElJ1 MY *Pour Ha,dlYO Ftlb I °� / .NMwuow+a .o1.Y !/,,l tom..: v� r YD„wama, !��/ .I r 8091905114+7 2iMp41M' aYoe, .00/1 Ipare JI r02594i w 1308005{.STREET N0 I .ppYYDTFAa6EY ED 02/16/2012 OAK PARK NEWTS NN 66061 �J $1, 599.01 r05915r�:09��'9I- ... 25941 25915 $452.88 02/22/2012 C8 >O91905114< E4 ' 22 • 012-02-16 - lS`� , 1004613710 n 1006611710 O r —Dr•ii ` 54300 $1,000 .00 02/01/2012 --' 64300 2012 0 $3,142.42 0 2/21 O�.YINYY of aK.AN;Toro ing 25933 , l aero 1.,. WY iffEWO ,76+ 1 6 Sam 93 oN1 OM 4 K YYo nI HADD 'k' • TEsr•End mut 00860 DolYnr _ - • • MN woo oE„1,,, a+,u+ ro+,E _,_� gP6ANSTU+ . ... r>��i -...:. . MOUNT FoBM'TNO'"d 4LT� ••• Yma 0 61R61� rN l - I or ...TaYYT1aYYap pnY Non.1Y4 a 41K1V4A �/ :II ...wr.6n.�nov.mEa°wv.� Me _ -- rQ56x300r 8091905114•. °• ....JOHNSON 1/pare 01p O--- 025835 ...Ya aY6d _ -- iI 02/01/2012 _ __-- BAYPORT MN 66003 1 0 0 0 •0 0 ,. ... '. r025433r x:09190511+.1: 'F.��p4 " 54300 $1,000 .00 � 02/21/2012 25933 $3,142.42 . 'il Ill >091911551<SATEGRE. MN g� s§1 01-31-2012 ]000020079 g` q� y rs 14 3,.6 vitt F 6 54348 CITY OF OAK PARK HEIGHTS 210419 Page 11 , 00 02/09/2012 $85 CRY OF RA Kr 5441497. 00 ,� HEIGHTS . . 02/02/2012 ai w„x 54348 , enuwArEn,q ua.z '?<.. O9T1'OF pK PK EIGHTS 32 RIY_i.-�(L, .�'•Ekhy.Flw and gg �� Oat Itrn•.. •1/10/2012 AMOUNT '” x ".1,72.4.4 64414 1 05.00 ° ,-,.7 cDOm000 MAPLE GRV-J PAT DATE "t PO BO%11b�GRV_J B2Y1(ULBKI •"TNOTM 01/27/3012 MOUNT < MAPLE GROVE YN OO,yg y/�j' ro xO'^tl NMNygOrM'Otl OOH00 DOOA„«. M 2.007,00 .1// .''YO. HEALTH aO'"Eu MN DEPT OF DRI E'054343w /,0949 �'_', NKING BO%sssAw PROTECTgK 05114,: 21.x0 •x/ waaw B7 PAUL MN OOtotO�g4 • mcsexrco,w"w Awa„ 54348 $85, 00 H0544140 02/09/2012 091905114,: 21.041x.q, wxxm 54414 $2, 097. 00 02/02/2012 N'tlxaG^R;W:M; 2: ilpf 1.910.0062012,111 11484 ..; mg .52406726.57 li R . $2, 000. 00 02/01/2012 5 4 415 $1, 439. 15 CRY OAK PARK FERMI* _ 54355 ETT 02/06/2012 arxuirxeuNMI PM MMIMPO.N. °xr°c",x a9,ewo+ 1s.ROy • t-,::,,-...,:. 'PAY .., °, DATE :,..:C 'YOF.(M�waK PARK HEIQ .. - xM,xlnmOa100DxBOn•'• eltiono72 ANWNr 54355 .aeamxE> " ,ww. .S4,f.13;:,- mINA 'Ytwo° •r• .yytAN�cMeNiM4w x,�dm> Mc. BAYPORT RR! ______. - . a 2o{IRO til NO DEPARTMENT .. BAYPORT III CCPP3410001,►,NA NIDEA 02Fh,edrstl - eta = A+,OIfNr MFO01 .. .._�'�MN.Yy 11100 BWyAr 1,pggo.. `(�AdiA,/IIID w• i12tlL7 TA9q RK/EAyB's 'a0.54355E•,1:09.490 21 /�//"� '�7. DIoc PARK YE14+rts la, Si1,4C ..0��,� .,,.... MOJ7�p00 wi0r .�rwerrro xmr,egl„� !/t'// ...� 's. 54355 $2 0 - ,�;_. W:9taL sr.4:104V10 rf%/ 00. 00 02/01/2012 s2igv:: L: h- _ .` 54415 $1, 439_.._. 15 02/06/2012 i ;Ifi $_ _va/01-31-7072 1000100069 >091911551< BAYPOAT, MM Q 1 01 RIF, �g;g a l!.tP ggid y 54385 $8, 186.21 4 02/21/2012 $ «� �x. 54416 L CITY OF K RK HEIGHTS WARM,a $1 0 0 w•urm x °"`"'°� roex 54355 00 02/06/2012 rn.s+.a CRY OF OAK PAR HEIGHTS eem��u MY._ DATE _ "VOW T►q,��ntl On�NWMEIOhy-Btr�,W 31/100 maw- PAY otnatot2AMOU' • w,nuu �' n"'"..”, 54418 mmE arae, MI r +0.0.,>,T0°`"0°' • HWY34 ROAD CROIX WHO `O„ONwdM and OatasOplyna•.. 0 12 AMOUNT STILLWATER MN 414.2.0000 *onEi 'f Rua ORM r/' .. ATTN:LMA VIEAU • /01438 sP 12091906114/2 . 411141.410" //�� PO BOX 110 •09 1905 1 14/, 24..041.9.r /�' AMPLE GROW MR as3ttato0 ilr- '* BrtOo 0tn09ww„� 40101 -- /� A Alf 54385 $8, 186.21 02/21/2012 1054416v 091901414,: 24••041x.w` woFxm^ 02/21/2 012 '''''''''""M"."*"."."'”a. 54416 $100. 00 02/06/2012e. y I S x 'q o 8 f-i,p ilii _i_ ,„ 1 i liii b CITY OF OAK PARK HEIGHTS 21041 tay --- 54420 $466.62 02/07/2012 54420 02/13/2012 __ 54411 $67 .33 __.. — — ---- 54417 CRY OF OAK PARK HEIGHTS MOUNT OM ' siiLLWNERMH SSm2 mead* Ti KAUmattnlo aN w.xBOH10W eeon.mm 01@1@013 CRY OF.OAKPARK NFIONTS.- p1,gNM teeN.x�� x' a'� •587.]] .I.FplrNeeOr.eSrF'�an°62'1rpown••' ppHr9 moe� 01@112012 PAY a4M�lon and]]nr Down^' m*K :.:••�.�. ". f�"�/JL1, / PAY •• 290 B FRONT aMA N eo+r1.1ao0 - . • yL SWE� 20011F �', aMttm tmpH .^.. APPOLLO SYSTEMS I!�� . wNF.Or n.mnE omfx MAPLE CAMORE LN 110360 /,/�.� 21••0411`" av MAPLE GROVE MN 00x0-0000 100544 20M 5:0919051145: j '�/ yV, . P.e.NNa0 YA11m 1m Mr.a. r054417r 5:0919051145: 21•'041' $466. 62 02/07/2012 54420 6'1 .33 02/13/2012 54417 $ .,0919036004.UnM Bank-Rush C0/20120209 i i »Cy5..0.0]0mm.2.1..10005200 MM. ,Ulla' 00100004010100010W00130 ; ;{ $$ aaH�e�>omon5lr A.emm1• > 43' aa512 5,mm2 w .,H�H. Alla' ELEi:1RUN ICALLI' PRU%ESSED-ELELTR(N11GA11Y PROCESSED if R a.e�.wl ,' 7 a ao: a?2 173. ..a'o _ . • 02/14/2012 54421 $58 .16 g4421 02/09/2012 , 012 54418 , 5 9 5.0 0 RK >+5�5• $39 _-Nash 64414. OAK KHEIONTS 5 42 cmm.�x . w1E Na me ---- 'mum, 55 e 5 1 yxtN.tHNo la.w mom.aaol HMR012. i gryOF.wont MRK NEWTS /MOUNT mn±>.' .i tm ramm'x. p.1E y X600 _FEFd15V100 Oa0.n•" AMOUNT 11 50 Macaw 1mm.1F 01@18012 PAY , •••FIRE{NP51'0 --t . 6,14 p114�� 001100 D.10u."� _ 19}1 `` houWNI .-- GARY BRUN RST ✓- j•�_. .•T FM Nu555u.e/055.tl'FM 555d vote, ii` '' doHl er YBRUNMLN 'F. ''�G/�' PAY °rHUDSON YR 51010 _ �� ST "If t we.a.t.rmx mwnxN.m 2o.HE CRY OF BAYPORT �21..04 � txeNl 20(N SRO MN 00000-0000 ..'z r0 51.4 21r 5:0- q 19-05.1=: OAYPORT �7 . ypIpNYTMWmIf�'MnIN lmMn r rTJ51414r 1:09i90i1115:.a1mo41» r/ 54421 $58 .16 02/14/2012 39, 595.00 02/09/2012 54418 $ No 34 003241120543' C T.? f 5aoLluled Bank<20120213>< 0 _- '075900575<AS ;i1 : Brk4i49+ - 1f4pg8t � ;� \ OC 5gg4 ilia5 02/08/2012 54422 $4, 639.00 64422 191.04 02/08/2012 • .f. „;-m 54419 $ 64416 CITY OF OAKM X�� AOR _ .. ,�, _ 5m� �� - GATE E y4,00000 • -.oe5 mm5wme�w MI110u1 • MTM w..alEmmwo - 5Y02 I;F 70eur,d 0wNu5dNd 7anjiii 'weW 00 MM.., '0101.04 �.,�;mm,mn,,,,�,mmma .01131=12 e1// .4.196'Hooked oneWOO°°r'`- pam' TIM TERRACE or �tf/ir/l/1.t � -� er Si SPOT-11114 ��/ u� rnwfmrn rAT TiM TERN �� NmfM55r .�/ ro5�4ttr 1:091905111.' Y weruarraauar'�row•@m O Co'R x094 19r 40919051144 2l1.041m9'' 02/08/2012 `)/0 8/2 012 54422 $4, 639 .00G 54419 $191.04 02/08/2012 IIV II 3:?.30 3:: Ail 1,-..,V:�E%OSIT gl 1111 111M ,x {il ill CITY OF OAK PARK HEIGHTS 210419 54423 $28, 81 _02/09_/2012 _ Page 13 Om oFow PARK -----�_---- 54426_ $210. 0 0 xar�mHEIGHTS 87Y,,,rzML.,Nk 02/08/2012 vnb rzsnw uou 54423 wxwprcHcbNre.NN 66.bau7 - ne„�m..x a.a PrAcCx PAY 0.7E ...T`°.ab-Elent and dvlEO D.u.7.... oinin012 AMOUNT CRY OF,.O.OAR PAW WAN E1GHT3 °n+N.,E�"""`+.W'"14tN,. 54426 ro rNe 128.81 0.........` ymr rwnm. > :;Z: COMCAST ,1.,...y DATE 84 PO BOX J47M PAY ...Trio H,ndty Tan AL/C4192 SEATTLE am 00/100 Dollars." Otn1no17 WA Y8124-17Y 1210.00 /ll` ''` ar 22mTRAE12,GsEaW o 'P054423.• �i�-r ST PAUL MH OSHa�wHdO ':0939051144 21.. ___ 1+�•� wbsxm /��+,, __ -_ eaEeENiEp WOMN,b WYer �'L4%�� --- , 400e/' 1 ir 54423 $2 8 8 1 ro54426. C09S90533W: 2 .4 /7,7- ',USIA NE®"m'""Muan 54426 $210. 00 02/08/2012 10.n�-OTT,"nvniut7',1 ia,�^�:�`�0: Y SIS� _ 54424 $950. 00 02/07/2012 omOFOAK PANKHEHT$ . 54427 $25. 00 WN WYm77•uu... . , „ 54424 02/13/2012 Illifil- .wra,W a6.egb.7 PROW DODD- PO PAr 8.1wwr SATE CITY OPK ARK HE "'Nln.HunarW Pgy�0100/100 DOM.n^ 01n1n012 WOW ra. HEIGHTS nuwu�`"Ea"W m 54427 '0080.00 ONOWN WNW.M 850..7007 woei SO�ppj RESEARCH COW - 'IMv GTE mow 81O OJ110AgfN00M 0W100 0064,•••• 01/11/2012 000 'Yw //GJ� n•A am, a4maSARA HAYDEN 4-1,f41100—i' aTHIO QTH OTH�054424U 1:09i905i OAK PARK NTS MN 00002 i41: 2 .0 it wbrxn '"'°wrE°xruwwwn� i 54424 �'';I,/jlY '- $950. QQ P054427. 1:0919051341: zi.a4i.-i�.Nn 02/07/2012 _ ^°�TEMAN,,.an' 54427 $25. 00 02/13/2012 Set: 13 Dep:000640 TT 3 R/T: 111000025 Date:02/06/12 ik ,�(,J `•Q 1'0y0yl2 Lap 0012560 Au.0000;10,C.;yt1W°use,:1 i000p004:En f- );; •:,..- X $8 31 54425 :1a $100. 00 02/08/2012 pli F 54428 $2, 748. 08 08 02/06/2012 -.....:n... - CRy OP�aeii:p�re".. 1wr ...0n9 Hundred and MHO pp0Y.r 01/11/2017 AMpy1R I� --_ � 11AEIONTS _ sns w e.• - :r11'42B 07ne h 100.00 - ox.AOo W .um7 - - • — • .': MOANER STATE 11e.w.._.. •'' => DATE 1QI01MAE/Asi@1 LAKE w / FAY, "'*YraTa.Y.i�a SMT,NUMna �1/1Ott Ar0101r ALL INC r4./ ---. PWW-E100t4n!OY1000p0nAr .12,240.011 '"'i i�r_ w 4 :PO BOXii WATERWORKS LTO. ' 054425"• 1;09i9p 1 P Sii4C 21-.1.A.:41'�Jr ". y i P"mNO+et,rnwnr,aan� .. T ��e��J/ '':- 54425 $100. QQ P05442A.1 1:093905 1.141: ��"r • ::- 02/08/2012 2i.o4 - „2d.NP7 _ t,wnrNewn 54428 $2, 748. 08 02/06/2012 _:: Y. - fIn n S tr.i0021 n1N0bMw xw ex l 1111 .law #i .OiYwe'44241.4 "ArS19 Ahid � F ono wA'Nm iii O.�n xun !ins 1 U a .- aife3 e° a5 CITY OF OAK PARK HEIGHTS 210419 rays L- 54432 $664 .76 02/07/2012 64432 02/07/2012 ne 54429 $12 0 .0 0OM.x•OkEOk ""s;r°�°' 54429 City OF OAK PARK HEIGHTS A11ouNr �• UNaxIwROLv..k. n MORAL BOP akPPMEwkn.�es0.zais+- pU21110tx •9 N{. 0F0-a0ck le.n•+•••9° CfTO OF pAK PARK HEIGHTS POO]N+1 xso•ni.su'.x. 0A� .t 110.00 dglAyfeur.M17wo0 DWIexF... eonoloov OM518 Nun1ONtdTk y'Y.nt OM PAY •••Sbc HF.On pscl.n.wv � ...,;...- TMnty WI 001100 MIAOW.. 70 THE NEEPRS INC ')1J 76 0 •••OneNmdled 000Ek 10006�ID6 MN STE 56379 96279m / //(��//�•�i PAY 1000 /�//� ones me UCP 1 + vaOFA.xsew0v0s0e+n1•xn asOEk PO BOY 6259{ � I��"=� f v 9ALTIMORE MD 2t2M-259{ r r054432r x:091905114x: 21•'04 Ont 020BN]J0 f�p�Q.. x054429r 1:09 190 5 I.14x: 2l•'°41•>9+ 02/07/2012 02/07/2012 54432 $664 .76 _• 98902091394 FSB d Kensington 54429 $120.00a>t'° 991022134202I06 2012 411/1 91iiii :. ci�115 nt190 uiTgH@in t es Pav . .. • € " " j�.SrO )0:x^000119( • .13 4 ,',. 5'65373195iii? 54433 $850 .00 02/09/2012 54433 54430 $804 .53 02/07/2012 = ' . 54430 CITY OFp PARK. • . FO KPIR YaE .. .. ..•-..- �Ws DATE - m MOMS .. CITY -- KPApRKN8GIR5 • . 1 • . -�uucPAkkE�unF.n1110FCAFt N171DM NxRGYtMiRF1YO.H _ .GATE EgId Hundred Nay• AMOU1t1 �x pyN} ' �p0�9,1�ix 1E01FMr NI2772012 - Y . "� •a 90{.62 •;, and Al PA �dRraandrwraxapnooDaw. ,a. LUGDEOPruINcmES ©� JJ '� \ oqO55 •OP ssonov,• •141: i //4 /OUV 54430 $ 4111 �� 54433 $850 .00 02/09/2012 1 tv , 804 . 53 02/07/2012 �-€a � a eta pz s Iii _ 1 ;�1 cliff a 966 l a ti -` ].` -0. i wSaliMIUSgiee.92 I?Diuil:ic:. 'if'rtkrh:=' 1 It1226a612 i 9 449.50 02/08/2012 2012 54434 $ 64434 02/06/ .....•,..... ��1PP .0 0w1n 54431 $3,152 54431 crtr OH�OyK PAP]KrwHP.IGHTAI MOUNT OATS anwr °" 1W OMB 414001.6 oPnwk5466.6nx Rora.r 01p71207Y '544L00 CITY OF ppKPjlpK HEIGHTS .N..» PAW On. 0181/291$ •93,162.00 PAY •••F..O HxuMtW Pe10121MF Foo 60/100 MAW. " OPOPPIPO N,9M d Ono N11Fd19d Filly-Two and 9woo maw* MUTUAL / �//llF� r r•TMF, • or LINCOLN vc9 ., PAY w FARGO 191t / FNCOL ND TUAL 19 /„� 1®YAn.1ma 9 � •,� / /�/ NIOFMP091a acP SND 119 � Jig'.- p 1:0 9 190 5 1 141: 21.04�'(' or �wCOUNTY5RDS /i,> 0.054434 jr 9T PAUL IAN 061 ,'I�+ ,MlnRlwwn WgFMOt PIBE]1m r054431r 1:0919051141: 2i�04i+'r, 4ii; 49 • 50 02/08/2012 54434 $ p,Y` 54431 $3,152.00 02/06/2012 tIF05 7 - `. '' . • i I”.j 10524 SIate Bank 6 Trusl 'a'-•u �a�'r 0003722317502072012)0013- , i I.I. .P _nF �M 91.9x5 °agmao�5 I a • <s r Pi,'yn i[^ '413^ 1P� I CITY OF OAK PARK HEIGHTS 210419 Page 54435 $20, 563. 17 02/09/2012 15 cmoF°"°" "�" 54438 $153. 42 OrPARK HEIGHTS nMnA�r ,.� A<nuxrT,ro". ""aw 64436 02/07/2012 �'wuar°°°r aoa.cacn PATE CITY OF OAK PARK HEIGHTS .wn4� 110,4.20. PAv ofgl/ap,a AMOUNT aounvrceuaa ^E+�weA,w�""ierr 64439 �TnTTheuyn0 Fhr.Hundred .uno<aom r.r„n,r �+b-TM...na 1711000 0.n». 120.683.17 O1"""'"'E10ms.w rone ..j pan....rr swNam ouen Y!RALEKIH TRUCKOID INC PAY DATE P.O.BOx 2H O1glgpia UNr STM•LWATER AIN 86001.0000 ...�HundM •TMMnM42/1000pW�... 11pAa • mnE X 04021 40* ''%fi n MINNESOTA� UI FUND eta POSL435P gp 9190511L4 stip, �' ST PAUL MN 10166121 C. ` .�a `'1»04 i•�9/ "oDnnorr6OrprEoron+n� .F�03 r/%ll� ' 54435 •054439. 1:pg1906134,: �// $20, 563. 17 02/09/2012 +•o /l9,� wornmanrow,san- 54438 $153. 42 02/07/2012 pp7Ed 3g3 >0919 '�^o an contral_eankil4t �� 'A° .f/t 2 012-018 3 3 mo o pr § 4 ! l 100449 Ryz 1,1153 a .2i S.F+ [1rom 3�� IIIJ 020€ • a• o ; f Y tVI F'ei 54436 ro nt `�' $ �� -_- $23. 37 02/13/2012 • i -F+rvoFoucvAR nEwNr9 54439 $5 0. 0 0 � n„a 02/13/2012 psna.a. - _ - -.- CRYOF OAK 9ARK EIGHTS tr.Z. PAv - - - DATE— w a"w« MOAN "'T`w"-y-*In..na aTna'�mlr.•=- wnlr(wt wr macaw, n .^u+ 4w"c'" 54439 _ - _ _ - _ Maa:ar OMMAN0Omac.w acau.2 = 6NRY - ..- _-, -_.. _ - - -- Irma... _ �wDOY pE11FIFL0 - _ -_ � 1lYN e66eT�6p6 ® _- - PAY ...Play and 001100 DOOp... 0171/20/: .00 - ��i�� - MN L !! : .443 QO ---' .MnMY. (fa.,..5ft!) 4436 $233702/13/2012 i41: 21.. I. 0 2/13/2 012 1.9P r wa.nnT.a,.„,n<n n,o„ n 54439 $50. 00 02/13/2012 .t\ = . to; ,r s . tt xli .y`a._ a 2 v s Fii � Lifil Lk --- L.......4 - /2012 1It 54440 $230. 00 cwnyL 02/13/2012 wa,,.r q"^ m 54437 on1¢ CITY OF PARKK HEIGHTS :x170 mum undred 01oTnolz �s�u�a6 040.0.▪1.M.4•1 rarnrm, 11414..aw 64440 • 4. OEM ,»Two NnnErny 1G0/2 DATE AMOUNT 7041,x1 OOH00 Daher.. gri. 17aeA6 Ari%://'- �� tin 24CHI3001.AANE DSR CA66N Pi,�I 1rO0oBURY SqH q, rnonxorrnrrsa® y� / xmn,Nwn .47?;l' 'i 54437 $3 3 1 .3 6 PO 51.1.1.00 40919051144 /'�/ 02/08/2012 i1.041.9P, van""""'"O"""."" ABSENTEE E6ORSEM54440 SIUPPSUPPLIIED AND GUARANTEED $2 3 0. O O A. AKRON,OH.04,200055< ag l 02/13/2012 liri YT' III 0,177021311061 :?..g p;Y 120204=;64 � , G:p WIet n pix (" CITY OF OAK PARK HEIGHTS 210419 Page lU 54446 $3, 100 .00 02/09/2012 02/07/2012 54446 54442 $18 0 .0 0 54442 awan.caaa "°�';'m'� CIT'OF OAK PARK n 0p1aKw was to YPA.BO.ani MTE 0. rmNv pxP,Ncv FIFFAF.w r9n-rswi 011]11x012 •02,100.00 CRY OF OAK PARK HEIGHTS �11ourn 0„i w«>o wr 0.ytiaNtelv0.n 111E 0011000Whn••• MOUNT yawia n.w nri+ON PATE 'S 10010 PAY ...Men Thousand One Hundred and l.d.rw . and O0W00 Dollars* - DSECUWTIES INC 1 /. 'MNG CIA MOP/ = NORTHLAND //��"1( PAY ��' - pmPn Od877W 8T SURE 2000 ��/;�./ MWNEAPOLIS MN 66102 mrE YNDLEY /,1" 1 . ,�� Mriiuuvnrnwtra.a'� aroa plytW yELSON,CODN �//?�l/�Si/"' 2l'°041 • FRI 047 Y �/"/�MN 55432 r054446r 40919051141: _ ,iynNxorrr>:�anmt'"n"'�san r054442r 1:0919051141: 2104 .9 , 02/09/2012 54442 $180 .00 02/07/2012 _ - 54446 $3, 100 .00 1114 . r'''; 51 Air: , g'o MT Ca . 534129053q . COMA 5444'1 $6.32 02/08/2012 02/06/2012 64447 OFFFM 54444 $2,102 .50 N "Nm i66tN» OetrtuLIFFMR 54444 qTY OF OAK PARK HEIGHTS musopocrofiNiav trwca r mniewn. FpnB,w O.N 01D1R012 'S 6.2x CITY OF OAK PARK HEIGHTS Nm.s+.w 1.traa.10.71 N M1E ro sa. wrarr p1A1201x '02.70x•00 PAY •"Sbl and 27/7W Daihlt" con *IOW N001n& nucwn Thousand l . and MN Darn•" � w• ,,,�TOrlaand Om NundM 7'x0 nnr OFFICE MAX INCO � PAY ol�n 70 REMITTANCE DR ll�,`� CORP • _ . /. a IUGfw a d0070.aea f J ,rM,tN • rom NAG ECMANMIRCALSELEOTRIC4L8M l?--. - .� 4 21."0Pr Arf STR11U.CRT 0B 0P �ppNId6N0 06110 �� PO5444?r 0091905 L 14' �� vaorxorPncuNfoewnuntnwY.• Q r054444r 009 1.9051141: 211.04', 02/0`�/2 012 54444 $2,102 . 50 02/06/2012 - 54447 $6.32 7 vPa.moP®+oaionx.tuz e n\'• � � am +.Na'tn.n.wwsn o W\ ,9t0 0 N � r y N N 0 .y N NN Al • �.. 54448 $488 .32 02/07/2012 54449 54445 $435.00 02/06/2012 w0 _ ry1NN 54445 • CRY OP OpK PARK HEIGHTS�' NN■!! .0.W1rN •f 40027 yA Fat6�rr,n,w r.4. OID717015 • ,OF OAK MNK HEIGHTS A1o1N* rn•+••x' • w1r 01a1,00.000.'N OM 11435. 0M 773500 Dollars* MR MOW ay Np{NNNnaw WAWA, 0N21I701Y •^00u1 W00d101177000J�101d wlnawr ,w,.. ,yam PAY w��,q„aa,1d2N1eew7m� �• /� TOM iara�LI.IWwLN � i!//,11J� . or RryHIFER 0735 04022 ,7�1350x01 Inc '� / PaEPINpnnMNtN0P0ar m+1. NOMML M��MFf /� %:�� r ,161.�q, asp MOMS �� r 0054440r 1:0919051.1.40 w11NNwan _ r054445r I:Ug1905LL41: 2►-• 02/07/2012 54445 $435.00 02/06/2012 54448 $488 .32 CITY OF OAK PARK HEIGHTS 210419 Page 17 54449 $80. 34 02/06/2012 CITY OF OZARK 54452 $59. 52 02/15/2012 ARK HEIGHTS aaN+µA xvnN °"wmm'"ssoa as54445 —...SNr N�'tTa48azs4z ca+tus...a DATE CITY OF OAK KHEIG11IT8 nzrsAs PAY ...Eighty nna ANaArr +aasnw. wK CFM, •*4+twrzeaez 54452 341000o1kn••• OUJi/2012 BANK THtw�1 '180.J1 DANF.:M.4 NN 00 Dollars... 62q a+t•yry as4En PLUNKET7g PEST CONTROL INC PAY DATE oF b NE 02ND WAY '••FHS'-N81n and 01/3173012 AMOUNT FRIDLEy NN 00127-1011 W7000Wkn»• .1 UM 4011- w M. ERN:RESERK / r - 14788 MTH ST N P054449P f: '��v OAK PARK HTS MN 1100824701 091905 i 14z; 21••0'47q// "'"-----7---°"'"4"'""'"------.7."---"'" Co NCrE rnsaw---- —... ��. remNEn / rm vnrxw swan r /,/��IA' maw 54449 $80 34 e05414 52e t:09i905iiN: /'� �1'. _ _ 02/06/2012 21s.4L.-at "'"m"4"'""""'" -- 54452 $59. 52 ., 02/15/2012 5• '.ro p h Ory N b p • o a� k'O r f 0 N X pts CS C ntra1 sank w ,s',,,-?..I.-, `r 114< ti z -]0 1004594636 k 59, 4 L' f904'9dti;:�z ark nk.E 2 �q 02...1M32d0 e0 • tl' r WM WM M21M 54450 LNI7 $100. 00 02/10/2012 Cm OFrG i`"PK ARK MGHT3 54453 $626. 6402/08/ 2012 �n»mow a°°' 54450 I / OAK 801.108,03‘4•4 a0H 2bt -. DATE CITY OF OAK pA K NEN3HTS abzu.s PAY w�aoA. E.NN "'OnE NeMdndnM 0W1000oIlus••• 011/31/2012 AuOUNr naem°y wx Erwlsr."im°a0°s 54453 mom •i 700.00 OntMnt'FjDNb..MN Eaaba - MN a2up Chun EMEND R S ONSEPUBLIC OMO PAY DDE EMEND RESPONSE COYM '•Tek Numbed T"'enN-ek and SW00 01/2'/20/2 'NT A/ C Dollen.. iiidie MAUL ADTM 98M6/ b11/01422J Dn Cr ro ;%J1;�' 0R4pt MANCEOTAN co a PO I10X J121 OAR0 L0zE1 • °805445 M4091905 �� ` �UTNEA87ERN PA 1%08-0721 _ 0 °:093905111148; 23••OI,I •u wbsNonnE J 4ENrEo rmzb+ban '�54450 $O00. Op 0•0541.53s r09 i905i11 • v°"""°"^"4'^''''''...'"*"" 02/10/20122i"041:: (44,47. �wnrNC.NEE.x.. +ssanr 54453 $626. 64 I1i( 02/08/2012 ff Y-77!:701.1 g Wg. p ag Fs m:E4 i°+i z mos N $ run% 4p h. 11 3 °. n3 ?i_ lonsi l;ii !II H. 44 !II 51 $54. 99 02/06/2012 °�-•E,,4N 54454 $22. 40 CITY OFOAK PARK NEIONTS ErunyNs02/07/2012 CfseAitN88nN B1° TEAEb .091300023E bGM 5 �W n+i+mE 4451 009993e52020 :;: MY •••FM4'•FCutOI sows UM I OMa'nG s11A11CY RAYM2 ,� +.aa 4,41114 •05445 PF 8:0911905111148: emee'n.1�c cl / Jl1;�-. 21x04 Logi"faosnorvepsN� Nlbanr M°° EzJ- 0sµs4•oafs -- fossas rs,a�i�.. �+r�s•, 54451 $548.054454...9 t5 02/06/2012 8'054454•• GOq 39051 is0:211•, 041_9•• 000000022401 54454 $22. 40 02/07/2012 GNU • 66•bS �0stW2„2 67027 4050upCB 1465 CE2atsn�j.91gank114< 2012-02-OS \ jj ill 3004436187 /� w glite uon a t},;.• 6944382533 EET CITY OF OAK PARK HEIGHTS 21041y rays- 218 .70 02/15/2012 54458 $ 54458 02/16/2012 • 3 <�<x.<�<x �^�1 54455 $.2.2 54455 CRV OF OAK PANK HEIGHTS AMOUNT '",1,t1'.' DAMee NM OM 11Nn072 ITY OF OAK PARK HEIGHTS OUNT :0,7 C ��°Mapx'�r,,�eem�mm DATE �l7222 MY ..'Tra NundM ElOha�11�M 70N00 O011en"' . CITY OF 6T PAUL j�)'1,'•'Y r •- Two-Taa"M 2y1o6 Milan* TM, _j�J/l� PAY �p1 CMA/19 PS? gpX70970 • ��j • P,� BTPAUL MN 60170.97]9 ,•vo'auru*rxassxrt<�x+1x�x�w ava" roM sAFINSVLLE MN GROUP INC is , ornex ,196 C7Y pp 1,67E 220 /ott 4 21�•041w9r— a µ1gN6vIL. MN MOW '�//�� 0054458• CO91905114' r [//�wouxm Pxesolrtov�ux,awver •054455+ 4091905 114': 21041- I 21� 7 O 02/15/2012 54458 $ - �2.23 02/16/2012 i :.';: 54455 $ q.:-., $€ s , gt: �Z€��m,;_ s 30$L,12119a� 1Z 5z A45 �•t N :. 54459 $30 .02 02/0'1/2012 54459 02/01/2012 54456 $345.22 54456 cmoF nK?n ��Nrs DATE�• • V�ra,alaw+ 01n1n012 •f 20A2 M MM.SANK o1AwAxx1+toWNe o.N. v ots on CITY OF OAK PWNW AN MOM, MOUNT "°1"°'"'i° , ��,aax w72 y246.2f CON PAPKNOPPOS.LIN °°°' DATE •-Tnu1y and o2nao oa6m^' N1� / PAY �1w.na 2y,a oe6r."' / .i ro11w CRY OF 671LLMM ,, /]�/ ...Try6x NUM1M Fob anal STKLWA ST 1/411/`� 0011 • pAY 6 6T1T OF TIL MN 00062'0000 ♦/// mon IRCMRFINO W6 I',y ��%1110 ro WW1 .y/ of xov,xx,elmu mon 1011NUNTER PLACE.fp6NOMLLE c pier" �� !/ • 0054459• 1:0919051141: 21x'0�9"• if N.IF WO PANNENT•D WPM Mop. •054456+ 1:0919051141: 21•x0 i.9+ _ 30 02 02/0 1 /2012 54456 $345.22 02/01/2012 54459 $ II Y 11,ii ,-,244,i,y o�x i r: Iiiii '' 52404995577 . . • 54460 $207 .76 02/07/2012 54460 154.00 02/06/2012 ..'mite.`-� 54457 $ _ "�` 54451 Paw xNa5 GTY ow+a"""'"`°"'a. 6 1611 oAn ...qa "1 aA1,1olommomion pp1 RECEIVED FEB = ti2nfl IONIONPPO CITY OF OAK1.04 PARK HEIGHTS A11a6,1 . Mouton ,rwAlxwlwaw w76 x6164A6 .,.T�N,n61M M,011 M6flN600W01P" axwwcruartamoutw w1+,117 DATE 'FM �, *OM NuMntlFly rr0OM1N MOW" .am SI • M IMO %I�i/�'../_7�^ • 6Np11ess1 1%�� - °ajppl 1arm N6YN�W,4 7 +054400+ 1T04t90SLLb3 2104 + cNA6KA 3 ��" wornmPNEANNm'MN11 ODAPS •054454+ 1:0919051141: Z1+04 Lm9+ 02/O'1/2012 54457 $154.00 02/06/2012 54460 $207 .76 . trail : Ott .c.vrs'z'`s.�•a'. wto,r •',: j`o"EinaDr § . 03E1214940 s'. V II; 54461 $1CITY OF OAK PARK HEIGHTS 210419 Page 19 , 904 .39 02/06/2012 CITY OF oAii"GARK HEIGHTS 54464 $6 41 . 5 8 axaax. . x 02/08/2012 E.J01.xe::I'650.xear 70.0149111°°°" 64461 mna>aw a"un•eneex DATE CITY OF OAK IZIK HEIGHTS es re,uy PAY ...One TOoueeOd Nina Nun OU71/2013 AMOUNT ax�k. .e... ...,,, aeeim7.... 54464 0 Hundred Four e.a MIN Do0rrr^• t1,904,J9 .. TOM WK.'S aa.,apT a.erA STRETCHERS n.nae«a LBNp] PAY DATE PO BOX 943E • "'EI:Hundred ForlYOne and 54100 01414013 AMOu+r MINNEAPOLIS MN 6064009JE W100 DWIare^• 'f M1.6t A omxn- U8A BLUEBOOK E--- NDSUPPLYFACILITIES ....... e'054463r I:p9i9 —/� " PO BOX 9004 MAIM LTD OS 114.. poi�,�� GURNEE IL00031-0004 ..1� Aar 21" 9r �� rxm.,eaxrm ,y�, . wn.x.aa.y � G�%��J' ""'� 54461 $1, 904 . 39 EV- "OS146Ar C09i905ii4C 9 rxnr. 02/06/2012 21+e �► "` Cik1Y5'e� 54464 $641 . 58 02/08/2012 pp 13g0 31.1EE0=�'S ERSPIER,NA>1 _31BA351 0%u � 3J figggp R 63'„912 [ ? R< ;•. \--.-.. Sel. " T 1 544 $6, 488. 00 ;:_'_':' 8,z 62 $6, 4 8 8. 0 0 i r.::-t- • e 02/07/2012 II 54465 l" «e.x..x,., $2 5.2 7 cmaFHIc11rs ea nu•xxx a.xn.14MINT,a "` ,.xro 64462 02/08/2012 tel,.... CITY OF n'aeA'cneox GATE OAK PARK HEIGHTS �v ..4314 Thousand Four Nulltl.ME N AMOUNT ...aYON '^LLQ n`w x 64466 IB y4i1 Men 0141/2014 enaar a..ina TOM 0 and Dollars... 'f B�M0.00 OAA ANVOIMOyre MN yaafiw THE novo... o,oex 3001 TlIU NOW COMPANY LLC j MY DATE ASA NN oAJVE N STE 100 '^Tru n y-Fire end 27/100 Dollen.. 01R1/M14 AMOUNT • 40.47 �I }� i / rre ,e4p�kg1 -�� aror. PO BOX� WIRELESS INC e`p 51,462r .:0419051 �'� DALLAS TX 7036E-0n0 /� 14r: 2N,p41ugn• ran S. mesex.eown.w n.wn,. 973!? 54462 $6, 488. "p5446sr ,: ��`tOr 410 OO 09i906111,r: 23w0/ 02/07/2012 9.. . +pp 0"erg79r 54465 $25.27 02/08/2012 a � (0910 KW.1 ,,,�F�FR 4Gj'jss1Ei:' �5<0713029 }fN y3i*J. t�€ 'S>'y 1 n 1 51'4-3 -7 -957/243 F!f5 54463 $662. 60 02/08/2012 Cm 1..0.1.011.V61% F MAK iEKiFITS 54466 $31 . 94 02/07/2012 61'^'""' ew„sa ,�. ..�,,aea 64483 /07/2012 rnra...r11paY9' �artv�oarl.a R PAY '•'ShlNe.dredBhgflvnHdEw/DODallue^. 01/31/2012 1112.30 assn -muxm°�a.w""i eiv14 X64488 mT.aIwan.e.w aae,ap! ; 0.or A TR COMPUTER O �e / My "`DI rnra.«a one WHITE BEAR LAKE WN 66110-0pI0 / MIMH00Nojppl. NA172020 1=!„ T mow �/�/�%(%Y � a V'LLl'BY TRO►NY CBNTBR r064L63r I. 141111 �7/V r' BTIiiWA NTBRe YN 620a.o066 '093906ii4¢ 23••04 9r •rxorn.eeeMmKrtaxTawn direi.r la 54463 $662. 60r061466r ,: '/Sievio- --,--_ 0919063141: 23a043agr wOrem 02/08/2012 I """."! 54466 $31 . 94 02/07/2012 III I II4. Pa R .•3:3.14® o<^ CITY OF OAK PARK HEIGHTS 2104 - ray- 02/15/2012 54470 $170 .28 54470 02/06/2012 `""""""�„ • 54467 caw-mu •r. to y �s....."1=1.,..."`YP' 54467 CITY OF OAoK�pwR�ElOMB ;.5 DATE ANp10+T oirn511. - rrnawtoor •41701e 6ruvuR�,n,.`r' prmwxEY•nB,w wr Soor 4•Ij ous.07013 CM OFO��R�µ16HT9 r,NppNT /�o� Y 2r 1A y ' DATE •4!3.37 •••On•NundrN twrb End 28170o MOM." M/ 14 r.6°ur NoTDATE PAY bm?• f1F3 A wnwy-THDadD sww Dol 63Y..Ya'' w.*j.. PAY ."Sixty-THD 3]11N Dollars". tww ��Y7{ 000022 3219 03 /`nG��f�_.. r �u, • nwsw6� ATLANTA OA 70]0]-0N{ • A.T...l7EMr60Yxrxx,pwv6r ror• VAN PAPER COMPAM ,��2�'I.�r� _ w ... �NxA 27079'rEWART AVE // 21x04 ir9�P_. ST PAUL MN 66710-0000 s�,�rJ/� 1'0544707" 100q 1905E 141: 0054467+' 7.09 19051 141: 21'" 91" No--,-------," -6 xorrucexr6uxnmw,rwnr AM INS 54410 $110 .28 02/15/2012 0..3 54467 $62.23 02/06/2012 $ V, a T � >oss000seu i y ��j PYA yy a 3 I to op1iioozis ' '_ h' E 1 1 '4k [. 1,3' 144 C T - e1Ae'199671. s $4'71 .69 02/08/2012 54471 54471 02/22/2012 "" 72� .28 6 4„wr $15 ,A•w,.txt•1 54468 64468.' CITY OF OAKPMKMlwNT6 �� ,wwxrxwlW°.x. DATE y171 b9 ta11po 1 6nA.7 sP1r wx W/w XEwPTB ui,ru-rT 0117113012 o•va wNK NM 701175 Re,1. •+ CITY ON rAK PAR AMOwr 1N7.67W W7N p6N1s••• , wAam - : DATE •4167!711 ...Four Nondr•d t•Y•ntl .M901ww 07171/(01! PAY wxMw 7a17r.w7 ,. -. � • r6� d f W0 0 0 61167 6 • WASHINGTON CTD ��/�/�i *limas T1106669d Swan Nw7W1•d Twenty-Seven '-: % 17N0 MYERON RD 13-0000 J PAY STILLWATO MN NO �/// wre 4.-0,3///1., / I,OpO.Eti. Yonn pal raEsEPTEowr.nao 40 NlNTAL tlRWL'!5 \ I/III iM1 /9 rk. ylpL1AlNYIRON (J /��`� 1. 2 L�••41"� _�, r p w1. p0 eOX6NTREAM IL e0/97.MN � ��a jA 1.054471r 1:09 i905L14' _ CAROL .1.9 fi...,'wwa OTCrig.rwn /0oo157z7zcn __-_ -- �054466r 1:0919051L41. 21�041r9 02/08/2012 III544'11 $41 '69 g 02/22/2012 54468 $15,727 .2 .i;1till 3 13 x N ...�...0��rx°y 6anF. •' Vil�r y 6 lit i. S rA '3 ;( - ea. 2:11111 �$ g .MORSE '' '�1 Ili' 02/20!12 . ...94450,4 1' 1 n '.... 4426360300 CHI VEO 334 02/08/2012 54472 $798 .24 544,2 02/07/2012 err 54469 $374.35 64469 orcy of on v11�n0.HEIGHTS Meow PPM_ p..4 • TN3{ saa sn w wx wmr •°6'D.“ 011371!07! : CITY Of° P HItaceT wrNOM rnTs.w. r01A� w CAR 17 •437{76 PAY •••6•WN1 Nu7d76d Nk16ry.E18M End f{N00 D666r•«• nTbros H w Ind 1 OW 8113180 pNd..4* NNN0o9.16.rdi n.7\ ! E9os : ; 4 r. •M7976w617•Pnd rA 71ND6TRE ,.PIY • Ardir r054464M N09190511471 21•x041r9r � �n O 2 4 02/08/2012 1111�1 1 54472 $ ✓O 02/07/2012 iz1 54469 $374 .35 $��.� 6 •W PRAMS T.09191115$41466T16SEM };} or 204 TOM. 62/06/12 - 6 ¢6/. 6665 672067669 9C9066666.52066U1 #qS COw60LID MD tA�p9>091911167<i6N716 6 • Wasni Huron GountY gg For 369086030161Y MN �t Aet09 Fa rao BAnk. FF1l 1 14 I, 54474 $940. 00 CITY OF OAK PARK 02/08/2012HEIGHTS 210419 Page 21 °"""°'r( 54477 Alli- Cm OF OAK PARK HEIGHT $93 39 PowAwxawn. $ �ODAq 02/07/2012 marm.KEUeMo$.T00. 54474 ,.s�lw«,o vOu.Tror NI! P0v �� wx..oea •"Nlm XYntlr.tl Forty 00/100 Oo1Nr.^. AMOUNT CRY OF OAK MAR PARK _ pnUI.W. I O1p1/7011 _ .. •s6lo.o0 °A'0k� �"n:"m°p0� 54477 ora7fie WASHINGTON Cry GOVT CENTER •1PjA1° POSOXB SJ.ATKINS PAY DATE • STILLWATER MN 86087-0008 I f� NMh•-TIITmand 1Y180 p°NBK..• b1p1hO72 11bfIT /F%�L Pe wn� mnE •• •i 0.78' 1.054474 �< ' —��. m ORA WEgEAj M(pEYgpBERVICEg °` 1O9i9O PoBO%8787 NREUTEgg__.• • __ _ `" Si341; 22..p41..q wi°.xof— fin --X�aara Cm LBTREAM IL 4010742n 54474 $940. �/� OlA � 00 544 CO ��/ 00 02/08/2012 449O5 i;14 di., y.; ,Km„�Wn*"."A ' 54477 $93.39 E 02/07/2012 e $i Iili co,'nncro„ ie-1 1111 ii t.r°n •nY. A.1Ni 11 gyp . ii ?� 00288900.008. O2O612.30ti.08. 3.4 54475 $1, 917. 73 :19 3o3t�l�i .......... 02/13/2012 1F3 CITY OF OAK PARK 54478 $3 O x C y KHEIO --- 54 0 ;^"awN `"� , " 2/06/20 °wAmAM . 64476 - 02/06/2012 PAY ...tl NI 156,0(04007 DATE CITY OF OAK PA PARK ...One Thou. Nine 8. 01/11/7017 AMOUNT HEIGHTS — Y.Rb.n.ntl 77H00 D.INn••• 11.917.71 m �W°fp11 S °mm WASHINGTON CTy SHERIFF 11a 44 79 . 18016 0 I.. A1O.s.N PO BOX MpB7� PAY' '.. ��.�... STILLWATER MN 680874000 ,' ...Three Hundred Nine NO BBNOp ppBM,,, 01/11!7017 AIK1M4 �!/%1� -. %CEl EN. 710838 S.. "'O54475u• .0919 /,/ "� r a P.O.FtO%WM Y 1' O S 3 i 41; 2 i+./','''''''•'"'"*"""*".""' _ MINNEAPOLIS MN 808M400O �i ...orPBEs.KTEon+Tlruloan+r � .. �� ..- 54475 ,0 j�""e"'tnaeld G"" 917. 73 02/13/2012 2/13/201 'O54478w 1;O939O51LT; "."°"". i_ /V '-- Z 04 i. 1 ^ "'m.n1.1 wan 54478 $309. 54 psi 02/06/2012 aol#36FB96631 ' 4a3 Ro �8 d3 1.11 $ Vi" 'blit' T i!i! $'F �1 fill oo 548167 0018 esT ill! ` g TOEPOSRONLY�S/fi .. lili MPLSMN 3/12 54476 ` $11. 00 Ili L!! 02/07/2012 2g[ P1.4 97 OF 1. o,ir9 " '3C.C• __ 54479 $75 XI.oK OSI csOXI Oo cs 1110 uK1wIK. w a "m.1N.1 - 54478 / 000. 00 02/13/2012 PAY •®""°+^a WPM o.Rr.... 01W1/2012 ANOIMr CITY OF Cyd G 6CITnAL.81Y( dn • roTu WAS110yp ea t738 DAKnuw'+101f�Rtw 100N-my ^ smwi'w° 64479 p 1TCTY TRIANRIR BN,/..1ya ` PM DATE aTeLWATIR ON 866824080 /� WsOn11YFN.TtgOynd COMM O:ow.. 81/8U2O12 WMWT - elnt/ ooh OENeoN 7 F1000.00 • Q m6EA6T coNSTRucnoN 0O54479r x,0919 ��i a - MONRAPII yN X72 051141; 21.0 9,�, 54476 Moog gTa.MnaF .%ii%l1�` $11 . 0 0 0054179e02/07/2012 02/07/2012 0919053141; 21+041+ '; 54479 =•z` . 000. 00 02/13/2012 • !of till iiA �lf ' ill • 6 illiili III ,a III 18 :II :a; ; tz , iii d 10 CITY OF OAK PARK HEIGHTS 41,./-a. 54483 $5,098 .99 02/22/2012 54483 02/21/2012 ''''S!5"' 54480 $4 2.5 554480 CITY OF O43:6 HEIGHTS w� ,.,ao.x-"xaN.x. •2sA2e.a{--- �ssw a.xww,xcrc•ns.ux Wm KW _... ^"nenm+ ort•(OFOAKPARKHEIGHTS AMOUNT �I ntwdy4H00oon•N" AMOUnT ,.,mouskµ w1E 3.31 sass. .y{2.66 PAr ...We Thousand NMM7 0 O2H{R072 ,wewsih put..n.Ki(inA-'ssastNs' � oen-•"- rv�� ECKBERG CANNERS BRIGGS //�1/�yr/ 72N NORTHWESTERN AV bI,s .AGE N T"O and 60HN DOW. SGITE NO PAY - E .6 ^ • J�.Frex � yTILLWATER NN 65N2-0000 �O7------ _ J�[ORM " n....,.." ''� AGE NAROWARE (�� , •054403• ':09 L905 L14': W",„ 7N3 MARKET,...MN ..76T6 ��• w SnLLWATER �� ,.,,,N,u{xTwvaNN,Nwr• 02/22/2012 •054480• ':091905114': 2L^04�. 54483 $5, 098 .99 $42.55 02/21/2012 1RP, 54480 ��< 04a----- Centt:al Bank QOM 1004653121 f Yd9 lit 1094553121aa� I! 2012 $1, 600 .43 02/23/ 54484 64484 27/2012 ".> „WOO 0 $94 .28 O 2/ CITY OF OA PK PAAKMoms MOUNT 54481 - _-----.-----------"------ -Bi wa.M. k wTE 72 y,448 .sM• as9 � yy1N0 rn-*.'a a`wjC WAWA B "Vim Imo MOUNT owl{y7N WNW. OIiV OF OAK1.°010r•m.'u°. ra •4 M24 Mr .»OR•Tnar.ssda• wowed MOUNT 72 °'Anws�A"°.m�.aoot mM EXPEORE �N �• ,1��[ 40043 ,,,NO,F AY O 2217N Dollen* '/ " 2210 DONLAP S MN N772 /,// • Pp AWES ,"�i Ir wTruummr^m",wwrs• • OF pAYPORT /WO ST ,l/�%/'ri t. 21-041^* ,I. '�=' r 1:091905114' °R1°w ejnoRT MN NNs4oN . L ' "' •054484 � 600 .43 02/23/2012 EE• •05448 t• 1:09 L905L14t: 21^041^Q1• __ i3a! 54484 $1► ; .? 28 02/21/2012 a , 54481 $94 . 5 � t Oil 01�� 10.1 e4, aill V . 54485 $6'70 .61 02/22/2012 54495 OnOlosssant 02/24/2012 54482 $200.0054492 I .... floors WIMMR_._,, »•O RI!r:F ort•of oAwKF N , oNE yaoa+ OAK YA..IIE1G11TS McsM Waif/ad sow OONs•"' CITY ,rwA......MM add.dwre .yyN,yo ...ypcMrNb .+ mea•M lalandna m r oewow- 072 YlN ✓+': ! . �NRN DOM11r^ /if p DOS vsr u TN 1711') • �I if wssnsnMw'nt,INOtlN1A 'n�RD �� • 1:0919051144 -GLp1 OH •054485 ____' i / ,�1,awn -. /�� 02/22/2012 •054482. 1:0919051141: 2i-p41^�• 54485 $670 .61 $200 .00 02/24/2012 _ 54482 0 7 54486 CITY OF OAK PARK HEIGHTS $33. 45 02/22/2012 210419 Page 23 I CRY °^Kx- 54489 $7 2 NAK PARK NOGHTS EAU . 00 02/22/2012 ox Nor ". ` �nill AD.A PAv • DATE Cm OF OAK P"ecx GHTB 'wimpy-Tnn..na 4H000oWry». 67Y1971012 AMOD"I �x.uymo;lOfx� s""w;;iv"�i 54469' ron.. ,7 axAuw�,w.�.ay.' '°0' - axon, GOPHER LAKE DRIVEEEE-CAII INC44 MfE. Pqy d E CHANHASSEN MN 66777 8.v nry=Ti"0ana 4/1000u1gn... O7H90p7= 77.00 /�'�I/�ll�• eA nq ' INSTRUMENTAL RES f•O Si.46gr .:091905114.: ,� �,I� 7600 MAIN RESEARCH INC •:0 9190 5 3 i 41. FRIDLEY MN 4a7.26s6 54486 - t $33. 45 02/22/2012 1.0$4469r I.04i9054Sg Ri4044..gr ''''------. '�'EM�F01'u�.wnAre --� 54489 $72. 00 02/22/2012 ,.: .. I .. .... _ _ ;11.,:-,5; d c . i` RP' o f 1017,2 o y 5 ..m.;.=0O�M.�r. L .fr u,� 1+aµo+. `i,� AM.Ri: a m $o ii Ras,- s` 3a, "C g2Y Nt a,{',Y�;� 54487 yfoti-. m $702.17 02/27/2012 iei 54490 $374. 57 151 Cm Omos F( ppgK HEIGHTS $3 7 4. 5 7 «xMAx°"" uww �` 54467 02/23/2012 w W', PAY GATE CRY O♦•QAf°�- - _ -Mroena Two.n6 nn4D06.n••• OHM/20t6 AMOUNT �n •unx frts-- - .nom Si680 0.0� ODANANFEED CLEAN INC. • 184 COMO AVE PAY We 6uBe6tot HAMMSwmly-Far.ndWHOO o�9Rn7 m0"'t ST PAUL ro. '6 779.87 MN 414.0000 D.8.1."' "ue", 0„,,,,r, dBfMY7.WNNNYi INC f•054487w C �,,/F -.BIIAND AVE° _ - 091905 i i41: 21.0 ROR7N SRAM MN 448 xmP..:ewnmwm.w,wr. w• 41°54487 $702. 17 J,�iil��gAll G $7p2. 1 7 °054490r r,0939053 '�P-�M� 02/27/2012 +L•1: 2i..041•r 54490 -- -- $374 . 57 02/23/2012 1 U 171 J A l ti ya ` s f OLfw >09600 illjA.W �6$t �� 0700c 6 2012-02-29 a'° 11 1015254136 -` cnr 54488 $7,585. 88 ; / 02/22/2012 CITY OF O°�nou HEIc 54491 $250. 00 AO xwxaww H76 ..W^A"°�x 02/27/2012 owAMAn a� "n„w°°. 54486 ME a..M.asw, DATE PAY "'Am"Tn6lwna Fb.HMIMr e W oL762017 'Wan^ CITY OF OAK A A HE9fITS --- 1- TONE 6hIY-Mm Du14n"' .67,64,61 e0+.no `isExq°'OM "54491 6..... HLB TAOTOES • MR NnR.ww ..'I 9610 mine BEAR eAR MY - ah BEAIf MN 110.0000 "?w'0Manyy6n,...tl00R00Dul:nf••• s 67'! Y14.00 ',./..•••,,,m'''f� rorE ••054486r 1.0919 „war-- 63p6 MroDDer OSii4r 2&.041 9r �,�•'"*""'"'"'"*"."A" w»wrc eArPOR7.MN Mos + .. ""'Eonm*"."A.. 54488 , imp°�► : $7 585. 88 05449 i.,.;1.:091-1051/1.1: t 109 i9D5ii41 /�//% 02/22/2012 54491 .°' wn.ww.�;' 54491 $250. 00 02/27/2012 III =-'3g/ 2 4414, III i 1111 yi I' C CITY OF OAK PARK HEIGHTS 21u41:, `...., 02/21/2012 54497 $1, 602 .06 54497 02/27/2012 "^n'�°°Na $115.0 0ao°'.�..� 54494 54494 City OF pAK PARK HEIC6HT8 � 1aax1•.x.W°N DATE •61,602A6 III �murW - o.ea�W > 01114/2012 f1"""x.gPA.,,n an 1J11EgM6 0.9 CITY OF 14K HEIGHTS MOM/31 �� lan X80604001 Two mdOW00 DY0M"' ;W �1t .0 Vida* PAY "•OnYT1,OWE 0011+1 6111 3067 1anb31 ;"1„..,ir. meld, R EQUIP /" .I and 00H000.6•r•"• mnle LTO POYIE ENTERVELE RD �J//I ...On•H41d1•d FNIMn D.dE" 4710 C tEAR LK N 60,21 MY • � WO P I�%/�l PI, � r�.ulwrrnEaxreowmxn,awn• T6M �AttWE Of 91NNI�w6 ttri Ix�i 1• 21•^04►„qr _ c."' 1461NNER°ry /,r r054497r E:091905114' • {T►A1R•YN.H6}2044 /i,��l,wEa11* 0011X1 11001 1 I �y 1 602 .06 02/21/2012 x0544944- .09 190 5 1141: 21"'04 i"9a7 r� a:pi 54497 $ 1 a:fi 1, 115.00 02/27/2012 1V' 54494 $ 1-1 Bank S8 g �„y: zs-� 2oii= z-z1 ��;�� =ij tH 1 S y 10 0 4 690 7 35 54498 $115.14 02/24/2012 54496 02/22/2012 "YAC. ._.._._ p . 6 0 Y,D�.awd6 mxlx� 54495 $2O 54495 CITY OF PARK HEwKrS 41DUNr .,6 OPP OAKP.RKH DALE •8 115.14 .A11 , PA 90114* 021148012 B,eW WI yx NlxEiPM&4/N sae2'ra1 dnOER.a.dN n.Yxa..a CITY OF 011.1 PARK HEIGHTS AMODNf .. r.d FMIM61144 WOO Oo1a ' u,awNw1°W0'N. DATE .6 00.60 On•Hw1tl . o''"W' .11+0�M EEa1¢oor 021,42011 PAY la6+a.xg° ORNAR06'OTRLWATER _ •,�Hundred anti 04100 pol6M'•• ' . 60/�01IP(R�HEIOHt6EMN 6�.pW6 . ._..� �4411_ .. PAY it ..Peg...../.,/ .x61eRa.,nEowmei,awra• +xe LCFFLERCON=1111B1C rxitir 21�041•� bE* 1101EA6T76TN 6T 11/11 i 1 r054498x 1:0919051141• eLOOMNfiTON MN 661100000 ,��/� nsainnonnal,aonvx 1:0919051144 2.1••041�P r 02/24/2012 _ 1.054495x• 54498 $115.14 02/22/2012 apt. NENARD6 INC it 54495452196 $200.603 2301712159 o_' till 30120220010712959 024 V g A �, 1 0110515?2 2'A =om � � 0000"� xx 44190000001500 >0759120 0nch 9 �n `"c$ 20'?p DoPO e1E04° 9X10 Hattie Bonk NA 4 497,14/-. F _ ND.�:u256]0 v. .p II: Raw1w>441611153 tI4 02/22/2012 54499 $30►105.95 54499 I0 2/2 3/2 012 613110101.112" 54496 $13 6.8 2 CRY OF w PARK HEIGHTS mow( 54496 1a00A1PAA1w1N 017E 2120,106.66 ._-- 001113 900+ - 02114/1X2 010111.011093433 1 CI' OF OAK P'''''KIGNT9 Mrt ' y120A1 ' II1 �9x A,,.:, GA 2161 1•`041 �r�ea x054499 ' IKYo,PxYawEO 00114/1 r r02/22/2012 x054496* 1091905114 --- 54499 $30,105.95 54496 $136.82 02/23/2012 Cpf�4�� *.,... ill 110824 Dyrn2 1 2 96.4,6J�.4 �z-38D4 gi 056000,16.62'111000012'Bonk 4/1/meow y g�q� 15'1 GEMS. 4426526711 Am of Payees EndGl . iv 11b .'Itl�l( GENB{aGGa 6944988032. CITY OF OAK PARK HEIGHTS 210419 Page 25 54500 $2, 689. 16 02/21/2012 o00n.nsw 54503 $175. 00 02 C1T1'OF OAK PARK HEIGHTS c.xr.0 _ /27/2012 'nowwxcxvnw, erw.w.aw""emn 64500 OAK Mo wow.cxaa Ix•x..n CITY OF OAK PARK H DATE x..w avn EIGHTS Dawn.. PDX POP PAY •»Twn Thousand sl.HmnrW Er o2X1I2O12 MOUNT ^�. 64503 AO PCP 2,02 • ro rix Ohly-Nin..no l6XOp Doll.n'•• 'i 2,000.10OAA APOP mos,op MVO. cmf. MILLER EXCAVATING INC. GATE 3434 STAGECOACH PAY "•On.Hundred 02/11/2012moupa OACN iRL S.v.n1V.Flv..nd OW100 •f 170.00 BTILLWA7Eq NN e0012a000 O011.n•'• ;°:: MN RURAL WATER ASSN • �.Vki I oc 21712TH AVE SE °'0545000• 409191154 ii�/r ELBOW LAKE MN eeeJ/.0000 / 0919054440: 21.041 .6"°"""""*""'"'" w •OrxorNenex2.O w+nw.eear.. I /i1r'' i 54500 $2 689, 16 op 54503u• x0919051140: 02/21/2012 2i•p41�9M/ woFxo mcowrmwmN,aae' 54503 $175. 00 02/27/2012 TPF 4i >091905114< NR!' dA Central Sank t' 2012-02-20 I-4' 3004656635 `0 RS3+ 100451:533 '•.. -1 --- 11 6 i. 54501 $23. 00$23. 00 02/27/2012 0. 54504 $245 .,. CITY OF OgKjgRK HEIGHrS cwny2unr 00 02/21/2012 ONPOPOr OM PARK BM x etu+aanswi, 54 501 PAY OAK WA PEREPTA PP e.oN.002 DATE CRY OF MK HEIGHTS nx00x2..n0 ...TW�nfy-Thn.and 0y100 Dollu.»• OLiV2012 AMOUNT .n.uryy w. � isanlr N°°°o 64604 T,,°22! '423.00OAP `" oma.MN wawa om0n MIS7ERCAR WASH DATE nr MB E 8U Ra 02/14/2012 NAOMI POO TUCSON SUNRISE WWf� • �1O Ru0040.4 Forty-Ms 0Nf00 poy„». 'i Y1oA0 roy •!/�� mr. MOMN W'02ND Si STE 100 •klY OF CPA " / 0.05450{u• 0:0949051 '''/Y BLOOMINGTON MN 1001 {/_ 4I/I2 2im043.w ��* wm.....wm w aav; '47>,r 54501 $23. 00 F +054504r 0;094905{440; 2+-o44�g0 //',,,,,,, 02/27/2012 `` w"."":"„' 54504 $245. 00 02/21/2012 _ Hii Pitl -a - !1Ii fid:: a:..1 3 54502 $115. 43 x � ”' 02/28/2012 If` 54505 $34 . 69 cmoFwLKRgRKHE,a .NN 54502 02/23/2012 MEMPA POEM a HTS .nu00v xyn no`�""T nn .O.Nan DATE 0111+OF(rlKHEIGHTS opn,u.wa PAY '.De.Hundred Man 000q 44XN 02HhO1Y AMOUNT Mw.m00nww "'Mit"' 64606 Inn TTE.DE Doq.n••• '411oA7 o'0w`Rxx0 A.%w 0000.0002 Tone 09/44404 Omar BIN aura OF DANE °' 1141 WODDLAfL�ICl ASSN rile "'TMOg{02x0404 e0M00Ib0.n... 0284 2 AMOUNT MIODDSSRv PIN 0NY4 '4 WA • TO ON d�i�II q.. "FICEfeAKETC / ,�if_ _ SU�RIORT7ARCEDR •05450dr f;p9{905{ib. 0► stme cXKADo a beT0200e 24.04 / �'��• 9. / NO'Nue'n°nmrrnan //�i��dw 54502 $115. 43 '°54505. 1:o9+9os{{4f: 21d04i.q„�,,' 02/28/2012 "x""�•m«n.ax. 54505 $34 , 69 02/23/2012 III ...-,,,., ....., litel';' ; CP TOACCT OP PADIVOE OF ENITO PRO LEX rfil 0 CITY OF OAK PARK HEIGHTS 210419 rays 54509 $6, 559 . 57 02/24/2012 02/23/2012 54609 54506 $750 .00 54506 CRY OF OAK PAPK HEIOFRB YNx ,irla HE MOUNT '''"161=2"*" eWmo. GATE III pm•N.aaucOafY2012 •3{,66967 yyppN®Nn4wN wwaeT CITY 10 OAK PARK HEIGHTS MOUNT NsnNH••• ,.,r IN M'°N DATE -NYIO Md 87!100 p01bn"• macaw, •6 760.00 •••8b73ouMdl FIw HMOnW FMY �awMr,d EWssaa d Oyte2012 PAY F 400X00 man-. TOM BTRLWATER 80AK PARK NTS • 4i '/!>`N w PAY '•'8wM Hundred FEW•^ yvm CONyENTN7NlVI&TORGUREAU INC I�/////////��/�/�/ PO BD%2026 ��w,f Nm • Ad/� /. 8TILLWATER MN 65062 ', MO Ev N IwpAY9 mnu HEALTH AS80CUTE8 L� 6 yam 13457 SIXTH 8TH �, 2L.�041w9W y 6TILLWATERsL IAN 66se U,0 90 .0545090 1:09190511,4' i ../NaT M[BExlFaYlllnw,•0p.T9 .0545060 1:0919051141, 21�^041^90 559.57 02/24/2012 - 54506 $750 .00 02/23/2012 54509 $( 1 CB >091905114< illS Central Bank a. zo12-o2 19 1004726115 e.L., ii :-... 54510 $508 . 40 02/22/2012 64510 235.13 02/22/2012 A",Wm 54507 $ 64507 CITY OF OAK WWWPARKHEIGHTS AAIWM ..N "'"Z=1:"- weds OAK PAR m PATE ,•a, 60{A0 oosossessaroo -sir-w P°°°` oNl"'"Z w�14•N'MU:'mw 62X{no12 Awmx IMIMAM CO., O" PARK HEIGHTS MOUNT PATE U(6114{01100 pplWs"' ra.wwew 0200012 '6236.13 PAT •Mlv{NundnMEq yXPwwundred rt•Fl••T . *Two HunOndTAtlpFPn and 131100 p0Mn"' TOnc BTILLWATER OA1EnE PAPERB ��g�`/J� PAY amm AMEWClU7 COYMUN�NEV06 0 -j�- a• 10317 VALLEY VIEM! mA EDEN PRAIRIE MN 66344 �''r+'"j • �i!�:fwrrncxMm�wx,ou�s• mn6 BT CROCK TREE SERVICE IHC Ilt" ll -, awuA {760RUPE 41 •, 2 L^041"90 •• ROBERTS Y016�0207r ///%�, •05451,0. •:091,9051.14' ..,f xm PxuwlmvAmw,a yre• 00545070 1:09190511,0: 2Lw041w90 / 5 0 0 4 02/22/2012. 43 54510 $ v3 Pil 54507 $235.13 02/22/2012q�E Agii pyla , A � .4.119 2 all i } • I IIibiaE a tL.':5�'Si2z 5 l 4 e1.T.SCt.' f4 . • 54511 $40 .15 02/24/2012 2 0 1 2 ,, 54611 .94 02/21/ "�• $6,212 ----- .,xa, m.,,°" 54508 I oem.oeC 54508 1 CITY OF OAONK`PMNAR�EIGHTB ��. mcflOMMR MM w O K PARK HEIGHTS 02DATE X{12012 •3{0.16 ewlMtlu •NwMuMMAx o.x 1.1 nkok OTT OF OAK _ A•wArt �re.•aAeN EEry{D872 '3�� PAY. '••Po101 and 161160Dollars-. �p116yN lI11FeR 004.16 M WNW. MOTOR COM �1'e•'(I}�y��u��+• 1 PAY �'aaTMr�T�•��~1W�� omm 0008TLL ATERBLVD ��j/(%` POBO%337 /a gnLLWATER E 660620000 i�. �� '// .pafxywa.mlEO'w"wllwwvc• qM 8fAM1EC COwU7'TMO8R116e1C l�ia/�� 4 2Lw01.1w.p' •- , . 009190511,4' �i/,� x054511 N01160anmWIMM.moxM � 'f �� 02/24/2012 .054508► 1:Og1,9D5Lt4d 2Y04L�9. ' (�0,15 54511 $ ;: 02/21/2012 '.` 54508 $6,212.94 � �� 'L :, • row gi i =, � , Ym;. spa' n1a Milo x " e111w ami roue:MN m ! p z,,= 2012 a 091910196.LE8 1 {.a' DUN w 8000050016 02-23- Q ni ill #gv KUtl�n `" 9 H Sad ff ^ CITY OF OAK PARK HEIGHTS 210419 54512 $176. 31 02/22/2012 Page 27 "•On CAECA54515 $2, 933. 72 Cm OF OAK DANK HEIGHTS 02/24/2012 "".wacn.�w Nkou 54612 PAEMOOT Fawn v. OAKPAATNeONTRAN U... DATE CITY OFOAKP1101AgK HEIGHTS mnnu Par *mane Hundred AMOUNT ECAMm S'�'MN34 and JiH00 Oahu•• 02]I4]2012 ° ma 54515 roux 'i 176.31 WAWA MANTA NA.RLa00T Moon STRETCHER'S x.I..y. MO MAMM OF DATE 0 PO BOX / PAY «.TAO Thoudantl Nine Nun 02/14/2012 AMOUNT PoBO%6431 .I// Hundred Thirty-Tim and)2/f000o1bM« '12,93332 NINNEAPoVS INN 56440.9431 7873 /."�/ t.1.‘ m„,....... TRAFFIC CONT / /kA 7!ICAGO IL 60 OR 8R CORP O•❑54 5 3 20• y �,� CHICAGO IL fp6/f.3p62 '0939051340: 23.041+qo• /wionkrorrOxaExrEdw,Tkx NOd3p' .%/i%r 54512 "05453511' rf//r $176.31 02/22/2012 093905334x: 23.043..,9,. /"'NMrnF°"'""""'n' 54515 il $2, 933. 72 ilv i 02/24/2012 II • •i 3C0416165 BREMCR:FR `� - 69C8SN4Ig dR8 fa ' a ar Min 1131.40 4.6 Sc 172 2202E �e q p iii F o�NOon�",.c«,.... aNON mo. if: 54513 $53. 00 02/23/2012 cmoFo°A"�"PK HdGHTS avINALE 54516 $57. 50 02/22/2012 O. HMDM.orsuax °n01'x' 1w asaN 64513 Par l DATE CITY OF OAK PARK HEIGHTS a01n0aO 1. EWTS.NN TEMATOM "'fib-ThO..Bntl00Hdf oalhre^• 02H6]20iz 'W01A" / 1.�......07 Gunn ^' 1aR.NO. 54515 Tom 763.x0 ada.M.NN .a.xTn DAxnuw clad, SUP '/ y.MM. aO, DATE POBOX 9,g0t vs oovr Premium DFFlCE'F.NT OP MeNTB .-- PAY "'FIKY-Saem And S0H00 Da 0L74RD72 AMOUNT S7 LOUIS MO q1%d00p Inrs"' 7Nd0 it �rlk+ U S INTERNET • • n' 12yp 3YAY2ATA BLVD 87E121 ,,./ "054533P 0:0939053 / NNNETOI3IIA fpl°°J56-0OOB 4. 340: 2/..041.9w "'" FOE'x,Eur ,/JIi/_ 54513 $53. 0002/23/2012 — - •os4sls. IttgaPr 02/23/201 09390s334c 23.043.9r 2 r IF „md -------------------- 54516 --� --"---—_ $57.50 02/22/2012 PAIS UTRE,';,iOABµ' �• n 5 4SL THIS ITEM HAS BEEN S TRSAE V�,c,urr , �+7..a FM8 U9T RY BC-CAvN NH1Cyppj<O ii 11 .041..71 -, d q g '. J oq Syes. m ry NN•O III 0 m O O a:.q w s# o N N !J:M g1.!1 N T-��b,rt. 6 d� z N / 54514 li • `,' $360. 00 02/23/2012 SLY ii: cmo YDw.....,HEIGHTS54517 $564 . 89 ;r•..wx , d.x..N. 02/22/2012 27.4"."m ma°°0N 54514 ne..s...MO'0-00Or Cm OF OAK Mj1E1GNiS PAY DATE AMOUNT Hundred 02/142012 ''n ' .xlxwx •` .M wx 54517 Mate And 00X60 DBIhOd'• '5300.00 O1•^"'IN O4w red ns. a 50244 F•146CTY�S INC PAY 0.....OMTANNI DATE WNNE BEAR3A1�YN fH10-0p01 "'Fhn Hundred Bhtl3'-Feur•nd 00/100 WM'. YfOu y0M.01 ////%li"-...=w d• reinw 41( SUUNIFORMSM II1103Zp O'05LS140' 0. ' .�; - fT PAUL MN ft1W • '09 3 905 1 3 40: 23.04 S.9M j•,erarFmuxre0 M ST / nmdl,Owra' &iglow l/. 2f. 54514 $360. 00 ro5Ls3,. r:0939053340: 043.g0•,•„/+ 02/23/2012 it•n" d.n..,l.nna' 54517 $564 . 89 02/22/2012 02/22/2012?B5N2 .MSD„ o(MBnN i �¢� 7iI• iilli ,s 1g`i 8 - 33:041115 SR O41s< s o#Q� 17.tER.N4.FICOOLFg' P... ,2012 ; rill II qiii;iq lE?iii 1 .4 II. CITY OF OAK PARK HEIGHTS 21041y ray,- •- 54522 $93.39 02/22/2012 54622 $262 .06 02/22/2012 w,°�°° ill 54518 64515 ctTTOF OAK 05205 K' MOM _ MN 0555,551055.5 MlE •39Y39 9nLLv w woe. - OV[ClA1FE W yyN1n] 00400 4 HEIGHT CITYAROF O PARK WAR= AMOUNT Nw•a1055.5euoN GATE •«NIndY-n'nB.nd 39H00 Dollars.. 1282.06 Wa aBrwH 1R4w.-Trie C3114O094 "'"'� oovENNnENTaeKWCEs �� '� . ...Two N.md.9d SWY•Two m5 OW100 Dollars.. • aim- O ATMOaSON REUTERS /��G{i PAY / PO NOXI �5075Ti292 '`,/ • T! -9„J � -cMao RFAu4 IP �� fwmr2m9R�mR9Ns"°"Nun rona VERSION P3REIESS ( /�/l�lr...%cF 4 21.041w9r J LlNWMy/1PO5 PA 95902x605 001300 , „/� 0054522o ':09 190 5 114 it .5C55126£ 0505,90 MY9w r054515r 1:091.90 5111.1: 21••041••9iP I'� 39 02/22/2012 � B ;� 1!! 54518 $262 .06 02/22/2012 54522 $93 • C05001.20FARM..>091211153.5454/15 091911159<5959115 ill 11 A 511 09 Na.TOM 02/21/12 YSNOA 95100 52000.9= 0062594050000001 �el ORMS A0 9 19 1115 3 4 4 5 4115 g 1 C0fl50 XTN 4 00422862 119 022112 307 OS 111 dc= ?i7 54523 $8,22 .06 02/22/2012 54523 $1, 689.49 02/23/2012 n1 WN 54520 54520 OITT OF OAK PARK NEK NTs ug5N - f. OKSNwew �: �. pATF a wr",in'.•w»'�'s•smeroeo. •t tiT3.06 995 °.""."7::r"..191a+.w oy951x94 ?j�� 01TY OF OAK PARK NEKK9T5 9n5 O9N W O91u.0 1°•p61•MS0N °A •f 9,6DA5 ,,. T09n5 M red S9Y9Rry T'NO �� OL9Y7093 \ 4' L : PAYNBnSnd E.S. NIMM NI900 pA59n• NERGYT7ww9. Sb ': v PO SOX 009 /�N �' - rD54523 MOWER NN 555, 40 '°*".�,"„ wmN,w r054520r .:091905114.: 25+041••9 � 8 2 2 0 6 0 2/2 2/2012 54523 $ ...: ii1lfl+'ii?41ttil11I1IRl1IltiI1'It...i—i I 1 689. 49 02/23/2012 2 54520 $ Q $ 003 00,08.5200019 85720389 5,5885 OY1,H2 aa Ilei,9 i F1ONLY %CEL ENERGY d 5 eg WELLS FARGOBSwN NAMPLS MN '1��i0309 B9B0.416 ,.ii lg &l $ a 54524 $136.49 02/21/2012 • 54324 02/22/2012 .,. wV 54521 $100.00 --- - :.. 54521 "qT'T OF OAMM "wan.:: t13tM n6u56e in ewN - yAn .E OA'''. na•.ww 51/7414093 .. �pARK HEIGHTS •Aa 07�ro1.205200, Fo .1/w GAFF 9..ow.A0 PAY • •c„BNwn5nar7dni+a5nd4meooaR.n" / 100.5101055114 ao Dollars* Q.. 399 NG W.E6• jR OR- //,,,,/, ' •"On9 Hundred and 01/9 a'0n 931ST GOLLEGTK01i -. W(49s wA.EL K9 / /( ,..: r PAT AZ qr( p10a � ��• .r054524r .:091905114.: 21^,041' uus PSOrnyWAT00EN IAN X010 4 /�V0�09 MTPn9t x05452 Lr •:0 9 190 5 1 14.: 2i••u41-9•. 54524 $136.49 02/21/2012 'T' -- $100 .00 02/22/2012 �� • • 54521 ECra:. v431 =q nAror e^pa: ill Y re i 5 Il C =F IAN 5 cA q•Fbeos Bn On. �il� . Vt a.�. YC d�J3 • • 0t lit CITY OF OAK PARK HEIGHTS 210419 Page 29 54527 $720. 00 02/23/2012 54537 $1, 728. 00 02/27/2012 CITY CrUARK enlwx,eenx%wwsioee A eARM NN resnniv 54627 avx FNAMu.ux mxsm> CRY OF OAK1 pK HEIGHTS w0�v� DATEwomnwcaunx, Memo.WM elaurarA,w 1... 64637 wtr •••gnwn Xuna 07NSOD17 AMOUNT .11101.10, wa,wn 1eO Twnty and 00100 Da!NNW '7770.00 ownwlaxwre,w 1001.2.0, 1..1.7.00IIMOAIE n CANVAS HEALTH MY ... SOMS AMO1R7 C/O KNlGWO00~GMT / T an4lawn N0Mly Twna{ION and 00,IW 11.724.00 UM 118T IIT CT N / Dal: OAK~ARK FITS MN 00W73174 I,PPP.r/�..uewe— maw WASHINOTON �� or 771 BROADWAYAVE MA +0!45271• 1. .��•r ST FMK PARK MN 9071 • "1'/ '091905{141: 2i.OL la9«' /V0101i xoT F1ExrEnwnax,awre� 1/ -� _ ./1%11( 54527 $720 "054537+ 4091905 1 1 41: 21..0;ii..911* �,.."'""""'" *"."'nw . 00 02/23/2012 • 54537 $1, 728. 00 02/27/2012 itil Oil Sly 3 CB >091905114< isgI di' Central Hank { 2012-02-23 /be ` -}# 1009719853 g1C34715_7.3 lit '¢ D !F i s )y33333 E x3 $'g L1111111111111!iIjjjjj 00 y ilii 54533 $734 . 40 02/27/2012 ts# 54538 $1, 932. 00 02/24/2012 �'OF=PARK 116GIR6 anlnv.avxx ' C......axaN w 1aa 64633 PO110( er roa„m1 G.0,...fpxraw w CITY OF ax7o- 1wow.,vw DATE � nP1m�aK+aHEIGHTS ...rank...� a"w'Nea 64638 Rq "•SareA 02/111/2012AMOIInT eaaxvmr rom,me , md T1i1e1Yfeu7an4 a0710p MMus.' 17SI,1p 0.1•911'aw,4MN 15.62.0) • , mna slnuww GATE oicw R4 ESTATES Pqr •••One 07Ntl7012 MOUNT WAWIIIT3TON Thousand Kha Hundred T11WY_TwoaM 00/100 WNW- 07: or CIO S21 BROADWAY / roan !W lSO71•tpt i' 1 w. '" MN DNR ECO•WATERI • �� Si AUL MN(14166 ...17? BOX I0 _ ~0545330 1:0919051{41, MN 66164 !•�,/�1y i. • 23.04&...---.1.j awTrneaxr`°x nm,aure w (�� (, 54533 — Mos1 s3a1 .0919051141: 21.04 ia9e• • xmnnw,aaroa $734 . 40 02/27/2012 54538 $1, 932. 00 02/24/2012 *4-(1111 * 01 1111' 'II1. lEi 16 fi WI I liii pe tlexg�T.iy g Iii t Ho #?k 54534 $715. 79 02/28/2012 CITY OF OAK PARK w°"'°"N,ewNK HEIGHTS °""*"'nwn'w`wa 54534 m,w,v o•xn ___1wN_ 15.7.0.2., GTE INVI L -.Sown'handful FKhan and MOO Do0a1r• 02016/2013470 RARSCAMPIN • 'MAINE�MNE 66144 Aaw— ~054534~ 1:0919053341: 9 zig' 2{.O4 iw ,�j wnn0almaow0 n.oxro w 54534 � 4 $715. 79 02/28/2012 ill A '�_ s, ,: 366763126 Emem oro s896810415<BZ+L7nalz s Flt . Centra/ Bank 000 00021 01 ACCOUNT: PAGE: 1 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(650 439-3050 210 419 01/31/2012 • A ._. FDIC LENDER �^- CITY OF OAK PARK HEIGHTS BOX 2007 30-0 STILLWATER MN 55082 15 120 _________________________________________________ FEE SCHEDULE CHANGES EFFECTIVE MARCH 19, 2012 STOP PAYMENT: $25.00 _____________________ STOP PAYMENT-INTERENT: $18.00 TAX LEVY/GARNISHMENT: $50.00 COUNTER CHECK: 5 FREE PER MONTH, DORMANT ACCOUNT: $5.00 PER MONTH $1'00 FOR EACH ADDITIONAL DEPOSIT ACCOUNT NAME CHANGE EFFECTIVE MARCH 19, 2012: FREE CHECKING WILL BECOME CENTRAL CHECKING REGULAR SAVINGS WILL BECOME CENTRAL SAVINGS _____________________________________________________ 05 Business Checking ACCOUNT 210419 _________________________________ INIMUM BALANCE AVG AVAILABLE BALANCE 83, 617.44 LAST STATEMENT 12/30/11 41, AVERAGE BALANCE 170, 018. 43 20 CREDITS 281,805.38 170, 018.43 149 DEBITS 3'90, 839.12 THIS STATEMENT 01/31/12 376,354 .12 _ _ _ _ _ _ 176,354.42 REF #. . . . .DATE. . . , - - DEPOSITS - - _ _ _ _ _ 01/04 • •AMOUNT REF #. . . . .DATE. . . . . 8, 765.47 01/19 'AMOUNT REF #. . . . .DATE. . . . . 01/09 18, 765. 4 7, 626.16 01/26 12,439.13/ 01/ 256. 962 01/19 12,239.24 01/27 28,520.75- 01/11 8 520.75- 01/13 2, 5 .44 01/20 17, 609.21 01/18 01/23 18, 930.16 01/301 12,222.95, 11, 096. 46 01/24 01/31 3, 030.75 5,227.75/ - - OTHER CREDITS - - _ _ _ _ DESCRIPTION Incoming Wire 4M FUND MAIN FUND ACCOUNT 120117012336 US BANK MINNESOTA DATE AMOUNT DEPOSIT CORRECTION 01/17 50, 000.00 01/24 .10✓ DEPOSIT CORRECTION MN State-MMB ACH APXXXXX3715 Incoming Wire WASHINGTON COUNTY OPERATING AC DEPT 01/24 .98./120125017379 US BANK MINNESOTA 01/24 41,428.87' INTEREST 01/25 37,778.56 * * * CONTINUED * * * 01/31 14. 9k III 14:1( CentraI 000 00021 01 PAG E: 2 Bank ACCOUNT: 210419 01/31/2012 Minnesota 55082 Phone:(651)439-3050 40 pp.9ox22 till nnA F6IC E K NOMG "-- • LENDER CITY OF-OAK-PARK-HEIGHTS ___________________________________ _____________ ___sine- ACCOUNT 210419 --___________ _____________ 05 Business Checking_====____________________----- ______________________________ _ ____ DATE. . . . . .AMOUNT DATE. . . . . .AMOUNT CHECK #• . 5,645.77 AMOUNT CHECK #• • 625.00 54362 01/19 517 .61 CHECK #*•DATE. • • " ' 141.33 54318 01/0450.00 54363 01/19 25634 01/09 54319 01/06543643 01/18 42.251 25637*01/09 80.00 845 .4064 . 25762 01/20/00 454.005 .03 54320 01/04 50.00 54365 01/18 54321*01/13 265.00 54366 01/18 702.17 00 25762 141.33 17 25763*01/20 54323 01/03 35 .00 54367 01/17 54324 01/26 35 .00 543687 01/201 223.04250.00 25778*01/03 1, 178.093, 73.02 54325 01/03 54369 01/19 66.00 25781*01/20 4 152.99 866.50 25795 01/20 454.00 54326*01/05 127 47 54370 01/18 * 141.33 54328 01/09 42.40 66 25811 01/20 54329 01/09 34.66 54371 01/19 34 .50 25811*01/19 579.313054372 01/23 7457 530.05 54330 01/03 37,172.12 54373 01/17 25816*01/13 54331*01/06 175.59 543743 01/17 250.001 . 25819 01/11 452.88 82.80544 25820*01/12 452.88 54333*01/05 79.02 54375 01/18 54336 01/04 9. 3 543765 01/19 60.00 25837*01/17 1,205.073, 202. 7 54337 01/09 54377 01/18 1,026.10449.50 25840*01/20 1, 599.01 54338 01/03 5,160.0044950 25845*01/20 54339 01/04 449.11 54378 01/23 352 .50 54125*01/1325850*01/18 176.002 25 .23 54379 01/18 731.737 02 25.00 543401 01/063 73 78 54380 01/18 5420 *01/10 25.00 54341 01/03 54381 01/23 4.25 1, 000.00 54342*01/04 1,545.30 30,105.95 54209*01/18 54344*01/04 93.39 54382 01/18 4,415.40 54219*01/10 III 78 25.00 300.00 54383 01/19 54278*01/13 25.00 54346 01/05 55.00 54384*01/23 2,067.00 54347*01/05 54386 01/24 38.6370 54282*01/10 1, 046.00 54349 01/17 352.58 1,889.70 54287*01/0398.560170.00 54387 01/1813.92 54297 01/09 25.00 54350 01/18 179.00 54388 01/17 781.92 54351 01/1960.00 543898 01/231 7,31 .92 5430 *01/20 733.43 54352 01/1754390*01/24 447 .632 5430*01/05 15' 145.20 54353 01/18 390.001, 40.63 54310 01/05 54354*01/18 550.00 54392 01/19 1,118 38 54311 01/0301/11 650.00 28.81 54393 01/17 600.004 543123 66.640 54356 01/241 119.80 54394 01/19 50.00 54357 01/18 375.00 54395 01/19 1,225.00 54313 01/04 35.00 54358 01/1854396 01/20 5 5431454315 01/2701/ 54359 01/17 469.18 270.005,215.50 01/03 50.00 1,256.63 54397 01/18 54316 9 185.64825.00 54360 01/19 48.00 54398 01/17 11,157.93 54361 01/19 * * * 54317 01/09 * * * C O N T I N U E D III , i if:Centra/ Bank 000 00021 01 A ACCOUNT: PAGE: 3 P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 210 419 01/31/2012 • CITY OF OAK PARK HEIGHTS �11N01gN� ==! LENDER D'� ______________________05 210419 -Business Checking ACCOUNT -____________________________ ___________________===== CHECK #. .DATE. . . , CK01/18 • •AMOUNT CHECK #. .DATE. . . ,54399 54 01/18 120.95 54404 01/19 "AMOUNT CHECK 9 01/19 . 54400 01/178 59.81 54405 01/18 180.00 54409 , AMOUNT 16.56 54406 01/18 57'50 54410 01/17 1, 631. 99 54402 01/18 423.03 15,196. 64 544032 01/248 8. 61 54407 01/18 54411 01/24 629. 87 54408 01/20 341.04. 0 544123 01/23 10, 605.00 (*) INDICATES A GAP IN CHECK NUMBER SEQUENCE / 16, 957. 82 54413 01/24 250.00 DESCRIPTION - - - OTHER DEBITS - _ _ _ TASC FLEX CLAIM NA - - CITISTREETMN ACH DEBITS 111230CP0002121 DATE AMOUNT NRS ACH 1005 0036960001 001 01/03 476. 68 IRS USATAXPYMT 270240311314395 01/03 911. 94 •' MN DEPT OF REVEN MN Revy 01/03 CITISTREETMN ACH DEBITS 1p20104C0000081213057 01/03 3,530.50 01/04 11. 455.21%' SO CENTRAL SRVC BCBS DEBIT 18 01/05 2, 695.81 PERA MN PERA TXP*PERA*667400*12312011****� 01/06 1,330.46 ERA MN PERA TXP*PERA*667400*12302011 27,104.15 AK PARK HEIGHTS PAYROLL 0 ****� 01/10 202.60 OAK PARK HEIGHTS PAYROLL 0 01/10 10,866.16 410OPH Payroll 01/11 859.59 IRS USATAXPYMT 270241334907367 01/11 OAK PARK HEIGHTS PAYROLL 0 01/13• 3' '•30 MN DEPT OF 01/13 791.20. IRS USATAXPYMT270241742198MN Rev 999 1' 1 '' • 3 01/13 38, 646.24 CITISTREETMN ACH DEBITS 120113CP0013121 01/17 184.74 OAK PARK HEIGHTS PAYROLL 0 01/17 200.55 NRS ACH 1005 0036960001 001 01/17 890.04 IRS USATAXPYMT 270241790050181 01/17 1,036.28 MN DEPT OF REVEN MN Rev 01/17 TASC FLEX CLAIM NA pal' 000000051441534 01/17 3,530.50 MN DEPT OF 01/18 12,517.42 PERA MN PERA Rev pay 000000051441535 23.32 RA TXP PERA*667400* 01/18 721.00 PERA MN PERA TXP*PERA*667400*01102012****� 01/18 PE DEPT 1132012 01/20 3,041.28 OF REVEN MN Rev ****� 1,043.93 PES MN PERA TXP* * pay 000000051534360 01/23 167.77 MNOPH PayrollPERA 667400*01132012****� 01/23 2,259.00 OAK PARK HEIGHTS PAYROLL 0 01/23 10,883.37 * 01/31 20 4( * * 91. CONTINUED * * * 01/31 35,821.59 • ' ' tif: Central 000 00021 01 PAGE: 4 210419 01/31/2012 Bank ,• " . P.O.Box 225 Stillwater,Minnesota 55082 Phone:(651)439-3050 ACCOUNT: me '. 0. 4 . FD LENDER CITY OF OAKPARKHEIGHTS___________________________________ 05-Business-Checking-ACCOUNT-210419_______________________ ________________ _ _ _ _ _ _ - INTEREST - - 14.91 AVAILABLE INTEREST EARNED: 32 170,018.43 .10% 170,018.43 DAYS IN PERIOD: AVERAGE LEDGER BALANCE: AVERAGE BALAN : 14 91 ANNUAL PERCENTAGE YIELD EARNED: INTEREST PAIDDTHIS PERIOD14.91 INTEREST PAID 2012: 278.061 INTEREST PAID 2011: DAILY BALANCE CE _ DATE 116,078.20 BALANCE DATE- - - - - - - - - - - 01/24 153,856.76 170,594.87 DATE. • • • • • • " " 01/12 01/25 166,260.89 01/03 218,163.47 01/13 132,140.09 01/26 01/04 220,545.91 01/17 130, 664.11 01/27 689 01/0501/06 18 217,266.379110 01/18 92,820.99 01/ 194,731.6494,7 . 103, 807. 39 01/19 92,897 .23 01/30 176,354.427255 01/091 175, 909.207 , 07 .3 01/20 105,029.88 01/10 01/23 83, 617 .44 01/11 171,047 .75 - END OF STATEMENT - •• CITY OF OAK PARK HEIGHTS 210419 Page 5 $8, 765. 47 01/04/2012 I 0111R!■■1■■■■■■■■■■■■M $2, 703. 44 01/13/2012 41111101111111111114� TOTAL' �� o■■�■ ■■©■■■■■■■■■■■■® P RLTo W N6B1 _ 5 Iligg011. . .11111111111$143 '4I7 a a11 ;x.11111111111111Tµ. � a ,� oI III g MtoFOAKPARKHEIGMSo �iIIIIIIIJIiiiiii.` •"_•w... J oA«91 hi a 370 1:09 M510.1: 21. • CITY OF OAK PAW(HEgHTg .,......,.,. .......,..,...M..a.,....,..,,041,.�qu. 009 J aulriwKHEicrrt�s.'Zee ssae: $8, 765 ., 1:0939051141• 47 01/04/2012 2222 2222... .. . . ... .Z.+p041,wq«• ao9 $2, 703. 44 01/13/2012 m. ._._.....>.,•......_ ami CB >091905114< WNoinimW 2012-01-Ognk 3003897478ILI CH >09190511q< mon ®-� III ,.• °_ Central Hank ' 2012-01-13 ®anam== IN MerchDe 7 1004072508 F AM 10-�H71 INftille wan0,2°21'50+ - - 1t-Pam MerchDe«s ��7� ]n �- 216111 P°°'2y'I pqi axi I, -_ $14, 7 2 6.3 5 IE-K..«, city oak park hts 01/09/2012 210119 ��■ IIIIIIIIIIIIIII1 $11, 096. 46 01/18/2012 0111 _ • U: .■■■■ ,� REMS� 1111311111111111111IN __.� :t _ f0I . �° ITE 8'EJ 2222 _ ,Ills /Y7�G.3r Wr :�_.:_ � i1 �$ zonnomor __—_ 9y{6� CITY OAK PARK HEIGHTS J! a«'v�inKOMuc PArxeLvu. / h 1,O 4 6. Ei61Re,Lw st6«x j�� 1:0919051141: zi d` CRY OF OAK PARK HEIGHTS --- •^04 i+.qn• 009 J . Awc HEic°rta.S`.1.. $14, 726. 35 O1/09/2012 :0919051ila: ?le0i,lege 009 $11, 096. 46 01/18/2012 carmaiga n� CB >091905114< i! �. 1ti] — _ 111 2012-01-09 C°'•"""+^ - 1003983214a CH >091905114< 1883914 central Sank '<11 ii �. 2012-01-12 MerchDe. 1004134202 °1/°1/212°1: -.« _ °°21 s«m 0621 oraktm=� 10-K..o1 MerchDe lotillfait»EN 216419 61A°/gpl2 62tl^"� - $2 5 6. 9 6 6621 e6/°221 `u��.. 01/11/2012 --- '° "".' 221°11, o ■ ■■ ■N■■■■■■■■■■■ '� $7, 626. 16 01/19/2012 P1111 Al E o■■■■■■■■ 14 ;z, IIIIIIII ; REMyn . ■■■■■■■■■■■■■ F, .. o = -0111 oi'1' 10 i .177: 11111111111111111 -« Q a =1111111$ of — R � J��11( /01111111 tT� CITY OFOAK PARK MOM g 1111111111$ =---� Ji ou1'rAn«oNcrAroceLw d L• .rr 11r aRa,w es6ex 3 4(.2.4,O . 8ili CRY OF OAK PARK HEIGHTS IN 66082 1:0939053141: 21.041.90 L 009 J 950 C.P:8, $256. 96 01/11/2012 �....,._ 4091905i14: 2+•o41,.q«. 9 $7, 626. 16 01/19/2012 �...�..�,.,. 44012 Iftikihre ssi 1v 1au boos moo Cent >091905114< Y1��=j 9T'9Z91L dacy»aH ral sank �' ,ig 2012-01-11 1004026309 rasp+cg Eby il ;.6 _ Centra198ank114< �� ' �1 2012-01-19 1004155402 z 'o Merc n.,cc R hDe, 6y-.r= 6021I1 aCMtp py PM2*mapIMNB 210 ®a _ CITY OF OAK PARK HEIGHTS 21041 t'clyc " $0 . 98 01/24/2012 $12,239.24 01/19/2012 DDA Correction .,20111 r Central Bank �,,.,,��.,,,, �i1 ,�,�� Date: 2oiz-ol-24 11111111111 ' 0 1t �` ;p30•15 011111111III p=�� Original Deposit 210419 0.98 Account: �,K,•'jk�.�w`w Amount of Adjustment:a t ` Credit ��r3A.> •nCorrected2olueema ka:en •wr 3111-1311111111111111$ 2 ohReNaxk.:.n for wrong amount N � L;RY OP OAKPARK RpOHT1 0ucriml 09 Me MOW 051141: 21.040..90. ...._009..,.. 12 $12, 239.24 01/19/2012 •< .... Og >091905114< F Beligl Bank ••„; II 1, - 20}2-01-19 10 4155443 } ,0,,55ass MerchDePIP= , eo nfMl=WW1."' �� 00=1 wo,0321 Te-Wm 210119 $3, 030 .75 01/24/2012 $17, 609.21 01/20/2012 ��L��/�1� �I�C� ¢ VAIWOOMMISSOUSSOSO _ iiii;ilIIIIIIIIIIII� �w. a 1 o t �0 �o3o�r Y 4iU !!IIIIIlIIIIII � _ tt%iIIIIII L III $ is :iittiII 6 921 " CM OFOAKem ONOMK-011HEIGHTS ouir.nk a.N MOW 009 U1:p919051141; 21•D41.9.' ,n an OF OAK PARK 94IGNIS so 411 o.k WOOP rssem OM 009 18) 4.091.90910.40tt•oT.l.9.` 01/24/2012 $17, 609.21 01/20/2012 $3, 030 .75a >091905114< �� ® IX CS >l 1905 EelMin k Central 20 >091005114< -7"; .. 20/2101024 r Central1004123 Bank ,MIX .a �� 2012-01-20 T.�;731-;1Hi5 ^i 1 - 100412322a lferchDep � 01/24/7012a10�1nr�� vil ,9eal2.37.2t MerchDepf��.11l1� � oort OUT Seen 210119 IIII 10rowoutinsu a1n �� 10- Op=1 0101 az1 - 10-row CITY OF OAK PPM 1[T=�l9 $12, 439.13 01/26/2012 $18, 930.16 01/23/2012 �U� UI�"I��UUU ® es . ��S O Li it Iii�,11�1111111111111 _ Msa .•:1 a 111011.11111111111111 __ �' 1 $lP9 30•i bo iitIIIIIIIIIIII ff zirmummt,, ,,,, [ PAfO(NEIOIIts yy■■ �O.��Ko.avuNa� , , , 01{ i i OIa P.OMPARXH �1 7*441 J 1. 21.041.9u' 009 4 d� gTMo;oAKP µ1 w..._..... 0...i9051i4 .,_.._.......,.e.... .................� U1`111 eeorxr a.krnikNcwNlxv 1p01' �, 009 .. 1:0 9 19 0 5 1141: 21.041 9 �.. 2012 ._._...�...W.._.__.__,_.........a.,....--_ $12, 439.13 01/2 6/ $18, 930 .16 01/23/2012 . 0 mm10Ha >091905114< �=� 2012 01 19 01 a�'. 1004254503 =M Cmntsal Sank MO 202-01-23 1 1t34.-4=3; MerchDe� �' � 1004196032 ®==, 0uarm1=e.iGSMMA p0� i1- rI0z1 New 4=10 1oal50s3z lferehDO �� . 0-n„.., CM aas rwx Ic= ,419 01/271=U1=011^ aa U0218o�, ID-Me..1 210119 .0111 CITY OF OAK PARK HEIGHTS 210419 Page 7 $28, 520. 75 01/27/2012 011121'11911111111111 1 25634 $141 . 33 01/09/2012 ale:111111111111111116(7 ow =�N CRY OF OAK PgRK HEIGHTS 1104 kr tort as Ae!w.x. zn"`ra'Eiesa.. 25634 c31:11111111 I RN .- °'nPw.Ewxrxw leolo-xmunouxrIIIIIIIII$ `14:":r:f:77 1— ;PAL HMw.e F.ly�u.ntl a9n6o �� 0 „n6rro„ $141.13 0 IIS • Odbn^ CRY OF OAK PARK '��ME COUNCIL MOS J UM OM PARK 900 AMMAN AVE SSUM2 OAN NAM xOOx*!.w Wm SO.ST PAUL MN 65076.2.00 _ _ L .nll0 50 0091905 i 341: 20,9041+ ; ..,...,..�...�...........,............ 9r 009 /�//� -- $28, 520. 75 --- ^'025634" 1;0919053340 23+041 r, "01oc N°rrK PwN.,<a. 01/27/2012 25634 $141 . 33 01/09/2012 �`� 2012_O1_2ank119< == 1004270208 IIIMENIMml IMIIIIIIIIIIII Td1d29CL.77 IMMEMINIsinn ®_- MerchDep l �I 01/27/201:AMCNM nwot 1 —� SCtrr>091905114< NE 2012-016149 1 5 210,19 1003919614 $12, 992. 91 01/30/2012 X81 U1611111111 111l� 25637 $80. 00 01/09/2012 I iIIIiiJJIIIUIiIiir «MM..N I —,S' i� CON OF OAK PARK HEIGHTS lanN.LwM —_-_ �. :1 uANNcxroN °""w,,.vE„a �MMe 26637 Fi � !M@w!r .1111111111111111111 Kr�P`ou� it uucnwclMwxre.w avE AwaMr { � $ /df,a9, MY .00��mem4 ._ , „ . d iii CRY OF OAK PARK HEIGHTS m e o.9e J 1OBS CAN PARK SM. J� 0,..,NEV.'S.w MOM �I SEANHE B MULLEN 1200 NOLAN PWKY C204 �/� -✓i 1:09&9053341: 2&+040+9e• dlG�i1� ..........�,...,,...,�... OAK PARK HEKTHYS MN 36002 "009 •�•••��•••. ~025637" 1:0919050&41: 3,. VOW Nul $12, 992. 91 01/30/2012 — 041 9" —PPwEN��»r�at. �il 25637 $80. 00 01/09/2012el amaiummiss mccozmenumum CB >091905114< ®== It CBntr>0 B90TL 9� 2012-01-30 Y �2 30042945pq 01-06-2012 1000050050 r NIENO=- >091911551< BAYPORT. HN P fp fii MerchDep®��mEIN � 01/30/20,2 01105,Q�'1 � 3 ge RRI SIRS 6521 I1 •_� ? €i.C 00-ANRI ggg J.- MW Ili i $5,227. 75 01/31/2012 f 25691 $141 . 33 01/09/2012 00/ 1IIIiiIiiiiiiiiiiij - N,,, 50 ow, .....�N..N V." x Of OAKPARKHEIGHTS m wl.wet 2669 �NPIM rmu PARK NAM x1. 1 J °�� + ja gmmom.`� 140410410404 N.era m" OME AMOUNT tl N W e w ••••••• PAY ssoomea HgpGp,1 ii }11 / - .I . .. • . . , , a a 2 , $ SL Z 7'7 r I m N-w.NwwnaF+aa..m»n06oN6.n... :,.,tea f i CRY Of OAK PARK HEIGHTS I mel AfacNtE COUNCIL NO II J uOAN rAR.ro. MO HARDMAN AVE SSW%2 oAN rANN xEnN,a w mPM SO.ST PAUL MN MgEMISI 09&9051�0 21+OLiYge� .....+,�,,.,�,,,... � N II --_ "'025691" 1:0939050141: 23+043+�� $5,227. 75 01/31/2012 �.N�PAwM,E'n""'ea" 25691 $141 . 33 01/09/2012 Mall 100429191Bank119< Reg •' _ 2012-01-13 1004267413IFE • :08.0.'.1]'113 .. .--. ..nk,.c.;., MerchDe. �r�gin 01g1rch 22111 wirioni Caatr>091905114< 0021 SYW OMl �` arson Council 5 t$-6m1 • 2012-01-09 270419 1003919613 CITY OF OAK PARK HEIGHTS 210419 Page b 25781 $1, 178 .09 01/05/2012 $454 .00 01/20/2012 a„„,pE„ 25791 25762 1„re„.WE. 25762 CRY OF OAK PARK HEIGHTS oEuan r F OAK PARK E Auourt algE„.5144% BiFLVMHINtY 1400 PD.Ea¢�, DATE CITY OF OAK PARK HEIGHTS naMRnneallRuu We MT 6,,116/1 mom nun Km or MOUNT ,YlOn1,f .0.4a Ne NATE III ONE p,NlxEgxl4,M 8501.01)7 7161.00 PAY ...OM Thousand Hundred Sw4M7-E14M nd0611000o1are••• 1y15120,1 PAY ro r •^Fow MU1,a0d P6g4nPr 0,k 001100 Do1Nn” omen Prot a MARKC ROBERTSON lP ro T'0 YINNEIOTATEAM6TERS pM % 10360YTN ST SO / aaoEA 2001 w,M6R41TY AVE 6@06W t2, COTTAGE GROVE MN 61016 MOP MDT mESExlre,glxxtN wn 0• MINNEAPOLIS MN 6/111 • - you PMOT AaMNIEPxnrxix,w DAN 00257810 1:09t9051 14C 2W04 Yr9/ N025462N r:09190511121_ 31.10.9.• :09 190 5 1 141: 26^04N^9•• 25762 $454 .00 01/20/2012 25781 $1, 178 .09 01/05/2012 >091905114< p,S 9` p1ip4�2012 Central Bank gm lig 44 pi R.NA>0_�710d15 1 2012-01-20 $ 87215303 BERME <BSiBd/d82 1004168964 Irtslti •', BSDIER.NA>972310d15 a 3S7L131u5 180d16B96d i, 25795 $454 .00 01/20/2012 $141.33 01/20/2012 25795 25763 --- ----, `�"' _-- 25763 tt n�q _ _.-----_ CRY OF OAK FARK HEIGHTS �� 51^0AK __ w„ao u,Nmeet.vaN tam ,EA,w,+ meet. CRY OF OAK PARK HEIGHTS 61nNMN6UNM.uu WM No 12/30/2011DATE 61lI.W n,ANAAawu. �� 451/1/17 ' Pn.m 1a1 OoxNA NeOure.uu MEMO, 6U1.72 'I 17/15120,1 PAY „w AM 0011/1 1kM0re••• •^Pawl,ud,MRb4 ro1Ne MIMa60TATFAMTEM q20 /,/ II PAY ,,.�„ Fo1y4i11110d 771f00001M,4••• 1 d 4A 2511 MalanII601110� Ae„�/, /. Hundred S 11 'I ..�u146 MINNFM0Y0 'Il arAo,TM. 7�a1NM0MAl,AVESCREGOUNCIL Eaa //f��'/" ^ ,vooNN01„„E„e„towNxw,lNlNa 0P 60.01 PAUL MN 6601 r • �!/// M,,,,,,,o„ X015 qq 5w 4:09 90511 W7 21.04 L^9w. ., I ygeP MJ7Pni4M1,® w025463w 170919051141. 2irO41^q' 25763 $141.33 01/20/2012 01/20/2012 25795 $454 .00 : 4 CB Central Bank114< I e=g 1004168943 i . _la^... .. ......... ..me'E: 1004166903 ZStprCoanc1141 .- 1004121809 25796 $141.33 01/20/-- - -_ 01/03/2012 25,96 25778 $3,0 6 3 12 3!toga nApN,.aaP4 41.E I t ..'.4'..511,:,' CRY OF OAK PARK HElOHT3 .-,,,,T,1,-.1.. g Z Ay r,weu _!� a , wADKAP Pwox DAN AHaua woaAR CRY OR�� Oji � oPIVP11 cLil d awcNax,ma.ux aoa+a, fyLypll p1,42 N�W:NKaNAN rt 'SY �' �� w.431aw M1YMr' it -'..`,Vi',.� t, "3112 11• oP6mufx6a1A1,�' '�`. r"�ihn 1,51/117/1, 11"" N,Inerea Fort/One WOO Gdw.'" br 1 Thr�<y,�17H00 P44�}" t tx'' Ilro,� AryCrECWNC$.NO PA', •...Tl..k'Rw1MMl4SY rW I,and SpONAROMANAVES6URE 2 //' �� /�/. yi�y 511 * a SO.ST PAUL MN 660704447 C/��I� OMEA 'M AMIA /" ' �i �PNa fr'' W111N1WM,1 w 87D OAKVWOOST.BO. 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MARK COMER 41f _ / 10MM UM DST SOX /'0258190 C0919051141* _ I COTTAGE GROVE MN 61015 /„ ` 2L+043•-P /V°1D 1xa:{wnTED,...nava ,00d ---..I /025840+ I:091905111: 21. i �^1/wlrE0ATM mom 25819 $452. 88 01/11/2012 —04 — 25840 $1,205. 07 01/19/2012 Ci9 '11 W 111 �. 4 1@i o-6 ill -_."'. 1'_i fi.ti�::t.NA M11 1 CITY OF OAK PARK HEIGHTS 210419 Page 10 54163 $25.00 01/10/2012 25845 $1, 599. 01 01/20/2012 54183 25845 .nn.a� f� ��1 . CRY OF OAK HEIGHTS ETLLWATInx IN ae F PARKa E AMOUNT nalvl.a OMPA N •!<=0.00 CITY OF OAK PARK HEIGHTS NxraxvPm/m.4 Mafaa+ 1111012017 MlNxwwlaW.x AMOUNT n11"""' rq aXfoY. GATE py11NN.rlfxnAa am alf 11.011.01 •••TWMM1yFIvo 21000000 DN10n••• 011212012 �Y PAY / roTxl CHUCK ppODHEFR'/ • �.� ^'OnTAauYn9Rw Hundred NInAq.Nin01M 011100 pWbnY� Oaln 1023001THOTN /��%�/. or OAK K DO HEIGHTS MN 1/0tl-0000 _ roM CITY OF OAKFAM(NOOHri / , ,// OnOn ///, / :.�5.... .-Woo NOT NIN9nf9 room to EABI N ��fr� / r0541G1r 00 9 190 5 1 141: 21r04�' // vgUO WTPIIEINNEO WIMN1a Nave �025945r 1:09 i905L141: 21"0.11• 54163 $25.00 01/10/2012 25845 $1, 599.01 01/20/2012 17 ' SSS333 CH >091905114< .� aE Central Bank 2012-01-20 @ 1004123259 t ...•53Z1=1.4'.5_;,M....NA>U:;43:40.5<01,091.5318 Su041�x59 ix 54209 $1, 000 .00 01/18/2012 25850 $ 176.00 01/18/2012 542D9 25850 pR.,pFOAK KNlIOHTS n MW.• wax nue KWO H 19 MOM anWn.CNN% . I 0.1.MK. 01 CITY OF OAK PARK HEIGHTS .. 101°a1°'ypp1 H11M2011 •01 '01 UM OFF y.)Nava.N AMS ' Olw IN11 W 11 YaNll W E.- pxwxxxExxlsul'swaTar itTE.00 I ...OM Thousand D0W�'•• 010Lt012 I PAY PAY.. - MpOH000011 I.,....N..pNalpANNENayxEe110.TETAs%,06af%nNry0sdNl1%0bal..AO- {J^•�... Oaana K Cl 'ENERGY • Nn01µTN111AlT BENEFIT SOLUTIONS �rt/ ATTN MMY WA OF Nvo lox 5F5240 - �`,0/ 1UT AVE ,yn,MN55/021252 ih /i r �� - 1I . WorwMWNN.....11 M0258SOP 1:09 1905 8 84. 2"l+ -,rp51.209r 0091901 11 25850 $176.00 01/18/2012 54209 $1, 000 .00 01/18/2012 . Iiii EFS: oz. t 0”.3 PIPmr Na o a N tii ___ ________--_--- aW g5" UN a ... ... • .. .... V a Ili 54219 $25.00 01/10/2012 54125 $25.00 01/13/2012 __ 54219 54125 °"�".a� '� OF OAA"KI PARK HEIGHTS PATE MOM' OMMO..E asao CITYMt FO/R IL OF OAK MRK HEIGHTS- aAxN+N pill)...x0 111'w0°' 1112YIN1 ' IMO OM • DM AMOUNT PAY 1x11craanslN MEOW _ 1y3y2011 '�y 21.01 PAY '�.FNr and Od1000WY1f' ._._...---............—.-.-------------...------0.5,2", .._nNl•and • •••TWHMIFN00M 00001 DoOaP roM pryCKDOUGHtlRY �. °°" 15530 UMOM.AM NTEIONT�1011/ / Jlr' KRIEDEN a ro,w 7010101'1� ',/}/ ��* pA°I" �..1E106 NTN OTN WplR / (I�f!!i. . vAmala MVO '. OAK FAI1K NTf IAN 10X1' / Weex9rrnN011® -. r,,.eNm"7"."n r0542L9r 1:0919051114 21r04ia91" 0051.12S0 C0919051144 21.04 i.9 ' .:... —-- 54125 $25.00 01/13/2012 54219 $25.00 01/10/2012 tillpast 5gg�1 �f ° �w Iil7y fp _ n S 01. 5552'.- =4•-3::-.•NL.4..M i8'JbO--.14154 dl/L:9/:.'SI'L ♦1900?'••••1511 MUMS 2500 }, Oa 0 29u91112NM3101T15271/N l i§ t I'd CITY OF OAK PARK HEIGHTS 210419 Page 11 51 ::7:-1 !::''—::1:).3."—:!!!:::::amll'Ill ( $25. 00 01/13/2012 54297 $25. 00 01/09/2012 w9a.«aca OAK PARK XEIGXTS 64278 ARK x. emuarss i9x""POIMOI«T - • . otmaa.CxNxPIIIID"xte.ux««xswrCITY OF OAKPARKHEIGHTS alp aaim 54297 - w«oAx Nxx awo.x .IwnnnANWMPO DCN 2007 PAb•Flw ane MOM Dellan"• 171L2071-.- ..-._'f 71.00 -.. oAA wuwxl;wxrsxx 6ww,wp7 UNT R6t1.0a1496DATEANg92to - "'Twa FMandomY KRIEGER PAY "N' 001000o14nY" 17/5/Mii 'f 71.00 00 4TH ST N UPPER •RK HTS MN 85082 103x6��j��' •� alumLORITAUFFEN .. S/ �I' a 5111 0)PARKHI AVEN OAK MS MN 55052 _ w054278r 4OR 39053ib, '�� 23--_ 9w/..wosrarrn.®M.owdNt«otw� ,...r _. u•054297w C091905ii4.: iy" 54278 $25. 00 01/13/2012 p.m.5.9. �•'•xo e,w®Yaa«a 54297 $25. 00 01/09/2012 3_:"7 5yi 3'�asg 3Ay 0.=-y 101 07ff I' : 10001+215;/007R4J51f125" Ot2 ''t8; £991• 12ppI r2? 54282 $1, 046. 00 01/10/2012 54298 $781 . 92 01/20/2012 Cm of OAK F.... . .ann.u.aAw3 54292 '" 0.AVIK14 a `"` :"«;`«° «waa. ae« RO 110.00, oullwreNMAw ,� Cm OF OAK FARKHEIGHTS rtaina`rziat w«9 54299 Wn4wx4w DALE '- INMx«M«VON. M1«Mfb PAY 171]/2017 AMOUNT OAx«wIUDIPa,WI MOw4003 `..07w Thaaaand FaHy451a and 00/100 Oausn"• 91.011.00 P4t3xw,r6 afE 1217/2M1 AAIOIM PAY "'Sawn NYnd9M 51pNpra and 071100 Do14n••• 9 rn.0 aoel MAX TODD MARNE SERVICES CNCq/ co 1250 SIAM ST j/ 11WATER IMI 560/2 TO • I/ /Jy of TEAMLEOAL STTEAMSTERS LDCALS70 1001 UNIVERSITY AVE r054282r C091.905 Lilo: ,_ 11145000 Oft '+ 2ir04A•9P "."7"."'7"""'""'""" 01354 r054299w 9:09{905ii41: 2M04{«9w .'.'•"9.aDmwn«N6a,Y. 54282 $1, 046. 00 01/10/2012 ----------------- — -- _ 54298 $781 . 92 01/20/2012 Egli 1111 liii f till Nlow a iqi 1111 c 1C:7415=5 Pg1..1 ii l • • y2iq �ifl I ill 54287 $8 . 56 01/03/2012 54306 $15, 733. 43 01/10/2012 CITY OFOAKMARK IBGNTS an 54297 a'"•A"I•ewxlAw ebbwam 1 CRY OF OAK PARKNEIGHTS -.......,.a 56305. 9.xo4o .00 .4s PAY -`BM and RPM Do1r.- 1aunW1 AmOyaa axa"wxalwl.,,�00'w,«,�,' , 131117 • _ wn.«+.w �D._ 2A1e A610WI fr Iq Thond'�GLLECTION CTR OR • I ,I Sasso x"nend Tnhry.TM .IN IYIOO DOWM^ 11. �saw: ... owai VEOLUI ENVIRONMENTAL SERVICES /%OI� I rosoxw4 CAROL STREAM u.w`ra4e4 r I y �� /VIZ 70542877 4091905{{4C 21. Yowaam ' / 04179 is"."'""'"*""""'"- "aeaanlo6eun lwaxs "'" i .�.-� r05430C+.9:09 i905i{4/•�.23w04 i«9r 54287 $8 .56 01/03/2012 !000'{573343/ 54306 , $15 733. 43 01/10/2012 y 005939 052914 061900.3616 47 1 1001 2 i j w� 05 4A 4 wro No ; Ia gCNlN mmol^ '= 1 Pr Aja w aliego7 « 158 '442.6.4an - 121988-8 22��,33� 7A '' .:912022 .45 01.435,2012]6 dbt 17Ni WIT R4R4 i fl 0i Ii CITY OF OAK PARK HEIGHTS 210419 Page 12 $145.20 01/05/2012 54313 $50 .00 01/04/2012 54313 54310OPPER• , ��"�:�°°' eMap*LE E 54310 CITY OF OAK PARK HEIGHTS a e1.wA.En.q,.moat ,.1.g n DATE AMOUNT CITY OF OAK PARK X010718 Q v SHEMnAP.w 6CC-A' 13X711011 •f 40.00 M.P ,nMOIA nMYO.N �� N111 1100.1.•••10 I.o Box 2007 my o.PaPsxEioNraw WOW. /177X011 'f 146.10 •"FlSY•Id OOXOO DOOM"• 411 REdAMd M PAY PAY •••0110 Hun6M Forty-Flys NW 701000 WNW. mine DANIELEDER . r • OMEA 14003 007N STN j�A/r' • 0' OAK PARK NTS NN 0YN3 21061,wa ALLIANCE BANK HENTACCT I gwi / r REAL ESTATE 60'7111! YgOr NOT PRESENTED WPM mwnr or FO SOX 757 - _ NEW IA.M YN 06077 100543135. 1:0 9 190 5 1.141: 21.041.•9 / waewrP.EEw1®wr""1,s aNYs 100543105. 4091.9051146 21r041r-� 01/04/2012 54313 $50 .00 54310 $145.20 01/05/2012 ,- HO l 5^,,-R 3 1.g Pv-Jq , OtherCk 5 .0q C X000090018 01-03-2012>09191019b<LEX l7 J9r3u as•z7+7 70 2'.2,',.i.::: 911.3)18 Y3900:1•019011:0-09i3u:a13 S 13 O90J tPZt Odli X29 eY ! V:i^4 i edN ��d 54314 $35.00 01/05/2012 54311 $650.00 01/03/2012 - - = 54314 54911 OR .... muruniw",iA', aE4.4,ymM CIT/OF OAK PARK HEIGHTS 6tYwreAw Mw ,�MPANE sw 101E wow CITY OP OAK PARK HEIGHTS nximE orucwpeeME O esoee Eai 1LTt0011 •f 30A0 1EIM EPIPAP,1.4 M GATE PEA M7 w,1•M+.1.P 1151/41010. •0600.00 outM�Nt1EE11�YmlMn ty17Xp11 MY PEEP.. M1d 00X000oWM•'• MY .411011000 WI PKb and 00X00 WNW. _ ES MC • I r ea 169W CENTER . minE MYA0.INO BERVq / /I �/. --- OREY m 04057 i//�/,Il/1� 1.. BELL'S TROCgNS 7NC . a ':.pjBOX yLWATCT IBO 00067 - l!I�_O/�[t- - •wor xorPiseenEon^a"aonr �' - 10054310, CO50053144 2110041.9 ,�r�PAwrlmwmwwan • 10O543115. 0:091905.4 0.eN.,2.1.!041 9 - O1/03/2012 54314 $35.00 01/05/2012 54311 $650 .00 -_ 5 ill i M VP 117p c e F 40000200150 >031111.551.: 4AYPORT• }1N 91 k.1.. /1.5 i!: $66.64 01/11/2012 54315 $50 .00 01/27/2012 54312 54315 eAPPA-MEP 54312 CITY.OF .ane NEIONTS MP. seam ONEFFPE PARKEwa riHE Ammo mE.mwsl,n,r mamma GATE CITY M OAK PARK HEIGHTS 0.0 wEamm 1001.01000 ----'^'ty77170t7 Y W.oO 1Md1PITE1Mwe. 10101._8 eMPM13Yl are ._-�._-__._.. oucwoaEYmm.w eMwMi - 5712//7011 .$06.64 M._ r•f0g 610 00X00 WNW.1101110•••10 PAY YEeOYnaooenns' • EOM / • MARTIN HACK! . : 11002 05711S N UPPER �• • w MAK S ION._07 5 Mt -.4 OAK PARK NTS MN 11501256111 / (, YwocxorPnrnw �/ - ;,,5.0543155. 5..0 9 190 5 1 1.41:�:215.0411095. - .. r - ' - .... .. vo10cRmP1ctM1Mc M1ePcwara `��100543i2r 6091905i1W: 215.0435.9/0 .' �� 01/27/2012 54315 $50.00 . 117% x 54312 $66.64 01/11/2012 d'fl;" 7 1 �a�i c'iim 1vt /iiii: ^k. N 20120125 734306064P3731Y00 Olj Ili!. p1pITy 73101a7iM7u01 l t P 11 b tai.:i III • CITY OF OAK PARK HEIGHTS 210419 Page 13 54316 $825. 00 01/03/2012 54319 $50. 00 01/06/2012 CRY OF OAK PAq K HEIQH S c "'" 54316 ."i.""s,bi"r+ `�`soc o.x-ax<cx '4B19,LH CtTI'OF OAK PARK NFjpHTS rnu nH 55me 64319 oaf WEAR(Hpfjn9y,N!mW.lppr ON;;; ,H,,,, Imx Asws OA1E AMOIIN. ,• PO_ MY 17/2T/2011 SMR PAW HOW'S.NN 550.200, *KM Hundred TlYMb•FN..5M ON1b Il0Nre'^ 797800 pml.yyAO DATE AI1o.s PAY 12/27/2011 rune "'FIRy.n0 OON001bY.re^ 7500 r" 10520 PLUMBING LLC •t05208TONEHRIGGE TRL N VSTILLWATER MN 65082-569 ['//rox r41,e 0.. p OMC • 6721 UTICA AVE bk w SUITE 200 _ I �� RANCHO CUCAMONGA CA 91770 0000 l4/f� A r0543{6r 5:09 t905t L45; 2i...04/.61PwRrxorvn.ao----,Nwr. C 1 ' ', ,. !r0543 t9r 409190510.44 {++04A•9r; WWI nur.le..xr.PMT.'WWI. . 54316 $825. 00 01/03/2012 54319 $50. 00 01/06/2012 ifti 1 ail CB >0 91905114< "�;p 1 �3&m Central Bank �O t �� 2012-01-03 ; 1003955312 0 1 I £v i8038»31T +lift€lt1 m ei 3 at 8 ' ugl h9 m ? 54317 $185. 64 01/09/2012 � 54320 $845. 40 01/04/2012 CRY OF OAKPARK HEIGHTS mu°w`��eMn,vi 54317 AKPAx.wo.x. wn5 genu nBOY}005 CITY OF OAK PARK HEK{NT9 '..1xa 54320 wxA55e H5cHraw.sogsmr DAM AMOUNT n,i,,..['� i� PAY 12/27/2011 MxN gNr.,yx— 1 . '••On.Hundred EI900'+Tw KW.4,KW KKMre^• '$185A0 P5 Iv1v+p. 011E .. jaw., . , r 12/7712011 PAYS eget FNSndr.a:npYiN uld.Wt00 D0Y.re•• YNAb MOP HERITAGE PRINTING • 7— 8458 INC 197♦TOWER DR WEST YO e µpYsG , STILLWATER MN 050920000 ?OOP I / 07G//�� nrew °o.PO°" b6WAC017TA 5Trro2 �.. 1 �� BT PAUL MN 5 01 ':fir:.' r0543i7r 5;0919051)41. � '� �- • 2 L+04 L+9.• wnnxmrn.g55eoYA5xix,g5ur. !Ii; !p,; ;' ' �, :+ . .. y;r054 1200. 1:04)9051441 2t«OLL ` .. _...-4.4...p.,--,___ ' r �;w,oPxorv..SeHrmnl5er roar. 54317 $185. 64 01/09/2012 54320 $845. 40 01/04/2012 10'ys a 0000060003:.01--:061og 3s ,. 7 2012-.'>091.910196<-1113 _---------- --_ d. g 10 3 ..------- —. 417 ; 6D1 14,1.3 p 1 LH il ,11 ,,,, re, .g 54318 $625.00 01/04/2012 e9 cRYOFOnoe-op(XEIOHTg .........u .... 54319 54321 $50. 00 01/13/2012 SM..n-e5ne5 ,1 w• 'PARKH ...417---- CITY a,w,. - ax5we.e1r+55a 1w.eulmr CRH'OF awn HEIGHTS "L"'"'"`Arvx,r5 54321 AVOW MEN.. DATE ,+Mx We5NY4H. .. nSg,MA _ PAY •"84 XUMred 7W. 12/!702011 •5826.00 nu+5e•eux.,ux...error ... - ngfPre req 001000 DOII.re+• —._'.....,-.—..—..a$41004 PAY III "'FMT and brew ow.re— 750.00 can OLD TAUTEEE AR PKWY / o b5WHITE TAUTGE EAR PIMIY • AS/ WHITE BEAR LAKE MN 58110-0000 y. N.� 5 TIMOTHY fO0TN p �MM(!. - 1N5 54TH 8TNUMER E�, OAK PARK/ITS MN 58082.. •0543{8r 5:09{905{341: ii+04 L+qr wmux05He.wNowne„e ars+ r054321r 109190511410 24`•04{+ge�DD+e..nwnmr,.nr. 54318 $625. 00 01/04/2012 54321 $50. 00 01/13/2012 Q li ( Oil asI2 �9 IV 2 IIIJ/ 4 gip P E 5 119002.../4110a, % €• x 201201112 041 11R491811 5000 ,IniRI; e5Y ;., S23 CITY OF OAK PARK HEIGHTS 210419 Page 14 54323 $265.00 01/03/2012 54326 $152 . 99 01/05/2012 54326 sum , acx m txio 44442 54323 CITY OFOAK PARKHEIGHTS e 6w x°0`9016. F43/710 THE AMOUNT o:u.•Ox16. n1tw.1 :xtt ayT :DATE CITY OF OAK PARK HEIGHTS POM O s+90a9om, .<eae99141,9990.x. MO<-9,9 19271101, '5,51.88 nee 09 DATE AMOUNT OM Auuxe 1 �661.200 1Y2TlM,, 'i 186.08 MY ....OM Hundred p -Two 900 881188 Uo090R"' 411 t6.. --.... PAY "'Two Hundred M9lfA7v9 end OOM00 Damn* mTu9 _.MENARDO-BTLLLWATER 6now 6800 KRUEGER LANE N4,9,49..-„,,,e,.... '� ..._ _.. x •AD 90A .OAK PARK HEIGHTS MIN 66081-0000 110.2995E., omraTMDl MC pONOUON'B WATER.IETTINO INC r , /. LABOX714 / egi .. I °` LAKEIAND MN 86010411/ '- - wry.9eD: 19fXM+w wnr wnrxoryuemTmv9n6.1W WS 0054326•' 1:0919051141: 21x.043-90___ - - 00543230 40.1'905 3141: 21"041-90 `.___-- 54326 $152 . 99 01/05/2012 129 �_40 54323 $265.00 01/03/2012 n1 3� De,Met INCA30 S�i15 Day Met 15268630 a}1 Reteme40919 11 1337< _ ditll° 3614 MEMARD6 IMC M 3129 __ II i Cmp Met 45268630 Rearm.0911,11153< 54324 $35.00 01/26/2012 54328 $127 .47 01/09/2012 __ 54329 i 64324 ` M` rA191 _ CPT OF O K �HEIGHTS CITY Of ARK 111. 9 ""` I 1.199 049•909‘.a..aam+ - N"O1i`R :09 99092 OM xMWaro.R AMOUNT o/.1ww ^"°'°'Ppp1 17RAM1/ 'i I1fA7 1`00416.x.9190 DAITe N:srA7M,58,33M.1116.0061 13f212011 'i�'0 MOXp Oo811o"' po4w91w MY "'OMH6.M1o0 TWrntY•Mevon• _= my f.'"TRMbfM00000H000o1WM"' IWAAUTO PARTB mon • / �� D�'il�icADOCO1I ISL i' :.-711:17.17-7-117]/TI%ll.'1'; A - a n , PEER.ADMIN ASSY :10, l - 401 TRACY 6M p176 // i/` wm«.cun wo r x6Tr.1m11wwn'r1 t90DAn W 00543290 H09190 5 3 100: 219'041-9r -_ _J 4111 00543 240 1:09 L905 i 14. 21,..1341..90 -'� 54324 $35.00 01/26/2012 54328 $127 . 47 01/09/2012 2ti R % i 8a 005959 050619 rek.at 3615 ss + mYnvH -ca� rom 01o0 wwYo rnn.9e1:, 90.99.90.99.9tA 1.5s 4 21 0 mou4myw 11 1 i, w ill$50.00 01/03/2012 54329 $34 . 66 01/09/2012 54325 64329 ° " 16. 54325 °A0p1•�w`HElOHT9 �""' 6.X1..1 CM OF OAK PA x • CITY OF OAK PARK HEIGHTS 6nawTM 11n K4990:X90 {fl 11 I, . DATE AA1a1wT »w W.yyalM .O• tei,.:. axyAM1x06w••'-w9mwm • 1DATE 11 'i 01•M Raea90w 201 A»DDMT _,rwt: MO•w96.9 axwnxuoxs>1w 1906.960+ ,YiTlm11 'B -' t90114e14a PAY � '"711MSf{101.114 MOO Oo86.r"'.... PAY ...FMy r11000N000o86.M"' 0016,66 ....0 pEPOi Me cower 9101X1 • / Bs a L OM00•,D10 I ///,,/� Me Y10 NUTMEG CTN /I�'._t� r OAK►AWSIITB MN 60001 vaorxmnrEE:11®+.Owsnwrt! vaorn6rr16.1W1T®rn116.16.wr1W 00543290 4091905/VA 21-041.6.90 00543250 d0919051.144 21-04/-90 • 54325 $50.00 01/03/2012 54329 $34 . 66 01/09/2012 `' oq � ��pf � wyflE W 114 g 000000pppppp254 70213204Cn#M1-Account 004 001 9t within film-payee mahout 031001 PlqutliolfRh Third gyOxsp4201D311< a bve 1i 80373 >091806378< \ _-' r Central Bank Osceola II; 2011-12-30 fit 009133024 i5"v CITY OF OAK PARK HEIGHTS 210419 Page 15 54330 $37, 172. 12 01/03/2012 54336 $79. 02 01/04/2012 CITY OF OAK P110191-ARKaHEIGHTS °."-"M74.1.."'"''2 y+xx 64330 • .�•� oeo i.o m x .nnn 6 0°P _. ex 11 OAK PAW�ol.raxx NON.rm - CITY OF 01171 HEIGHTS eta w r 54336 nmr.w. x ..-. PATE •41f/02"-;•44. �;C i. MOUNT TPA.B0%0q n ..��..��M $vron oxcvµK tc�n�. ifam-znr 2 l PAY o 1 j� TAnuuund OM HUMnnI SPvronly_Two and 121700 Dallas.*1 i 77.1',2.13 MIOUM s', "'Seventy-Nlne and 02/100 Dollars"' II 77/7712011 "S 79.02 ion¢ Y PAY ono.• RIPE SERVICES CORPORATION • 182119 BASELINE AVE • SHAKOPEE MN 1111378 .onc rorxa S',•LLWATER MOTOR COMPANY I 41 '�� / A - 6100 BTLLWA7ER BLVDIC ��/�� P O BO%337 usw.n p0 0/C-- BTILLWATER MN 111101120000 //(/� 54 3 300 COR 21.041•90i voonxoY.IIEM.neor.ta.rwra .'0543360 4091.905 194.: P•bTnnaBEx.FnnnOx.r 21�•041•.gp �< ars 5433037 $ , 172. 12 01/03/2012 54336 $79. 02 01/04/2012 , Elis 4i @ S igg 5 8000 11 3iti IPr090 � 3e 03312 30- �:_`�. ,i y ��r4 111 i 0 2011>091910196<LEB.__ gQ z lit m Isis a` / 54331 $175. 59 "; 01/06/2012 54337 $94 . 93 01/09/2012 CITY OF OAK PARK HEIGHTS enn+u.wa -54331... . rn. mmmx sr.uwM.•.�Tar .. PO May nurww�Tamwew.euv... n•a ! P.' MIC PARK HEIOfffB rltratO7°1tnr."r"�L -5437 tMUNN. - PATE 1 .w0wnuw rvA x. '111. AWL"' I naaarrr : - _ d PAY One Nundr.d 8sve 17/272011 'i/711.6Y "+ o.x.NIrDxiR n. nty+Tw and 1161961 Dollars'. .. I R.9es+." l • PA7B mr�. 1 7AY: MMP!p';fP!•7M•!1.W18Q DOWn•',.. NR72M1. n..A PITNEY BOWES or PO BOX 371617 PITTSBURGH PA 16350.7/1/17 1.�10R01M BINE118THM ✓I A'////� + I I miciREPPEN N 1t tl _._._ - I 61055 A //• _ rPARK HEIG HT! MN 00543310.•:09/905114•: q. - '''''''..'"''''''.'"""*""°"' r. I ,!` .::. _ A __ 2 1••04 I. 0 vara PxorPxinwrmmmw.rwr. } ',� 54331 f ` 4! 00543340':g041465-1/14 21:.011.40.. . ...".?®Y/0,./ eo10 $175.59 01/06/2012 54337 $94 . 93 01/09/2012 31a! e ,a ilk` 00302511701097'10075.-_BNVh1ElLON.__-..-.____._--- ____ .. _. 14061:06 4/1 8/02Nm/B8B02 S 1625161 PIT _ ___ .:,.1. JC]MO£�OON '149 5 3 125J7 CRBS TO PAYEE R6'64 90/371857 ABS END GUAR "o 010412 263539 149 290 a a$o ¢'11.1 fill &k 1111y Ili, 54333 ..� 114 $82. 80 01/05/2012 •091300023• 54338 $5, 160. 00 01/03/2012 01/03/2012 009/90553705 niter CITY OF OAK KHEIGNI8 umen`w um 54338 Cry 41]]] N I� ma e:- �r 0.1%.10.1014711,i wsnu0 x. r6.••roi4 p a 5300.00. •MM• 10.. M'l0*0. DATE AMOUR N -,��~ 1327/2011 • 1/ PAY '^Flue',hound One Hundred '58.180.00 Alrre�wanrty // 84753 and OOHOD DoOa.s'^ 8• . MIY rA earl.. M •Ir op0PJ1 ',REPLANNING COMPANY LLC nnONN 410 o a.rr ANOKA UN 118]p3 3901 THURSTON VENSTE 100 '///• n 153 Y v054iiY d091sOf iltO BM6t l.Y%' rrr. �.. ran. .'. 00543330 .:09&905114.:2&•041.90 Y0000008280.� 00543 380 •:091905 i 14.: 21.04 L.9p '''''''°"""'""""T"'"*"" 54333 $82. 80 01/05/2012 54338 $5, 160. 00 01/03/2012 g 686326271 • _Y IIIII m II .. . . e i�� I3dt �, e"^x i�`,�I ••h J•v., ,,,„ t i t t3ia i t i4E,AU:; 2 US 694272796 ;:...;:i. .G. . ede.ra.r.wlavpy110 k - CITY OF OAK PARK HEIGHTS 210419 Page 16 01/04/2012 54342 $1, 545.30 01/04/2012 54339 $449.11 µ, 54342 =PM UNE D.D..r.r�. -0a5,1- CITY .n.E.Nk wow 54339 CITY OF OAKPARKHEIGHTS teeitn�. Pao - AMOUNT OAKPARK eu miOtUt1 vO.e9 ENT DATE CT'OF�K uYD.x.IGHTS au waknooB.EN waezaom NIa DN( DAR AMOUNT PP)P.m 1Lx712o11 '51,615.70 oNlwwxEloMBw 1,22712011 'S M5.11 "'Om TMuv+1M FM NuntlHtl Forty-Flvo and 391000odan'•' 0 undwed a PAY PAY •••E our lHnOntl 1prty-NI•and 111100 Dolls"' 7:g WASHINGTON CTY-PS RADIO /��_ I,wv.E� PO • BO%7601 1,I USATOPE • BLUEBOOK ua� STKLWATER MN 5508,2 HD SUPPLY FACILITIES MAINT LTD ,'II)� Y6 ne • PO BOXION /�!I' o if NOT PRESENTED Wml n�w w • GURNEE IL 50031400/ - a / ' 1F054342r 1:091905314: 2i+�04 i�9w' r IA _r05433gr 1:09 L9051L41; 21.041+9r .�, ..'"1 � IRt / $449.11 01/04/2012 54342 $1, 545.30 01/04/2012 1 � 54339 _� IW_ 0, n Dc a9 11911 `q 3l"'. for Oe Doa�t Only y3 ;ij5 cnz5^.0900318 @ Sy dF hells Fnruo Bonk. MN 5 f3 e 1? b� 5: 4. s lii i e, as i ill MI 54344 $93. 39 01/04/2012 54340 $25.23 01/06/2012 54344 • 11N1+.r•� 54340 a.oaemean IOXi& TM n....i.. CITY OF OAK PARK peon-aaoA R"''wiu wn - t PADHC wr fir_ CITY OF OAK PARK HEIGHTS snealala 'DOS WNGWHV lEVALN. yAAYwNeartb,w eearlww 1x,27,25/1. K53.» ROMP Mr DATE AMOUNT wMES.YI v OAK PPE NDanSW 111Nw1T 12,2712011 '$25.23 Net1.M•1a WN ..gBnMy-TIUN�z53W1000o 1s"' PAY "'Tw01UPfM5 m0 xL100 DOMn"' /� _. . 1/ Tons WEST GOVERNMENT IMAGES - • �, om : OSA WEST,ATNOWIOMREUT� -111249/4r...-4..0.•,..• . - OADALLAS TXTYWDIELEBB INC POBOKQO! • 01°x' x71oL r ....CAROL gTREAN IL MI757435; _ 411 « ��b35°wi _- 12----/------- ._.. ., � 1®rwlnrmrtE/rmlBlwana uvlDFlm ru.10-. vAnYNtww+la r054344r 00919051341: ttap4ia9r r054340r 1:0919051341: 21+�041••9r !0000002523/ 54344 $93.39 01/04/2012 � 54340 $25.23 01/06/2012 - ll • i1Illi 221 PAIMECh 026347.2062 _ 1/11 _.....7-'1';.:::.;.;-•:;,-170. _ '"`��`• D0204572 116 010312 307 03 III -7iv c6i:+i/833b f•�2`v`J-'�''-'' 54341 $73.78 01/03/2012 54346 $300 .00 01/05/2012 SanAw„u1'1 • 54346 CITY. 54341 CITY OF pAK PARK HEIONTB TM1e"'r� Damuk�•a1 ew0Ar EPALK. jtM MgtwW MTEr Of OAK PAPK HEIGHTS .....:: o.N181v MONTAw MEM.? 01pyx01x K x00.00 ~11� y t zl nlnaw reaaaa '`. 17117140H Inn .SRM Hundred end OOH00 0090IV' pAY .-•B.wnq-mn.and Wide oolri."' �n 15M 55N POLLUTION CONTROL AGENCY rot18 yyAL.MART , J r' STPAUL AIN U1ON v pEPTp �, ''10 '� _ ..U1F MN EOHON of W BOX UD571 !�(U vDai11o1RfEaR®'a11a1 to Gn ATLANTA OA 70757.ON/ /�/jam Rmnlwo+n x05434 o• 1:0919051L41: 23•+OL4+9r r054341r 1:0939051341: 2104 L� $73.78 • 01/03/2012 54346 $300 .00 01/05/2012 2t� 54341 E"s_fa 2 .f111 Illo tli 3 S RCi it ,.1 mE. $ la]], 6 F 1 x �z3 114 �� g Al €1r ' 8 f AlY - i CITY OF OAK PARK HEIGHTS 210419 Page 17 54347 $55. 00 01/05/2012 54351 $179. 00 01/19/2012 iiIIu12 : ammo,mum KHEIGHTSw SMN47' C54361 xaM.2o2MTEoxvuu exvani0170L3012wxwu0xrs•nx 207100 Dd41n^• •B 040 MOO.4. DATE AMOUNT 01/10/2012 •417444 TCM pAy —*OneHundred Seventy•Nlna and 00P100 Dollars... oor ATTTNN:FIAN I NCONTROL AGENCY • UO LAFAYETTE RD N DENVER CO40114-0.44 Nu.ax1 aTn..MER AMERICANWATER WORKS ASSN IT PAUL EN 181108414HN �/ - ROM WDUINCYAVE / �—` j.:.,,l _ /Pr,/1' 11054347wr;09i905{i4x; 21,••041••9 4r4eurrw,ourar KO 2• veorwTN,4 r 5435 it r;pq 1905{1,4x: 21m0:4 119u•/ ''''''""717070771721073, tl10e NpTj 0001790 ! - 54347 $55. 00 01/05/2012 II54351 $179. 00 01/19/2012 PPiA k ill payrmY xa it. g Ay+ ..., �.� )( s1,1p 2 JIMOROANCNAa[BN MA CR•J—+-- �aK o ..100....2. FA131i:.4 yyy 2a.2wr2 «12..1 I.fil %•7I"' IRWIN A ' i 5.aalaaa 10. aeeMMla�^-•R •3 54349 $352 . 58 01/17/2012 � . 54352 $60. 00 01/17/2012 •INNx.O.Ox CRY OF OAK=HEIGHTS en0 1" 64349 MN nSARK H +salon eDeMOx .xaexc 1. e.xa . CITY.OF OAK PARK HEIGHTS S 4 362. ouxwMxeiNne :1 5 M,IOewy MO., iiH my, Arrourrr "" ev�i &w x 1 „ois� MY ••Tnr..HundrsdF Dow,. M/10Ip1 I nuN.suxr&rx2sxM.2u2 Alli" EY•Tr5a5BWO0 •474244 ..,......r. :, I : wre' AMaaa 01I70DM anlm ACE HRp4tA it PAY' ...autism 00/100 D.4.rs �, •B ROAD a 1862 MMMT ORM t BTRLWATER I:' 01N 80447876 A. KENANDERSON 1.,. I fir. Mwlln �i•'•Mj /. 1806 DRIVING PARI(Rp �I I �� ICir f. BTILLIMMER MN 6082 y' 41'54349 1.05434gr C ;•I A, 111 1 :, 1, -!i. . 091,9051 LW 21.041.,-2/ YaM•xm nose.rzm.rw,roa n• /�/�_ • jr05435r. 09{905 k{44 ,,�1•04i 9 .y. .'�ao..orruecxn.wrx 54349 $352. 58 01/17/2012 54352 $60. 00 01/17/2012 ifil � Pr >091905114< x11,11i Cantzal Bank !lig 9 a'Ii 201201-16 5 v_ li 1004084523 7 .,l till 110• 11! 54350 $170.00 01/18/2012 54353 $390. 00 01/18/2012 CITY OF OAK PARK HEIGHTS —"w'uara 54360 OOA 10111Kn x a 7....47.'*" aaK PARKl axnwcx w0. x �� CITY OP OAK HEIGHTS .r"AII'm 54363 ppm PO OM Mr 4u0nxu sunx. x1+,715 40.00.11 MaC.007 MY ^One Hundred Sown*and WM Ddlms.• 0 111 012 0 1 2 $17040 u1n2ArK M'idRA 0.0.Yex OATS mom MOUNTMY 0y100 doax ALLED 100 "'TAM MYMMNM.IYBnd ,,, 'B70p • 1WOODRUFP WI Met! ... APOLLO HEATOp l VEN11LATDNI �// 0, M10NYW BB BLVD / j OAKDALE MN 0720 �.y`•�..x0 :+ 0054350r 009390510o: ' %�I. 4 23•.04{r.9r ,'•• 0.10.0.0.— 04 G P051.35301r :091905134: 2•10. q YOnrwTRMrtMMnw,ann _ __ . 54350 $170. 00 01/18/2012 1 54353 $390. 00 01/18/2012 • 20121H/17 13:5315 110780105830310 a >07591700.0.81 a OranM d BMO Herne Bank NA 6� _ `ll' III so- d r W"n C ell rru Nu'xe lig.1 i.Sia/ filro e•� EL'Z7`'O1S I1B�0IB36TJ310. .. • _ _ _ '6 ffi _i It; CITY OF OAK PARK HEIGHTS 210419 Page 18 54358 $375. 00 01/18/2012 54354 $550 .00 01/18/2012 54368 wx,e...xNx ._. 54364 oxP1.PARK "F114 .1" • CITY OF OAK PARK HEIGHTS eo.wA° xexw wKP K H -onou exxex eiu _ ms iu.�Durrt CITY OF OAK PARK HEIGHTS pa OOP .uvi1 .x.eeo.xw.nvaN oxcwwx[xxae.w smemm 0111012012 •i 376.00 •.o.earamx DATE AMOUNT Pxn•w.•x• DSO OM x.nxlDSON13.Mx xxxlxxxxx 011108012 •i MOS t FM•11tl to W D•Ope•" Hundred F PAY .•TeM Hundred Seventy-Flys PAY •T'FM Xuntllt Fllb and OOH00 Doll•n'•T. ... re'"' DEFENSIVE EDGE TWIG i CONS SIC ''-.4 r, PO SOX 662 LL+%Ill�� Tone MENET LLC ,wnt ANd(A MN 66203 .//dd/N! awlxn 1700 OODWARD ST NE/2626 /�I�=/I��_. MINNEAPOLN MN 6601] _ • vo•F xol nmal�m w1u.ip ww � �' I .. syr I •PPNOT MOW I 0054358P 1:0919053 i1.•: 21.01.1 l'''''''''''''''''''''''''''''''' .05435.0. 1:09190511.: 210.041:::(', • 54358 $375. 00 01/18/2012 54354 $550 .00 01/18/2012 Q1ll 9e hs 54356 $28 .81 01/24/2012 54359 $469.18 01/17/2012 • .1•AL•xee - • 64369 54356 'CRy OF OAK PARK XEK7HT8 • r"wier'1pt0 oAK PARK m Nnim • •FxO[PIMA,KRKH CITY OF OAK PARK HEIGHTS 0In u.wowwwewon ONcxxMi ROAM 1/PTOx0 wol•ex?x 011108011 •i NOM pAeoltwM DAl6 011108012 •i 28.01 wxPueho AMOUNT WM 41.0PAY »'PaurHundrN 80dY-Mn6 MM 1W0e�DOIMn••` PAY .•.TYp•ryr.EgMeed IN11000o11ew"` • M."*. OELL COMPUTERS -_./. . WO DELL USA LP .. j�`,);.J� xe T•e COYICAST - a, Po CHICAGO ILsouls ' 471/�fv 'A 1✓f�; /• r WO DELL S OOOeO-2e1e �••�. PO BOX 367M / /)i� SEATTLE WA 0624174 ..exorrnwxltwmnx+lo•DOOM �.1 w°'"'"*""'""'"'"*"."A" r05435q0 I:09 1905 1.1.41: 21.043.9x` G ill .0543561' 1:0919051140 21.131.1.090 - __-- 54359 $469.18 01/17/2012 54356 $28 .81 01/24/2012 ; 'M1.a 70120116 .r o .....e653< PNC ee•i e'`•e' OSP. 10 CAD P O,;. >0OP. OP 33 P. TOeCR. of::�1�r.:O e._vY4 ....... ;A; 1. 8 0'' 7`6 ^4V • - -- 54360 $1,256. 63 01/19/2012 54357 $119.80 01/18/2012 54360 - -' 54357 wnt•w.w wnuw \---- 6 e'"Ers cm of OAoaKiru1xrmrErHTS e1eeP-a.n1 xA10lx1x CRY OF OAK PARK HEIGHTS wa0xww "."""LAW xwMem.x. TOP NOP ...... • 07nd1012 •11.7/6.67 �� MEW,. wre Non o.10.K ONxew.mole./. 01nam12 •s11e.0o POO uo.t• MY ...Ono Thousand Two Hundred F110/241•m16M10 Do0.1f" MY **Tree Heeded NneNM end IRMO Wars* / • I Tone OPC INDUSTRIES INC ,r.,•:,.f�- w OA6N FRANKLIN DR a • •y�/,wale% i POEM 2001X 77216.0130 OP. itl6 S FRANKLIN DR ��if111 „�// wOMO qYs. FRANKLIN VR 63132 �1 . p y 2 y�b 37 r II -1.0/.11 ' .: .051.3606' 1:09 190 5 1 11X 21.04 L.P9r' �oor.Nrxn6exxwelle.neewre ,� i .054354x' 40919051,110: 21'^041.9• ._ 54357 $119.80 01/18/2012 54360 $1, 256.63 01/19/2012 , III 1P1WINmeeneee lee NA CR TO:N 8e i t1t3 .elate/:. MYfe ALL C'9 laee•M nom Ins ler? ._____ .a• �:.' *maims ea e•••••••M•tia CITY OF OAK PARK HEIGHTS 210419 Page 19 54361 $48, 00 01/19/2012 54364 $42.25 01/18/2012 CITY OF AK PAR HEIGHTS - 2MIINIBx HIS 54361 sruis�iun ew 'I MMatiom MM.w eNR.Nei MN NM II .,I•.e+u do MOUNT 07/10/3077 0rx PAY •"Fa07'BBhl end 0oHM0"Inn'^ 7Y.00 le+l xraxtw PATE AMOUNT .onN PAY p O1I10I7013 00w -DRIVER II "'"•b-Tw0 enE 23x00 Dalen'•• 'i 1276 VEHICLE ION DN cm TITLE REGISTRATION CPGB aG MINNESOTA SMITE 115 lx�eppb opt GOPHER STATE ONECALL NC ST PAUL ES 66413141 ;WO / 1811.0 LAKE MP/ESN E se�l•6'77" CHANHMSEN MN 30717 •'05436{r w COSIR05ttL, 2410E�Sv/two m.xan"n"'"", /%%///J' �b � 7'054364.0 _Alkt 0 409 190 5 1 44C 2i•041.T it i1a0•.11armorarwman 54361 $48. 00 01/19/2012 54364 $42.25 01/18/2012 R. T c' di:WNy S°,7I �CdGs •.gym n '._ WNF+p�•y 3e r+r+uRl 3 ttPii fig. k ,,r4 r ? • 54362 $5, 645. 77 01/19/2012 .a 54365 $685. 00 01/18/2012 CITY OF OAK WI HEIGHTS sruwA`�""'sma w°�"m`u. 54362 .,.awfMAO:CM/N mal,m" an11A. w„wax,Nram.rxN MM.. CITY OF OAK PARK HEIGHTS WITHAL 54368 /, DATE YOWAUK PM. •n1Y ewy 160'" AMOUNT PO OCR Ma UPIT PAY ...Flee Thousand Ws Hundred Fe O,HO/t0 I Mean MOW NNW M)AWN* MN l8M240A GT[ K7-Fh0 and 771105 Oo11en-' yeq PM' ...Ws Hundred NROOM/3 .1 88408 o...„. ECI®ERG LAMMERS BRIGGS E000•b'FIYe 0110 Galen'•• 73011NORTIAVESYEyI AV _® SURE710 // roM STILLWATER MN 43082.0000 " �" 'b" a"aR1ATlR BTILLWATER ' CNAMBE0.0F COMIIE0.C! 1160 NORTHWESTERN AVE STE 100 .( .0054362.0 .r STLLWA7ER YN Oe003 ,.R��? -i 100919051140 21.041.9.0 ' .me•xnmaNO — :� .wn 0054365r 4095905111.4 21.043.9.0 k'eNaY••+Mnwvaer.r.an� 54362 $5, 645. 77 01/19/2012 54365 $685. 00 01/18/2012 11 has s Ya $fFB 16 ,.XiR iiI pil III 1 • 1$t 54363 $517. 61 01/19/2012 I4 54366 $702. 17 01/18/2012 ewe:e.M • -. WOAK nNEMI0 ".Omw Or _ '64963 -' ''Aa16� w..1M. CRY OF IMRKHEIGHTS mur.m 5436 01M, aMneae.. I.NVYs G11E. r,r• Re e"x.. H miiiMP A1.[ • Y omtana OA •`F17e11808 84800180Band 800 OM4q!•'. 411104101 '0117.e1 a7i0 r.+«s1 "Or DATE WSW 01114131113 1 •370217 ro>� PAY •'4eren Handfed Two end 17/100 DOYnY• Bllow. Fuer Inc LLC Aff • 4 aro • GUARANTEED tNEN IN 1564 0010 A y%b SOIN00 /ZA7 A SURE1101 / %I�,(/""ALRILI I TN 37341.400 ST PAUL MN 361011410004 Illi' . : .093630 WIWI1.9051144.:43.04 09.0 Pw1 v0541661• 100919051141: 21.041.9.0n N�. arreowrnln,.ows 54363 $517. 61 01/19/2012 , 54366 $702. 17 01/18/2012 • 1111 fg ; ,0 101514'1156 d qggq00 till • 3 x Ri2 01030 >096000700< Como2012-01-17 a'iI 1015142160 yyda $34 CITY OF OAK PARK HEIGHTS 210419 Page 20 54370 $808 . 66 01/18/2012 54367 $223 .04 01/17/2012 54370 9q 54367 pry OF KPARK M�ONTfi _ - bm bgb9 - X,q OA%1'IIg61WM U1Ig1AR -nAbkK9dm "�h CRY OF OAK PARK HEIGHTS ,• - pAq�enm,lr 6g2Pgq �1n00012 - -1101M Akp520 0o n ssgx9om. 01/10/2011 •s xziaPAY ,.1RRyidlied.0OIn0000"' - ... oW PAY' 'Two.Hundrotl Txvnly-TAro. d0/1100 DWlbn"' - . .. 1>f yir / - ]0na/IVPO A7ELLCCN HO<D SOK nos HD SUPPLY WATERWORKS LTD. \ \ Oa q[A PO BO%►1010 • $,,,,,,.if III/I�• OHICA00 2L0009]-10]0 � -. n®p13 roebfMiEp,,,�„„„gw. 'e0543700 C090051144 2Imo'.t r r , "OOPMO110�6aB6CF • 6.054367P 2:09}90.51}• 46: 2.3•^01.3•.A6'-. 54367 $223.04 01/17/2012 54370 $808 . 66 01/18/2012 nnv .1I HngN �a 040 �'nma 091036 010132 nbkI 0 1231 11 1 m elf:: q�qo SpOWN t ._ --. _ _ W 2r,' ,T_ iii i_S_ _✓'r_o! Y,. ((ii..ii11,,66-1'.',1"411101172i12''''' E]� PAi If1i L.g«+-'k. A (!:%l.'i:4 I 37: '41 , yYjKfl Oil IRK 54371 $42.40 01/19/2012 54368 $250.00 01/20/201244. 54371 dMAAt Mqb 54388 °"O°'' 6161'�nii,nn 60� q mp CRY OF OASM HEIGHTS eman-anal o.soo,nm wT7 masa CRY ON OAK��w2RrxwHNF1136? yApAMpa006 equaoa 01n00071 ICAO s0ajOzgq OATS 'OOH MWMW tzfA6gq�a6B....ggP.4aq OT/1a2072 '1100.00 a6,2Aq.w6 PAY ••'P0n3•Two 0R0 001100 DOMn"' PAY **TWA XWbinl Filly end 003100 p01h160"' • roTbe J.P.000K[COYPANY �"�/. d1330 PO!0X3941 '�%!i Tome we►NET 4..4' w OMAXA NE MHO Loon ITC /T !9 ��r ! �i/ SToF PAUL -IR1 lI.W 1TE 270 A YOgb'6g6P61EM66E0kMqM 3g6MT2 OT PAOL-RN 1836 o. f ' T�orxar.n6eEgo6«mx,gw,b x05437 it 6:09190513460 21804 ig96`� wQ5136B� 6009 390 51 346. 23'•04 i••9k' 411— 54368 $250.00 01/20/2012 54371 $42 . 40 01/19/2012 7 tt. - �: D00003]Oe 301201/0 ii{�tlAAKK BBAANNI( ,,f ..) WF • _ �:a:.��..z:,�:��s::." =•3 L 3]a]zuiroi>.•r >.4 n95 4>1.u41311011264 EH= SP Rifli tj: 9 ;i til 54372 $374 . 57 01/23/2012 54369 $66.50 01/19/2012 54372 oww, 54369 a'al T6'1 ab+b=" CRY Of O KPARKNG�R* • swab ^""TM�en.°'0q au A6601Mf .44 CRY OF ARK N11. "A'333 M 7YY/ uxba0KM.1.wow* —y66wA66RWWW.=WM, 09t0GH WM MOW onbr«q�a6�669gmq mnorm+: •f um �:•lOnP xiMM6WMbq�O11 qM OPU6000000w" 666,3N666 PAY • PAY "'N6667�06066010H00 D0hn^ .: ; •� J1* m� NOiRUNExrsrn cr11EiGIK:x INC • y;•-'}/' -� ' -r__" _ - ��6— 7100 WM ��/elle t ir• wmgo.amvA9w,quY. to °' FRNLEY Nx uW-1120 x14 !o lig = 5434-iI_)7dY4�BS1 V.UG Zi�04a I YgOi MOTNRRIII®'MdMTgM'f r054369e 600919051140 21.4.01.1.4.6e Tor _ — ..__ 54369 $66.50 01/19/201254372 $374 .57 01/23/2012 1111 till ad illi:-_ 1111/ t1411 IA, 'a8 Zia CITY OF OAK PARK HEIGHTS 210419 Page 21 5437301/17/2012 ,, 54376 $1, 026. 10 01/19/2012 250 . 00 :CITY OF Mxx.exwx �auw OAK PARK HEIGHTS 5 4373 �Mo�x wax e+va x, a , III NO roar +ry CITY OF OOAKMK KHEIGHTS an�ren;u� 54376 POOMPer axwxxTnioxry.UN a sweyTppr MOE re DATE MOUNT i.+waxawxa�wx 'AY 01/t00NiT axwaxx[axr&uv wpex--aper "'Two 11011tlM FlRy and OW100 Oo14ra^• 'i 200.00 HOU.P409 DATE AMOUNT PAY 01/1072011 •i 7,028 tn To. ...One Th...TwentY3lx and ionoo D014n^ 0.. ERIC JOHNSON a MILEAGE ii.Q OAKWOODM none MN SEPT OF LABOR 61xDU8TRY fr MYPORT MH 00003 %0,,/fr i/ aom BLDG CODE 8 STANDARD • /� /�� 443 LAFAYETTE RoN ,.Oy„y .ewewenw ST PAUL MN SO16W3i1 ',/ 091905.114. ey.x ,Au°rpaEaQxfEhwTmix+wars „/`.r. ,00 51,376F r;pq i905{lW: 2L••04/9u•' °"•°TT°ESEnrenwlwx+rp arer 54373 $250 . 00 01/17/2012ri 54376 $1, 026. 10 01/19/2012 ala; 1 ‘ '.,;.. 1, Ifli Iii a3? u ;.2' 54374 73; $115. 44 01/17/2012 54377 $449. 50 01/18/2012 wKLw.«4sv. S4a74,; ur0rx A w 54377 OF�KPApK HEIGHTS rtiuwN +mwrmNCmDF•aQAawPAR17GHTS was a. axwxbw MiPOO/ DAE 44,r, POEN.007 AY . ot71a12ou axlaaxxmxN.Ml rwrewr ".•0n0'XOlgraet PNMT Old 44/100 IN114nt• .:•$116.44 MUMS.. DATE ��... AMOUNT PAY 0171012012 1Mi.40 may � �. ...Four Nandad FoR0N4a and 607100 oollare••• ,/ aMM. ANDREW KEGLEY or oe WACOUTA ST 0102 Cta S4PAUL MN 6310! _y ry w .. OALINCOLN MUTUAL DO • PO Boxtna / • PARGO ND 6N07.1061 ,,� '7 t %� r054371Gr 0093905.3{.41: 21wg4i••9r • "'".'""'"."7""": eawaEo RA? • All. 1111. p'0543770 1:09 1905 6 141: 21w043rgrfrxoleaMOxr®wn0lHan 54374 $115. 44 01/17/2012 54377 $449. 50 01/18/2012 2 -eg L :, •0031l7Ta60 01172012> t . i !P 3 09 3 t052<Slate Bank 8 Trost E Ii;.:-.I ppp $$g<s S Y - 1 %i'3 F '-s' &4x41 113 gI; 54375 $60. 00 01/18/2012 54378 $252. 50 01/23/2012 aAeeialawa CRI'CF ONKVARKN®GIII8 - . i.lr.,n`w NpM - 54375 w+wa0cAmer n M11n+a d11'w �'W� CITY OF a2K PARK HEIGHTS arxu pw 54376 w1EW1r�,uN MgMOW _ L AOts<ta GME +waxlaNtatW.M. MY 1!4064,and 007100 D0EMp•• - OtHOR013 'i NAO AINOUNT ow00ux ssawaw DATE . 7444.=,....araw AMOUNT .. .. PAY •••haa Hundred 01HOR012. •i 762.011 FMgr-Two 5071001)a1a7E. OO TM FRED MUMMY l TO. 60 2pi BRRTANy LAN! WI)ODMORy 261 M126 - - DIDan LIMNER ELECTRIC CO.INC. 1i jtl/y' a 11LL AT RT,0MA1 ' .. �//r�llk� '• Ih0/1S BTILLWATIR MN OOOR•o0pp �0543TSr1:0917905 - -- � /ii`W" +10-00_ `-T f1r, 09 690 51 641: 26.041_.� 8DTr+Mw1T.0000R�wan / :�, O� r054376r 1:0919053{41: 21wO43w9r V°^ /'�aEDB®wnMwytta 54375 $60. 00 01/18/2012ii- 54378 $252. 50 01/23/2012 hil • 5 3c • 1 ' :s 66.L`06in-26,26.12.a69.1916196e—LER .iii ,:?,4 413 i. ,T, "gym CITY OF OAK PARK HEIGHTS 210419 Page 22 54379 $377 .02 01/18/2012 54382 $30, 105. 95 01/18/2012 114011.4110.1 54382 e nrrMleAm1 54379 CITY OFOAKPAHMKO.N. S . DAK PARK 3D""', e,;,o""N°"1' - 1 oeA..wRK HE - AMOUNT CITY OF OAK PARK HEIGHTS AueDxaom DATE ° EN 'NN.010.0/ pTOD012 AMOUNT 6.10 141 as OPA PAPP SUMP PO 901120or DAOr.eu1N'°1nSux 1°0°1 01nYm12 •i 377.42 1«343643. PAY ...Thirty/Souped OM Hundred The Ind 10010 WNW'.PAY ..*Three Hundred SNany-Seven end 022100 Dopn••• '.1,1 , . 7 a'''''' -MET COUNCILENNHON SVCS . EDS 12-1044 ,/ , w ro3ne LOFFLEHCOMPAMES INC • ) 1� fr..... P O B2K 10 / II//. D.oen c. SUITE EAST 70TH 0T tip/4,r ip/4, MINNEAPOLIS HI 651(0.1044 „�j' 0100m0 BIAOMWOTON MX iye20.0000 AMM%r • �! mcaemyYmwx loova 11.e�"*""KMm.am*"""A" 0054382. 1:09 190 5 114+: 21"041"9r I' - I00030LETA/ 9 5/ (054379+' 1:09 L905i141: 21"041•�,�` 54379 $377 . 02 01/18/2012 54382 $30, 105.95 01/18/2012 1111 silt' 131 fel i'1i 31 11126DDD316am >D1S91meBa r $({> e.t-'TY rs nal 133E34 NN.Nana a 511,,124.1e. 301E4 y0.. ai:L�7F C iFfi: 1]',39:31 p.p.AEE9NR) BM01brt19enk 1U § ,: T ••T.itiill..Me. We 7 2374}Crl 792..1 tQi 7t 6521fB . -- i [°xd a 54380 $731 .73 01/18/2012 54383 $4, 415. 40 01/19/2012 54383 64380 r +ri�1 MR CITY OPIOAKPARKHEKiHTS CITY OF OAK PARK HEIGHTS .rea3une _ aerw.m CATE MCMIT 3.1.a+cmiNs9n1 .. �11a121, ae2nuN mu....• +1P'p0p� 01n0Y012 14410.40 - wnwxxEbrra+w 9109.. otnvwu •i 721.72 MY ...Four Thoupnd Four HuMred Rehm and 407110 13010310.•MY . 'fevp Hundred 1XNT pd7L7000oSen•".. ,� - - rora YET CgINg4ENYIR SVC on f� • _ A «� 210 ROBERT STN ,F"111! ronw Lowes - /. er ST PAUL YN 15101.1100 !/_ oeDD1 1010 NOVAAYX 10102 �i//� ' �� OAK PARK HEIGHTS - ` .e1grP11EeNdrEWT.MOOS • �- •ngpnenwiMxmun •054383•` 1:09 190 5 4141: 21"041+^944 / _• r054380� 1:09 L9051141: 21�041�+9 E� 73173 01/18/2012 54383 $4, 415. 40 01/19/2012 54380 $ . 1111 1111 1111 MI 9l9 fl i1�IS 1 OA' 1111 NP2 1x$ iiii !991✓•1 ild rE 54381 $4.25 01/23/2012 54384 $2, 067 .00 01/23/2012 54381 - ,VpPp KPA°~pKpXEIOXTB 1'� No. 64384 ..e. . _, AaKi .L.eeA�nw0 _ OAKP RK 101 0 10001011 e.aN+- CITY OF 011K PARK XFIOXIS -. .""7"*"." 0,"++9." ' RECEIVED p2r.N nD.n, weoum DATe 100071012 y2A17 .. -:.oul11 'pp / 'ice n1od..ndN�aa+pE"daalao.DaSerr" iN+lw10 PAY IAN t 7 20.: . •"Pour.nd xat10 WNW. k .. .. . PAY , , .. .: MEKARO '.. .:.+.4ATEP aroia'�n yNnelmrrYAVEw Tons nein .0TS1wA7Ll - _ ''_ • ' I �' °r. -� ...sr PAUL rX m10.1011 �.` I�/��''r aa1o0i nein El's YN 00010-0100 .. `lG��/�6i _.... _,' DAK PARK - _ _ /ii�/ .s reYNnmwmN!,.p3Y. - .. .— ,,�exor,,,c,m,eD.mpm YeR .1.0543841 C wit:psi.: 21.041.-7,11 ✓0543819' 1:09190511410 21"04 i"944 54384 $2, 067 .00 01/23/2012 54381 $4 .25 01/23/2012 ill� NEN 666000 13110 17.. • tifil a ]013011T01A6i1 I 2t A 1 2013017101e11W< 3.�oil 10 n Zm'A go1aol lea >oE £9. OD.q . V 1.71a-'i ilaw= HOARDSS meO312e Y r, 312e 0. 40 930 3 ' ,4 . . MEAN A 091911153A CITY OF OAK PARK HEIGHTS 210419 Page 23 54386 $38. 63 01/24/2012 54389 $7, 376.22 01/23/2012 CITY OF OAK PARK•HEIGHTS smiwu n3°vi'ei«1 54386 i.,«ro 80.70, 5601.914 CITY OF OAK PARKORM c xenu MECIAmo auc rencMocM34w maa-xa: NEIGHTS .. anawMI a«a 54388 oA• n /190121112 90140.314 "'Tekfy DATE AMOUNT PAY 01/1032012 a•w«nM1044434m.w«09538/11 DALE IoeR.nd W700 Deere.0 '933.93 M10r • 37 PAY 01/1W1ot2 •07.77033 row "'Saran Thousand Tem Hundred Ssvardy4la and 22/100 D3Hgs+• ORDER MISTER CAR WASH Or TUCSON1541 E Az DR 87E129 • rona • AZ t9779J24 yam..,; _ nm 8/109/1 NORTHWESTERN POWER EGOP Adelf. ,p PoBOX uttt9 G/Ir l ROEEVILLE YN 00117-00053II 1.0543860 3:091905 i{4r: i 2.04 h•90• 1010 NorFluson9 wnwnleo w,.s* ��/' ` 8'054389+ 409190510.0 21+041+90 / Pore''•'sl7aealeo'''"*."" 54386 $38 . 63 01/24/2012 — 54389 $7, 376,22 01/23/2012 a3 ,-, qill- ' fill.!: S>{ A ID393 Rv s`3 iii• 1.31-, 54387 $1, 889. 70 01/18/2012 54390 $447. 63 01/24/2012 CITY OF OAK PARK HEIG TS en3wa"nat.c 54387 w203, CITY OF OAK PARK HEIGHTS sn we«R WWW 54380 331aw«so9maw Max.aol ,«a w« M /1«0/1/1 w,3444« DATE AMOAMOUNT .MINIUM PAY 01110!2012 •i 1,01E70 - o3xeA11,aiorrre.em 580.2.20,0^•DM Thousand ElplN Hundred Moly-we and 7dt00 D014n••• MO 43•44,30 0111072012 PAY 01710/1012 •947.53 7.0. NAC ...Four Hundred Fg1y414ma nod 93/100 Dolga'•• 9sm MECHANICAL 6 ELE •CTRICAL SAYS roma 1001 TAEORE INDUSTRIAL CRT Se VADNAY HEIGHTS MN 0/211.r.-7".q1..1 1'+W FAau 0/1081 OFFICE DEPOT - �119 y ro CApat 1�/./�r__ CHICAGO IL e09gtoa0 4/ /y' 9'0543870 3, �tir'- . (� � •. '09{9051143: 20+04 i«Are—•Fa:i: _ «ars 00543900 0:0919051149; 2{+041+9r / 1mr33orre1.8M9®wm.3ws.v 54387 $1, 889. 70 01/18/2012 54390 $447. 63 01/24/2012 �1�o o 1 Pr1� N 0044763 00200254 70213294 Crede b Account -� W P- oiCA3 of.hin named payee without2 �4� N Nin yr 007 CAR P�edk•FMh TIrIM Banb042WOtiI< y : NX0495 '� 3Y F Y `o a 54388 $13. 92 01/17/2012 11 54392 $1, 170.38 01/19/2012 CITY OFOAKPARK HEIGHTS an 54388 or<a1M9e 3Rw 990/1.8/1 MI a CRY OF Og1CmpApK HEIGHTS an miusn,w gw 54982 wnes.w - 0000 eewoanlnrenp3A 3..9 Ammon waamw IAM '9lelaanu00Y100Dausre^ 017108013 *13.53 OMPAINrewew DIAMMI 491419249, 0,039 maw �T '••Ona Thousand Ona Hundm Says* 9111912012 •91.190,30 ..... NAPA AUTO PARRS s39y u3d9W00 Dollars+• ESE.COUSC aCHICAGO IL IOW TIOMI C7R DR th7, TOME rowOFFICS a1Ax 0lC • _, wor 74 ANCE DR• OMR 4 _ /�`� SUITE 25011 CHICAGO K 90530.2009 4 + 00543880 9:0919053{4e: 2{+041 M. OOpfaorrwaenronnarwan �e 8'0543928' &O4{9D5{LW: 2{«041«-53 nDr«aaemowsuwem� �• r 54388 $13. 92 01/17/2012 54392 $1, 170.38 01/19/2012 • 003000 9334!.044014 3041 31 1 Z b r o.W9 o IW Olayo ruN<3 gall TO Rn.iro Oree 7:!.1. on n 1«91wnm°.`3a"'`-�:na'rr�an aw».1� b' + CITY OF OAK PARK HEIGHTS 210419 Pager24 54393 $2, 118 .74 01/17/2012 ti 54396 $270 .0 0 01/20/2012 20/20n'l1• 2 — r 54393 an41n-oi10 54 39 6 CITY OF OAK PAKNEIOHTS -inCITY OF OAK PARK HEIGHTS uwuwlnxn IFINONNANFLVD.P4. NM WNW .0.110l2 00, nAKR111, O at wNllEN&w 560.560.1.07 OATE MOW ougAKN000.0” DATEN0r • +•fl ® 01/14/2012l01x i2.11e.74 01/1012012 'S 270.00VAY ...Iwo 71n,M.ne OnNuneMe IOWA and 741700 pWln "' PAY .....TWO XUMndSmxY and aal56o / m,1e onoln MNOEPTOFPUSLS:SAFETY Al, • • m,1n PERMIT WORKS LLC WCf iCEi nPAUL MN e0tosaeoo• MN 56110 V°'""'"'"'""'""""'" ..0543961' 1:0919051141: 21.041_9, VON V MOT NMSEMODVONNINDAVI p0543931• 1:091909 it4!: 2t�04 i�9P'" 54393 $2, 118 .74 01/17/2012 54396 $270 .00 01/20/2012c int 4,..._ .., ,,,, .,.„1„ ..„ „ ,.,k Of.ii e* 10 1 , 01/19/2012 54397 $5,215.50 01/18/2012 54394 $600.00 — �,„n„.,,,n 64397 54394 CITY OF KR HEIGHTS "N' RM1MM + wfiwnl.mx. CITY OF OAK PARK HEIOMTB AOMnmF p1Te AN01Mr a,nn,n+fwA aAnu111iionn.Nn.1N1NR OtH00072 •{6,211.56 •1YrA nffl 000 :'0�ouR 0111.11•*1 olnamis •s 56oao P1Y•f4o' .. PAY "'Plw Y1g1MM1e TwoNNSeM PEIep1d101100 p0YM" . -eMx�nbwMleoonwoown� / . mme ST CROMTItlfEflRNCL INC �� ,/ 4 neon CO enuxwE4Y �l //� pOWES f� /. KOEERTS WI unsays 11E ..PO SO%217M0 wn P 1MPyPeEMTIM MOWS pR1SSUROx PA 1e1ey1Ne' .. ,,,,��' nAorr1s1P1mrw11n11f w• ~0543971' 1:09 29051 LW: 2i.04 tr9/ !0543941' 1:09 L905L14C 21041•'91' ', • 54397 $5,215.50 01/18/2012 54394 $600.00 01/19/2012 III it.i Oil 0-200 043000028 010NYMELLON Cq i _ :6�. 01.10-201x 0x23014 T 0111 :60 CRED N PAYEE Il gg 1i!i ASS END GUAR Illi i f OilI11 � e >99188/M.665062666 61=17-�1z lil al di U0 54398 $11,157 .93 01/17/2012 54395 $1,225.00 01/19/2012 54399 nNo... 54396 .qry OF OAAgPIWK MONTS S11+wwn .. •; ""'"n FAN Pw' wiwlwwr .. CRY ON 011K PARK HEIGHTS °� ,fyONFOO. . MOM, orArnwreni► Nsew etn4ON1 '571.1ST.S1 11a1ouf, an oncwwxnanwrl'Rf111r 01n0O01x 'f 1.221.00 ."®e1MIlAaMrle OReNW1lSeFbM'eeSMf2110SO0X11�. an.f•1f PR!•-aMna.M1e Two x1e1e1.a tleeKbJ9w and 56n56 pnunM" MY mne worm MY4INC b J. �4w mne PLANT SIXTREAH sr Ae4ocuTEE • .A/. ��''''''1 1 cow:craw CYROR ,��/`/%/111 aloen �� // O• t WATER MN 560E2-0e0l ��/l��f ' r aril`" R�n1nm..aa r j0*0*5611".""111ww_ 054!981` 1:0919051144 01 O 6 - •054395~ 1:09 L905ii41: 2L�041�91' 54395 $1,225.00 01/19/2012 54398 $11, 157 .93 01/17/2012 PP ! n rnv 1. wM 'O 401 e+e B DIYMg : 0 ~.1~,41 MxM Wfi,91 nbL1Ws 3fiN 1, 1 P19n1�0 N J�kr! 'eaN me1,a 14 r "gyp $arNr� o ill c r., ..s Iii ii CITY OF OAK PARK HEIGHTS 210419 Page 25 1 54399 $120. 95 01/18/2012 54402 $8 . 61 01/18/2012 OEM•WM Orn1.T4W42 54399 _ 54402 CITY OF OAK PARK HEIGHTS rnuwMEDA N DM - • CITY OF OAK PARK HEIGHTS MOWER 1.1 W050 - • BM A MSOAwual-MA Mw p.m./ Pnrnw42 w ill GSOE n[PEE 0W-400 M 35010-200) DATE AMER MwaHEwnw 3.2.200/3.2.2AVOWr DATE AMO M+IA-0200 01/10/3012 PnMs.aw 't 170.% 01/1012012 .E Sal TAY '"One Nando.d Twnnly and 001100 DOWn••' PAY ...Eight and 11X00 0000012"' TOT1e 1TR.LWATER GAZETTE • ro'K THE UPS STORE 14041 • vp AMERICAN COMMUNITY NEWSPAPERS uSAwn oor IMO NEAL AVE N ,(I, 10117 VALLEY VIEW RD w ! -� �'►i' /J/ fT4LWATlR MN 01013-0000 /J/ EDEN PRAIRIE MN 0175 //�/,/�!_i . /.port • r0543990 4051905100: ' YOOtM P """' 0NRTAt0wn r 054402+• I:091905iuN: 2104 r / YaOPwrwMTrtT®nMM.t OSwn 09 45; 2104i� 54399 $120. 95 01/18/2012 54402 $8 . 61 01/18/2012 IgG ifllI i il 44 a3 .$• 111111.1 1111 O4 1117 1Q €j�a g rig IIOT/IG 1{.1 i#p iE6I3YS R7N 9g Ho HO 54400 $59. 81 01/18/2012 a 54403 $629. 87 01/24/2012 eeNADE.W0 54400 WOKE•CREW 64403 CITY OF OAK PARK HEIGHTS FnMuw»�WI WM sruwva.w Nm raAn MnnMavo.n CITY OF OAK PARK HEIGHTS MAMIE sN(AWN MEP PA not SOOT PA OW A DAN NWMWIX.W r51LNN DATE MOUNT WAWA M ONTE MN 5042.01 DATE AMOUNT MUSWr 01X01301! wo.r+w 'i%A1 01X00013 11%A7 PAY ...Malang OM 1111000.W0•^ PAY '"11v Hundred TwnyNl%and 17X00 DONOM•• 7wo 077070 STREICKER% 'n9* TITAN ENEROYEYSTOIS • w LOOM 0R0°0 M%SLUE CIRCLE DR MOO INNEAPOLS MN 1%00 430 0 A a WNNETONNA MN WSW /.1//Il%�l�lAPP w NIP ��//1 .005440004091905100: 21,04{,9m WIPP OTPTASrtTmTAMP lr DATE. 0054403• 5:0919051145: 21••043,9 •0050TFRIM1110 I NIM.% •54400 $59.81 01/18/2012 54403 $629. 87 01/24/2012 1 i+7 . 1'. 4 1 a i o; 7g,'WIMP } 3:11119=3 ED=.NA>O2D131041S<OL174"",1.18 ps•.7 )183181437Y 965705710 23491/2812 P.E.2, I 4 ji 114 54401 $16. 56 01/17/2012 54404 $180. 00 01/19/2012 OEM•MEW MOT.PAM 54401 OU0M.emax mamma 54404 CITY OP OAK PARK HEIGHTS ^ 111°1A' 0M5wM5Enw 0542 MroacA+ntSvnx. CITY OF OAK PARK HEIGHTSMP WU .ZOOM PAW SWM n4 n0U.42 PA nw4242 - OSnu4w RMnpM151211.01 DATE AMOUNT OAN AWA KNEW.Mn MEM) DATE AMOUNT MD 4.10.40s 01110/2012 110.110 t 10.11E 0111012013 '1110.00 PAY MOdnn.5d 10X00 D445. PAY '"0120X550074075507 and00X00 WSW' T0T5w 00 000 GIOB000E 0800 TRCOMPUTERCER8ALE8 INC • W 1010WEIMERAVE Of nw °w"0rn %74 EASTCTYRDE y.�„. OAKDALE MN%1L WXITE BEAR LAKE MN%110-0%0 /•r n� '444� Or Ft W w 00544010 5:091905116: 25,04{••90 700- Yu0rnN 0Pt010"T".0°PAnr 005440410 409190511144 21,041,90 wi.I0R1 050510 Mrw10 54401 $16. 56 01/17/2012 54404 $180. 00 01/19/2012 = ... ..40 hi:i.% �y I _ F gg�i� 5M �. VN. - V., '; ii j: V 014913855 8:.61_2.1:4 4098010415<81/18/Z812 ._ g 14i I. ` 20120116 990522000224>291070001<TCFNATL c CITY OF OAK PARK HEIGHTS 210419 Page 26 • 0 54405 $57 .50 01/18/2012 54408 $341 . 04 01/20/2012 O NOEW.MON e 54405 CITY OF OAK PARK HEIG TS s 54408 CRY OF OAK PPARKaHEIGHTS VIKMN MOD 1..0 OM A.1XMvOXPO 11C%WI pm ea4 zon ?54."ni NON . INA10.41(PM ONtWKKXBOPn&w 1116!00, DATE MOUNT - GMan EI S*ssalsm WE AMOUNT • 101,..0!! (6511434.3. 0111012013 01/10/Z012 387.80 '8 341A4 PAY •••FMb-SavNl and 8/100 DOSanPF PAY ...Tuna Hundred Forty-Ona and 06100 Dallas!••• Tor' ma. O •S INTERNET TO NE WASHINGTON CTY SHERIFF • A On 12450 WAYZATA BLVD STE121 I/ a 18018 83110 ST NORTH wed MINNETOIKA MN 55308.0000 %'`! eAeuxS w PO BOX 1001 ilk �lArgi , ST LLWATER MN 550e20000 �/y�� fr7 ' �11/ // VOIS Or W05CISOwnrw mOOOE x0544080 !:09190E 114!: 21••045 NOa5NlnnnnNlw6.n» r0544O5r 0091905111X 21»041»' 54405 $57 .50 01/18/2012 54408 $341 .04 01/20/2012 1". N •1 T t} ¢¢p2 1221 OO N H no SU^::N 1U:: ,vUi:I f{ ?4v$ o0�7 WO Accu Sb9090031b dp�7pi rt 11 Wel is 96966 1.5 NI!I g F35' y 333888 .?4,°'.:44,0' .. f �:� qq xort10 H. g4 . rt N z N . 1111 v k iia :1i 54406 $423.03 01/18/2012 54409 $1, 631.99 01/19/2012 DMZ OWN.WM 54408 0005.1.03NK .N1N1wrW 54409 CITY OF OAK PARK HEIGHTS • •rMKwrzDD.Mt Mg CITY OF OAK PARK HdGMTS ?" ��E 1141 0NORMOM.X. MOwOAnwcawO111 ▪ pePAPAMNN 0.058 TWEIT 0.66.NNW? DATE AMOUNT OAMnX5nXN 111 51160.51 OATS MOM 05450... 011100012 3423,03 W'l0230 01110/2012 31A31.10 PAY •••F•aoHundnd T5nq-TRH.and 03110000101"? PAY •'OnanawSM SIR Nun4N0 Thbt•O0 and 011100 DHMn^' rzTM UNIFORM UNIIMHED • 'Wi" CITY OFWOOO5URY / on't 8301 VALLEY CREEK RD �loSMI 035 N DALE ST ifST PAUL MN 08/07 i' WOODBURY MN 11120-0000 '"�j 1 //%//" A217• "' ✓o5440Cr l:09L9051141: 21.040 ire wOr.1or nMaeNNNMaMwuN •9544090 0.13.119031.POI 21•.040-9 / Yp0DXOr��O 'N"P0°m» III _.. 54406 $423.03 01/18/2012 54409 $1, 631 . 99 01/19/2012 2012101/17 12.01:40 110390100237280 >0759120884 M I a basnoh o1 IMO Harris Bank NA 41Ei 73'7 it igirl 4 i 0.41 11 A iiii -Intl llg oI0,1�1Z 113so80Z27288 f . " "• . .--' "' qP& C atank 92- a �!11 111 2012-01-18 008294713 f 14 54407 $635.80 01/18/2012 54410 $15, 196. 64 01/17/2012 a�11Mr.05K 54407 !•. oimr 00110 u.nan 511 54410 O.n.I1a.1a 5.:'. - .: CITY OF OAK PARK HEIGHTS /6404.SES wMKPANaOOK IWauOK waaK0.5? -: :':,• 110111111 . . : .. ...-. . 0004111111101214A IP a nwN Are MOUNTMrz Hann Pm4a4wP 01111.012 3 00.00 Ma.1K n"•1°11�� ":'6tnWf6v 118111.04 MY FOM MulWad 131104,19aaa1M 00/700 DO0aN"' PAY F•FMaan?1100111 Ona 11011.06 NIlQr-BM•n0611100008•n .: Tom VERRONWIRHNO / X061.ENERGY f oma' PO BOR 20116 ' P.O.BOX NTT y aP ar LEMON VALLEY PA 18003.0508 /' / MINNEKOW MIN 06411-0000 I not..^.o it��I I A/ 4(OJ� 005440 TO 1:09190513141: 21.0 5119/ vow PMOSn°5N'� 'a0a11° ' :"'054410• 1:0919051144 21+04&»9r `0Or1OfA'Eae"'E°N"N NPM/ 54407 $635.80 01/18/2012 54410 $15, 196. 64 01/17/2012 • MUM=11/15 rawwa•000101515140464115 'j i ll =IR Or no you 01/11/11 V0W0 --•, 015E 1110310 Ade 0000001 ' 11...: 1$i • maw=621 MOMS)0011115740454716 ..:,.: ]] =T.:; 001094780015 85720699 51560701/1612 $ I 4.;7r,', 1•, FOR DEPOSIT CLY %CEL ENERGY � 7 .�0 -00100001&WELL LS FARGO BK MN NA MPLS MN 138 3 /3; CITY OF OAK PARK HEIGHTS 210419 Page 27 54411 $10, 605. 00 01/24/2012 CITY OF OAK PARK HEIGHTS enwvvnu'P,Nn syswz 54411 M Pool 0 OMcwu POP s Iw 1 OATS AMOUNT v 01/12!2012 •a 10.006.00 PAY O T TIIo nn Bic Hundred Fly.and 000100 Dollars"..^7 cAou g0DLANO PROTECTIVE COATINGS MC oP •YOU VERNON ST 9/ ROCKFORD MN 52373 4/ rE / ///// .'O51.41 IP ,:0919053 i11: 25•.04'qv Yao0AOTPPAAPxTnv,TnunYA,w. J. 54411 $10, 605. 00 01/24/2012 Ifr 0 0000040040 11-23-2012 >051513655T u F .. 54412 $16, 957. 92 01/23/2012 CRY OF OAK PARKHEIGHTS miuvmegiii�u 54412 NIM OAP PAmLLYOM niiNmA H0.AOI A»> OMI PAM IAEIMAIN NAPIAPP> Pwiw.a.a DATE - AMOUNT 0101312012 •018.057.02 PAY ...Nam nomad Nine Hunched PM p-Sonsn nein/100 DOlin••• POTS IMAM • orarras GREELEYST STILLWATER MI 86002 -y.Ny •_.WeOnaO o'O5441E0 .:13919051,Is: ?&.104{••911/ "D01NpTN16"w11"ONnwnlw ObAw_ • - 54412 $16, 957. 92 01/23/2012 . 1:?! ISI !.12� �_A --8000100010-.01-20-2012>091910196o_LEB.._._ , i' if.. ..1 -11a; X11 54413 $250.00 01/24/2012 CRI'OP AK PARK HEIGHTS VOLLOVPOERRAL.w wn 54413 MYOPIC PAPP RM. MOW, AO WAAW OMI PAPA N"nIOVAN 110011 4007 DAR M11w...f mamma 0123/1013 .0 200m PAY •••TMONMnOnO Foy arida:/100 Doan"' onMnMi CENTRALEAIK or STILLWATER MN 080024000 f>i/J! 1'051.1.13P 1:0919051iL1: 21.041.• POOP NOT,MMMEDISTNN mDAn 54413 $250. 00 01/24/2012 3 1 Y4S iTd 1_ly 6 — CB >091905110< �� RE2'O1 S;1.1[ mqg ! 1001212580 i$ d IB03ZlaC,71• 1m 3al;Q} °A 012 l'9 til s