Correspondence Discussion
Letter and news release from Stephen Gauthier re: Plaque for
Excellence in Financial Reporting.
Letter from John Knoblauch re: Pioneer Pass not proceeding on
final plat.
Memo from Greg Sticha to Mayor & City Council re: 2006 budget
vs. Actual Revenue & Expenditure Reports
Minnetonka School District update.
Memo from Greg Sticha to Mayor & City Council re: Review of
Claims paid.
Gb
Government Finance Officers Association
203 N. LaSalle Street - Suite 2700
Chicago, IL 60601
Phone (312) 977-9700 Fax (312) 977-4806
November 6, 2006
T odd Gerhardt
City Manager
City of Chanhassen
PO Box 147
Chanhassen
MN
55317-0147
Dear Mr. Gerhardt:
We are pleased to notify you that your comprehensive annual financial report for the fiscal year ended December 31, 2005
qualifies for a Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the
highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant
accomplishment by a government and its management.
The Certificate of Achievement plaque will be shipped to:
Greg Sticha
Finance Director
under separate cover in about eight weeks. We hope that you will arrange for a formal presentation of the Certificate and
A ward of Financial Reporting Achievement, and that appropriate publicity will be given to this notable achievement. To
assist with this, enclosed are a sample news release and the Certificate Program "Results" for reports with fiscal years
ended during 2004 representing the most recent statistics available.
We hope that your example will encourage other government officials In their efforts to achieve and maintain an
appropriate standard of excellence in financial reporting.
Sincerely,
Government Finance Officers Association
i6jL J ~~
Stephen J. Gauthier, Director
Technical Services Center
SJG/ds
Ge>
Government Finance Officers Association
203 N. LaSalle Street - Suite 2700
Chicago, IL 60601
Phone (312) 977-9700 Fax (312) 977-4806
11/06/2006
NEWS RELEASE
F or Information contact:
Stephen Gauthier (312) 977-9700
(Chicago )-- The Certificate of Achievement for Excellence in Financial Reporting has been
awarded to City of Chanhassen by the Government Finance Officers Association of the United
States and Canada (GFOA) for its comprehensive annual financial report (CAFR). The Certificate
of Achievement is the highest form of recognition in the area of governmental accounting and
financial reporting, and its attainment represents a significant accomplishment by a government
and its management.
An Award of Financial Reporting Achievement has been awarded to the individual(s),
department or agency designated by the government as primarily responsible for preparing the
award-winning CAFR. This has been presented to:
Greg Sticha, Finance Director
The CAFR has been judged by an impartial panel to meet the high standards of the program
including demonstrating a constructive "spirit of full disclosure" to clearly communicate its
financial story and motivate potential users and user groups to read the CAFR.
The GFOA is a nonprofit professional association serving approximately 16,000 government
finance professionals with offices in Chicago, IL, and Washington, D.C.
~ 4.SaJ~.
Pioneer'Pass, LLC
1540 Knob Hill Lane
Excelsior, MN 55331
612-490-4540
. ,',;
.'~ r-{."
November t i, 2006
T odd Gerhardt
City Manager
City ofChanhassen
7700 Market Blvd.
Chanhassen, MN 55317
Re: Pioneer Pass Final Plat
Todd,
This letter is to formally notify you that we were not able to close on the purchase of the
property and therefore will not be proceeding with the recording of the final plat for
Pioneer Pass subdivision.
If you need further feedback on the status of the property, I would suggest that you contact
the seller's representative John Chadwick at 952-853-2473.
Sincerely,
Pioneer Pass LLC
,') . ;/' ,
,,/., ,
--....._A' (' :/1 // / it ,.'; ,r /' '
/' ).)1.(/1 '- / ,v...t /1"-.,./-<--
/ .-/ '," ""........ -
John Knoblauch
CC Paul Oehme
Bob Generous
John Chadwick
Paul Bilotta
CITY OF
CHANHASSEN
7700 Markel Bcuiev:ud
PGB'lxI47
Cii(jllflaSSp! fv1iJ 55317
Administration
Pricrle 952227 1; 00
Fax 952 227 1110
Building Inspections
Prl:Jr'i8 952 227 1180
F (ji 952 227 1190
Engineering
PIiC';}O 952 227 1160
Fa\ 952227 1'170
Finance
Phone 952 22i 1140
Fax 9522271110
Park & Recreation
Prl'Jrle 952 227 1120
Fax 952227 l11D
Recreatiorl Center
2310 COIJitpr Boulevard
PrH,i!18 ~i52 227 1400
F:1x 952 227 1404
Planning &
Natural Resources
PI10il8 952 227 1130
Fax 9522271110
Public Works
1591 Park RI)ad
Phur,e 9522271300
Fax 952227 1310
Senior Center
pl'June 952 227 1125
Fax 95:? 2271110
Web Site
wWVv charlhassf'lllTill us
MEMORANDUM
TO:
Mayor & City Council
FROM:
Greg Sticha, Finance I?irector
D~~
November 27,2006 '\/"
DA TE:
SUBJ:
2006 Budget vs. Actual Revenue & Expenditure Reports
The attached reports provide a look at the budget versus actual revenue and
expenditures for the city's general fund through October 31, 2006.
REVENUES
As of October 31, 2006, the revenues collected are 62% as compared to budget.
Keep in mind some inter-fund allocations have not been made at this point in the
year, including investment interest eanlings. Other revenue items of note are'
.
We have collected $1 ~050,000 of $1.1 million in building and related
code enforcement permits. Weare anticipating collecting bet\veen
$150,000 and $200,000 in revenues above the original budget.
EXPENSES
Total expenses are about 78% spent as of the end of October. A note on this
amount, if you look at the report, it includes a $2.7 million dollar transfer out to
the revolving assessment fund for street construction projects. As you are
aware, council approved this transfer earlier in the year. If you exclude this
transfer, total expenses in the general fund to date are $6,082,000.
If you have any questions regarding a particular budgeted line item, please
contact me via email or phone at your convenience.
ATTACHMENT
1.
General Ledger Expense & Revenue Reports
The City of Chanhassen · A, ~rcwlng cOiTlr1wnllY witri clean l:Jkes,
tOWi';
bL~i:wsses, w,ndin~1 trails and be3u!llui parks A great piace to live, work and play
General Ledger
Revenue-Budget vs Actual
CITY OF
CIIlNIIASSEN
User: danielle
Printed: 11/14/0608:31:28
Period 01 - 10
Fiscal Year 2006 - 2006
2006 2006 2006 2006
Account Number Description Budget End Bal A vaiVUncollect % A vaiVUncollect
Revenue
101-0000- 3002 Allowance for Delinquents 320,000.00 0.00 320,000.00 100.00
101-0000-3010 Current Property Tax -6,399,600.00 -3, 179,348.52 -3,220,251.48 50.32
101-0000-3011 Delinquent Property Tax -100,000.00 -3,821.25 -96,178.75 96.18
101-0000-3090 Excess TIF Taxes 0.00 -8.06 8.06 0.00
0000 -6,179,600.00 -3,183,177.83 -2,996,422.17 48.49
Grand Total -6,179,600.00 -3, 183, 177.83 -2,996,422.17 48.49
PROPERTY TAXES -6,179,600.00 -3,183,177.83 -2,996,422.17 48.49
101-1120-3284 Garbage Hauler -3,000.00 -1,800.00 -1,200.00 40.00
1120 ADMINISTRATION -3,000.00 -1,800.00 -1,200.00 40.00
101-1210-3213 Solicitor -500.00 -575.00 75.00 -15.00
101-1210-3223 3.2 On and Off Sale -3,000.00 -2,225.00 -775.00 25.83
101-1210-3226 Liquor On and Off Sale -52,000.00 -79,567.00 27,567.00 -53.01
101-1210-3227 Club & Sunday Liquor -32,000.00 -1,600.00 -30,400.00 95.00
1210 POLICE/CARVER CO CONTRACT -87,500.00 -83,967.00 -3,533.00 4.04
101-1250-3230 Rental Housing License -15,000.00 -5,850.00 -9,150.00 61.00
1250 CODE ENFORCEMENT -15,000.00 -5,850.00 -9,150.00 61.00
101-1260-3203 Dog Kennel -700.00 -700.00 0.00 0.00
101-1260-3205 Dog or Cat -4,000.00 -4,614.75 614.75 -15.37
1260 AMINAL CONTROL -4,700.00 -5,314.75 614.75 -13.08
Grand Total -110,200.00 -96,931.75 -13,268.25 12.04
LICENSES -110,200.00 -96,931.75 -13,268.25 12.04
101-0000-3309 Fire Suppression 0.00 -41. 75 41.75 0.00
101-0000-3328 Wetland Alteration 0.00 -325.00 325.00 0.00
101-0000-3390 Miscellaneous Permits 0.00 0.00 0.00 0.00
0000 0.00 -366.75 366.75 0.00
101-1210-3308 Gun -1,000.00 -600.00 -400.00 40.00
1210 POLICE/CARVER CO CONTRACT -1,000.00 -600.00 -400.00 40.00
101-1220-3309 Fire Suppression -12,000.00 -8,084.60 -3,915.40 32.63
101-1220-3331 Firework's Application Fee 0.00 -400.00 400.00 0.00
1220 FIRE PREVENTION & ADMIN -12,000.00 -8,484.60 -3,515.40 29.30
101-1250-3301 Building -600,000.00 -579,709.69 -20,290.31 3.38
101-1250-3302 Plan Check -320,000.00 -295,446.92 -24,553.08 7.67
101-1250-3305 Heating & AlC -110,000.00 -99,334.51 -10,665.49 9.70
101-1250-3306 Plumbing -80,000.00 -77,734.50 -2,265.50 2.83
101-1250-3330 Elec Permit App Forms 0.00 -93.00 93.00 0.00
101-1250-3390 Miscellaneous Permits -340.00 -300.00 -40.00 11.76
1250 CODE ENFORCEMENT -1,110,340.00 -1 ,052,618.62 -57,721.38 5.20
101-1260-3320 Stable -300.00 -220.00 -80.00 26.67
1260 AMINAL CONTROL -300.00 -220.00 -80.00 26.67
101-1310-3307 Trenching -30,000.00 -36,650.26 6,650.26 -22.17
101-1310-3390 Miscellaneous Permits -1,500.00 -2,425.00 925.00 -61.67
1310 ENGINEERING -31,500.00 -39,075.26 7,575.26 -24.05
101-1420-3311 Sign -6,000.00 -5,680.00 -320.00 5.33
101-1420-3390 Miscellaneous Permits -160.00 -100.00 -60.00 37.50
1420 PLANNING ADMINISTRATION -6,160.00 -5,780.00 -380.00 6.17
Grand Total -1,161,300.00 -1,107,145.23 -54,154.77 4.66
1
2006 2006 2006 2006
Account Number Description Budget End Bal A vaiVUncollect % A vaiVUncollect
PERMITS -1,161,300.00 -1,107,145.23 -54,154.77 4.66
101-1210-3401 Traffic & Ordinance Violation -70,000.00 -109,120.40 39,120.40 -55.89
1210 POLICE/CARVER CO CONTRACT -70,000.00 -109,120.40 39,120.40 -55.89
101-1260-3402 Vehicle Lock Out -2,500.00 -2,200.00 -300.00 12.00
101-1260-3404 Dog or Cat Impound -4,000.00 -5,733.25 1,733.25 -43.33
1260 AMINAL CONTROL -6,500.00 -7,933.25 1,433.25 -22.05
101-1310- 340 1 Traffic & Ordinance Violation 0.00 -500.00 500.00 0.00
1310 ENGINEERING 0.00 -500.00 500.00 0.00
Grand Total -76,500.00 -117,553.65 41,053.65 -53.66
FINES & PENALTIES -76,500.00 -117,553.65 41,053.65 -53.66
101-0000-3509 Other Shared Taxes -20,000.00 -9,733.50 -10,266.50 51.33
0000 -20,000.00 -9,733.50 -10,266.50 51.33
101-1220-3509 Other Shared Taxes -145,000.00 -155,540.00 10,540.00 -7.27
101-1220-3510 State Grants -40,000.00 0.00 -40,000.00 100.00
1220 FIRE PREVENTION & ADMIN -185,000.00 -155,540.00 -29,460.00 15.92
Grand Total -205,000.00 -165,273.50 -39,726.50 19.38
INTER GOVERNMENT AL REVENUES -205,000.00 -165,273.50 -39,726.50 19.38
101-0000- 3602 Variance & Cond Use Permits 0.00 -325.00 325.00 0.00
101-0000-3613 Misc. - General Government 0.00 -453.65 453.65 0.00
101-0000-3629 Misc.-Public Safety 0.00 -500.00 500.00 0.00
0000 0.00 -1,278.65 1,278.65 0.00
101-1120-3601 Sale of Documents -500.00 -50.00 -450.00 90.00
101-1120-3613 Misc. - General Government -500.00 0.00 -500.00 100.00
1120 ADMINISTRA TION -1,000.00 -50.00 -950.00 95.00
101-1130-3604 Assessment Search -500.00 -630.00 130.00 -26.00
101-1130-3619 Investment Mgmt Fee -75,000.00 0.00 -75,000.00 100.00
1130 FINANCE -75,500.00 -630.00 -74,870.00 99.17
101-1170-3613 Misc. - General Government -2,000.00 -831.25 -1,168.75 58.44
1170 CITY HALL MAINTENANCE -2,000.00 -831.25 -1,168.75 58.44
101-1180-3607 Election Filing Fees 0.00 - 30.00 30.00 0.00
1180 ELECTIONS 0.00 - 30.00 30.00 0.00
101-1190-3638 Food Concessions -2,000.00 -1,267.60 -732.40 36.62
1190 LIBRARY BUILDING -2,000.00 -1,267.60 -732.40 36.62
101-1210-3629 Misc.-Public Safety -3,000.00 -2,438.34 -561.66 18.72
1210 POLICE/CARVER CO CONTRACT -3,000.00 -2,438.34 -561.66 18.72
101-1310-3601 Sale of Documents -3,500.00 -832.25 -2,667.75 76.22
101-1310-3602 Variance & Cond Use Permits 0.00 - 25.00 25.00 0.00
101-1310-3605 Plat Recording Fees 0.00 -11,186.00 11,186.00 0.00
101-1310-3613 Misc. - General Government -500.00 0.00 -500.00 100.00
101-1310-3614 Construction Admin Fee -120,000.00 -146,687.42 26,687.42 -22.24
101-1310-3617 Engineering General -1,000.00 -1,335.50 335.50 -33.55
101-1310-3629 Misc.-Public Safety -1,000.00 -3,100.00 2,100.00 -210.00
1310 ENGINEERING -126,000.00 -163,166.17 37,166.17 -29.50
101-1350-3649 Misc.-Public Works -5,000.00 -14,400.00 9,400.00 -188.00
1350 STREET LIGHTING & SIGNALS -5,000.00 -14,400.00 9,400.00 -188.00
101-1420-3601 Sale of Documents 0.00 0.00 0.00 0.00
101-1420-3602 Variance & Cond Use Permits -36,000.00 -44,005.00 8,005.00 -22.24
101-1420-3603 Rezoning -1,500.00 -2,000.00 500.00 -33.33
101-1420-3605 Plat Recording Fees -6,000.00 -3,602.00 -2,398.00 39.97
101-1420-3613 Misc. - General Government -7,000.00 -6,046.00 -954.00 13.63
1420 PLANNING ADMINISTRATION -50,500.00 -55,653.00 5,153.00 -10.20
101-1530-3631 Recreation Center Operations -3,500.00 -2,708.25 -791.75 22.62
1530 RECREATION CENTER -3,500.00 -2,708.25 -791.75 22.62
101-1531-3631 Recreation Center Operations -17,500.00 -13,805.37 -3,694.63 21.11
1531 ROOM RENTAL -17,500.00 -13,805.37 -3,694.63 21.11
101-1532-3630 Recreation Program Fees 0.00 -2,892.41 2,892.41 0.00
2
2006 2006 2006 2006
Account Number Description Budget End Bal A vail/Uncollect % A vail/Uncollect
101-1532-3631 Recreation Center Operations -60,000.00 -24,809.14 -35,190.86 58.65
1532 FITNESS -60,000.00 -27,701.55 -32,298.45 53.83
101-1533-3631 Recreation Center Operations -7,000.00 0.00 -7,000.00 100.00
1533 PERSONAL TRAINING -7,000.00 0.00 -7,000.00 100.00
101-1534-3631 Recreation Center Operations -87,000.00 -24,284.85 -62,715.15 72.09
101-1534-3636 Self Supporting Programs 0.00 417.07 -417.07 0.00
1534 DANCE -87,000.00 -23,867.78 -63,132.22 72.57
101-1540-3635 Watercraft Rental -4,000.00 -4,466.17 466.17 -11.65
101-1540-3638 Food Concessions -12,000.00 -10,045.51 -1,954.49 16.29
101-1540-3639 Misc. Park & Rec. -400.00 0.00 -400.00 100.00
1540 LAKE ANN PARK -16,400.00 -14,511.68 -1,888.32 11.51
101-1541-3634 Park Facility Usage Fee -15,500.00 -9,346.52 -6,153.48 39.70
1541 PICNICS -15,500.00 -9,346.52 -6,153.48 39.70
101-1545-3633 Equipment Rental -200.00 -222.26 22.26 -11.13
1545 VOLLEYBALL KIT/BALLFIELD RENT -200.00 -222.26 22.26 -11.13
101-1546-3639 Misc. Park & Rec. -400.00 -765.00 365.00 -91.25
1546 CANOE RACK RENTAL -400.00 -765.00 365.00 -91.25
101-1560-3637 Senior Programs -30,000.00 -22,662.28 -7,337.72 24.46
1560 SENIOR CITIZENS CENTER -30,000.00 -22,662.28 -7,337.72 24.46
101-1600-3651 Merchandise sales 0.00 -78.50 78.50 0.00
1600 RECREATION PROGRAMS 0.00 -78.50 78.50 0.00
101-1611-3636 Self Supporting Programs -4,700.00 -5,305.00 605.00 -12.87
1611 FEBRUARY FESTIVAL -4,700.00 -5,305.00 605.00 -12.87
101-1613-3636 Self Supporting Programs -7,500.00 -5,369.15 -2,130.85 28.41
101-1613-3651 Merchandise Sales 0.00 -1,342.00 1,342.00 0.00
1613 FOURTH OF JULY -7,500.00 -6,711.15 -788.85 10.52
101-1614-3630 Recreation Program Fees 0.00 -1,233.02 1,233.02 0.00
1614 HALLOWEEN PARTY 0.00 -1,233.02 1,233.02 0.00
101-1616-3630 Recreation Program Fees 0.00 -9,043.23 9,043.23 0.00
1616 SUMMER PLAYGROUND 0.00 -9,043.23 9,043.23 0.00
101-1620-3630 Recreation Program Fees 0.00 0.00 0.00 0.00
1620 SUMMER PLAYGROUND 0.00 0.00 0.00 0.00
101-1710-3631 Recreation Center Operations 0.00 48.00 -48.00 0.00
101-1710-3636 Self Supporting Programs -36,200.00 -24,318.39 -11,881.61 32.82
1710 PRESCHOOL SPORTS -36,200.00 -24,270.39 -11,929.61 32.95
101-1711-3636 Self Supporting Programs -3,000.00 -1,579.06 -1,420.94 47.36
1711 PRESCHOOL ACTIVITIES -3,000.00 -1,579.06 -1,420.94 47.36
101-1730-3636 Self Supporting Programs -28,200.00 -23,891.86 -4,308.14 15.28
101-1730-3641 Youth Sport Donation 0.00 - 3 2.00 32.00 0.00
1730 YOUTH SPORTS -28,200.00 -23,923.86 -4,276.14 15.16
101-1731-3636 Self Supporting Programs -39,200.00 -42,414.67 3,214.67 -8.20
1731 YOUTH ACTIVITIES -39,200.00 -42,414.67 3,214.67 -8.20
101-1760-3636 Self Supporting Programs -450.00 0.00 -450.00 100.00
1760 ADULT SPORTS -450.00 0.00 -450.00 100.00
101-1761-3636 Self Supporting Programs -9,500.00 -2,023.77 -7,476.23 78.70
1761 ADULT ACTIVITIES -9,500.00 -2,023.77 -7,476.23 78.70
101-1762-3636 Self Supporting Programs 0.00 -326.40 326.40 0.00
1762 FALL 3-0N-3 BASKETBALL 0.00 -326.40 326.40 0.00
101-1763-3636 Self Supporting Programs -1,100.00 -874.20 -225.80 20.53
1763 SPRING 3-0N-3 BASKETBALL -1,100.00 -874.20 -225.80 20.53
101-1764-3636 Self Supporting Programs -450.00 -1,695.12 1,245.12 -276.69
1764 WINTER 3-0N-3 BASKETBALL -450.00 -1,695.12 1,245.12 -276.69
101-1766-3636 Self Supporting Programs -22,000.00 -23,593.85 1,593.85 -7.24
1766 SUMMER SOFTBALL -22,000.00 -23,593.85 1,593.85 -7.24
101-1767 -3636 Self Supporting Programs -4,700.00 -4,647.88 -52.12 1.11
1767 FALL SOFTBALL -4,700.00 -4,647.88 -52.12 1.11
3
2006 2006 2006 2006
Account Number Description Budget End Bal A vail/Uncollect % A vail/Uncollect
Grand Total -659,500.00 -503,055.80 -156,444.20 23.72
CHARGES FOR SERVICES -659,500.00 -503,055.80 -156,444.20 23.72
101-0000-3801 Bank Interest Earnings -120,000.00 0.00 -120,000.00 100.00
101-0000-3807 Donations -10,000.00 -2,400.00 -7,600.00 76.00
101-0000-3903 RefundsIReimbursemen ts 0.00 -2,639.63 2,639.63 0.00
101-0000-3910 Miscellaneous Revenue 0.00 -303.36 303.36 0.00
0000 -130,000.00 -5,342.99 -124,657.01 95.89
101-1120-3802 Equipment Rental & Sale -60,000.00 -95,701.50 35,701.50 -59.50
101-1120-3803 Building Rental 0.00 0.00 0.00 0.00
101-1120-3903 Refunds/Reimbursements -500.00 -334.99 -165.01 33.00
1120 ADMINISTRA TION -60,500.00 -96,036.49 35,536.49 -58.74
101-1130-3820 Misc. Other Revenue -5,000.00 -80.00 -4,920.00 98.40
101-1130-3829 I n teres t/Penal ty -500.00 0.00 -500.00 100.00
101-1130-3903 Refunds/Reimbursements 0.00 -2,465.14 2,465.14 0.00
101-1130-3910 Miscellaneous Revenue 0.00 - 20.00 20.00 0.00
101-1130-3980 Cash Short/Over 0.00 -0.64 0.64 0.00
1130 FINANCE -5,500.00 -2,565.78 -2,934.22 53.35
101-1170-3803 Building Rental 0.00 -20.00 20.00 0.00
101-1170-3808 Insurance Reimbursements -5,000.00 0.00 -5,000.00 100.00
101-1170-3903 RefundsIReimbursements 0.00 -427.70 427.70 0.00
1170 CITY HALL MAINTENANCE -5,000.00 -447.70 -4,552.30 91.05
101-1210-3807 Donations 0.00 -2,467.00 2,467.00 0.00
101-1210-3903 RefundsIReimbursemen ts 0.00 0.00 0.00 0.00
1210 POLICE/CARVER CO CONTRACT 0.00 -2,467.00 2,467.00 0.00
101-1220-3903 RefundsIReimbursements 0.00 -1,150.55 1,150.55 0.00
1220 FIRE PREVENTION & ADMIN 0.00 -1,150.55 1,150.55 0.00
101-1250-3816 SAC Retainer -5,000.00 -3,038.00 -1,962.00 39.24
101-1250-3818 Sur- Tax Retainer -1,500.00 -707.83 -792.17 52.81
101-1250-3903 RefundsIReimbursements -500.00 -658.10 158.10 -31.62
101-1250-3980 Cash Short/Over 0.00 0.75 -0.75 0.00
1250 CODE ENFORCEMENT -7,000.00 -4,403.18 -2,596.82 37.10
101-1320-3903 RefundsIReimbursements -1,250.00 -731.80 -518.20 41.46
1320 STREET MAINTENANCE -1,250.00 -731.80 -518.20 41.46
101-1350-3903 Refunds/Reimbursements -2,500.00 -7,981.56 5,481.56 -219.26
1350 STREET LIGHTING & SIGNALS -2,500.00 -7,981.56 5,481.56 -219.26
101-1370-3903 Refunds/Reimbursements 0.00 -268.75 268.75 0.00
1370 CITY GARAGE 0.00 -268.75 268.75 0.00
101-1420-3903 Refunds/Reimbursements 0.00 - 25.00 25.00 0.00
1420 PLANNING ADMINISTRATION 0.00 -25.00 25.00 0.00
101-1520-3903 Refunds/Reimbursements 0.00 -5,000.00 5,000.00 0.00
1520 PARK ADMINISTRATION 0.00 -5,000.00 5,000.00 0.00
101-1530-3807 Donations 0.00 -1,000.00 1,000.00 0.00
101-1530-3903 Refunds/Reimbursements 0.00 0.00 0.00 0.00
1530 RECREATION CENTER 0.00 -1,000.00 1,000.00 0.00
101-1534-3903 RefundsIReimbursemen ts 0.00 -527.25 527.25 0.00
1534 DANCE 0.00 -527.25 527.25 0.00
101-1550-3903 RefundsIReimbursemen ts -1,250.00 0.00 -1,250.00 100.00
1550 PARK MAINTENANCE -1,250.00 0.00 -1,250.00 100.00
101-1551-3803 Building Rental 0.00 -200.00 200.00 0.00
1551 DOWNTOWN MAINTENANCE 0.00 -200.00 200.00 0.00
101-1560-3803 Building Rental 0.00 -690.00 690.00 0.00
1560 SENIOR CITIZENS CENTER 0.00 -690.00 690.00 0.00
101-1600-3807 Donations -10,000.00 -6,500.00 -3,500.00 35.00
101-1600-3903 Refunds/Reimbursemen ts 0.00 -67.00 67.00 0.00
1600 RECREA TION PROGRAMS -10,000.00 -6,567.00 -3,433.00 34.33
101-1731-3903 Refunds/Reimbursements 0.00 166.00 -166.00 0.00
4
Account Number Description
2006
Budget
2006 2006 2006
End Bal A vaillUncollect % A vaiVUncollect
1731
Grand Total
YOUTH ACTIVITIES
0.00 166.00
-223,000.00 -135,239.05
-223,000.00 -135,239.05
-8,615,100.00 -5,308,376.81
-166.00
-87,760.95
-87,760.95
-3,306,723.19
0.00
39.35
39.35
38.38
MISC REVENUE
Grand Total
5
General Ledger
Expense- Budget vs Actual
User: danielle
Printed: 11/14/0608:30:25
Period01-10
Fiscal Year 2006 - 2006
mY OF
CBANHJ8SEN
Account Number Description
2006
Budget
2006 2006 2006
End Bal A vaillUncollect % A vaillUncollect
101-0000-4030
101-0000-4950
0000
101-1110-4020
101-1110-4030
101-1110-4050
101-1110-4210
101-1110-4300
101-1110-4330
101-1110-4340
101-1110-4360
101-1110-4370
101-1110-4375
1110
101-1120-4010
101-1120-4020
101-1120-4030
101-1120-4040
101-1120-4041
101-1120-4050
101-1120-4120
1 01-1120-4130
101-1120-4210
101-1120-4300
101-1120-4310
101-1120-4330
101-1120-4340
101-1120-4360
101-1120-4370
101-1120-4380
101-1120-4410
101-1120-4530
101-1120-4807
1120
101-1130-4010
101-1130-4011
101-1130-4030
101-1130-4040
1 01-1130-4041
101-1130-4050
101-1130-4110
1 01-1130-4120
101-1130-4210
101-1130-4300
101-1130-4301
101-1130-4310
Expense
Retirement Contributions
Transfers Out
0.00 10.10
0.002,751,497.00
0.002,751,507.10
31,600.00 22,150.00
2,500.00 1,694.48
100.00 0.00
200.00 0.00
10,000.00 5,265.59
6,000.00 5,831.22
35,000.00 26,876.11
30,000.00 21,460.00
3,000.00 1,887.58
2,000.00 678.32
120,400.00 85,843.30
289,800.00 227,439.32
6,000.00 0.00
39,600.00 29,008.10
35,000.00 28,251.05
0.00 1,030.88
1,000.00 0.00
200.00 900.99
100.00 0.00
200.00 52.50
2,000.00 500.71
1,800.00 1,400.41
15,000.00 345.32
1,300.00 4,039.67
2,500.00 3,977.00
5,000.00 6,558.49
7,200.00 6,664.09
18,500.00 14,985.91
0.00 171.88
300.00 2,916.00
425,500.00 328,242.32
176,700.00 138,801.76
0.00 541.31
24,200.00 17,939.23
25,000.00 17,826.05
0.00 684.00
600.00 0.00
0.00 50.00
200.00 0.00
100.00 0.00
40,000.00 49,032.55
37,000.00 20,362.00
0.00 241.73
Temporary & Seasonal Wages
Retirement Contributions
Workers Compensation
Books and Periodicals
Consulting
Postage
Printing and Publishing
Subscriptions and Memberships
Travel and Training
Promotional Expenses
CITY COUNCIL
Salaries and Wages
Temporary & Seasonal Wages
Retirement Contributions
Insurance Contributions
Contr FIx
Workers Compensation
Equipment Supplies
Program Supplies
Books and Periodicals
Consulting
Telephone and Communications
Postage
Printing and Publishing
Subscriptions and Memberships
Travel and Training
Mileage
Equipment Rental
Repair & Maint - Equipment
Property Tax Expense
ADMINISTRATION
Salaries and Wages
Overtime
Retirement Contributions
Insurance Contributions
Contr FIx
Workers Compensation
Office Supplies
Equipment Supplies
Books and Periodicals
Consulting
Auditing
Telephone and Communications
-10.1 0
-2,751,497.00
-2,751,507.10
9,450.00
805.52
100.00
200.00
4,734.41
168.78
8,123.89
8,540.00
1,112.42
1,321.68
34,556.70
62,360.68
6,000.00
10,591.90
6,748.95
-1,030.88
1,000.00
-700.99
100.00
147.50
1,499.29
399.59
14,654.68
-2,739.67
-1,477.00
-1,558.49
535.91
3,514.09
-171.88
-2,616.00
97,257.68
37,898.24
-541.31
6,260.77
7,173.95
-684.00
600.00
-50.00
200.00
100.00
-9,032.55
16,638.00
-241.73
0.00
0.00
0.00
29.91
32.22
100.00
100.00
47.34
2.81
23.21
28.47
37.08
66.08
28.70
21.52
100.00
26.75
19.28
0.00
100.00
-350.50
100.00
73.75
74.96
22.20
97.70
-210.74
-59.08
-31.17
7.44
19.00
0.00
-872.00
22.86
21.45
0.00
25.87
28.70
0.00
100.00
0.00
100.00
100.00
-22.58
44.97
0.00
1
2006 2006 2006 2006
Account Number Description Budget End Bal A vail/Uncollect % A vail/Uncollect
101-1130-4330 Postage 200.00 0.00 200.00 100.00
101-1130-4340 Printing and Publishing 1,000.00 1,020.96 -20.96 -2.10
101-1130-4360 Subscriptions and Memberships 200.00 285.00 -85.00 -42.5 0
101-1130-4370 Travel and Training 5,000.00 3,978.19 1 ,021. 81 20.44
101-1130-4530 Repair & Maint - Equipment 100.00 0.00 100.00 100.00
101-1130-4703 Office Equipment 200.00 0.00 200.00 100.00
1130 FINANCE 310,500.00 250,762.78 59,737.22 19.24
101-1140-4302 Legal Consulting 145,000.00 128,368.31 16,631.69 11.47
1140 LEGAL 145,000.00 128,368.31 16,631.69 11.47
101-1150-4300 Consulting 87,000.00 94,204.29 -7,204.29 -8.28
101-1150-4340 Printing and Publishing 100.00 0.00 100.00 100.00
1150 PROPERTY ASSESSMENT 87,1 00.00 94,204.29 -7,1 04.29 -8.16
1 01-1160-4010 Salaries and Wages 118,000.00 95,593.47 22,406.53 18.99
101-1160-4030 Retirement Contributions 16,100.00 12,890.20 3,209.80 19.94
101-1160-4040 Insurance Contributions 16,200.00 13,533.96 2,666.04 16.46
1 01-1160-4041 Contr FIx 0.00 499.40 -499.40 0.00
101-1160-4050 Workers Compensation 400.00 0.00 400.00 100.00
101-1160-4150 Maintenance Materials 1,400.00 742.56 657.44 46.96
101-1160-4210 Books and Periodicals 600.00 0.00 600.00 100.00
101-1160-4220 Software Licenses 8,600.00 8,558.98 41.02 0.48
101-1160-4260 Small Tools & Equipment 500.00 248.11 251.89 50.38
101-1160-4300 Consulting 64,600.00 11,304.97 53,295.03 82.50
101-1160-4310 Telephone and Communications 1,400.00 825.84 574.16 41.01
101-1160-4320 Utilities 12,000.00 9,189.43 2,810.57 23.42
101-1160-4350 Cleaning and Waste Removal 0.00 53.24 -53.24 0.00
101-1160-4370 Travel and Training 21,600.00 15,694.79 5,905.21 27.34
101-1160-4530 Repair & Maint - Equipment 5,000.00 1,444.57 3,555.43 71.11
101-1160-4933 Sales Tax 0.00 86.32 -86.32 0.00
1160 MANAGEMENT INFORMATION SYSTEMS 266,400.00 170,665.84 95,734.16 35.94
101-1170-4010 Salaries and Wages 48,900.00 38,144.82 10,755.18 21.99
101-1170-4011 Overtime 2,000.00 3,371.73 -1,371.73 -68.59
101-1170-4030 Retirement Contributions 6,700.00 5,699.57 1,000.43 14.93
101-1170-4040 Insurance Contributions 5,900.00 5,120.02 779.98 13.22
101-1170-4041 Contr FIx 0.00 249.70 -249.70 0.00
101-1170-4050 Workers Compensation 1,400.00 0.00 1,400.00 100.00
101-1170-4110 Office Supplies 35,000.00 27,363.96 7,636.04 21.82
101-1170-4120 Equipment Supplies 700.00 192.81 507.19 72.46
101-1170-4140 Vehicle Supplies 700.00 329.49 370.51 52.93
101-1170-4150 Maintenance Materials 2,500.00 3,437.73 -937.73 -37.51
101-1170-4260 Small Tools & Equipment 500.00 34.64 465.36 93.07
101-1170-4300 Consulting 6,000.00 3,059.29 2,940.71 49.01
101-1170-4310 Telephone and Communications 16,000.00 11,820.18 4,179.82 26.12
101-1170-4320 Utilities 52,000.00 41,362.16 10,637.84 20.46
101-1170-4330 Postage 0.00 15,452.05 -15,452.05 0.00
101-1170-4350 Cleaning and Waste Removal 33,000.00 28,185.39 4,814.61 14.59
101-1170-4440 Vehicle License & Registration 100.00 14.50 85.50 85.50
101-1170-4483 General Liability Insurance 205,500.00 232,782.53 -27,282.53 -13.28
101-1170-4510 Repair & Maint- Buildings 5,000.00 4,509.81 490.19 9.80
101-1170-4520 Repair & Maint - Vehicles 400.00 98.84 301.16 75.29
101-1170-4530 Repair & Maint - Equipment 1,500.00 2,011.41 -511.41 -34.09
101-1170-4933 Sales Tax 0.00 10.00 -10.00 0.00
1170 CITY HALL MAINTENANCE 423,800.00 423,250.63 549.37 0.13
101-1180-4020 Temporary & Seasonal Wages 12,500.00 11 ,185.50 1,314.50 10.52
101-1180-4030 Retirement Contributions 1,000.00 125.01 874.99 87.50
1 01-1180-4110 Office Supplies 200.00 307.09 -107.09 -53.55
101-1180-4300 Consulting 3,000.00 2,060.44 939.56 31.32
2
2006 2006 2006 2006
Account Number Description Budget End Bal A vaiVUncollect % A vaiVUncollect
101-1180-4340 Printing and Publishing 1,000.00 54.53 945.4 7 94.55
101-1180-4370 Travel and Training 1,000.00 789.64 210.36 21. 04
1180 ELECTIONS 18,700.00 14,522.21 4,177.79 22.34
101-1190-4150 Maintenance Materials 2,000.00 2,985.85 -985.85 -49.29
101-1190-4260 Small Tools & Equipment 0.00 18.90 -18.90 0.00
101-1190-4300 Consulting 500.00 506.96 -6.96 -1.39
101-1190-4310 Telephone and Communications 4,310.00 1,607.29 2,702.71 62.71
101-1190-4320 Utilities 63,000.00 56,723.20 6,276.80 9.96
101-1190-4350 Cleaning and Waste Removal 27,000.00 27,304.40 -304.40 -1.13
101-1190-4510 Repair & Maint- Buildings 2,000.00 3,964.56 -1,964.56 -98.23
101-1190-4530 Repair & Maint - Equipment 1,000.00 1,379.97 -379.97 -38.00
1190 LIBRARY BUILDING 99,810.00 94,491.13 5,318.87 5.33
1 01-1210-4010 Salaries and Wages 56,800.00 45,216.99 11,583.01 20.39
101-1210-4030 Retirement Contributions 7,800.00 6,113.65 1,686.35 21.62
101-1210-4040 Insurance Contributions 5,900.00 4,922.88 977.12 16.56
1 01-121 0-4041 Contr FIx 0.00 249.70 -249.70 0.00
101-1210-4050 Workers Compensation 500.00 0.00 500.00 100.00
101-1210-4130 Program Supplies 0.00 3,807.28 -3,807.28 0.00
101-1210-4300 Consulting 1,205,000.00 626,551.89 578,448.11 48.00
101-1210-4375 Promotional Expenses 4,000.00 613.00 3,387.00 84.68
1210 POLICE/CARVER CO CONTRACT 1,280,000.00 687,475.39 592,524.61 46.29
101-1220-4010 Salaries and Wages 128,900.00 102,674.04 26,225.96 20.35
101-1220-4011 Overtime 1,000.00 217.81 782.19 78.22
101-1220-4020 Temporary & Seasonal Wages 171,500.00 100,652.66 70,847.34 41.31
101-1220-4030 Retirement Contributions 187,000.00 173,862.03 13,137.97 7.03
101-1220-4040 Insurance Contributions 17,700.00 14,760.81 2,939.19 16.61
101-1220-4041 Contr FIx 0.00 561.88 -561.88 0.00
101-1220-4050 Workers Compensation 14,500.00 0.00 14,500.00 100.00
101-1220-4120 Equipment Supplies 10,500.00 9,177.46 1,322.54 12.60
101-1220-4130 Program Supplies 5,000.00 3,314.10 1,685.90 33.72
101-1220-4140 Vehic1e Supplies 7,000.00 3,406.58 3,593.42 51.33
101-1220-4150 Maintenance Materials 1,000.00 386.60 613.40 61.34
101-1220-4170 Motor Fuels and Lubricants 0.00 292.21 -292.21 0.00
101-1220-4210 Books and Periodicals 700.00 1,229.60 -529.60 - 7 5.66
101-1220-4240 Uniforms & Clothing 13,500.00 10,663.58 2,836.42 21.01
101-1220-4260 Small Tools & Equipment 6,000.00 2,438.23 3,561.77 59.36
101-1220-4290 Misc Materials & Supplies 3,500.00 2,576.55 923.45 26.38
101-1220-4300 Consulting 16,500.00 10,502.30 5,997.70 36.35
101-1220-4310 Telephone and Communications 6,000.00 3,481.85 2,518.15 41.97
101-1220-4320 Utilities 18,500.00 19,986.74 -1,486.74 -8.04
101-1220-4330 Po stage 0.00 37.75 -37.75 0.00
101-1220-4350 Cleaning and Waste Removal 6,500.00 4,208.47 2,291.53 35.25
101-1220-4360 Subscriptions and Memberships 2,500.00 1,432.95 1,067.05 42.68
101-1220-4370 Travel and Training 10,000.00 16,261.39 -6,261.39 -62.61
101-1220-4375 Promotional Expenses 9,000.00 7,777.89 1,222.11 13.58
101-1220-4440 Vehic1e License & Registration 0.00 18.00 -18.00 0.00
101-1220-4483 General Liability Insurance 2,100.00 1,405.00 695.00 33.10
101-1220-4510 Repair & Maint- Buildings 6,000.00 4,210.09 1,789.91 29.83
101-1220-4520 Repair & Maint - Vehic1es 7,000.00 2,869.43 4,130.57 59.01
101-1220-4530 Repair & Maint - Equipment 5,000.00 8,594.28 -3,594.28 -71.89
101-1220-4531 Repair & Maint - Radios 6,500.00 4,438.07 2,061.93 31.72
101-1220-4901 RefundsIReimbursements 0.00 819.03 -819.03 0.00
101-1220-4933 Sales Tax 0.00 98.46 -98.46 0.00
1220 FIRE PREVENTION & ADMIN 663,400.00 512,355.84 15 1 ,044.16 22.77
101-1250-4010 Salaries and Wages 521,500.00 371,410.55 150,089.45 28.78
101-1250-4011 Overtime 2,000.00 3,654.45 -1,654.45 -82.72
3
2006 2006 2006 2006
Account Number Description Budget End Bal A vaiVUncollect % A vaiVUncollect
101-1250-4020 Temporary & Seasonal Wages 30,000.00 0.00 30,000.00 100.00
101-1250-4030 Retirement Contributions 71,200.00 48,416.63 22,783.37 32.00
101-1250-4040 Insurance Contributions 84,000.00 56,865.08 27,134.92 32.30
101-1250-4041 Contr FIx 0.00 1,929.50 -1,929.50 0.00
101-1250-4050 Workers Compensation 4,1 00.00 0.00 4,100.00 100.00
101-1250-4120 Equipment Supplies 1,000.00 34.95 965.05 96.51
101-1250-4130 Program Supplies 800.00 112.40 687.60 85.95
101-1250-4140 Vehicle Supplies 1,500.00 1,199.26 300.74 20.05
101-1250-4210 Books and Periodicals 3,500.00 337.45 3,162.55 90.36
101-1250-4240 Uniforms & Clothing 1,500.00 890.61 609.39 40.63
101-1250-4260 Small Tools & Equipment 400.00 73.31 326.69 81.67
101-1250-4300 Consulting 1,000.00 82.80 917.20 91.72
101-1250-4310 Telephone and Communications 4,000.00 2,408.61 1,591.39 39.78
101-1250-4340 Printing and Publishing 2,000.00 1,016.86 983.14 49.16
101-1250-4360 Subscriptions and Memberships 1,000.00 520.00 480.00 48.00
101-1250-4370 Travel and Training 11,000.00 4,045.78 6,954.22 63.22
101-1250-4375 Promotional Expenses 200.00 0.00 200.00 100.00
101-1250-4440 Vehicle License & Registration 200.00 130.50 69.50 34.75
101-1250-4520 Repair & Maint - Vehicles 1,500.00 597.24 902.76 60.18
101-1250-4530 Repair & Maint - Equipment 2,500.00 1,138.14 1,361.86 54.47
101-1250-4901 Refunds/Reimbursemen ts 0.00 344.65 -344.65 0.00
101-1250-4933 Sales Tax 0.00 4.58 -4.58 0.00
1250 CODE ENFORCEMENT 744,900.00 495,213.35 249,686.65 33.52
101-1260-4010 Salaries and Wages 0.00 80.00 -80.00 0.00
101-1260-4011 Overtime 0.00 721.50 -721.50 0.00
101-1260-4020 Temporary & Seasonal Wages 39,000.00 29,197.03 9,802.97 25.14
101-1260-4021 Temp/Seasonal Overtime 1,000.00 629.26 370.74 37.07
101-1260-4030 Retirement Contributions 4,700.00 4,236.37 463.63 9.86
101-1260-4040 Insurance Contributions 600.00 0.00 600.00 100.00
101-1260-4041 Contr FIx 0.00 465.35 -465.35 0.00
101-1260-4050 Workers Compensation 600.00 0.00 600.00 100.00
101-1260-4120 Equipment Supplies 500.00 927.52 -427.52 -85.50
101-1260-4130 Program Supplies 700.00 78.32 621.68 88.81
101-1260-4140 Vehicle Supplies 700.00 1,188.22 -488.22 -69.75
101-1260-4210 Books and Periodicals 200.00 0.00 200.00 100.00
101-1260-4240 Uniforms & Clothing 1,800.00 1,380.45 419.55 23.31
101-1260-4300 Consulting 6,000.00 10,258.52'- -4,258.52 -70.98
101-1260-4310 Telephone and Communications 1,000.00 789.88 210.12 21.01
101-1260-4340 Printing and Publishing 300.00 316.00 -16.00 -5.33
101-1260-4360 Subscriptions and Memberships 300.00 65.00 235.00 78.33
101-1260-4370 Travel and Training 1,000.00 623.61 376.39 37.64
101-1260-4440 Vehicle License & Registration 0.00 14.50 -14.50 0.00
101-1260-4520 Repair & Maint - Vehicles 400.00 106.50 293.50 73.38
101-1260-4530 Repair & Maint - Equipment 300.00 98.51 201.49 67.16
101-1260-4531 Repair & Maint - Radios 300.00 145.32 154.68 51.56
101-1260-4901 Refunds/Reimbursements 0.00 0.00 0.00 0.00
1260 AMINAL CONTROL 59,400.00 51,321.86 8,078.14 13.60
101-1310-4010 Salaries and Wages 375,300.00 273,973.85 101,326.15 27.00
101-1310-4011 Overtime 1,000.00 1,487.15 -487.15 -48.72
101-1310-4020 Temporary & Seasonal Wages 7,500.00 10,476.00 -2,976.00 -39.68
1 01-13 10-4021 Temp/Seasonal Overtime 0.00 8.25 -8.25 0.00
101-1310-4030 Retirement Contributions 51,300.00 36,956.62 14,343.38 27.96
101-1310-4040 Insurance Contributions 41,800.00 28,972.83 12,827.17 30.69
1 01-13 10-4041 Contr FIx 0.00 1,435.72 -1,435.72 0.00
101-1310-4050 Workers Compensation 2,800.00 0.00 2,800.00 100.00
101-13 10-4060 Unemployment 0.00 11,845.00 -11,845.00 0.00
4
2006 2006 2006 2006
Account Number Description Budget End Bal A vaiVUncollect % A vaiVUncollect
1 01-13 10-4120 Equipment Supplies 200.00 31.94 168.06 84.03
1 01-13 1 0-4140 Vehicle Supplies 300.00 264.04 35.96 11.99
101-1310-4210 Books and Periodicals 400.00 335.14 64.86 16.22
101-1310-4300 Consulting 17,000.00 55,514.88- -38,514.88 -226.56
101-1310-4303 Engineering Consulting 0.00 2,007.50 -2,007.50 0.00
101-1310-4310 Telephone and Communications 2,000.00 1,592.97 407.03 20.35
101-1310-4330 Postage 400.00 0.00 400.00 100.00
101-1310-4340 Printing and Publishing 1 ,100.00 1,274.98 -174.98 -15.91
101-1310-4360 Subscriptions and Memberships 1,200.00 1,405.00 -205.00 -17.08
101-1310-4370 Travel and Training 2,700.00 953.85 1,746.15 64.67
101-1310-4380 Mileage 200.00 0.00 200.00 100.00
101-1310-4440 Vehicle License & Registration 300.00 29.00 271.00 90.33
101-1310-4520 Repair & Maint - Vehicles 500.00 0.00 500.00 100.00
101-1310-4530 Repair & Maint - Equipment 3,000.00 1,283.82 1,716.18 57.21
101-1310-4531 Repair & Maint - Radios 100.00 0.00 100.00 100.00
1 01-13 10-4705 Other Equipment 300.00 0.00 300.00 100.00
101-1310-4933 Sales Tax 0.00 21.84 -21.84 0.00
1310 ENGINEERING 509,400.00 429,870.38 79,529.62 15.61
1 01-1320-4010 Salaries and Wages 442,400.00 334,762.07 107,637.93 24.33
1 01-1320-4011 Overtime 7,500.00 5,056.04 2,443.96 32.59
101-1320-4020 Temporary & Seasonal Wages 17,800.00 8,748.00 9,052.00 50.85
101-1320-4030 Retirement Contributions 60,400.00 48,036.94 12,363.06 20.4 7
101-1320-4040 Insurance Contributions 66,200.00 48,827.62 17,372.38 26.24
1 01-1320-4041 Contr FIx 0.00 2,048.73 -2,048.73 0.00
101-1320-4050 Workers Compensation 9,800.00 0.00 9,800.00 100.00
101-1320-4120 Equipment Supplies 40,000.00 33,344.64 6,655.36 16.64
1 01-1320-4140 Vehicle Supplies 25,000.00 22,803.85 2,196.15 8.78
101-1320-4150 Maintenance Materials 20,000.00 47,688.73 -- -27,688.73 -138.44
101-1320-4160 Chemicals 400.00 67.03 332.97 83.24
101-1320-4170 Motor Fuels and Lubricants 0.00 2,340.01 -2,340.01 0.00
1 01-1320-421 0 Books and Periodicals 100.00 0.00 100.00 100.00
101-1320-4240 Uniforms & Clothing 3,700.00 2,652.58 1,047.42 28.31
101-1320-4260 Small Tools & Equipment 2,500.00 116.05 2,383.95 95.36
101-1320-4300 Consulting 1,000.00 101.18 898.82 89.88
101-1320-4310 Telephone and Communications 3,500.00 2,778.97 721.03 20.60
101-1320-4340 Printing and Publishing 300.00 29.40 270.60 90.20
101-1320-4350 Cleaning and Waste Removal 300.00 0.00 300.00 100.00
101-1320-4360 Subscriptions and Memberships 100.00 62.00 38.00 38.00
101-1320-4370 Travel and Training 1,500.00 518.03 981.97 65.46
101-1320-4410 Equipment Rental 1,500.00 0.00 1,500.00 100.00
101-1320-4440 Vehicle License & Registration 600.00 521.00 79.00 13.17
101-1320-4510 Repair & Maint- Buildings 500.00 0.00 500.00 100.00
101-1320-4520 Repair & Maint - Vehicles 2,400.00 5,905.32 -3,505.32 -146.06
101-1320-4530 Repair & Maint - Equipment 5,500.00 1,019.54 4,480.46 81 .46
101-1320-4531 Repair & Maint - Radios 2,000.00 0.00 2,000.00 100.00
101-1320-4540 Repair & Maint - Streets 500.00 17,498.42 -16,998.42 -3,399.68
101-1320-4560 Repair & Maint - Signs 13,700.00 11,057.22 2,642.78 19.29
101-1320-4703 Office Equipment 300.00 0.00 300.00 100.00
101-1320-4705 Other Equipment 1,000.00 700.00 300.00 30.00
101-1320-4933 Sales Tax 0.00 1,312.59 -1,312.59 0.00
1320 STREET MAINTENANCE 730,500.00 597,995.96 132,504.04 18.14
101-1350-4120 Equipment Supplies 1,500.00 2,811.84 -1 ,311. 84 -87.46
101-1350-4300 Consulting 300.00 0.00 300.00 100.00
101-1350-4310 Telephone and Communications 500.00 415.80 84.20 16.84
101-1350-4320 Utilities 230,000.00 236,464.27 - -6,464.27 -2.81
101-1350-4410 Equipment Rental 300.00 0.00 300.00 100.00
5
2006 2006 2006 2006
Account Number Description Budget End Bal A vaillUncollect % A vaillUncollect
101-1350-4530 Repair & Maint - Equipment 2,500.00 0.00 2,500.00 100.00
101-1350-4565 Repair & Maint - Lights 8,200.00 9,758.17 -1,558.17 -19.00
1350 STREET LIGHTING & SIGNALS 243,300.00 249,450.08 -6,150.08 -2.53
101-1370-4010 Salaries and Wages 186,700.00 169,049.91 17,650.09 9.45
101-1370-4011 Overtime 6,500.00 4,306.77 2,193.23 33.74
101-1370-4030 Retirement Contributions 25,500.00 19,039.07 6,460.93 25.34
101-1370-4040 Insurance Contributions 29,500.00 23,575.92 5,924.08 20.08
101-1370-4041 Contr FIx 0.00 726.29 -726.29 0.00
101-1370-4050 Workers Compensation 4,600.00 0.00 4,600.00 100.00
101-1370-4120 Equipment Supplies 3,300.00 1,391.79 1,908.21 57.82
101-1370-4140 Vehicle Supplies 500.00 329.25 170.75 34.15
101-1370-4150 Maintenance Materials 1,000.00 827.15 172.85 17.29
101-1370-4170 Motor Fuels and Lubricants 105,000.00 102,495.58 - 2,504.42 2.39
101-1370-4240 Uniforms & Clothing 1,200.00 879.13 320.87 26.74
101-1370-4260 Small Tools & Equipment 4,400.00 1,606.51 2,793.49 63.49
101-1370-4300 Consulting 700.00 1,425.34 -725.34 -103.62
101-1370-4310 Telephone and Communications 3,200.00 2,528.67 671.33 20.98
101-1370-4320 Utilities 22,000.00 14,639.06 7,360.94 33.46
101-1370-4340 Printing and Publishing 100.00 29.40 70.60 70.60
101-1370-4350 Cleaning and Waste Removal 6,100.00 6,223.41 -123.41 -2.02
101-1370-4360 Subscriptions and Memberships 200.00 0.00 200.00 100.00
101-1370-4370 Travel and Training 1,500.00 125.18 1,374.82 91.65
101-1370-4410 Equipment Rental 500.00 348.85 151.15 30.23
101-1370-4440 Vehicle License & Registration 500.00 64.80 435.20 87.04
101-1370-4510 Repair & Maint- Buildings 4,000.00 6,071.02 -2,071.02 -51.78
101-1370-4520 Repair & Maint - Vehicles 300.00 36.74 263.26 87.75
101-1370-4530 Repair & Maint - Equipment 3,800.00 1,467.83 2,332.17 61.37
101-1370-4531 Repair & Maint - Radios 100.00 0.00 100.00 100.00
101-1370-4703 Office Equipment 500.00 291.96 208.04 41.61
101-1370-4705 Other Equipment 5,500.00 4,773.33 726.67 13.21
1370 CITY GARAGE 417,200.00 362,252.96 54,947.04 13.17
101-1410-4210 Books and Periodicals 200.00 0.00 200.00 100.00
101-1410-4340 Printing and Publishing 2,000.00 3,888.61 -1,888.61 -94.43
101-1410-4360 Subscriptions and Memberships 200.00 0.00 200.00 100.00
101-1410-4370 Travel and Training 800.00 480.91 319.09 39.89
1410 PLANNING COMMISSION 3,200.00 4,369.52 -1,169.52 -36.55
101-1420-4010 Salaries and Wages 272,500.00 217,890.93 54,609.07 20.04
101-1420-4030 Retirement Contributions 37,200.00 28,955.67 8,244.33 22.16
101-1420-4040 Insurance Contributions 35,500.00 31,868.79 3,631.21 10.23
101-1420-4041 Contr FIx 0.00 1,123.54 -1,123.54 0.00
101-1420-4050 Workers Compensation 900.00 0.00 900.00 100.00
101-1420-4120 Equipment Supplies 300.00 76.92 223.08 74.36
101-1420-4130 Program Supplies 100.00 7.14 92.86 92.86
101-1420-4140 Vehicle Supplies 100.00 81. 04 18.96 18.96
1 01-1420-4210 Books and Periodicals 200.00 0.00 200.00 100.00
101-1420-4300 Consulting 5,000.00 44.62 4,955.38 99.11
101-1420-4310 Telephone and Communications 200.00 64.82 135.18 67.59
101-1420-4340 Printing and Publishing 200.00 0.00 200.00 100.00
101-1420-4360 Subscriptions and Memberships 1,500.00 1,150.00 350.00 23.33
101-1420-4370 Travel and Training 7,000.00 2,379.95 4,620.05 66.00
101-1420-4440 Vehicle License & Registration 0.00 14.50 -14.50 0.00
101-1420-4520 Repair & Maint - Vehicles 200.00 0.00 200.00 100.00
1420 PLANNING ADMINISTRATION 360,900.00 283,657.92 77,242.08 21 .40
101-1430-4010 Salaries and Wages 15,300.00 12,173.92 3,126.08 20.43
101-1430-4030 Retirement Contributions 2,100.00 1,654.63 445.37 21.21
101-1430-4040 Insurance Contributions 1,500.00 1,298.94 201.06 13.40
6
2006 2006 2006 2006
Account Number Description Budget End Bal A vaiVUncollect % A vaiVUncollect
101-1430-4041 Contr FIx 0.00 62.48 -62.48 0.00
101-1430-4050 Workers Compensation 100.00 0.00 100.00 100.00
101-1430-4300 Consulting 9,000.00 6,316.00 2,684.00 29.82
101-1430-4370 Travel and Training 200.00 18.15 181.85 90.93
101-1430-4375 Promotional Expenses 500.00 31.68 468.32 93.66
1430 SENIOR FACILITY COMMISSION 28,700.00 21,555.80 7,144.20 24.89
101-1510-4130 Program Supplies 100.00 0.00 100.00 100.00
101-1510-4210 Books and Periodicals 100.00 0.00 100.00 100.00
101-1510-4340 Printing and Publishing 0.00 1,018.90 -1,018.90 0.00
1 01-15 1 0-4360 Subscriptions and Memberships 700.00 0.00 700.00 100.00
101-1510-4370 Travel and Training 400.00 204.01 195.99 49.00
1510 PARK COMMISSION 1,300.00 1,222.91 77.09 5.93
101-1520-4010 Salaries and Wages 85,400.00 68,584.32 16,815.68 19.69
101-1520-4030 Retirement Contributions 11,700.00 9,073.44 2,626.56 22.45
101-1520-4040 Insurance Contributions 10,500.00 8,505.35 1,994.65 19.00
101-1520-4041 Contr FIx 0.00 249.70 -249.70 0.00
101-1520-4050 Workers Compensation 300.00 0.00 300.00 100.00
1 01-1520-4120 Equipment Supplies 500.00 106.27 393.73 78.75
101-1520-4130 Program Supplies 200.00 0.00 200.00 100.00
101-1520-4210 Books and Periodicals 100.00 0.00 100.00 100.00
101-1520-4240 Uniforms & Clothing 200.00 0.00 200.00 100.00
101-1520-4310 Telephone and Communications 900.00 489.16 410.84 45.65
101-1520-4330 Postage 1,800.00 1,307.21 492.79 27.38
101-1520-4340 Printing and Publishing 14,000.00 14,165.67 -165.67 -1.18
101-1520-4360 Subscriptions and Memberships 1,200.00 1,497.00 -297.00 - 24.75
101-1520-4370 Travel and Training 3,600.00 477.44 3,122.56 86.74
101-1520-4380 Mileage 100.00 0.00 100.00 100.00
101-1520-4807 Property Tax Expense 0.00 12.00 -12.00 0.00
1520 PARK ADMINISTRATION 130,500.00 104,467.56 26,032.44 19.95
101-1530-4010 Salaries and Wages 45,800.00 33,277.01 12,522.99 27.34
101-1530-4020 Temporary & Seasonal Wages 123,400.00 54,708.21 68,691.79 55.67
101-1530-4030 Retirement Contributions 28,000.00 11,837.95 16,162.05 57.72
101-1530-4040 Insurance Contributions 5,900.00 4,830.48 1,069.52 18.13
101-1530-4041 Contr FIx 0.00 249.70 -249.70 0.00
101-1530-4050 Workers Compensation 5,200.00 0.00 5,200.00 100.00
101-1530-4060 Unemployment 0.00 82.41 -82.41 0.00
101-1530-4120 Equipment Supplies 3,000.00 589.68 2,410.32 80.34
101-1530-4130 Program Supplies 8,000.00 80.83 7,919.17 98.99
101-1530-4150 Maintenance Materials 500.00 0.00 500.00 100.00
101-1530-4300 Consulting 500.00 0.00 500.00 100.00
101-1530-4310 Telephone and Communications 1,000.00 2,613.40 -1,613.40 -161.34
101-1530-4320 Utilities 28,000.00 22,000.28 5,999.72 21.43
101-1530-4360 Subscriptions and Memberships 300.00 253.08 46.92 15.64
101-1530-4370 Travel and Training 400.00 164.00 236.00 59.00
101-1530-4375 Promotional Expenses 300.00 1,328.25 -1,028.25 -342.75
101-1530-4510 Repair & Maint- Buildings 500.00 904.40 -404.40 -80.88
101-1530-4530 Repair & Maint - Equipment 1,000.00 350.99 649.01 64.90
101-1530-4590 Miscellanous Contract Services 500.00 0.00 500.00 100.00
1530 RECREATION CENTER 252,300.00 133,270.67 119,029.33 47.18
1 01-1531-4020 Temporary & Seasonal Wages 0.00 1,495.18 -1,495.18 0.00
101-1531-4030 Retirement Contributions 0.00 204.09 -204.09 0.00
1531 ROOM RENTAL 0.00 1,699.27 -1,699.27 0.00
101-1532-4020 Temporary & Seasonal Wages 0.00 6,516.18 -6,516.18 0.00
101-1532-4030 Retirement Contributions 0.00 498.52 -498.52 0.00
101-1532-4530 Repair & Maint - Equipment 0.00 88.48 -88.48 0.00
1532 FITNESS 0.00 7,103.18 -7,103.18 0.00
7
2006 2006 2006 2006
Account Number Description Budget End Bal A vail/Uncollect % A vail/Uncollect
101-1534-4020 Temporary & Seasonal Wages 0.00 34,832.60 -34,832.60 0.00
101-1534-4030 Retirement Contributions 0.00 4,651.49 -4,651.49 0.00
101-1534-4130 Program Supplies 0.00 586.19 -586.19 0.00
101-1534-4340 Printing and Publishing 0.00 523.77 -523.77 0.00
101-1534-4375 Promotional Expenses 0.00 270.00 -270.00 0.00
101-1534-4590 Miscellanous Contract Services 0.00 2,621.50 -2,621.50 0.00
1534 DANCE 0.00 43,485.55 -43,485.55 0.00
101-1540-4020 Temporary & Seasonal Wages 12,300.00 9,129.90 3,170.10 25.77
101-1540-4021 Temp/Seasonal Overtime 300.00 60.00 240.00 80.00
101-1540-4030 Retirement Contributions 800.00 703.03 96.97 12.12
101-1540-4050 Workers Compensation 300.00 0.00 300.00 100.00
101-1540-4120 Equipment Supplies 3,700.00 3,349.43 350.57 9.47
101-1540-4130 Program Supplies 8,600.00 10,653.73 -2,053.73 -23.88
101-1540-4240 Uniforms & Clothing 500.00 500.00 0.00 0.00
101-1540-4300 Consulting 31,800.00 26,571.47 5,228.53 16.44
101-1540-4310 Telephone and Communications 3,600.00 2,565.20 1,034.80 28.74
101-1540-4320 Utilities 8,300.00 8,158.24 141.76 1.71
101-1540-4340 Printing and Publishing 300.00 133.13 166.87 55.62
1540 LAKE ANN PARK 70,500.00 61,824.13 8,675.87 12.31
101-1550-4010 Salaries and Wages 408,500.00 328,980.73 79,519.27 19.47
101-1550-4011 Overtime 4,000.00 6,600.05 -2,600.05 -65.00
101-1550-4020 Temporary & Seasonal Wages 77,000.00 77,179.00 -179.00 -0.23
101-1550-4021 Temp/Seasonal Overtime 3,000.00 1,093.50 1,906.50 63.55
101-1550-4030 Retirement Contributions 58,500.00 50,265.57 8,234.43 14.08
101-1550-4040 Insurance Contributions 64,800.00 53,259.35 11,540.65 17.81
101-1550-4041 Contr FIx 0.00 1,810.38 -1,810.38 0.00
101-1550-4050 Workers Compensation 9,500.00 0.00 9,500.00 100.00
101-1550-4120 Equipment Supplies 31,000.00 29,742.47 1,257.53 4.06
101-1550-4140 Vehic1e Supplies 8,000.00 5,256.29 2,743.71 34.30
101-1550-4150 Maintenance Materials 33,000.00 28,436.57 4,563.43 13.83
101-1550-4151 Irrigation Materials 3,000.00 2,604.41 395.59 13.19
101-1550-4240 Uniforms & Clothing 2,800.00 788.00 2,012.00 71.86
101-1550-4260 Small Tools & Equipment 2,500.00 382.41 2,117.59 84.70
101-1550-4300 Consulting 17,000.00 15,507.70 1,492.30 8.78
101-1550-4310 Telephone and Communications 3,700.00 3,075.02 624.98 16.89
101-1550-4320 Utilities 5,500.00 4,572.75 927.25 16.86
101-1550-4340 Printing and Publishing 400.00 173.70 226.30 56.58
101-1550-4350 Cleaning and Waste Removal 9,000.00 4,672.94 4,327.06 48.08
101-1550-4360 Subscriptions and Memberships 400.00 587.84 -187.84 -46.96
101-1550-4370 Travel and Training 2,000.00 313.41 1,686.59 84.33
101-1550-4400 Rental - Land and Buildings 22,500.00 22,226.36 273.64 1.22
101-1550-4410 Equipment Rental 2,000.00 4,642.81 -2,642.81 -132.14
101-1550-4440 Vehic1e License & Registration 700.00 449.50 250.50 35.79
101-1550-4510 Repair & Maint- Buildings 3,000.00 949.71 2,050.29 68.34
101-1550-4520 Repair & Maint - Vehic1es 2,500.00 371.95 2,128.05 85.12
101-1550-4530 Repair & Maint - Equipment 6,500.00 16,895.60 -10,395.60 -159.93
101-1550-4531 Repair & Maint - Radios 500.00 0.00 500.00 100.00
101-1550-4560 Repair & Maint - Signs 3,000.00 864.80 2,135.20 71.17
101-1550-4705 Other Equipment 3,000.00 1,173.10 1,826.90 60.90
101-1550-4933 Sales Tax 0.00 24.53 -24.53 0.00
1550 PARK MAINTENANCE 787,300.00 662,900.45 124,399.55 15.80
101-1551-4260 Small Tools & Equipment 0.00 19.14 -19.14 0.00
101-1551-4300 Consulting 0.00 319.50 -319.50 0.00
101-1551-4320 Utilities 0.00 990.02 -990.02 0.00
1 01-1551-4510 Repair & Maint- Buildings 0.00 213.14 -213.14 0.00
101-1551-4530 Repair & Maint - Equipment 0.00 85.65 -85.65 0.00
8
2006 2006 2006 2006
Account Number Description Budget End Bal A vaillUncollect % A vaillUncollect
101-1551-4933 Sales Tax 0.00 1.58 -1.58 0.00
1551 DOWNTOWN MAINTENANCE 0.00 1,629.03 -1,629.03 0.00
1 01-1560-40 1 0 Salaries and Wages 26,000.00 20,738.87 5,261.13 20.24
101-1560-4030 Retirement Contributions 3,600.00 2,830.91 769.09 21.36
101-1560-4040 Insurance Contributions 300.00 0.00 300.00 100.00
101-1560-4050 Workers Compensation 200.00 0.00 200.00 100.00
1 01-1560-4120 Equipment Supplies 400.00 295.99 104.01 26.00
101-1560-4130 Program Supplies 2,700.00 1,612.38 1,087.62 40.28
101-1560-4300 Consulting 16,100.00 13,019.29 3,080.71 19.13
101-1560-4340 Printing and Publishing 100.00 0.00 100.00 100.00
101-1560-4350 Cleaning and Waste Removal 200.00 0.00 200.00 100.00
101-1560-4360 Subscriptions and Memberships 100.00 20.00 80.00 80.00
101-1560-4370 Travel and Training 300.00 139.39 160.61 53.54
101-1560-4375 Promotional Expenses 200.00 164.00 36.00 18.00
101-1560-4380 Mileage 100.00 50.72 49.28 49.28
1560 SENIOR CITIZENS CENTER 50,300.00 38,871.55 11,428.45 22.72
101-1600-4010 Salaries and Wages 89,000.00 64,745.95 24,254.05 27.25
101-1600-4020 Temporary & Seasonal Wages 45,200.00 3,400.00 41,800.00 92.48
101-1600-4021 Temp/Seasonal Overtime 200.00 120.00 80.00 40.00
101-1600-4030 Retirement Contributions 14,900.00 9,035.61 5,864.39 39.36
101-1600-4040 Insurance Contributions 9,500.00 8,175.41 1,324.59 13.94
101-1600-4041 Contr FIx 0.00 390.44 -390.44 0.00
101-1600-4050 Workers Compensation 1,500.00 0.00 1,500.00 100.00
101-1600-4120 Equipment Supplies 2,000.00 0.00 2,000.00 100.00
101-1600-4130 Program Supplies 12,400.00 1,227.99 11,172.01 90.10
101-1600-4240 Uniforms & Clothing 1,400.00 554.60 845.40 60.39
101-1600-4300 Consulting 45,600.00 3,671.45 41,928.55 91.95
101-1600-4310 Telephone and Communications 2,700.00 915.10 1,784.90 66.11
101-1600-4320 Utilities 2,200.00 2,327.57 -127.57 -5.80
101-1600-4330 Postage 200.00 0.00 200.00 100.00
101-1600-4340 Printing and Publishing 4,800.00 784.20 4,015.80 83.66
101-1600-4360 Subscriptions and Memberships 100.00 280.00 -180.00 -180.00
101-1600-4370 Travel and Training 400.00 220.00 180.00 45.00
101-1600-4380 Mileage 500.00 75.21 424.79 84.96
101-1600-4400 Rental - Land and Buildings 3,500.00 0.00 3,500.00 100.00
101-1600-4410 Equipment Rental 13,700.00 0.00 13,700.00 100.00
1600 RECREATION PROGRAMS 249,800.00 95,923.53 153,876.47 61.60
101-1611-4130 Program Supplies 0.00 1,411.44 -1,411.44 0.00
1 01-1611-4300 Consulting 0.00 827.25 -827.25 0.00
1 01-1611-4340 Printing and Publishing 0.00 1,566.36 -1,566.36 0.00
1 01-1611-4400 Rental - Land and Buildings 0.00 745.04 -745.04 0.00
1 01-1611 -4410 Equipment Rental 0.00 827.51 -827.51 0.00
1611 FEBRUARY FESTIV AL 0.00 5,377.60 -5,377.60 0.00
101-1612-4130 Program Supplies 0.00 1,440.82 -1,440.82 0.00
101-1612-4300 Consulting 0.00 674.06 -674.06 0.00
1612 EASTER EGG CANDY HUNT 0.00 2,114.88 -2,114.88 0.00
101-1613-4130 Program Supplies 0.00 2,845.60 -2,845.60 0.00
101-1613-4300 Consulting 0.00 34,931.61 -34,931.61 0.00
1 01-1613 -4340 Printing and Publishing 0.00 1,743.10 -1,743.10 0.00
101-1613-4400 Rental - Land and Buildings 0.00 3,350.52 -3,350.52 0.00
1 01-1613 -441 0 Equipment Rental 0.00 9,199.89 -9,199.89 0.00
1613 FOURTH OF JUL Y 0.00 52,070.72 -52,070.72 0.00
101-1614-4130 Program Supplies 0.00 810.17 -810.17 0.00
101-1614-4300 Consulting 0.00 1,095.00 -1,095.00 0.00
1614 HALLOWEEN PARTY 0.00 1,905.17 -1,905.17 0.00
101-1616-4020 Temporary & Seasonal Wages 0.00 22,968.39 -22,968.39 0.00
9
2006 2006 2006 2006
Account Number Description Budget End Bal A vail/Uncollect % A vail/Uncollect
101-1616-4021 Temp/Seasonal Overtime 0.00 234.00 -234.00 0.00
101-1616-4030 Retirement Contributions 0.00 1,774.99 -1,774.99 0.00
101-1616-4130 Program Supplies 0.00 1,187.81 -1,187.81 0.00
101-1616-4310 Telephone and Communications 0.00 199.52 -199.52 0.00
1616 SUMMER PLAYGROUND 0.00 26,364.71 -26,364.71 0.00
1 01-1617 -4020 Temporary & Seasonal Wages 0.00 9,410.02 -9,410.02 0.00
101-1617-4030 Retirement Contributions 0.00 719.86 -719.86 0.00
101-1617 -4130 Program Supplies 0.00 507.23 -507.23 0.00
1 01-1617 -4410 Equipment Rental 0.00 1,263.10 -1,263.10 0.00
1617 I CE RINKS 0.00 11,900.21 -11,900.21 0.00
101-1620-4310 Telephone and Communications 0.00 0.00 0.00 0.00
1620 SUMMER PLA YGROUND 0.00 0.00 0.00 0.00
101-1700-4010 Salaries and Wages 22,300.00 16,186.60 6,113.40 27.41
101-1700-4020 Temporary & Seasonal Wages 5,300.00 0.00 5,300.00 100.00
101-1700-4030 Retirement Contributions 3,300.00 2,191.51 1,108.49 33.59
101-1700-4040 Insurance Contributions 2,400.00 2,043.71 356.29 14.85
1 0 1-1 700-4041 Contr FIx 0.00 97.61 -97.61 0.00
101-1700-4050 Workers Compensation 100.00 0.00 100.00 100.00
101-1700-4120 Equipment Supplies 600.00 277.03 322.97 53.83
101-1700-4130 Program Supplies 7,900.00 29.69 7,870.31 99.62
101-1700-4300 Consulting 95,200.00 3,129.07 92,070.93 96.71
1700 SELF-SUPPORTING PROGRAMS 137,100.00 23,955.22 113, 144.78 82.53
101-1710-4130 Program Supplies 0.00 50.00 -50.00 0.00
101-1710-4300 Consulting 0.00 17,760.80 -17,760.80 0.00
1710 PRESCHOOL SPORTS 0.00 17,810.80 -17,810.80 0.00
101-1711-4130 Program Supplies 0.00 237.39 -237.39 0.00
1 0 1-1 711-4300 Consulting 0.00 535.00 -535.00 0.00
1711 PRESCHOOL ACTIVITIES 0.00 772.39 -772.39 0.00
101-1730-4020 Temporary & Seasonal Wages 0.00 32.64 -32.64 0.00
101-1730-4030 Retirement Contributions 0.00 4.46 -4.46 0.00
101-1730-4130 Program Supplies 0.00 94.79 -94.79 0.00
101-1730-4300 Consulting 0.00 19,217.00 -19,217.00 0.00
1730 YOUTH SPORTS 0.00 19,348.89 -19,348.89 0.00
101-1731-4130 Program Supplies 0.00 1,532.68 -1,532.68 0.00
1 01-1731-4300 Consulting 0.00 6,529.60 -6,529.60 0.00
1731 YOUTH ACTIVITIES 0.00 8,062.28 -8,062.28 0.00
101-1760-4020 Temporary & Seasonal Wages 0.00 2,490.36 -2,490.36 0.00
101-1760-4030 Retirement Contributions 0.00 249.95 -249.95 0.00
1760 ADULT SPORTS 0.00 2,740.31 -2,740.31 0.00
1 01-1761-4300 Consulting 0.00 2,723.60 -2,723.60 0.00
1761 AD UL T ACTIVITIES 0.00 2,723.60 -2,723.60 0.00
101-1763-4130 Program Supplies 0.00 41.32 -41.32 0.00
1763 SPRING 3-0N-3 BASKETBALL 0.00 41.32 -41.32 0.00
101-1764-4130 Program Supplies 0.00 392.58 -392.58 0.00
1764 WINTER 3-0N-3 BASKETBALL 0.00 392.58 -392.58 0.00
101-1766-4130 Program Supplies 0.00 4,763.34 -4,763.34 0.00
101-1766-4300 Consulting 0.00 10,668.00 -10,668.00 0.00
1766 SUMMER SOFTBALL 0.00 15,431.34 -15,431.34 0.00
101-1767 -4300 Consulting 0.00 2,150.00 -2,150.00 0.00
1767 FALL SOFfBALL 0.00 2,150.00 -2,150.00 0.00
Grand Total 8,617,210.009,382,936.82 -765,726.82 -8.89
Grand Total 8,617,210.009,382,936.82 -765,726.82 -8.89
10
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MINNETONKA SCHOOL DISTRICT
COMMUNITY OFFICIALS
Host: Cities of Excelsior and Shorewood
Excelsior City Council Chambers
November 15, 2006
11:30 -1:00 p.m.
AGENDA
1. Welcome
2. Update on School District Legislative Issues
3. Review of School District Legislative Positions
4. Review ofMCA Testing Data
5. Other School District Issues
6. Update on City Issues
8. Hosts for Upcoming Meetings:
a. January 17 (Victoria)
b. March 21 (Minnetonka)
c. May 16 (Eden Prairie)
DRAFT
DRAFT
MINNETONKA ISD #276
2007 LEGISLATIVE POSITION STATEMENTS
Following no increase in funding since 02-03, Minnetonka ISD #276 appreciates the
improvements in K-12 funding formulas provided by the 2005 biennium legislature.
However, the increase was not sufficient to offset the necessity to reduce spending by
$3.2 million for 05-06. Bottom line, operating revenue increased by 2.8% for 05-06 and
is projected to increase by 3.2% for 06-07. This does not iI).clude revenue from Q Comp
for recognition of superior teacher performance nor does it include any change in the
referendum levy. Operating expenses typically continue to increase 3.5% to 5%
annuall y.
Continued legislative support will be required in the next biennium to avoid future budget
cuts. Short of an increase in state funding, legislative changes must give locally elected
school boards the ability to secure the resources necessary to address the needs of
students and raise the achievement level of students served.
To enable local school officials to effectively manage resources and provide a strong
educational program for all students, school-funding legislation should take into
consideration the following criteria:
· Predictable - The funding level established by state law is fully appropriated
by the legislature. No surprises between the amounts of funding projected by
the state and the amount of funding actually received. Formulas that provide a
source of revenue in year #1 are not materially modified three years later via
prior year adjustments.
· Stable - Formulas are not changed annually by the legislature. Funding is
knowable and foreseeable. Local school districts, utilizing factors on which
formula increases will be calculated, can project resources available.
· Adequate - Provides sufficient revenues for the average school to teach the
average student to state-developed high performance standards, and provides
sufficient additional revenues for the extra help that students with special
needs require to achieve to those same performance levels.
. Equitable - Funds all districts regardless of property tax base to provide all
students an adequate funding program.
. Sustainable - Provides an adequate revenue stream that is stable, predictable,
and timely.
. Financially Accountable - Insures that when the State provides adequate tax
dollars, those funds are spent effectively and efficiently in local school
districts to support high quality learning for all of Minnesota's students.
1
Proposal #1
Increase in General Education Funding:
Proposal:
General Education Funding includes the basic formula, categorical formulas, and
operating referendum. Minnetonka ISD #276 recommends major reform of the education
finance system as recommended by the Governor's School Finance Reform Task Force to
provide adequate financial resources commensurate with the high standards and
expectations of the community. At a minimum, to sustain existing programs, general
education funding must increase sufficient to cover annual cost increases. -
Background
Minnetonka ISD #276 supports the major thrust of the Report of the Governor's School
Finance Reform Task Force: adequate funding, understandable formulas, flexibility for
school districts, and performance accountability. The Task Force included in the
recommendation funding of market based operating cost differences.
Education funding increases provided by the legislature for the 2005-07 biennium were
appreciated but did not make up for the lack of an increase in the basic formula since
2002-03. Unfortunately, a significant portion of the increase relies on the willingness of
local school boards to levy additional property taxes and/or is dependent on voter
approved levy referenda. Operating referenda approved by voters in November 2005
have increased reliance on this option to fund public education. Based on November
2005 election results, 88% of Minnesota's 343 school districts will have referendum
authority in fiscal year 2007 and the average referendum authority per student will be
$737. This demonstrates the inadequacy of the general education revenue formula.
As expectations for student performance have grown, there have been no commensurate
changes in school funding formulas to enable Minnesota schools to achieve the higher
expectations. The high quality performance of 21 5t century Minnesota graduates reflects
funding in place when those students were in the early grades. Inadequacies in funding
take years to be manifested in student performance. As a result, the impact of budget
adjustments made in 2005 likely will not show up in student performance for years.
Minnesota's school finance system must be reformed immediately to provide adequate
financial resources commensurate with the high standards and expectations of the
community and the challenges posed by demographic characteristics in each school
district.
Accountability
An effective accountability system is an essential element of the State's duty to provide an
adequate school funding system. Accountability means that the State must provide a
definition of a constitutionally adequate education. The definition must have standards,
and the standards must be subject to meaningful application so that it is possible to
determine whether, in delegating its obligation to provide a constitutionally adequate
education, the State has fulfilled its duty. Care should be taken to ensure that schools and
school districts are held accountable only for those conditions under their control. Students
and schools should be provided with incentives and assistance to improve. Financial or
other penalties should be used only in the most severe and chronic situations.
Proposal #2
Special Education Funding
Proposal
1. Fullv fund state commitment: Establish an open and standing appropriation in the
state budget to fully fund legislatively set special education formulas.
2. Phase out cross-subsidy: Phase out general education cross subsidy of special
education over a ten year period authorizing local districts to levy up to 10% of the
MDE calculated cross subsidy amount annually. The equalized levy would be
authorized to increase annually by 10% increments until the cross-subsidy is fully
funded in ten years.
Background
Both the state and federal governments have failed to meet their commitments to fund
special education programs, and Minnesota school districts have had to displace other
program needs in order to meet their special education obligations. As directed by
federal and state mandates school districts provide valuable services to special education
students, and the level of mandated services has steadily increased over the past 30 years.
Students are coming to school with more serious and costly needs, and the transportation
costs to get them to school are increasing as well. The level of funding has not kept pace
with the increasing demand for services or the costs for these services. It comes down to
a question of whether full funding for special education state formulas should come
from the state or from mitigation of services to regular program students.
The failure at the state level to fully fund its commitment to special education has
exacerbated the failure of the federal government to meet its commitment to fund 40% of
additional special education cost. At the state level failure to fully fund special education
formulas has caused an undue hardship on districts already struggling to balance their
budgets. Based on FY 03-04, the MDE calculated the difference (cross subsidy) between
the cost to local districts to provide special education programs and the revenue provided
districts to operate those programs forces districts statewide to utilize $378 million of
regular education resources to cover the shortfall.. As a result districts are required to
dedicate resources that would normally support other regular education programs to
cover the costs of these increasingly unfunded mandates. In Minnetonka the shortfall is
$3.9 million annually.
At the state level, the immediate problem is that appropriations for special education aid
have been too small to cover the full amount of aid that school districts collectively are
due. When this shortfall occurs, a "statewide adjustment factor" is applied to the aid
calculation, essentially pro-rating the aid for each district in the state. In fiscal year 2005-
06, the state budget for special education is $95 million below the full entitlement for
school districts, and on average districts receive only 87 percent of their full special
education revenue. For fiscal year 2006-2007, the unfunded amount rises to $133
million, and districts will receive only 82.6% of their full revenue. The problem will only
worsen over time if not corrected in 2007-08. For Minnetonka Schools, the state special
education formula for 05-06 was under-funded by $1 million and for 06-07 projected to
be under-funded by $1.3 million.
Proposal #3
Recognize Market Driven Operating Cost Differences in Funding Formulas:
Background
Proposal
The documented market driven operating cost differential be recognized in the General
Education funding formula with a solution found in one of the following: modification of
the basic funding formula, providing a local option levy for each district, or through an
increase in the operating levy equalization formula on a county by county basis.
Background
Courts have defined funding adequacy as having sufficient revenues to enable students to
meet state-developed high performance standards, and to provide sufficient additional
revenues for the extra help that students with special needs to achieve to those same
performance levels. This means that sufficient resources are required to assure that every
student has the opportunity to succeed.
However, one funding size does not fit all as operating costs vary district to district.
Personnel costs account for approximately 85% of the school district operating
expenditures. Wages and salaries are higher in certain sections of the state largely
because it costs more to live in those areas. In the metro area higher personnel costs
result in higher operating costs. In the non-metro area inefficiencies created by
population dispersion result in higher costs. Districts dealing with higher concentrations
of poverty or ethnicity differences also experience higher costs.
Currently state formulas fund cost differentials to support student learning for those
impacted by poverty and mobility (compensatory), for English Language Learners
(ELL); for the added costs to implement integration programs, and the demographic cost
differences associated with inefficiencies created by dispersion of the student population
over a large geographic area (sparsity). Because Minnetonka qualifies for little aid in the
above categories the District receives less than $35 per pupil unit in categorical aid,
ranking 343rd out of 343 Minnesota school districts.
The Governor's Task Force on education finance recommended that funding of market
driven operating costs differentials be incorporated in school funding formulas. This
finding was supported by a study commissioned by a PS Minnesota, a group of statewide
associations formed for the purpose of providing a solution to the school funding
dilemma.
Not recognizing the well documented market driven operating cost (personnel costs)
differential, while recognizing cost differentials such as poverty, ethnicity, and dispersion
of the student population ( sparsity) has placed metro districts at a material disadvantage.
Because West Metro districts are not eligible for significant funding for poverty, sparsity
or ethnicity, over the past five years the increase in categorical funding for West Metro
districts was 10% as compared to the state average of37%.
Proposal #4:
Oppose Mandatory Statewide Health Insurance Proposal
Proposal
Oppose the implementation of a mandatory statewide group health insurance plan. If
proposed, support optional participation on a statewide plan.
Background
This bill, supported primarily by Education Minnesota, creates a mandatory statewide
health insurance pool for all school district employees requiring every school district, if
they offer employee health insurance coverage, to join a statewide health insurance pool
for their employees. The proposed legislation creates the Minnesota School Employee
Insurance Board which would be governed by a joint labor/management committee. The
board would be comprised of 7 members appointed by exclusive representatives of
eligible employees and 7 members appointed by the Minnesota School Boards
Association. The 7 board members representing eligible employees would be appointed
as follows: four members by Education Minnesota and one member each by the Service
Employees International Union, the Minnesota School Employees Association, and
American Federation of State, County, and Municipal Employees.
This plan will not correct the current health insurance quandary faced by Minnesota
School Districts. It will not stop double digit increases in rates and it will not provide
better coverage for members. It proposes major, painful surgery by creation of a
mandatory statewide plan resulting in a very modest projected benefit. A one-time
savings of is minuscule when compared to the double-digit rate increases frequently
faced by most school districts and does not justify creation of a state plan. In addition,
the plan takes away local control of health insurance management.
The statewide plan will take away the initiative for local districts to manage their health
care dollars. In Minnetonka the Employee Insurance Advisory Committee has focused
on communications with staff making sure everyone understands the rates paid for our
plan reflects our use. Our Wellness Committee has also worked hard to elevate the
awareness of staff regarding weight control, exercise and a healthy diet.
This proposal fails to achieve any real savings in health care costs and does not address
the underlying cost drivers in health care. The proposal merely shifts money around,
creating marginal improvements for some small districts while forcing most metro
districts, many of which have successfully implemented market reforms and cost
containment measures, to pay more. In fact, the fiscal note on this legislation prepared by
state agency staff notes that "While the goal of the pool is to lower health care costs for
school districts and school employees, some districts may experience decreased costs
and/or improved health care coverage. Others may experience increased costs and/or
poorer health care coverage." Not surprisingly, most of the "other districts" that may
experience increased costs and/or poorer health care coverage are metropolitan school
districts.
Proposal #5:
Restore Reductions in Early Childhood Family Education and in Community
Education Funding
Proposal
Minnetonka ISD #276 requests the Legislature restore Community Education and Early
Childhood Family Education Funding to the levels they .were at prior to fhe losses
suffered in 2003.
Background
General Community Education: The 2003 legislature reduced General Community
Education funding by 12% from $5.95 per capita to $5.23 per capita. What is ironic
about this loss is the fact that the General Community Education levy was static @ $5.95
since 1988. The loss of growth to this levy over the years has resulted in reduced
services, cut staff and higher fees statewide. The 2006 legislature partially restored some
of this funding to $5.42. What is needed is the restoration of funding to the 2003 level,
and a plan for future levy increases which would keep our service fee increases at
customer acceptable levels.
Early Childhood Family Education: The 2003 legislature reduced ECFE funding by
20% from $120 per child age 0-4 to $96-. This loss of revenue resulted in shorter weeks
for classes, shorter hours for classes, cut classes, and much higher fees. The 2006
legislature partially restored ECFE funding to $112.
School Readiness: The 2003 legislature reduced School Readiness funding statewide by
12.5% from $10,395,000 in FY2003 to $9,258,000 in FY2005.Under the current funding
formula 50% of the funding is based on the number of 3 year olds in a district from 2
years prior. The remaining 50% of the funding is based on the free and reduced lunch
count 2 years prior. In other words, funding for 04-05 uses counts from the fall of 2003.
This loss of revenue resulted in reduced services statewide. Restoring funds would allow
more parents/children to participate in these services.
Other Issues:
The following items, discussed by the Finance Advisory and Audit Committee, are
considered important issues and are included below to reflect the discussion of the
committee. While it is important to develop a position on the issues it was the consensus
of the Committee not to include these items on the priority list for the 2006 legislature.
However, the items are provided for discussion purposes for members of CASE to use
with local legislators.
Delete Cap 2009 Referendum Inflationary Cap
· Through FY 2008 the referendum cap will increase based on the annual
change in the Urban Consumer Price Index. Beginning in FY 2009 the
increase in the referendum cap is limited to 25% of the increase in the basic
formula allowance.
· Operating levies represent up to 20% of a West Metro district's total operating
resources. To keep pace with the increase in operating costs it is necessary to
enable the per pupil operating referendum amount to continue to increase by
the rate of inflation.
· Request the inflationary adjustment limitation which becomes effective in
2009 be deleted from the code.
Revise Equity Funding Formula
· Current state law limits districts at the 95th percentile and above in General
Education revenue per pupil unit (excluding categorical revenue) to $23 per
pupil unit versus $46 per pupil for districts below the 95th percentile. The
definition of General Education revenue includes only basic revenue and
operating referendum revenue, making per pupil unit operating referendum
the key discriminator.
· In making the calculation, metro districts are determined separately from non-
metro districts. The top three districts within the metro group (49 districts) at
or above the 95th percentile receive the lesser amount (St. Louis Park,
Hopkins, and Wayzata or Minnetonka)
· With the passage ofWayzata's referendum, Wayzata and Minnetonka are
virtually tied for third making one of the districts eligible for $23 and the other
eligible for $46.
· Both districts are levying for the full amount for 2006. Given the variables in
the formula it will not be known until early 2008 which district should receive
the higher amount.
. It is requested that the legislature eliminate the funding penalty imposed on
the top 5% and authorize all districts to levy $46 per pupil in equity funding.
1
Oppose Seventy (70%) Percent Rule
. Standard & Poor's analysis of data in nine states that are currently considering
instituting a 65 Percent Solution shows no significant positive correlation
between the percentage of funds that districts spend on instruction and the
percentage of students who score proficient or higher on state reading and
math tests. (School Matters, Fall 2005, Standard & Poor's)
. Among Minnesota districts that already met the 65% spending threshold,
56.6% (82) performed above the state average, while 43.3% (63) performed
below the state average. (School Matters, Fall 2005, Standard & Poor's)
. The definition of classroom level instruction costs exclude instructional
support areas such as staff development, tuition paid for special education
students, media services, curriculum development and guidance.
. Minnetonka has in place a budget allocation policy requiring 77% of the
operating budget be allocated to instruction. The Minnetonka definition
includes all instruction costs, instruction support and pupil support costs.
. Using private sector accounting principles, now required by the 2006
Legislature, 95% of the District's operating budget is allocated to Teaching
and Learning. Private sector accounting principals allocate not only direct
costs but overhead costs such as facility operations and maintenance, building
leadership (principals) and transportation.
. It is requested the legislature defer all decisions on budget allocations to the
local level, where school boards have detailed information on district
priorities and needs.
Fund All Day Everyday Kindergarten
. Kindergarten is funded based upon half-day programs. Schools offering
extended day programs charge parents for the added cost.
. As of 1996, twelve states have a policy requiring local education agencies to
offer full-day kindergarten (Ohio Legislative Office of Education Oversight,
1997). These states have evidently been convinced by the research that full-
day kindergarten does prepare students for success in school and is worth the
additional resources.
. Request the legislature provide funding for voluntary, full-day kindergarten
through either state aid or school board levy authority.
2
Expand Optional Bus Fees to all Students
· Current state law requires school districts provide free bus transportation for
students residing two miles or more from school. Districts may charge a fee
to parents of students living within two miles from school.
· Following implementation of the transportation fee for the 05-06 school year,
it became apparent that parents living within two miles felt the law
discriminatory .
· Request state law be modified requiring all studeIit pay a fee for service
should the school board decide to charge for student transportation.
Staff Development
· Current state law prescribes the allocation of staff development money within
local districts with very few options available to the school board to set
priorities.
· With greater expectations directed at elected officials to improve curriculum
and to improve student performance, it is imperative that local school boards
set the priorities for staff development.
· It is requested that the 2% set aside be retained, the present teacher directed
allocation formula be discontinued, and school boards be directed to set staff
development priorities for the school district.
Health and Safety Levy (Pool Depth Correction)
· School districts are prohibited from use of the Health and Safety levy to fund
the cost of correcting the depth of swimming pools.
· MS 126B.57 states, "Health and safety revenue may be used only for
approved expenditures necessary to correct fire and life safety
hazards. . . .(including) swimming pool hazards, excluding depth correction."
· Pools at East and West are too shallow and do not comply with current depth
regulations. That is why competitive swimmers cannot use starting blocks
and the diving well is too shallow.
· Request that the phase, "excluding depth correction" be deleted from the code.
Eliminate/Modify Primary Election for School Board
· Current law requires a school board primary election be conducted if more
that two people file for each vacancy.
. Request that the requirement for a school board primary election be
eliminated.
3
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CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chal'lhassen MN 55317
Administration
Phone 952 227 1100
Fax 9522271110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 9522271170
Finance
PrlUne 952 227 1140
Fax 9522271110
Park & Recreation
Phone 952 227 1120
Fax 9522271110
Recreat!or'l Cerlter
2310 Coulter Boulevard
P!lDne 952 227 1400
Fax 9522271404
Planning &
Natural Resources
Phone 952 227 1130
FCiX 9522271110
Public Works
1591 ParK Road
P~IDlle 952 227 1300
Fax 91)2227 1310
Senior Center
Pho1le 952 227 1125
Fax 952227 1110
Web Site
WWVv c! crla['~assen i!lll us
MEMORANDUM
TO:
Mayor
City Council
FROM:
Greg Sticha, Finance Director
DATE:
November 17, 2006
SUBJECT: Review of Claims Paid
{ ~,
,/
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The following claims are submitted for review on November 27, 2006:
Check Numbers
Amounts
131075-131192
$688,012.75
Total All Claims
$688,012.75
Attachments:
Check Summary
Check Detail Report
The City of Chanhassen · A growing community With clean lakes. qua:1t,; SCr1'!O!S d r,i1HTTllllg
[l(;';,:sses. wlrlcJlng trails. alld beautiful p3rks A Qreat place to live work. alld play
CITY OF CHANHASSEN Accounts Payable Printed: 11/1 7/2006 10:47
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date V oid Amount Check Amount
131075 andhom Andry's Home Improvement 11/09/2006 0.00 500.00
131076 apagro AP ACHE GROUP 11/09/2006 0.00 559.82
131077 aramar ARAMARK 11/09/2006 0.00 125.49
131078 belsan BELLE PLAINE SAND & GRA VEL 11/09/2006 0.00 274.50
131079 bonros BONESTROO ROSENE ANDERLIK 11/09/2006 0.00 6,663.17
131080 borsta BORDER STATES ELECTRIC SUPPLY 11/09/2006 0.00 171.98
131081 brotir BROWN'S TIRE & AUTO 11/09/2006 0.00 14.00
131082 calkj ame JAMES CALKINS 11/09/2006 0.00 200.00
131083 cantin CANON FINANCIAL SERVICES INC 11/09/2006 0.00 753.88
131084 cargil CARGILL INCORPORATED 11/09/2006 0.00 633.22
131085 cenene CENTERPOINT ENERGY MINNEGASCO 11/09/2006 0.00 2,220.40
131086 cenfen CENTURY FENCE COMPANY 11/09/2006 0.00 25,960.00
131087 chavet CHANHASSEN VETERINARY 11/09/2006 0.00 1,357.22
131088 copima COPY IMAGES INC 11/09/2006 0.00 350.00
131089 danka DANKA OFFICE IMAGING COMPANY 11/09/2006 0.00 761.46
131090 dasman DAS MANUFACTURING INC 11/09/2006 0.00 66.29
131091 ecmpub ECM PUBLISHERS INC 11/09/2006 0.00 325.00
131092 fshcom FSH COMMUNICATIONS LLC 11/09/2006 0.00 117.16
131093 Hdsup HD Supply Waterworks, LTD 11/09/2006 0.00 269.08
131094 ICMART ICMA RETIREMENT AND TRUST-457 11/09/2006 0.00 935.00
131095 INDSCH INDEPENDENT SCHOOL DIST 112 11/09/2006 0.00 1,999.55
131096 kerblarr Larry Kerber 11/09/2006 0.00 320.00
131097 kilele KILLMER ELECTRIC CO INC 11/09/2006 0.00 553.00
131098 knobjohn JOHN KNOBLAUCH 11/09/2006 0.00 3,000.00
131099 LarsJane Janet Larson 11/09/2006 0.00 200.00
131100 macegu MACQUEEN EQUIPMENT 11/09/2006 0.00 2,267.97
131101 MarkAlbe Albert Markhart 11/09/2006 0.00 200.00
13 1102 merace MERLINS ACE HARDW ARE 11/09/2006 0.00 592.23
131103 METC02 METROPOLITAN COUNCIL 11/09/2006 0.00 115,367.70
1 3 11 04 met for METROPOLITAN FORD 11/09/2006 0.00 18.33
131105 metroc METROCALL 11/09/2006 0.00 37.48
1 3 11 06 M ettes Metro Testing 11/09/2006 0.00 90.19
13 1107 midasp MIDWEST ASPHALT CORPORATION 11/09/2006 0.00 224.54
13 1108 MSRS MSRS 11/09/2006 0.00 1,783.91
131109 munite Munitech, Inc 11/09/2006 0.00 75.00
131110 mvec MN V ALLEY ELECTRIC COOP 11/09/2006 0.00 3,287.17
131111 NATRET NA TIONWIDE RETIREMENT SOLUTION 11/09/2006 0.00 5,297.09
131112 nawate NATIONAL WATERWORKS INC 11/09/2006 0.00 2,740.25
131113 NCPERS MN NCPERS LIFE INSURANCE 11/09/2006 0.00 32.00
131114 nextel NEXTEL 11/09/2006 0.00 2,459.21
131115 ORE AUT O'REILL Y AUTOMOTIVE INC 11/09/2006 0.00 748.22
131116 parcon PARROTT CONTRACTING INC 11/09/2006 0.00 6,600.00
131117 prares PRAIRIE RESTORATIONS INC 11/09/2006 0.00 68.07
131118 guaflo Quality Flow Systems Inc 11/09/2006 0.00 3,993.75
131119 QWEST QWEST 11/09/2006 0.00 98.06
13 1120 rbmser RBM SERVICES INC 11/09/2006 0.00 4,747.38
131121 rdoegu RDO EQUIPMENT CO 11/09/2006 0.00 280.41
13 1122 reebus REED CONSTRUCTION DATA 11/09/2006 0.00 169.60
13 1123 sctc SOUTHWEST CORRIDOR TRANS COAL 11/09/2006 0.00 6,000.00
13 1124 shotru SHOREWOOD TRUE VALUE 11/09/2006 0.00 65.54
13 1125 STEPPU STEPHENS PUBLISHING COMPANY 11/09/2006 0.00 280.00
13 1126 STPTRA ST PAUL TRAVELERS 11/09/2006 0.00 520.96
131127 TWI CIT TWIN CITY WATER CLINIC INC 11/09/2006 0.00 250.00
131128 UNIW A Y UNITED WAY 11/09/2006 0.00 45.00
13 1129 usablu USA BLUE BOOK 11/09/2006 0.00 212.89
131130 ustoy US TOY CO 11/09/2006 0.00 24.30
131131 washdani DANIELLE WASHBURN 11/09/2006 0.00 31.15
131132 W ASMA2 WASTE MANAGEMENT-TC WEST 11/09/2006 0.00 502.16
131133 WeicPatr Patrick Weicherding 11/09/2006 0.00 200.00
131134 wmmue WM MUELLER & SONS INC 11/09/2006 0.00 20,751.12
131135 wsdar WS DARLEY & CO. 11/09/2006 0.00 98.95
131136 xcel XCEL ENERGY INC 11/09/2006 0.00 3,190.58
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 11/17/2006 10:47
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
131137 aarp AARP 11/16/2006 0.00 150.00
131138 acsgov ACS GOVERNMENT 11/16/2006 0.00 1,911.69
131139 aleair ALEX AIR APP ARA TUS INC 11/16/2006 0.00 139.00
13 1140 ameinn AMERICINN MOTEL & SUITES 11/16/2006 0.00 4.50
131141 apagro AP ACHE GROUP 11/16/2006 0.00 536.12
131142 appins Appletree Institute 11/16/2006 0.00 42,364.00
131143 Asledon DON ASLESON 11/16/2006 0.00 14.99
13 1144 bonros BONESTROO ROSENE ANDERLIK 11/16/2006 0.00 1,507.50
131145 borsta BORDER STATES ELECTRIC SUPPL Y 11/16/2006 0.00 473.88
13 1146 boytru Boyer Truck Parts 11/16/2006 0.00 290.67
131147 brauer BRAUER & ASSOCIATES L TO 11/16/2006 0.00 2,306.22
131148 cenene CENTERPOINT ENERGY MINNEGASCO 11/16/2006 0.00 1,048.76
131149 corexp CORPORA TE EXPRESS 11/16/2006 0.00 363.68
131150 cubfoo CUB FOODS 11/16/2006 0.00 116.91
131151 CUMNOR CUMMINS NORTH CENTRAL 11/16/2006 0.00 56.09
131152 deeprock Deep Rock Water Company 11/16/2006 0.00 6.71
131153 ehlers EHLERS & ASSOCIATES INC 11/16/2006 0.00 1,750.00
131154 facmot FACTORY MOTOR PARTS COMPANY 11/16/2006 0.00 20.92
131155 firlab FIRSTLAB 11/16/2006 0.00 195.00
131156 forame FORCE AMERICA INC 11/16/2006 0.00 11.10
131157 gmhasp GMH ASPHALT CORP 11/16/2006 0.00 311,032.43
131158 GonzMeli Gonzalez 11/16/2006 0.00 40.00
131159 gopsta GOPHER STATE ONE-CALL INC 11/16/2006 0.00 735.60
13 1160 hdsup HD Supply Waterworks, LTD 11/16/2006 0.00 11,946.19
131161 imppor IMPERIAL PORTA PALACE 11/16/2006 0.00 3,113.78
131162 jwpep JW PEPPER & SON INC 11/16/2006 0.00 41.94
13 1163 katfue KATH FUEL OIL SERVICE 11/16/2006 0.00 2,375.86
131164 larele LARRY'S ELECTRIC INC 11/16/2006 0.00 3,762.21
131165 lyncam LYNCH CAMPS INC 11/16/2006 0.00 1,537.00
13 1166 metco Metropolitan Council, Env Svcs 11/16/2006 0.00 39,897.00
131167 Milllaur Laura Miller 11/16/2006 0.00 10.00
13 1168 mnchil MN CHILD SUPPORT PAYMENT CTR 11/16/2006 0.00 436.08
131169 MNFIRE MN FIRE SERVICE CERTIFICATION 11/16/2006 0.00 165.00
131170 mntrea MN STATE TREASURER 11/16/2006 0.00 2,885.54
131171 mtidis MTI DISTRIBUTING INC 11/16/2006 0.00 254.13
1311 72 nrgpro NRG PROCESSING SOLUTIONS LLC 11/16/2006 0.00 102.00
131173 onvoy ONVOY 11/16/2006 0.00 910.50
131174 plebla PLEHAL BLACKTOPPING INC 11/16/2006 0.00 884.52
131175 Plodev Plowshares Development Inc 11/16/2006 0.00 9,430.98
131176 prares PRAIRIE RESTORATIONS INC 11/16/2006 0.00 3,011.28
131177 proone PROTECTION ONE 11/16/2006 0.00 92.66
131178 qwest QWEST 11/16/2006 0.00 68.32
13 1179 ridmed RIDGEVIEW MEDICAL CENTER 11/16/2006 0.00 122.00
131180 SchwJess Jessica Schwimmer 11/16/2006 0.00 19.97
131181 stecj ean JEAN STECKLING 11/16/2006 0.00 30.00
131182 stpsta ST PAUL STAMP WORKS 11/16/2006 0.00 23.22
131183 streic STREICHER'S 11/16/2006 0.00 21.25
131184 tecgra TECHNAGRAPHICS 11/16/2006 0.00 181.05
131185 termin TERMINIX 11/16/2006 0.00 47.93
131186 UB*00027 FOX DEN DEVELOPMENT LLC 11/16/2006 0.00 189.20
131187 verizo VERIZON WIRELESS 11/16/2006 0.00 27.84
131188 weawat WEATHER WATCH INC 11/16/2006 0.00 1,056.00
131189 wmmue WM MUELLER & SONS INC 11/16/2006 0.00 2,675.54
131190 wwgra WW GRAINGER INC 11/16/2006 0.00 306.54
131191 xcel XCELENERGYINC 11/16/2006 0.00 4,752.92
131192 zoerpegg THE INTELLIGENT BODY 11/16/2006 0.00 877.10
Report Total: 0.00 688,012.75
Page 2
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
AARP
aarp AARP
Ck. 13 1137 11/16/06
Inv. 6064.109
Line Item Date Line Item Description
11/13/06 Defensive driving class
Inv. 6064.109 Total
Line Item Account
101-1560-4300
150.00
150.00
Ck. 131137 Total
150.00
aarp
AARP
150.00
AARP
150.00
ACS GOVERNMENT
acsgov ACS GOVERNMENT
Ck. 131138 11/16/06
Inv. 1461125 RI
Line Item Date Line Item Description
11/10/06 Laserfiche integration
Inv. 1461125 RI Total
Line Item Account
400-4140-4300
1,911.69
1,911.69
Ck. 131138 Total
1,911.69
acsgov
ACS GOVERNMENT
1,911.69
ACS GOVERNMENT
1,911.69
ALEX AIR APPARATUS INC
aleair ALEX AIR APPARATUS INC
Ck. 131139 11/16/06
Inv. 11404
Line Item Date
11/07/06
Inv. 11404 Total
Line Item Description
Irritant smoke fit test kit
Line Item Account
101-1220-4530
139.00
139.00
Ck. 131139 Total
139.00
aleair
ALEX AIR APP ARA TUS INC
139.00
ALEX AIR APPARATUS INC
139.00
AMERICINN MOTEL & SUITES
ameinn AMERICINN MOTEL & SUITES
Ck. 131140 11/16/06
Inv. 1703328
Line Item Date Line Item Description
11/08/06 swimming pool use
Inv. 1703328 Total
Line I tern Account
101-1560-4300
4.50
4.50
Ck. 131140 Total
4.50
ameinn
AMERICINN MOTEL & SUITES
4.50
AMERICINN MOTEL & SUITES
4.50
Page 1
CITY OF CHANHAS
User: danielle
Andry's Home Improvement
andhom Andry's Home Improvement
Ck. 131075 11/09/06
Iny. 0602444
Line Item Date Line Item Description
11/08/06 Erosion escrow refund 3738 Hic
Iny. 0602444 Total
Ck. 131075 Total
andhom
Andry's Home Improvement
APACHE GROUP
apagro APACHE GROUP
Ck. 131076 11/09/06
Iny. 107973
Line Item Date
10/30/06
Iny. 107973 Total
Ck. 131076 Total
Ck. 13 1141
Iny. 108261
Line Item Date
11/08/06
Inv. 108261 Total
Ck. 131141 Total
apagro
APACHE GROUP
Appletree Institute
appins Appletree Institute
Ck. 131142 11/16/06
Inv.120106
Line Item Date
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
12/01/06
Iny. 120106 Total
Andry's Home Improvement
Line Item Description
paper products
11/16/06
Line Item Description
paper products
APACHE GROUP
Line Item Description
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Health Insurance - December
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
Line Item Account
815-8202-2024
500.00
500.00
500.00
500.00
500.00
Line Item Account
101-1170-4150
559.82
559.82
559.82
Line Item Account
101-1190-4150
536.12
536.12
536.12
1,095.94
1,095.94
Line Item Account
720-0000-2012
700-0000-2012
701-0000-2012
210-0000-2012
101-0000-2012
701-0000-2012
720-0000-2012
211-0000-2012
700-0000-2012
700-0000-2012
701-0000-2012
101-0000-2012
101-0000-2012
101-0000-2012
101-0000-2012
186.50
335.81
335.81
399.88
457.00
531.26
597.00
746.00
988.26
1,249.55
1,249.55
3,730.00
5,596.88
10,742.40
15,218.10
42,364.00
Page 2
CITY OF CHANHAS
User: danielle
Ck. 131142 Total
appins
Appletree Institute
Appletree Institute
ARAMARK
aramar ARAMARK Account:
Ck. 131077 11/09/06
Inv. 604443
Line Item Date
11/02/06
Inv. 604443 Total
Ck. 131077 Total
aramar
ARAMARK
ASLESON, DON
Asledon ASLESON, DON
Ck. 131143 11/16/06
Inv. 111306
Line Item Date
11/13/06
Inv. 111306 Total
Ck. 131143 Total
Asledon
ASLESON, DON
101-1170-4110
Line Item Description
coffee supplies
ARAMARK
Line Item Description
Waterproof gloves
ASLESON, DON
BELLE PLAINE SAND & GRAVEL
belsan BELLE PLAINE SAND & GRAVEL
Ck. 131078 11/09/06
Inv. 10-3753
Line Item Date Line Item Description
10/24/06 screened sand
Inv. 10-3753 Total
Ck. 131078 Total
belsan
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
42,364.00
42,364.00
42,364.00
Line Item Account
101-1170-4110
125.49
125.49
125.49
125.49
125.49
Line Item Account
720-0000-4130
14.99
14.99
14.99
14.99
14.99
Line Item Account
101-1320-4150
274.50
274.50
274.50
274.50
BELLE PLAINE SAND & GRAVEL
BELLE PLAINE SAND & GRAVEL
274.50
BONESTROO ROSENE ANDERLIK
Bonros BONESTROO ROSENE ANDERLIK
Ck. 131079 11/09/06
Inv. 136243
Line Item Date
1 0/20/06
Inv. 136243 Total
Line Item Description
Westwood Community Church
Line Item Account
400-0000-1155
459.00
459.00
Page 3
CITY OF CHANHAS
User: danielle
Iny. 136244
Line Item Date
10/20/06
Iny. 136244 Total
Iny. 136245
Line Item Date
10/20/06
10/20/06
Iny. 136245 Total
Iny. 136246
Line Item Date
10/20/06
Iny. 136246 Total
Ck. 131079 Total
Ck. 13 1144
InY.128218
Line Item Date
03/15/06
Iny. 128218 Total
Ck. 131144 Total
bonros
Line Item Description
Market Street Station
Line Item Description
Longacres Dr Pond, Lyman blyd
Longacres Dr Pond, Lyman blyd
Line Item Description
Harrison Hill Trail Drainage I
11/16/06
Line Item Description
Holiday Inn Express
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
Line Item Account
400-0000-1155
102.00
102.00
Line Item Account
720-0000-4300
701-0000-4300
1,551.75
1,551.75
3,103.50
Line Item Account
720-0000-4300
2,998.67
2,998.67
6,663.17
Line Item Account
601-0000-4300
1,507.50
1,507.50
1,507.50
8,170.67
BONESTROO ROSENE ANDERLIK
BONESTROO ROSENE ANDERLIK
8,170.67
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 131080 11/09/06
Iny. 95780214
Line Item Date Line Item Description
10/27/06 quad HPS bal
Iny. 95780214 Total
Iny. 95800636
Line Item Date Line Item Description
11/02/06 lamps
Iny. 95800636 Total
Ck. 131080 Total
Ck. 131145 11/16/06
Iny. 95817758
Line Item Date Line Item Description
11/07/06 lamps
Iny. 95817758 Total
Ck. 131145 Total
borsta
Line Item Account
101-1190-4530
133.34
133.34
Line Item Account
101-1370-4510
38.64
38.64
171.98
Line Item Account
101-1350-4120
473.88
473.88
473.88
645.86
BORDER STATES ELECTRIC SUPPLY
BORDER STATES ELECTRIC SUPPLY
645.86
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
Boyer Truck Parts
boytru Boyer Truck Parts
Ck. 131146 11/16/06
Inv.919712
Line Item Date
10/18/06
10/11/06
Inv. 919712 Total
Line Item Description
return plate, screw nuts, bear
plate, screw nuts, bearings
Line Item Account
101-1320-4140
101-1320-4140
(37.70)
37.52
(0.18)
Inv. 925968X 1
Line Item Date Line Item Descriotion
11/08/06 tube assembly
Inv. 925968X 1 Total
Line I tern Account
101-1320-4140
290.85
290.85
Ck. 131146 Total
290.67
boytru
Boyer Truck Parts
290.67
Boyer Truck Parts
290.67
BRAUER & ASSOCIATES L TD
brauer BRAUER & ASSOCIATES L TD
Ck. 131147 11/16/06
Inv. 1202205
Line Item Date Line Item Description
10/3 1/06 Landscape design for Highover
Inv. 1202205 Total
Line Item Account
410-0000-4300
2,306.22
2,306.22
Ck. 131147 Total
2,306.22
brauer
BRAUER & ASSOCIATES L TD
2,306.22
BRAUER & ASSOCIATES LTD
2,306.22
BROWN'S TIRE & AUTO
brotir BROWN'S TIRE & AUTO
Ck. 131081 11/09/06
Inv.ll0l06
Line Item Date
11/01/06
Inv. 110106 Total
Line Item Description
October car wash
Line Item Account
101-1250-4520
14.00
14.00
Ck. 131081 Total
14.00
brotir
BROWN'S TIRE & AUTO
14.00
BROWN'S TIRE & AUTO
14.00
CALKINS, JAMES
calkjame CALKINS, JAMES
Ck. 131082 11/09/06
Inv. 52006
Line Item Date
10/30/06
Inv. 52006 Total
Line Item Description
paYment for class presentation
Line Item Account
211-2310-4300
200.00
200.00
Ck. 131082 Total
200.00
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
calkj ame
CALKINS, JAMES
Amount
200.00
CALKINS, JAMES
200.00
CANON FINANCIAL SERVICES INC
cantin CANON FINANCIAL SERVICES INC
Ck. 131083 11/09/06
Inv. 6553683
Line Item Date Line Item Description
11/01/06 copier
Inv. 6553683 Total
Line I tern Account
101-1120-4410
753.88
753.88
Ck. 131083 Total
753.88
cantin
CANON FINANCIAL SERVICES INC
753.88
CANON FINANCIAL SERVICES INC
753.88
CARGILL INCORPORATED
cargil CARGILL INCORPORATED
Ck. 131084 11/09/06
Inv. 1729675
Line Item Date Line Item Description
10/24/06 bulk ice control
Inv. 1729675 Total
Line Item Account
101-1320-4150
633.22
633.22
Ck. 131084 Total
633.22
cargil
CARGILL INCORPORATED
633.22
CARGILL INCORPORATED
633.22
CENTERPOINT ENERGY MINNEGASCO
cenene CENTERPOINT ENERGY MINNEGASCO
Ck. 131085 11/09/06
Inv. 102406
Line Item Date
10/24/06
10/24/06
1 0/24/06
10/24/06
Inv. 102406 Total
Line Item Description
gas charges
gas charges
gas charges
gas charges
Line Item Account
700-0000-4320
101-1550-4320
101-1170-4320
101-1190-4320
25.17
25.70
779.39
1,390.14
2,220.40
Ck. 131085 Total
2,220.40
Ck. 131148
Inv. 102306
Line Item Date
10/23/06
10/23/06
10/23/06
10/23/06
10/23/06
10/23/06
Inv. 102306 Total
11/16/06
Line Item Description
gas charges
gas charges
gas charges
gas charges
gas charges
gas charges
Line Item Account
1 0 1-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1370-4320
101-1220-4320
43.14
47.51
47.52
112.33
380.13
418.13
1,048.76
Ck. 13 1148 Total
1,048.76
Page 6
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
cenene
CENTERPOINT ENERGY MINNEGASCO
Amount
3,269.16
CENTERPOINT ENERGY MINNEGASCO
3,269.16
CENTURY FENCE COMPANY
cenfen CENTURY FENCE COMPANY
Ck. 131086 11/09/06
Iny. 8373C99
Line Item Date Line Item Description
10/31/06 ballfield fencing
Iny. 8373C99 Total
Line Item Account
410-0000-4701
25,960.00
25,960.00
Ck. 131086 Total
25,960.00
cenfen
CENTURY FENCE COMPANY
25,960.00
CENTURY FENCE COMPANY
25,960.00
CHANHASSEN VETERINARY
chavet CHANHASSEN VETERINARY
Ck. 131087 11/09/06
InY.71272
Line Item Date
10/31/06
Iny. 71272 Total
Line Item Description
yeterinary bill
Line Item Account
101-1260-4300
1,357.22
1,357.22
Ck. 131087 Total
1,357.22
chavet
CHANHASSEN VETERINARY
1,357.22
CHANHASSEN VETERINARY
1,357.22
COpy IMAGES INC
copima COpy IMAGES INC
Ck. 131088 11/09/06
Iny. 77823
Line Item Date
11/02/06
Iny. 77823 Total
Line Item Description
copier
Line Item Account
101-1250-4530
350.00
350.00
Ck. 131088 Total
350.00
copima
COpy IMAGES INC
350.00
COpy IMAGES INC
350.00
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 131149 11/16/06
Iny. 74334437
Line Item Date Line Item Description
10/26/06 calendar
Iny. 74334437 Total
Line Item Account
101-1170-4110
23.56
23.56
InY.74414606
Line Item Date
10/30/06
Line Item Description
paper, staples, pencil cups
Line Item Account
101-1170-4110
340.12
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Inv. 74414606 Total
Amount
340.12
Ck. 131149 Total
363.68
corexp
CORPORATE EXPRESS
363.68
CORPORATE EXPRESS
363.68
CUB FOODS
cubfoo CUB FOODS
Ck. 131150 11/16/06
Inv. 24
Line Item Date
10/15/06
Inv. 24 Total
Line Item Description
food for open house workeers
Line Item Account
101-1220-4375
116.91
116.91
Ck. 131150 Total
116.91
cubfoo
CUB FOODS
116.91
CUB FOODS
116.91
CUMMINS NORTH CENTRAL
CUMNOR CUMMINS NORTH CENTRAL
Ck. 131151 11/16/06
Inv.I00-40108
Line Item Date Line Item Description
11/06/06 heater, thermostat
Inv. 100-40108 Total
Line Item Account
101-1220-4120
56.09
56.09
Ck. 131151 Total
56.09
CUMNOR
CUMMINS NORTH CENTRAL
56.09
CUMMINS NORTH CENTRAL
56.09
DANKA OFFICE IMAGING COMPANY
danka DANKA OFFICE IMAGING COMPANY
Ck. 131089 11/09/06
Inv. 705057448
Line Item Date Line Item Description
11/01/06 copier
Inv. 705057448 Total
Line Item Account
101-1120-4410
761.46
761.46
Ck. 131089 Total
761.46
danka
DANKA OFFICE IMAGING COMPANY
761.46
DANKA OFFICE IMAGING COMPANY
761.46
DAS MANUFACTURING INC
dasman DAS MANUFACTURING INC
Ck. 131090 11/09/06
Inv. 6178
Line Item Date
09/30/06
Inv. 6178 Total
Line Item Description
curb marker adhesive
Line Item Account
720-0000-4130
66.29
66.29
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Ck. 131090 Total
Amount
66.29
dasman
DAS MANUFACTURING INC
66.29
DAS MANUFACTURING INC
66.29
Deep Rock Water Company
deeprock Deep Rock Water Company
Ck. 131152 11/16/06
Iny. 2202276
Line Item Date Line Item Description
10/27/06 equipment rental
Iny. 2202276 Total
Line Item Account
101-1550-4300
6.71
6.71
Ck. 131152 Total
6.71
deep rock
Deep Rock Water Company
6.71
Deep Rock Water Company
6.71
ECM PUBLISHERS INC
ecmpub ECM PUBLISHERS INC
Ck. 131091 11/09/06
Iny. 174
Line Item Date
10/13/06
Iny. 174 Total
Line Item Description
Chanhassen chamber Guide 2007
Line Item Account
101-1110-4375
325.00
325.00
Ck. 131091 Total
325.00
ecmpub
ECM PUBLISHERS INC
325.00
ECM PUBLISHERS INC
325.00
EHLERS & ASSOCIATES INC
ehlers EHLERS & ASSOCIATES INC
Ck. 131153 11/16/06
Iny. 333742
Line Item Date
11/13/06
11/13/06
11/13/06
Iny. 333742 Total
Line Item Description
Utility rate study
Utility rate study
Utility rate study
Line Item Account
720-0000-4300
701-0000-4300
700-0000-4300
487.50
587.50
675.00
1,750.00
Ck. 131153 Total
1,750.00
ehlers
EHLERS & ASSOCIATES INC
1,750.00
EHLERS & ASSOCIATES INC
1,750.00
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 131154 11/16/06
Iny. 6-878613
Line Item Date Line Item Description
11/02/06 strut
Iny. 6-878613 Total
Line Item Account
101-1370-4140
20.92
20.92
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Ck. 13 1154 Total
Amount
20.92
facmot
FACTORY MOTOR PARTS COMPANY
20.92
FACTORY MOTOR PARTS COMPANY
20.92
FIRSTLAB
firlab FIRSTLAB
Ck. 131155 11/16/06
Inv. 179943
Line Item Date
11/07/06
11/07/06
11/07/06
Inv. 179943 Total
Line Item Description
Random drug screening
Random drug screening
Random drug screening
Line Item Account
101-1550-4300
101-1320-4300
700-0000-4300
39.00
78.00
78.00
195.00
Ck. 131155 Total
1 95.00
firlab
FIRSTLAB
195.00
FIRSTLAB
195.00
FORCE AMERICA INC
forame FORCE AMERICA INC
Ck. 131156 11/16/06
Inv. 1265535
Line Item Date Line Item Description
10/31/06 connector
Inv. 1265535 Total
Line Item Account
101-1320-4120
8.37
8.37
Inv. 1265638
Line Item Date Line Item Description
11/01/06 o-ring returns, pipe adapter,
Inv. 1265638 Total
Line Item Account
101-1320-4120
2.73
2.73
Ck. 131156 Total
11.10
forame
FORCE AMERICA INC
11.10
FORCE AMERICA INC
11.10
FOX DEN DEVELOPMENT LLC
UB*00027 FOX DEN DEVELOPMENT LLC
Ck. 131186 11/16/06
Inv.
Line Item Date
11/09/06
11/09/06
11/09/06
Inv. Total
Line Item Description
Refund check
Refund check
Refund check
Line Item Account
720-0000-2020
700-0000-2020
701-0000-2020
27.50
40.00
121. 70
189.20
Ck. 131186 Total
189.20
UB*00027
FOX DEN DEVELOPMENT LLC
189.20
FOX DEN DEVELOPMENT LLC
189.20
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
FSH COMMUNICATIONS LLC
fshcom FSH COMMUNICATIONS LLC
Ck. 131092 11/09/06
Inv. 83120
Line Item Date
11/01/06
Inv. 83120 Total
Line Item Description
Lake Ann payphones
Line Item Account
101-1540-4310
117.16
117.16
Ck. 131092 Total
117.16
fshcom
FSH COMMUNICATIONS LLC
117.16
FSH COMMUNICATIONS LLC
117.16
GMH ASPHALT CORP
gmhasp GMH ASPHALT CORP
Ck. 131157 11/16/06
Inv.5
Line Item Date
10/31/06
Inv. 5 Total
Line Item Description
2006 street improvement
Line Item Account
601-6013-4751
311,032.43
311,032.43
Ck. 131157 Total
311,032.43
gmhasp
GMH ASPHALT CORP
311,032.43
GMH ASPHALT CORP
311,032.43
Gonzalez
GonzMeli Gonzalez
Ck. 131158 11/16/06
Inv.2000619.002
Line Item Date Line Item Description
11/15/06 Refund basketball
Inv. 2000619.002 Total
Line Item Account
101-1710-3636
40.00
40.00
Ck. 131158 Total
40.00
GonzMeli
Gonzalez
40.00
Gonzalez
40.00
GOPHER STATE ONE-CALL INC
gopsta GOPHER STATE ONE-CALL INC
Ck. 131159 11/16/06
Inv. 610252
Line Item Date
10/3 1/06
Inv. 610252 Total
Line Item Description
October locates
Line Item Account
400-0000-4300
735.60
735.60
Ck. 131159 Total
735.60
gopsta
GOPHER STATE ONE-CALL INC
735.60
GOPHER STATE ONE-CALL INC
735.60
Page 11
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
HD Supply Waterworks, L TD
Hdsup HD Supply Waterworks, L TD
Ck. 131093 11/09/06
InY.4185619
Line Item Date Line Item Description
10/3 1/06 chains, screws
Iny. 4185619 Total
Line Item Account
700-0000-4550
269.08
269.08
Ck. 131093 Total
269.08
Ck. 13 1160 11/16/06
Iny. 4179667
Line Item Date Line Item Description
11/07/06 clamps
Iny. 4179667 Total
Line Item Account
700-0000-4550
2,391.01
2,391.01
Iny. 4233267
Line Item Date Line Item Description
11/06/06 meters, flange kits
Iny. 4233267 Total
Line Item Account
700-0000-4250
4,858.53
4,858.53
InY.4263163
Line Item Date Line Item Description
11/1 0/06 meters
Iny. 4263163 Total
Line Item Account
700-0000-4250
4,696.65
4,696.65
Ck. 13 1160 Total
11,946.19
hdsup
HD Supply Waterworks, L TD
12,215.27
HD Supply Waterworks, L TD
12,215.27
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 131094 11/09/06
Iny.
Line Item Date
11/06/06
11/06/06
11/06/06
Iny. Total
Line Item Description
PR Batch 401 11 2006 ICMA
PR Batch 401 11 2006 ICMA
PR Batch 401 11 2006 I CMA
Line Item Account
210-0000-2009
211-0000-2009
101-0000-2009
25.00
75.00
835.00
935.00
Ck. 131094 Total
935.00
ICMART
ICMA RETIREMENT AND TRUST-457
935.00
ICMA RETIREMENT AND TRUST-457
935.00
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck. 131161 11/16/06
InY.4131
Line Item Date
11/09/06
Iny. 4131 Total
Line Item Description
Porta potties for parks
Line Item Account
101-1550-4400
3,113.78
3,113.78
Ck. 131161 Total
3,113.78
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
imppor
IMPERIAL PORTA PALACE
Amount
3,113.78
IMPERIAL PORTA PALACE
3,113.78
INDEPENDENT SCHOOL DIST 112
INDSCH INDEPENDENT SCHOOL DIST 112
Ck. 131095 11/09/06
Inv. 200603
Line Item Date
11/01/06
Inv. 200603 Total
Line Item Description
Boiler tube repairs rec center
Line Item Account
101-1530-4510
1,999.55
1,999.55
Ck. 131095 Total
1,999.55
INDSCH
INDEPENDENT SCHOOL DIST 112
1,999.55
INDEPENDENT SCHOOL DIST 112
1,999.55
JW PEPPER & SON INC
jwpep JW PEPPER & SON INC
Ck. 131162 11/16/06
Inv. 11340886
Line Item Date Line Item Description
11/08/06 Senior supplies
Inv. 11340886 Total
Line Item Account
101-1560-4130
41.94
41.94
Ck. 131162 Total
41.94
jwpep
JW PEPPER & SON INC
41.94
JW PEPPER & SON INC
41.94
KA TH FUEL OIL SERVICE
katfue KA TH FUEL OIL SERVICE
Ck. 131163 11/16/06
Inv. 160898
Line Item Date
10/3 1/06
Inv. 160898 Total
Line Item Description
oil, washer solvent
Line Item Account
101-1370-4170
2,375.86
2,375.86
Ck. 13 1163 Total
2,375.86
katfue
KATH FUEL OIL SERVICE
2,375.86
KA TH FUEL OIL SERVICE
2,375.86
Kerber, Larry
kerblarr Kerber, Larry
Ck. 131096 11/09/06
Inv.705122
Line Item Date
10/13/06
Inv. 705122 Total
Line Item Description
backhoe rental
Line Item Account
720-0000-4410
320.00
320.00
Ck. 131096 Total
320.00
kerblarr
Kerber, Larry
320.00
Page 13
CITY OF CHANHAS
User: danielle
Kerber, Larry
KILLMER ELECTRIC CO INC
kitele KILLMER ELECTRIC CO INC
Ck. 131097 11/09/06
Iny. 62579
Line Item Date
10/24/06
Iny. 62579 Total
Iny. 62580
Line Item Date
10/24/06
Iny. 62580 Total
Ck. 131097 Total
kit el e
Line Item Description
Lake Driye & Powers repairs
Line Item Description
West 78th & Powers repairs
Accounts Payable
Check Detail Report - Detail
Printed: 11117/06 10:46
Amount
320.00
Line Item Account
101-1350-4565
298.00
298.00
Line Item Account
101-1350-4565
255.00
255.00
553.00
553.00
KILLMER ELECTRIC CO INC
KILLMER ELECTRIC CO INC
553.00
KNOBLAUCH, JOHN
KNOBJOHN KNOBLAUCH, JOHN
Ck. 131098 11/09/06
Inv. 1425knob
Line Item Date Line Item Description
11/08/06 escrow refunds 1425 Knob Hill
11/08/06 escrow refunds 1425 Knob Hill
Iny. 1425knob Total
Iny. 6321 murr
Line Item Date Line Item Description
11/08/06 escrow refunds 6321 Murray Hil
11/08/06 escrow refunds 6321 Murray Hil
Iny. 6321 murr Total
Ck. 131098 Total
knobjohn
KNOBLAUCH, JOHN
KNOBLAUCH, JOHN
LARRY'S ELECTRIC INC
larele LARRY'S ELECTRIC INC
Ck. 131164 11116/06
Iny. 19609
Line Item Date
10/07/06
Iny. 19609 Total
Iny. 19613
Line Item Date
1 0/12/06
Iny. 19613 Total
Iny. 19635
Line Item Date
10/28/06
Line Item Description
Lake Ann Park underground wire
Line Item Description
Lake Susan parking lot
Line Item Description
time clocks
Line Item Account
815-8202-2024
815-8201-2024
500.00
750.00
1,250.00
Line Item Account
815-8201-2024
815-8202-2024
750.00
1,000.00
1,750.00
3,000.00
3,000.00
3,000.00
Line Item Account
101-1550-4300
521.96
521.96
Line I tern Account
410-0000-4300
2,396.15
2,396.15
Line Item Account
101-1550-4300
844.10
Page 14
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Iny. 19635 Total
Amount
844.10
Ck. 131164 Total
3,762.21
larele
LARRY'S ELECTRIC INC
3,762.21
LARRY'S ELECTRIC INC
3,762.21
Larson, Janet
LarsJ ane Larson, Janet
Ck. 131099 11/09/06
Iny. 61006
Line I tern Date
11/08/06
Iny. 61006 Total
Line Item Description
Class presentation fee
Line Item Account
211-2310-4300
200.00
200.00
Ck. 131099 Total
200.00
LarsJ ane
Larson, Janet
200.00
Larson, Janet
200.00
LYNCH CAMPS INC
lyncam LYNCH CAMPS INC
Ck. 131165 11/16/06
Iny. 4206006706
Line Item Date Line Item Description
10/22/06 fall youth basketball clinic
Iny. 4206006706 Total
Line Item Account
101-1730-4300
1,537.00
1,537.00
Ck. 131165 Total
1,537.00
lyncam
LYNCH CAMPS INC
1,537.00
LYNCH CAMPS INC
1,537.00
MACQUEEN EQUIPMENT
macequ MACQUEEN EQUIPMENT
Ck. 131100 11/09/06
Iny. 1060357
Line Item Date Line Item Description
10/26/06 Quickyiew HID NTSC system
Iny. 1060357 Total
Line Item Account
701-0000-4530
2,267.97
2,267.97
Ck. 131100 Total
2,267.97
macequ
MACQUEEN EQUIPMENT
2,267.97
MACQUEEN EQUIPMENT
2,267.97
Markhart, Albert
MarkAlbe Markhart, Albert
Ck. 131101 11/09/06
InY.4106
Line Item Date
11/08/06
Iny. 4106 Total
Line Item Description
Class presentation fee
Line Item Account
211-2310-4300
200.00
200.00
Page 15
CITY OF CHANHAS
User: danielle
Ck. 131101 Total
MarkAlbe
Markhart, Albert
Markhart, Albert
MERLINS ACE HARDWARE
merace MERLINS ACE HARDWARE
Ck. 131102 11/09/06
Inv. 5879
Line Item Date
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
10/20/06
Inv. 5879 Total
Ck. 131102 Total
merace
Line Item Description
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
Miscellaneous charges
MERLINS ACE HARDWARE
MERLINS ACE HARDWARE
Metro Testing
Mettes Metro Testing
Ck. 131106 11/09/06
Inv. 200602883
Line Item Date Line Item Description
11/03/06 Refund overpayment 30 Lake Dr
Inv. 200602883 Total
Inv.200602885
Line Item Date Line Item Description
11/03/06 Refund overpayment 8201 Main S
Inv.200602885 Tot~
Inv. 200602887
Line Item Date Line Item Description
11/03/06 Refund overpayment 18930 W 78t
Inv. 200602887 Total
Ck. 131106 Total
Mettes
Metro Testing
Metro Testing
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
200.00
200.00
200.00
Line Item Account
101-1250-4520
101-1350-4565
101-1220-4150
701-0000-4340
101-1220-4240
101-1370-4510
101-1370-4260
701-0000-4160
101-1220-4290
101-1220-4350
101-1220-4260
101-1320-4120
700-0000-4510
101-1550-4120
1 0 1-1550-4150
2.88
3.37
3.37
5.77
7.23
12.41
16.05
16.66
32.43
35.76
56.72
78.98
80.21
82.34
158.05
592.23
592.23
592.23
592.23
Line Item Account
101-1250-4901
30.01
30.01
Line Item Account
101-1250-4901
30.09
30.09
Line Item Account
101-1250-4901
30.09
30.09
90.19
90.19
90.19
Page 16
CITY OF CHANHAS
User: danielle
METROCALL
metroc METROCALL
Ck. 131105 11/09/06
Iny. 110106
Line Item Date
11/01/06
11/01/06
11/01/06
11/01/06
11/01/06
Iny. 110106 Total
Ck. 131105 Total
metroc
METROCALL
Line Item Descriotion
telephone charges
telephone charges
telephone charges
telephone charges
telephone charges
METROCALL
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
Line Item Account
700-0000-4310
701-0000-4310
101-1320-4310
101-1220-4310
101-1260-4310
2.39
2.39
3.74
7.24
21.72
37.48
37.48
37.48
37.48
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 131103 11/09/06
Iny. 835139
Line Item Date
11/03/06
Iny. 835139 Total
Ck. 131103 Total
METC02
Line Item Descriotion
wastewater service December 20
Line Item Account
701-0000-4509
115,367.70
115,367.70
115,367.70
115,367.70
METROPOLITAN COUNCIL
METROPOLITAN COUNCIL
115,367.70
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101-1250-3816
Ck. 131166 11/16/06
Iny. 1006
Line Item Date Line Item Descriotion
10/31/06 October Sac report
10/31/06 October Sac report
Iny. 1006 Total
Ck. 131166 Total
metco
Line Item Account
101-1250-3816
700-0000-2023
(403.00)
40,300.00
39,897.00
39,897.00
39,897.00
Metropolitan Council, Env Svcs
Metropolitan Council, Env Svcs
39,897.00
METROPOLIT AN FORD
metfor METROPOLITAN FORD
Ck. 131104 11/09/06
InY.449901
Line I tern Date
10/30/06
10/30/06
InY.449901 Total
Ck. 131104 Total
Line Item Descriotion
sensor
sensor
Line Item Account
700-0000-4140
701-0000-4140
9.16
9.17
18.33
18.33
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
metfor
METROPOLITAN FORD
Amount
18.33
METROPOLIT AN FORD
18.33
MIDWEST ASPHALT CORPORATION
midasp MIDWEST ASPHALT CORPORATION
Ck. 131107 11/09/06
Iny. 83123MB
Line Item Date Line Item Description
09/23/06 Pipewood Curve repairs
Iny. 83123MB Total
Line Item Account
720-0000-4150
224.54
224.54
Ck. 131107 Total
224.54
midasp
MIDWEST ASPHALT CORPORATION
224.54
MIDWEST ASPHALT CORPORATION
224.54
Miller, Laura
Milllaur Miller, Laura
Ck. 131167 11/16/06
Iny. 2000617.002
Line Item Date Line Item Description
11/09/06 refund daddy-daughter date nit
Iny. 2000617.002 Total
Line Item Account
101-1731-3636
10.00
10.00
Ck. 131167 Total
10.00
Milllaur
Miller, Laura
10.00
Miller, Laura
10.00
MN CHILD SUPPORT PAYMENT CTR
mnchil MN CHILD SUPPORT PAYMENT CTR
Ck. 131168 11/16/06
Iny. 110906
Line Item Date
11/09/06
Iny. 110906 Total
Line Item Description
Case Identifier #001472166101
Line Item Account
700-0000-2006
436.08
436.08
Ck. 131168 Total
436.08
mnchil
MN CHILD SUPPORT PAYMENT CTR
436.08
MN CHILD SUPPORT PAYMENT CTR
436.08
MN FIRE SERVICE CERTIFICATION
MNFIRE MN FIRE SERVICE CERTIFICATION
Ck. 131169 11/16/06
Iny. 120906
Line Item Date
11/14/06
11/14/06
11/14/06
Iny. 120906 Total
Line Item Description
New firefighter certifications
New firefighter certifications
New firefighter certifications
Line Item Account
101-1220-4370
101-1220-4370
101-1220-4370
55.00
55.00
55.00
165.00
Ck. 131169 Total
165.00
Page 18
CITY OF CHANHAS
User: danielle
MNFIRE
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
165.00
MN FIRE SERVICE CERTIFICATION
MN FIRE SERVICE CERTIFICATION
165.00
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 131113 11/09/06
Iny.
Line Item Date
11/06/06
11/06/06
11/06/06
Iny. Total
Ck. 131113 Total
NCPERS
Line Item Description
PR Batch 401 11 2006 NCPERS-li
PR Batch 401 11 2006 NCPERS-li
PR Batch 401 11 2006 NCPERS-li
Line Item Account
700-0000-2011
701-0000-2011
101-0000-2011
1.60
1.60
28.80
32.00
32.00
32.00
MN NCPERS LIFE INSURANCE
MN NCPERS LIFE INSURANCE
32.00
MN ST ATE TREASURER
mntrea MN STATE TREASURER Account:
Ck. 131170 11/16/06
Iny. 1006
Line Item Date
10/31/06
10/31/06
Iny. 1006 Total
Ck. 131170 Total
mntrea
MN STATE TREASURER
101-1250-3818
Line Item Description
Bldg permit surcharge October
Bldg permit surcharge October
MN STATE TREASURER
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck. 131110 11/09/06
Iny. 102706
Line Item Date
10/27/06
10/27/06
10/27/06
10/27/06
Iny. 102706 Total
Ck. 131110 Total
mvec
Line Item Description
electricity charges
electricity charges
electricity charges
electricity charges
Line Item Account
101-1250-3818
101-0000-2022
(58.89)
2,944.43
2,885.54
2,885.54
2,885.54
2,885.54
Line Item Account
101-1600-4320
700-0000-4320
701-0000-4320
101-1350-4320
18.74
20.52
237.23
3,010.68
3,287.17
3,287.17
3,287.17
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
3,287.17
MSRS
MSRS MSRS
Ck. 131108
Iny.
Line Item Date
11/06/06
11/06/06
11/09/06
Line Item Descriotion
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Post Heal
Line Item Account
701-0000-2016
700-0000-2016
0.17
0.18
Page 19
CITY OF CHANHAS
User: danielle
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
Iny. Total
Ck. 131108 Total
MSRS
MSRS
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Post Heal
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
PR Batch 401 11 2006 Ret Healt
MSRS
MTI DISTRIBUTING INC
mtidis MTI DISTRIBUTING INC
Ck. 13 1171 11/16/06
Iny. 553338-00
Line Item Date Line Item Description
11/06/06 bearings, seals
Iny. 553338-00 Total
Ck. 131171 Total
mtidis
MTI DISTRIBUTING INC
MTI DISTRIBUTING INC
Muniteeh, Ine
munite M uniteeh, Ine
Ck. 131109 11/09/06
InY.8613
Line Item Date Line Item Description
10/25/06 test water meter
Iny. 8613 Total
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
210-0000-2016
720-0000-2016
211-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
720-0000-2016
101-0000-2016
211-0000-2016
101-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
701-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
Amount
0.21
0.67
1.17
1.40
1.46
1.74
1.99
2.31
2.31
2.70
3.53
4.42
8.74
14.42
15.27
16.66
18.24
18.97
22.55
26.26
37.19
41.57
45.93
58.16
188.33
217.75
486.20
543.41
1,783.91
1,783.91
1,783.91
1,783.91
Line Item Account
101-1550-4120
254.13
254.13
254.13
254.13
254.13
Line Item Account
700-0000-4250
75.00
75.00
Page 20
CITY OF CHANHAS
User: danielle
Ck. 131109 Total
munite
M uniteeh, Ine
Muniteeh, Ine
NATIONAL WATERWORKS INC
nawate NATIONAL WATERWORKS INC
Ck. 131112 11/09/06
Inv.4185173
Line Item Date Line Item Description
10/26/06 hydrafinder flags
Inv. 4185173 Total
Inv. 4185408
Line Item Date Line Item Description
10/26/06 hyd exts, nozzle cap chains
Inv. 4185408 Total
Ck. 131112 Total
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
75.00
75.00
75.00
Line Item Account
700-0000-4550
1,870.14
1,870.14
Line I tern Account
700-0000-4550
870.11
870.11
2,740.25
2,740.25
nawate
NATIONAL WATERWORKS INC
2,740.25
NATIONAL WATERWORKS INC
NATIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck. 131111 11/09/06
Inv.
Line Item Date
11/06/06
11/06/06
11/06/06
11/06/06
11/06/06
Inv. Total
Line Item Description
PR Batch 401 11 2006 Nationwid
PR Batch 401 11 2006 Nationwid
PR Batch 401 11 2006 Nationwid
PR Batch 401 11 2006 Nationwid
PR Batch 401 11 2006 Nationwid
Ck. 131111 Total
Line Item Account
211-0000-2009
720-0000- 2009
700-0000-2009
701-0000-2009
101-0000-2009
50.00
100.00
240.32
366.67
4,540.10
5,297.09
5,297.09
5,297.09
NATIONWIDE RETIREMENT SOLUTION
NATIONWIDE RETIREMENT SOLUTION
5,297.09
NATRET
NEXTEL
nextel NEXTEL
Ck. 131114 11/09/06
Inv.603663316-059
Line Item Date Line Item Description
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
Line Item Account
101-1530-4310
101-1260-43 10
101-1170-4310
101-1520-4310
720-0000-4310
101-1130-4310
101-1600-43 1 0
101-1160-4310
101-1120-4310
101-1370-4310
701-0000-4310
18.64
40.21
48.99
52.64
55.40
61.24
71.23
88.50
89.17
148.99
158.37
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
10/22/06 telephone charges
Iny. 603663316-059 Total
101-1310-4310
700-0000-4310
101-1220-4310
101-1250-4310
101-1550-4310
101-1320-4310
Amount
158.49
225.60
248.04
253.62
350.18
389.90
2,459.21
Ck. 131114 Total
2,459.21
nextel
NEXTEL
2,459.21
NEXTEL
2,459.21
NRG PROCESSING SOLUTIONS LLC
nrgpro NRG PROCESSING SOLUTIONS LLC
Ck. 131172 11/16/06
InY.79172
Line Item Date
11/07/06
Iny. 79172 Total
Line Item Descriotion
Buckthorn disposal
Line Item Account
211-2360-4300
102.00
102.00
Ck. 131172 Total
102.00
nrgpro
NRG PROCESSING SOLUTIONS LLC
102.00
NRG PROCESSING SOLUTIONS LLC
102.00
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 131115 11/09/06
InY.1509150125
Line Item Date Line Item Descriotion
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
10/28/06 Miscellaneous charges
Iny. 1509150125 Total
Line Item Account
1 01-1260-4140
101-1550-4120
101-1220-4140
701-0000-4150
101-1320-4150
1 0 1-1550-4150
700-0000-4150
101-1550-4140
101-1250-4140
101-1170-4140
101-13 1 0-4140
701-0000-4140
700-0000-4140
101-1320-4140
(11.44)
4.63
10.18
14.93
14.94
14.94
14.94
45.51
47.86
66.89
75.35
105.65
105.66
238.18
748.22
Ck. 131115 Total
748.22
OREAUT
O'REILLY AUTOMOTIVE INC
748.22
O'REILLY AUTOMOTIVE INC
748.22
Page 22
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
ONVOY
onvoy ONVOY Account: 101-1160-4320
Ck. 131173 11/16/06
Inv. 61102008674
Line Item Date Line Item Description
11/01/06 internet access
Inv. 61102008674 Total
Line Item Account
101-1160-4320
910.50
910.50
Ck. 131173 Total
910.50
onvoy
ONVOY
910.50
ONVOY
910.50
PARROTT CONTRACTING INC
parcon PARROTT CONTRACTING INC
Ck. 131116 11/09/06
Inv. 06-1401
Line Item Date Line Item Description
10/25/06 catch basin repair Frontier Tr
Inv.06-1401 Total
Line Item Account
720-0000-4300
6,600.00
6,600.00
Ck. 131116 Total
6,600.00
parcon
PARROTT CONTRACTING INC
6,600.00
PARROTT CONTRACTING INC
6,600.00
PLEHAL BLACKTOPPING INC
plebla PLEHAL BLACKTOPPING INC
Ck. 131174 11/16/06
Inv. 16032
Line Item Date
11/07/06
Inv. 16032 Total
Line Item Description
milling, asphalt overlay
Line Item Account
101-1550-4150
884.52
884.52
Ck. 131174 Total
884.52
plebla
PLEHAL BLACKTOPPING INC
884.52
PLEHAL BLACKTOPPING INC
884.52
Plowshares Development Inc
Plodev Plowshares Development Inc
Ck. 131175 11/16/06
Inv. 11206
Line Item Date
11/02/06
Inv. 11206 Total
Line Item Description
Grading and storm sewer
Line Item Account
720-7203-4300
9,430.98
9,430.98
Ck. 131175 Total
9,430.98
Plodev
Plowshares Development Inc
9,430.98
Plowshares Development Inc
9,430.98
Page 23
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
PRAIRIE RESTORATIONS INC
prares PRAIRIE RESTORATIONS INC
Ck. 131117 11/09/06
Inv. 102389
Line Item Date
10/31/06
Inv. 102389 Total
Line Item Description
Lk susan spot spray grasses
Line Item Account
720-0000-4300
68.07
68.07
Ck. 131117 Total
68.07
Ck. 1 3 11 76
Inv. 102485
Line Item Date
11/06/06
Inv. 102485 Total
11/16/06
Line Item Description
Buckthorn mgt - Lake Ann
Line Item Account
211-2360-4300
3,011.28
3,011.28
Ck. 131176 Total
3,011.28
prares
PRAIRIE RESTORATIONS INC
3,079.35
PRAIRIE RESTORATIONS INC
3,079.35
PROTECTION ONE
proone PROTECTION ONE Account:
Ck. 13 11 77 11/16/06
Inv.l10106
Line Item Date
11/04/06
Inv. 110106 Total
101-1540-4300
Line Item Description
alarm monitoring
Line Item Account
101-1540-4300
92.66
92.66
Ck. 131177 Total
92.66
proone
PROTECTION ONE
92.66
PROTECTION ONE
92.66
Quality Flow Systems Ine
quatlo Quality Flow Systems Ine
Ck. 131118 11/09/06
Inv. 17668
Line Item Date
10/31/06
Inv. 17668 Total
Line Item Description
spread spectrum radio
Line Item Account
701-0000-4530
3,993.75
3,993.75
Ck. 131118 Total
3,993.75
quatlo
Quality Flow Systems Ine
3,993.75
Quality Flow Systems Ine
3,993.75
QWEST
QWEST QWEST
Ck. 131119 11/09/06
Inv. 1028063
Line Item Date Line Item Description
10/28/06 telephone charges
Inv. 1028063 Total
Line Item Account
700-7014-4310
98.06
98.06
Page 24
CITY OF CHANHAS
User: danielle
Ck. 131119 Total
Ck. 13 11 78
Inv.l10106
Line Item Date
11/01/06
11/01/06
Inv. 110106 Total
Ck. 131178 Total
qwest
QWEST
11/16/06
Line Item Description
telephone charges
telephone charges
QWEST
RBM SERVICES INC
rbmser RBM SERVICES INC
Ck. 131120 11/09/06
Inv. 11544
Line Item Date
10/31/06
Inv. 11544 Total
Inv. 11545
Line Item Date
10/3 1/06
Inv. 11545 Total
Inv. 11546
Line Item Date
10/31/06
Inv. 11546 Total
Ck. 131120 Total
rbmser
RBM SERVICES INC
Line Item Description
Janitorial services - library
Line Item Description
Janitorial services - city hal
Line Item Description
shampoo public safety area
RBM SERVICES INC
RDO EQUIPMENT CO
rdoequ RDO EQUIPMENT CO
Ck. 131121 11/09/06
Inv. P 12836
Line Item Date
10/27/06
Inv. P 12836 Total
Ck. 131121 Total
rdoequ
RDO EQUIPMENT CO
Line Item Description
lubricant
RDO EQUIPMENT CO
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 131122 11/09/06
Inv. 3425176
Line Item Date
10/23/06
Line Item Description
MN drainage improve ad
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
98.06
Line Item Account
700-0000-4310
701-0000-4310
34.16
34.16
68.32
68.32
166.38
166.38
Line Item Account
101-1190-4350
2,337.68
2,337.68
Line Item Account
101-1170-4350
2,316.38
2,316.38
Line Item Account
101-1170-4350
93.32
93.32
4,747.38
4,747.38
4,747.38
Line Item Account
101-1320-4140
280.41
280.41
280.41
280.41
280.41
Line Item Account
720-0000-4340
169.60
Page 25
CITY OF CHANHAS
User: danielle
Inv. 3425176 Total
Ck. 131122 Total
reebus
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
169.60
169.60
169.60
REED CONSTRUCTION DATA
REED CONSTRUCTION DATA
169.60
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck. 13 11 79 11/16/06
Inv.l03106
Line Item Date
11/09/06
Inv. 103106 Total
Ck. 131179 Total
ridmed
Line Item Description
Vaccinations, consultations
Line Item Account
101-1220-4300
122.00
122.00
122.00
122.00
RIDGEVIEW MEDICAL CENTER
RIDGEVIEW MEDICAL CENTER
122.00
Schwimmer, Jessica
SchwJess Schwimmer, Jessica
Ck. 131180 11/16/06
Inv. 110906
Line Item Date
11/09/06
Inv. 110906 Total
Ck. 131180 Total
SchwJess
Schwimmer, Jessica
Line Item Description
Reimburse food for hostage vi
Schwimmer, Jessica
SHOREWOOD TRUE VALUE
shotru SHOREWOOD TRUE VALUE
Ck. 131124 11/09/06
Inv. 74234
Line Item Date
09/01/06
09/01/06
Inv. 74234 Total
Inv. 74804
Line Item Date
10/10/06
Inv. 74804 Total
Inv. 75000
Line Item Date
10/23/06
Inv. 75000 Total
Inv. 75008
Line I tern Date
10/23/06
Line Item Description
finance charge
nozzle
Line Item Description
fine thread rods
Line Item Description
bulk hardware
Line Item Description
car wash, wasp and ant killer
Line Item Account
101-1260-4370
19.97
19.97
19.97
19.97
19.97
Line Item Account
101-1220-4510
101-1220-4510
1.00
8.51
9.51
Line Item Account
101-1190-4510
4.87
4.87
Line Item Account
101-1190-4510
3.20
3.20
Line Item Account
101-1220-4290
46.04
Page 26
CITY OF CHANHAS
User: danielle
Iny. 75008 Total
Iny. 75096
Line Item Date
1 0/3 1/06
Iny. 75096 Total
Ck. 131124 Total
shotru
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
46.04
Line Item Description
bulk hardware
Line Item Account
101-1220-4530
1.92
1.92
65.54
SHOREWOOD TRUE VALUE
65.54
SHOREWOOD TRUE VALUE
65.54
SOUTHWEST CORRIDOR TRANS COAL
sctc SOUTHWEST CORRIDOR TRANS COAL
Ck. 131123 11/09/06
Iny. 110206
Line I tern Date
11/02/06
Iny. 110206 Total
Ck. 131123 Total
sctc
Line Item Description
2006 dues
Line Item Account
101-1110-4360
6,000.00
6,000.00
6,000.00
SOUTHWEST CORRIDOR TRANS COAL
6,000.00
SOUTHWEST CORRIDOR TRANS COAL
6,000.00
ST PAUL STAMP WORKS
stpsta ST PAUL STAMP WORKS
Ck. 1311 82 11/ 16/06
Iny. 88700
Line Item Date
11/02/06
Iny. 88700 Total
ST PAUL TRAVELERS
STPTRA ST PAUL TRAVELERS
Ck. 131126 11/09/06
Iny. 247001
Line Item Date
10/3 1/06
InY.247001 Total
Ck. 131182 Total
stpsta
ST PAUL STAMP WORKS
Ck. 131126 Total
STPTRA
ST PAUL TRAVELERS
Line Item Description
self-inking stamp
Line Item Account
101-1170-4110
23.22
23.22
23.22
ST PAUL STAMP WORKS
23.22
23.22
Line Item Description
tax increment financing
Line Item Account
494-0000-4300
520.96
520.96
520.96
ST PAUL TRAVELERS
520.96
520.96
Page 27
CITY OF CHANHAS
User: danielle
STECKLING, JEAN
stecjean STECKLING, JEAN
Ck. 13 1181 11/ 16/06
Inv. 110706
Line Item Date
11/07/06
Inv. 110706 Total
Line Item Description
Reimburse election training
Ck. 131181 Total
stecjean
STECKLING, JEAN
STECKLING, JEAN
STEPHENS PUBLISHING COMPANY
STEPPU STEPHENS PUBLISHING COMPANY
Ck. 13 1125 11/09/06
Inv. 2808
Line Item Date
10/27/06
Inv. 2808 Total
Line Item Description
bic sticky notes
Ck. 131125 Total
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
Line Item Account
101-1180-4370
30.00
30.00
30.00
30.00
30.00
Line Item Account
101-1220-4375
280.00
280.00
280.00
280.00
STEPHENS PUBLISHING COMPANY
280.00
STEPPU
STEPHENS PUBLISHING COMPANY
STREICHER'S
streic STREICHER'S
Ck. 131183 11/16/06
Inv. 1392704
Line Item Date Line Item Description
11/11/06 jackets, insignias
Inv. 1392704 Total
Ck. 131183 Total
streic
STREICHER'S
STREICHER'S
TECHNAGRAPHICS
tecgra TECHNAGRAPHICS
Ck. 13 1184 11/16/06
Inv.1841011
Line Item Date Line Item Description
10/31/06 business cards
Inv. 1841011 Total
Ck. 131184 Total
tecgra
TECHNAGRAPHICS
TECHNAGRAPHICS
Line Item Account
101-1220-4240
21.25
21.25
21.25
21.25
21.25
Line Item Account
1 0 1-11 70-41 1 0
181.05
181.05
181.05
181.05
181.05
Page 28
CITY OF CHANHAS
User: danielle
TERMINIX
termin TERMINIX
Ck. 131185 11116/06
Iny. 264336108
Line Item Date Line Item Description
10/30/06 pest control
Iny. 264336108 Total
Ck. 13 1185 Total
termin
TERMINIX
TERMINIX
THE INTELLIGENT BODY
zoerpegg THE INTELLIGENT BODY
Ck. 131192 11/16/06
Iny. 86crc
Line Item Date
11/10/06
Iny. 86crc Total
Ck. 131192 Total
zoerpegg
Line Item Description
Pilates instructor
THE INTELLIGENT BODY
THE INTELLIGENT BODY
TWIN CITY WATER CLINIC INC
TWICIT TWIN CITY WATER CLINIC INC
Ck. 131127 11109/06
Iny. 3185
Line Item Date
10/30/06
Iny. 3185 Total
Ck. 131127 Total
TWICIT
Line Item Description
bacteria analysis October
Accounts Payable
Check Detail Report - Detail
Printed: 11117/06 10:46
Amount
Line Item Account
101-1220-4300
47.93
47.93
47.93
47.93
47.93
Line Item Account
101-1761-3636
877.10
877.10
877.10
877.10
877.10
Line Item Account
700-0000-4300
250.00
250.00
250.00
250.00
TWIN CITY WATER CLINIC INC
TWIN CITY WATER CLINIC INC
250.00
UNITED WAY
UNIW A Y UNITED WAY
Ck. 131128 11109/06
Iny.
Line Item Date
11/06/06
11/06/06
Iny. Total
Ck. 131128 Total
UNIWAY
UNITED WAY
Line Item Description
PR Batch 401 11 2006 United Wa
PR Batch 401 11 2006 United Wa
UNITED WAY
Line Item Account
211-0000-2006
101-0000-2006
5.00
40.00
45.00
45.00
45.00
45.00
Page 29
CITY OF CHANHAS
User: danielle
US TOY CO
ustoy US TOY CO
Ck. 131130 11/09/06
InY.8131974201
Line Item Date Line Item Description
10/27/06 firefighter helmets
Iny. 8131974201 Total
Ck. 131130 Total
ustoy
US TOY CO
US TOY CO
USA BLUE BOOK
usablu USA BLUE BOOK
Ck. 131129 11/09/06
Iny. 254359
Line Item Date
10/16/06
Iny. 254359 Total
Line Item Description
master locks
Iny. 254363
Line Item Date
10/16/06
Iny. 254363 Total
Line Item Description
master lock
Ck. 131129 Total
usablu
USA BLUE BOOK
USA BLUE BOOK
VERIZON WIRELESS
verizo VERIZON WIRELESS
Ck. 13 11 87 11/16/06
InY.1614213821
Line Item Date Line Item Description
11/03/06 telephone charges
InY.1614213821 Total
Ck. 131187 Total
verizo
VERIZON WIRELESS
VERIZON WIRELESS
WASHBURN, DANIELLE
washdani WASHBURN, DANIELLE
Ck. 131131 11/09/06
InY.II0I06
Line Item Date
11/01/06
Iny. 110106 Total
Line Item Description
mileage reimbursement
Ck. 131131 Total
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
Line Item Account
101-1220-4375
24.30
24.30
24.30
24.30
24.30
Line Item Account
701-0000-4551
106.54
1 06.54
Line Item Account
700-0000-4550
1 06.35
1 06.35
212.89
212.89
212.89
Line Item Account
101-1220-4310
27.84
27.84
27.84
27.84
27.84
Line Item Account
101-1130-4370
31.15
31.15
31.15
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
washdani
WASHBURN, DANIELLE
Amount
31.15
WASHBURN, DANIELLE
31.15
WASTE MANAGEMENT-TC WEST
WASMA2 WASTE MANAGEMENT-TC WEST
Ck. 131132 11109/06
Inv.1452547-1593-4
Line Item Date Line Item Description
11/01/06 refuse hauling
11/01/06 refuse hauling
11/01/06 refuse hauling
11/01/06 refuse hauling
11/01/06 refuse hauling
Inv. 1452547-1593-4 Total
Line Item Account
101-1550-4350
101-1190-4350
101-1220-4350
101-1370-4350
101-1170-4350
(14.78)
61.12
143.33
143.74
168.75
502.16
Ck. 131132 Total
502.16
W ASMA2
WASTE MANAGEMENT-TC WEST
502.16
WASTE MANAGEMENT-TC WEST
502.16
WEATHER WATCH INC
weawat WEATHER WATCH INC
Ck. 131188 11116/06
Inv. 6431
Line Item Date
09/18/06
Inv. 6431 Total
Line Item Description
Weather service October - Marc
Line Item Account
101-1320-4360
1,056.00
1,056.00
Ck. 131188 Total
1,056.00
weawat
WEATHER WATCH INC
1,056.00
WEATHER WATCH INC
1,056.00
Weicherding, Patrick
WeicPatr Weicherding, Patrick
Ck. 131133 11/09/06
Inv. 43006
Line Item Date
11/08/06
Inv. 43006 Total
Line Item Description
Class presentation fee
Line Item Account
211-2310-4300
200.00
200.00
Ck. 131133 Total
200.00
WeicPatr
Weicherding, Patrick
200.00
Weicherding, Patrick
200.00
WM MUELLER & SONS INC
wmmue WM MUELLER & SONS INC
Ck. 131134 11109/06
Inv. 126060
Line Item Date
10/04/06
Inv. 126060 Total
Line Item Description
fine bit mix
Line Item Account
101-1320-4150
2,501.94
2,501.94
Page 3 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
InY.126061
Line Item Date Line Item Description
10/04/06 tack oil
Iny. 126061 Total
Iny. 126062
Line Item Date Line Item Description
10/04/06 concrete sand
Iny. 126062 Total
InY.126238
Line Item Date Line Item Description
10/06/06 red rock
Iny. 126238 Total
Iny. 126328
Line Item Date Line Item Description
1 0/06/06 fine bit mix
Iny. 126328 Total
Iny. 126476
Line Item Date Line Item Description
10/11/06 fine bit mix
1 0/11/06 fine bit mix
Iny. 126476 Total
InY.126477
Line Item Date Line Item Description
1 0/11/06 con bit
Iny. 126477 Total
Iny. 126624
Line I tern Date Line Item Description
10/13/06 red rock
Iny. 126624 Total
Iny. 126732
Line Item Date Line Item Description
10/1 7/06 rubble disposal
10/1 7/06 conbit
Iny. 126732 Total
Iny. 126830
Line Item Date Line Item Description
10/23/06 fine bit mix
Iny. 126830 Total
InY.127102
Line Item Date Line Item Description
10/26/06 fine bit mix
Iny. 127102 Total
Iny. 127164
Line Item Date Line Item Description
10/27/06 fine bit mix
10/27/06 fine bit mix
Iny. 127164 Total
Amount
Line Item Account
101-1320-4150 381.00
381.00
Line Item Account
410-0000-4701 1,243.58
1,243.58
Line Item Account
410-0000-4701 1,688.13
1,688.13
Line Item Account
101-1320-4150 4,504.70
4,504.70
Line Item Account
700-0000-4150 279.96
101-1320-4150 986.03
1,265.99
Line Item Account
410-0000-4701 2,432.62
2,432.62
Line Item Account
410-0000-4701 1,499.60
1,499.60
Line Item Account
101-1550-4350 180.00
410-0000-4701 3,421.99
3,601.99
Line Item Account
101-1320-4150 599.71
599.71
Line Item Account
101-1320-4150 281.37
281.37
Line Item Account
700-0000-4150 105.29
101-1320-4150 106.00
211.29
Page 32
CITY OF CHANHAS
User: danielle
Iny. 127228
Line Item Date
10/30/06
Iny. 127228 Total
Iny. 127292
Line Item Date
10/31/06
Iny. 127292 Total
Ck. 131134 Total
Ck. 131189
Iny. 126329
Line Item Date
10/06/06
Iny. 126329 Total
Iny. 127293
Line Item Date
10/3 1/06
Iny. 127293 Total
Iny. 127366
Line Item Date
10/31/06
Iny. 127366 Total
Ck. 131189 Total
wmmue
Line Item Description
tack oil
Line Item Description
fine bit mix
11/16/06
Line Item Description
red rock
Line Item Description
conbit
Line Item Description
conbit
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
Line Item Account
101-1320-4150
292.34
292.34
Line Item Account
101-1320-4150
246.86
246.86
20,751.12
Line Item Account
41 0-0000-4150
315.20
315.20
Line Item Account
41 0-0000-4150
1,699.27
1,699.27
Line Item Account
41 0-0000-4150
661.07
661.07
2,675.54
23,426.66
WM MUELLER & SONS INC
WM MUELLER & SONS INC
23,426.66
WS DARLEY & CO.
wsdar WS DARLEY & CO.
Ck. 131135 11/09/06
Iny. 730031
Line Item Date
10/30/06
Iny. 730031 Total
Ck. 131135 Total
wsdar
WS DARLEY & CO.
Line Item Description
goggles
WS DARLEY & CO.
WW GRAINGER INC
wwgra WW GRAINGER INC
Ck. 131190 11/16/06
Iny. 9222451503
Line Item Date Line Item Description
10/30/06 relay return
Iny. 9222451503 Total
InY.9226949999
Line Item Date
11/06/06
Line Item Description
paper holders
Line Item Account
101-1220-4120
98.95
98.95
98.95
98.95
98.95
Line Item Account
701-0000-4551
(38.19)
(38.19)
Line Item Account
101-1190-4510
189.36
Page 33
CITY OF CHANHAS
User: danielle
Iny. 9226949999 Total
InY.9227076552
Line Item Date Line Item Description
11/06/06 roll towel dispensers
Iny. 9227076552 Total
Iny. 9227110005
Line Item Date Line Item Description
11/06/06 roll towel dispenser
Iny. 9227110005 Total
InY.9227267854
Line Item Date Line Item Description
11/06/06 wrench
InY.9227267854 Tot~
Ck. 131190 Total
wwgra
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 131136 11/09/06
Iny. 87829607
Line Item Date Line Item Description
10/24/06 electricity charges
Iny. 87829607 Total
Iny. 87830429
Line Item Date Line Item Description
10/24/06 electricity charges
Iny. 87830429 Total
Iny. 89186739
Line Item Date Line Item Description
11/01/06 electricity charges
11/01/06 electricity charges
Iny. 89186739 Total
Ck. 131136 Total
Ck. 13 1191 11/16/06
InY.89461227
Line Item Date Line Item Description
11/10/06 electricity charges
Iny. 89461227 Total
Iny. 89962037
Line Item Date Line Item Description
11/10/06 electricity charges
Iny. 89962037 Total
InY.89997122
Line Item Date
11/10/06
Line Item Description
electricity charges
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
189.36
Line Item Account
101-1190-4510
112.14
112.14
Line Item Account
101-1190-4510
37.38
37.38
Line Item Account
101-1551-4260
5.85
5.85
306.54
306.54
306.54
Line Item Account
101-1600-4320
92.90
92.90
Line Item Account
101-1600-4320
81.28
81.28
Line Item Account
101-1550-4320
700-0000-4320
234.12
2,782.28
3,016.40
3,190.58
Line Item Account
701-0000-4320
23.12
23.12
Line I tern Account
101-1190-4320
2,805.88
2,805.88
Line Item Account
101-1170-4320
1,923.92
Page 34
CITY OF CHANHAS
User: danielle
Inv. 89997122 Total
Ck. 131191 Total
xcel
XCEL ENERGY INC
Total
XCEL ENERGY INC
Accounts Payable
Check Detail Report - Detail
Printed: 11/17/06 10:46
Amount
1,923.92
4,752.92
7,943.50
7,943.50
688,012.75
Page 35