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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 /\V' t;;:; f-/~+'J.r 5&<.~,L~I;'l t. L . 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 en 0) c -- s.... c.. 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''''''-':- 'c. ,..-:-.~.,_I<; , ~ 4... - ~- , .,. .-,...-',,", ~ ".".7',;,t.:"E. ~-~'~'~,.,:".'.:i _ ". .-~. -r-:' ." .,' :.., _. ,;:0'-'.,.,"''''''" - 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 { ~, ,/ .!"/ ~. "~ ~ 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