Publication of Actual Wages Paid to City of Primghar Employees for Calendar Year 2006 required by Chapter 372.13 of the Code of Iowa and an Attorney General's opinion dated April 12, 1978.

EMPLOYEE	NAME	GROSS WAGES
ARRICK	HARRY	574.00
BAHRENFUSS	TRACY	37,853.56
BLACK	AARON	7.00
BLACK	CLARA	1,689.00
BOLTJES	ALISA	1,409.77
CARPENTER	RYAN	615.50
COADY	MARK	33,999.96
COLE	LYNN	372.50
CROUCH	CORY	168.00
DE RIDDER	ABBY	796.25
EDWARDS	KURT	450.00
EDWARDS	LORETTA	2,628.54
HALVERSON	HEATHER	1,662.09
HALVERSON	RANDY	662.50
HARRER	SETH	92.00
HINTZ	KIMBERLY	830.75
JENNESS	JUSTIN	1,300.00
KEARNEY	MARY	4,188.64
KOEL	CHERYL	97.00
KOEL	STEVE	580.00
KRUSE	JILL	3,385.75
LANSINK	DEE	32,367.04
LEIDING	COLE	33,155.52
LOGAN	DENNIS	38,578.72
LUNDQUIST	MARCHIA	1,133.25
MC CLAREN	JEREMY	860.00
NIEMAN	LINDA	23,703.38
PAULSEN	JILL	854.56
REHDER	DARRELL	2,656.00
RIEDEMANN	BROOKE	2,773.84
SCHIMMER	MEGAN	1,733.60
SCHROEDER	KELLY	1,526.16
SCHUELLER	GLEN	450.00
SCHUKNECHT	SCOTT	3,041.39
SHEA	RICK	2,983.52
SIKORA	ANTHONY	2,576.83
SMITH	SUSAN	2,354.25
STEFFENS	DONALD	3,511.50
THOMPSON	JAMES	1,200.00
TRIPLETT	ANNIKA	2,517.76
VAN DER SLOOT	GERRIT	1,368.00
VAN ENGEN	JASON	2,035.14
VANDER POL	ROSE	345.00
WERKMEISTER	TROY	20.25
WITTROCK	DANIEL	400.00
WITTROCK	KEITH	563.00
WRIGHT	REITZELL	32,351.31
	TOTAL	288,422.83
table created by T2T 2.5

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CLAIMS

List of Monthly Expenditures

January, 2006

DATE 1/09/2006	CITY OF PRIMGHAR	CLAIMS REGISTER REPORT
A & M LAUNDRY	TOWELS	25.60
AARON KILTS/SAVINGS BANK	REFUND	1,546.00
ACEOPS	TRAINING	70.00
AQUILA	GAS	3,093.85
ARNIE LENG	REFUND	22.26
B & J BUILDERS	REPAIRS SHOP	56.00
BAUM-HARMON HOSPITAL	LOST	2,484.39
BAXTER, BOB	P&Z FEES	45.00
BROWN SUPPLY CO.	BLADES/BOLTS	843.40
BUENA-VISTA STATIONERY	UTILITY BILLS	601.86
CHRIS EINCK	DEPOSIT REFUND	250.00
CITY OF PRIMGHAR	FUND XFERS/MT DEPOSIT	35,236.57
CULLIGAN	WATER	11.56
DAN'S ELECTRIC	REPAIRS	121.74
DES MOINES STAMP	DATER	51.75
DGR	ENGINEER FEE	15,705.00
FARM PLAN	BELT	514.51
FRANGENBERG SANITATION	GB CONTRACT	3,958.00
FRANK DUNN CO.	COLD PATCH	379.05
FUNK CONSTRUCTION	CONTRACTOR FEES	9,338.00
HINTZ, JONATHON	INSPECTION FEES	750.00
HYDRAULIC EQUIPMENT	REPAIRS	472.21
IMFOA	DUES	30.00
IOS OFFICE SOLUTIONS	COPIER MAINT	35.44
IOWA LEAGUE OF CITIES	DUES	30.00
IOWA TELECOM	FR SIREN	22.70
IPERS	IPERS	1,911.87
MANGOLD TESTING	TESTS	385.00
NCC	TRAINING	234.00
NORMA SCHIMMER	DEPOSIT REFUND	250.00
NW IA PLANNING	ADMIN FEE	600.00
O'BRIEN COUNTY AUDITOR	LAW CONTRACT	15,939.36
OCEDC	ANNUAL PLEDGE	997.92
ORTIVUS INC.	AMB BILLING	140.00
PETTY CASH	POSTAGE/MISC.	17.20
PITNEY BOWES	MT LEASE	60.00
PAC	FY06 2ND QTR ALLOC	26,193.79
PRIMGHAR HOUSING AGENCY	FYO6 2ND QTR ALLOC	15,716.28
PRIMGHAR LIBRARY BOARD	QTR ALLOTMENT	6,157.50
PRO-GO	FUEL	145.67
RANDY'S 66	FUEL/REPAIRS	392.80
SANBORN UTILITY CLEARING	TESTING	798.30
SELECT BENEFITS	ADMIN FEE	33.00
SHEA'S HARDWARE	MISC SUPPLIES	466.16
SHOPPERS SUPPLY	CLOTHING	388.51
SHORTEE'S PIT STOP	FUEL	58.62
SOUTH O'BRIEN NEWS	PUBLICATION	222.07
STEVE'S CONSTRUCTION	CONTRACTOR FEES	13,995.00
TCA	PHONE/INTERNET	367.71
TRIPLE R INC	REPAIRS	645.66
US CELLULAR INC	CELL PHONE	70.97
VOS ELECTRIC	VOLT ARC ENDS	25.47
WELDERS SUPPLY CO.	EASY ARC	26.32
WELLMARK	HEALTH INS	3,084.48
WESCO	LIGHT SUPPLIES	639.74
MRE	ENERGY	12,826.47
WAPA	ENERGY	7,362.43
STATE OF IOWA	SALES TX	2,596.00
IOWA FINANCE	SW SRF INT	5,805.00
BANKERS TRUST	GO BOND INT	6,771.25
SAVINGS BANK	FR TRUCK INT	319.81
PAYROLL CLAIMS	TOTAL	26,957.37
GRAND	TOTALS	228,296.62
table created by T2T 2.5

REVENUES:	JANUARY	EXPENSES:
$16,562.56	General	$31,954.84
$26,912.63	Special Revenues	$98,799.05
$436.59	Debt Service	0
$11,687.75	WT	$6,098.14
$9,873.56	SW	$20,324.32
$78,345.47	EL	$60,373.61
$4,926.64	GB	$4,306.10
$7,274.79	TCA	0
$156,019.99	TOTAL	$221,856.06
table created by T2T 2.5

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CLAIMS

List of Monthly Expenditures

February, 2006

DATE 2/13/2006 CITY OF	PRIMGHAR CLAIMS REGISTER	REPORT
A & M LAUNDRY	TOWELS	25.60
AHLERS LAW FIRM	LEGAL FEE	189.61
AQUILA	GAS	2,580.52
BAHRENFUSS,TRACY	MILEAGE	27.82
BAUM-HARMON HOSPITAL	RN FEE/LOST	2,673.40
BIG D'S GARAGE	FILTER	59.00
BLACK'S FARM STORE	REFUND	30.00
BOB & SCOTTS	WATER	16.83
BROWN SUPPLY CO.	BLADES/CLAMPS	1,190.23
BUENA-VISTA STATIONERY	CIGARETTE RECEPTACLE	185.54
CARPENTER, RYAN	TRAINING	15.00
CITY OF PRIMGHAR	FUND XFER/DEPOSIT REFUND	26,755.22
CONTINENTAL RESEARCH	CHEMICALS	700.52
DESIGN VARIATIONS	DEPOSIT REFUND	500.00
DGR	ENGINEER FEE	7,237.50
DON PIERSON	SEAL	69.63
FARM PLAN	LAMP	95.49
FERGUSON ENTERPRISES	GLOVES	26.34
FIRE SERVICE TRAINING BU	TRAINING	200.00
FRANGENBERG SANITATION	GB CONTRACT	3,949.15
FRANSYL EQUIPMENT	HYD-OIL	91.65
FUNK CONSTRUCTION	CONTRACTOR FEE	22,171.00
GINGER, TRACY	DEPOSIT REFUND	250.00
GRAINGER	O-RING	2.16
HEIMAN FIRE EQUIPMENT IN	FIRE EXTINGUISHERS/MAINT	753.12
HINTZ, JONATHON	INSPECTION FEE	1,500.00
HYGIENIC LAB	TESTS	130.00
IIMC	DUES	166.00
IOS OFFICE SOLUTIONS	COPIER MAINT	22.14
IOWA ONE CALL	LOCATES	9.00
IOWA TELECOM	FIRE SIREN	22.70
IPAA	DUES	75.00
IPERS	IPERS	1,810.94
LE FRANCIS, LESLIE	MT DEP REFUND	142.98
LINWELD	OXYGEN	56.74
LOGAN, JESSE	MT DEPOSIT	180.84
MANGOLD TESTING	TESTS	45.00
MEDICARE	OVERPAYMENT	627.06
MUNICIPAL EMERGENCY SEVI	COMPRESSOR MAINT	590.00
NEAL CHASE LUMBER	LUMBER	38.49
NW IA PLANNING	ADMIN FEE	1,200.00
O'BRIEN COUNTY ENGINEER	SELONOID	75.41
PC ADVANTAGE INC	HARDDRIVE REPLACEMENT	166.00
PITNEY BOWES	MT LEASE/POSTAGE	1,076.99
PRIMGHAR FIRE DEPT.	TRAINING	725.00
RANDY'S 66	FUEL/AVIATION FLUID	428.35
SELECT BENEFITS	ADMIN FEE	33.00
SHEA'S HARDWARE	MISC SUPPLIES	57.05
SHOPPERS SUPPLY	PUMP	570.66
SHORTEE'S PIT STOP	FUEL	180.27
SMITH, GERALD	REFUND	.43
SOUTH O'BRIEN NEWS	PUBLICATIONS	339.82
STEVE'S CONSTRUCTION	CONTRACTOR FEE	13,554.00
TCA	PHONE/INTERNET	369.40
TERRACON	BORING TESTS	3,526.20
TRIPLE R INC	BOLTS/WASHERS	73.63
UPPER DES MOINES	LIHEAP REFUND	2.04
US CELLULAR INC	CELL PHONE	70.97
VISA	TRAINING	20.00
WELLMARK	HEALTH INS	3,084.48
MRE	ENERGY	19,347.00
WAPA	ENERGY	9,170.09
SAVINGS BANK	RET CKS/INT BYDWN	417.89
ST OF IA	SALES/USE TAX	3,153.00
PAYROLL CLAIMS	TOTAL	22,394.93
GRAND	TOTALS	155,248.83
table created by T2T 2.5

REVENUES:	February	EXPENSES:
$8,040.19	General	$10,012.74
$41,720.19	Special Revenues	$45,879.58
$11,573.58	WT	$6,419.06
$435.28	Debt Service	0
$10,347.90	SW	$15,375.85
$81,384.70	EL	$168,872.48
$4,744.46	GB	$3,982.35
$7,890.43	TCA	$76,148.75
$166,136.73	TOTALs	$326,690.81
table created by T2T 2.5

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CLAIMS

List of Monthly Expenditures

March, 2006

DATE 3/13/2006	CITY OF PRIMGHAR	CLAIMS REGISTER REPORT
A & M LAUNDRY	TOWELS	25.60
AQUILA	GAS	2,652.53
B & K PLUMBING	RELIEF VALVE	215.12
BAHRENFUSS, TRACY	MILEAGE	18.25
BAUM-HARMON HOSPITAL	LOST/FARM PYMT	10,578.97
BLACK'S FARM STORE	GLOVES	30.45
BOB & SCOTTS	SUPPLIES	10.17
BSE	HEAT SHRINK	194.85
BUENA-VISTA STATIONERY	LABELS	248.61
CERTIFIED POOL TRAINERS	TRAINING	85.00
CHAMBER OF COMMERCE	DUES	162.00
CITY OF PRIMGHAR	XFERS/MT DEPOSITS	77,935.68
CORCORAN, NANCY	TRAINING	120.00
CRESCENT ELECTRIC SUPPLY	SENSORS	147.87
DGR	ENGINEER FEE	19,984.95
FARM PLAN	LAMP	627.56
FRANGENBERG SANITATION	GB CONTRACT	3,975.70
IAMU	DUES	1,798.00
IMFOA	TRAINING	50.00
IOS OFFICE SOLUTIONS	COPIER MAINT	37.23
IOWA DEPT OF PUBLIC HEAL	PERMIT	70.00
IOWA DIVISION OF LABOR S	INSPECTION	25.00
IOWA DNR	APPLICATION FEE	150.00
IOWA INFORMATION	PUBLICATION	13.12
IOWA TELECOM	FR SIREN	22.70
IOWA TRANSIT	TILE PROBES	77.10
IOWA UTILITIES BOARD	DUES	164.25
IPERS	IPERS	1,809.87
JIMMY JAY'S	CLOTHING	262.50
JOSHUA MILLER	SOCKETS	56.55
LINWELD	OXYGEN	52.48
MASTERCARD	MEALS/FUEL	153.34
MORRELL	WELL REPAIRS	41,784.25
NCC	TRAINING	40.00
NEAL CHASE LUMBER	STAKES	49.26
O’BRIEN COUNTY TREASURER	PROPERTY TAX	724.00
ORTIVUS INC.	AMB BILLINGS	120.00
PC ADVANTAGE	LABOR	160.00
PETTY CASH	MISC	24.53
PITNEY BOWES	MT LEASE	60.00
PRIMGHAR GOLF COURSE	FARM RENT	205.00
PRO-GO	FUEL/DIESEL	171.43
RANDY'S 66	FUEL	111.20
RERICK ABSTRACT	ABSTRACT	560.00
SCHULTZ & GREEN TRUST	GOOD FAITH PAYMENT	1,000.00
SELECT BENEFITS	ADMIN FEE	33.00
SHEA'S HARDWARE	MISC SUPPLIES	16.65
SHEEHAN MACK SALES AND E	INSPECTION	135.09
SHORTEE'S PIT STOP	FUEL	209.20
SOS/AFTER PROM	DONATION	50.00
SOUTH O'BRIEN NEWS	PUBLICATIONS	435.57
STEVE'S CONSTRUCTION	CHAMBER DOOR	3,177.00
TCA	PHONE/INTERNET	374.35
TRIPLE R INC	WELDING	420.54
US CELLULAR INC	CELL PH	76.05
VISA	TRAINING/FRIG	309.99
VOGEL PAINT & GLASS	DOOR REPAIRS	188.29
WELLMARK	HEALTH INS	3,084.48
WITCC	TRAINING	180.00
MRE	ENERGY	12,885.54
WAPA	ENERGY	9,519.16
BANKERS TRUST	BOND PYMTS	192,657.50
ST OF IA	SALES TAX	3,025.00
SAVINGS BANK	INT BuYDOWNS	155.00
PAYROLL CLAIMS	TOTAL	22,690.19
GRAND	TOTALS	416,387.72
table created by T2T 2.5

REVENUES:	March	EXPENSES:
$17,255.86	General	$10,887.38
$59,366.84	Special Revenues	$11,426.90
$975.75	Debt Service	0
$100.00	Perpetual Care	0
$17,970.13	WT	$48,204.37
$10,036.62	SW	$71,535.99
$61,002.54	EL	$41,189.20
$4,908.15	GB	$4,017.03
$7,510.44	TCA.	0
$179,126.33	TOTALs :	$191,424.15
TRANSFERS:
$13,658.49	General
$63,877.19	EL
$77,535.68	TOTAL:
table created by T2T 2.5

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CLAIMS

List of Monthly Expenditures

April, 2006

DATE 4/10/2006	CITY OF PRIMGHAR	CLAIMS REGISTER REPORT
A & M LAUNDRY	TOWELS	25.60
ACCO	CHLORINE	505.90
AHLERS LAW FIRM	LEGAL FEES	1,792.50
AQUILA	GAS	2,276.94
BAHRENFUSS, TRACY	MILEAGE	46.73
BARCO	WRENCH	39.40
BAXTER, BOB	P&Z FEES	45.00
BIG D'S GARAGE	AMB REPAIRS	578.00
BOB & SCOTTS	MISC SUPPLIES	27.53
BSE	LAMPS	2,107.41
BUENA-VISTA STATIONERY	CARTRIDGE	241.45
CITY OF PRIMGHAR	MT DEPOSITS/XFERS	13,848.88
CORCORAN, NANCY	TRAINING	20.00
CRESCENT ELECTRIC SUPPLY	WIRE	86.04
DAVE'S SAND & GRAVEL	ROCK	832.37
DON PIERSON	STUD KIT	33.60
FARM PLAN	OIL DRY	189.32
FRANGENBERG SANITATION	GB CONTRACT	3,956.45
HARRY'S MOTORS	FILTER	130.20
HEPPNER, KARA	MT DEPOSIT	130.72
HYDRAULIC EQUIPMENT	BOOM TRK REPAIRS	9,541.48
INCODE-CMS	TRAINING	100.00
IOS OFFICE SOLUTIONS	COPIER MAINT.	39.98
IOWA TELECOM	FR SIREN	22.70
IPERS	IPERS	1,997.13
JANITOR'S CLOSET	BAGS	38.02
LEGENDS PUB	MT DEPOSIT	500.00
LEHNE, ALLEN	MT DEPOSIT	93.53
LUENBERGER, SANDRA	MT DEPOSIT	250.00
MANGOLD TESTING	TESTING	73.00
MATT PARROTT & SONS	DELINQUENT FORMS	218.47
NCC	TRAINING	15.00
NIEMAN, LINDA	MILEAGE	165.99
O'BRIEN COUNTY AUDITOR	LAW CONTRACT	15,129.00
ORTIVUS INC.	AMB BILLINGS	203.00
PAC	3RD QTR TIF ALLOC	293.57
PITNEY BOWES	MT LEASE	60.00
PRIMGHAR HOUSING AGENCY	3RD QTR TIF ALLOC	176.15
PRIMGHAR LIBRARY BOARD	4TH QTR ALLOC	6,157.50
PRO-GO	DIESEL/FUEL	354.41
RANDY'S 66	FUELS	218.50
REGION 3 IAWWA	TRAINING	80.00
SCHULTZ & GREEN TRUST	LAND PURCHASE	46,426.60
SHEA'S HARDWARE	MISC SUPPLIES	72.92
SHOPPERS SUPPLY	BOOTS	192.94
SHORTEE'S PIT STOP	FUEL	353.91
SKARSHAUG TESTING LAB IN	TESTING	643.42
SOUTH O'BRIEN NEWS	HELP AD	258.26
STEFFENS, DONALD	MILEAGE	65.86
TCA	PH/INTERNET	339.12
TREASURER, ISU	TRAINING	50.00
TRIPLE R INC	WIRE	63.73
US CELLULAR INC	CELL PH	70.97
VECTOR	INSURANCE	573.17
VISA	POSTAGE/FUEL	163.33
WELLMARK	HEALTH INS	2,827.44
WITCC	TRAINING	35.00
SAVINGS BANK	INT BuYDOWNS	155.00
MRE	ENERGY	13,163.32
WAPA	ENERGY	9,903.54
TREASURER, ST OF IA	SALES TAX	2,804.00
PAYROLL CLAIMS	TOTAL	22,436.73
GRAND	TOTALS	163,240.73
table created by T2T 2.5

REVENUES:	APRIL	EXPENSES:
$47,373.12	General	$46,767.80
$59,727.56	Special Revenue	$10,627.12
$40,129.58	Debt Service	0
$19,183.95	WT	$7,789.48
$9,156.03	SW	$6,941.08
$62,891.95	EL	$54,512.77
$4,559.13	GB	$4,049.69
$7,152.92	TCA	0
$250,174.24	TOTAL	$130,687.94
INTERNAL TRANSFERS:	ACCOUNT
$13,323.13	EL
table created by T2T 2.5

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CLAIMS

List of Monthly Expenditures

May, 2006

DATE 5/08/2006	CITY OF PRIMGHAR	CLAIMS REGISTER REPORT
A & M LAUNDRY	TOWELS	25.60
AQUILA	GAS	1,731.24
BAUM-HARMON HOSPITAL	LOST	4,185.94
BIG D'S GARAGE	FILTER	36.00
BLACK'S FARM STORE	GRASS SEED	62.50
BOB & SCOTTS	SUPPLIES	69.95
BROWN SUPPLY CO.	PVC PIPE/MISC	8,102.32
BSE	ENCLOSURE/LID	468.22
BUENA-VISTA STATIONERY	SUPPLIES	5.88
CITY OF PRIMGHAR	MT DEPOSITS/XFERS	13,823.13
CRESCENT ELECTRIC SUPPLY	CAPACITOR	340.90
CROUCH, CORY	LODGING	70.40
DGR	ENGINEER FEE	1,829.00
FARM PLAN	FILTER/MISC	53.75
FERGUSON ENTERPRISES	WIRE	180.85
FRANGENBERG SANITATION	GB CONTRACT	4,122.90
HARTLEY UTILITIES	SEWER JET	250.00
IOS OFFICE SOLUTIONS	COPIER MAINT.	32.04
IOWA TELECOM	FR SIREN	22.70
IPERS	IPERS	1,810.29
IRVINE, JENNIFER	MT DEPOSIT	250.00
JANITOR'S CLOSET	SUPPLIES	30.99
JOES READY MIX	CEMENT	344.25
LANSINK, DEE ANN	MILEAGE	183.79
LINWELD	OXYGEN	44.82
MICHAELS FENCE	FENCE	8,310.57
NCC	TRAINING	45.00
NEAL CHASE LUMBER	SCREWS	84.36
NEWCOM	SOFTWARE	3,250.00
NORTHERN WATER WORKS	METERS	1,551.48
NW IA PLANNING	ADMIN FEE	7,384.00
O'BRIEN CO. CLERK	SM. CLAIMS FEE	50.00
ORTIVUS INC.	AMB BILLING	220.00
PAULLINA GIRLS SOFTBALL	REG. FEES	1,070.00
PITNEY BOWES	MT LEASE	60.00
PRO-GO	DIESEL	157.15
RANDY'S 66	FUEL/REPAIRS	353.92
REHAB SYSTEMS INC	JETVAC/VIDEO	1,050.00
SELECT BENEFITS	ADMIN FEE/SELF DEDUCT.	483.89
SENSUS METERING SYSTEMS	SOFTWARE	1,000.00
SHEA'S HARDWARE	MISC SUPPLIES	286.08
SHORTEE'S PIT STOP	FUEL	104.30
SOUTH O’BRIEN INSURANCE	INSURANCE	32,541.00
SOUTH O'BRIEN NEWS	PUBLICATIONS	159.56
STEVE'S CONSTRUCTION	CEMENT	228.64
TCA	PHONE/INTERNET	387.34
THOMPSON STUMP REMOVAL	STUMPS	280.00
TRIPLE R INC	WELDING	100.80
US CELLULAR INC	CELL PH	71.09
VISA	LODGING/TRAINING	407.15
WELDERS SUPPLY CO.	ACETYLENE	47.25
WELLMARK	HEALTH INS	2,948.64
YMKER, TIM	MT DEPOSIT	250.00
SAVINGS BANK	INT BYDOWNS	155.00
MRE	ENERGY	11,084.62
WAPA	ENERGY	8,235.06
STATE OF IOWA	SALES/USE TAX	2,612.00
PAYROLL	WAGES/TAXES	21,905.39
GRAND	TOTALS	144,951.75
table created by T2T 2.5

MAY REVENUES:		MAY EXPENSES:
$18,974.99	General	$25,760.34
$14,603.42	Special Revenues	$6,368.63
$4,166.07	Debt Service	$26,875.00
$10,420.99	WT	$15,530.50
$76,225.99	SW	$14,775.82
$57,547.08	EL	$35,214.67
$4,895.08	GB	$4,325.81
$37,806.77	TCA.	0
$224,640.39	TOTAL	$128,850.77
	MAY INTERNAL TRANSFERS	$13,323.13
table created by T2T 2.5

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CLAIMS

List of Monthly Expenditures

June, 2006

DATE 6/12/2006	CITY OF PRIMGHAR	CLAIMS REGISTER REPORT
A & M LAUNDRY	TOWELS	25.60
ACCO	CHLORINE	1,776.50
AHLERS LAW FIRM	LEGAL FEE	23.41
AMERICAN RED CROSS	TRAINING	143.00
AQUILA	GAS	317.65
B & K PLUMBING	LABOR	128.00
BARAMA DRUG STORE	EPIPEN	58.05
BAUM HARMON MERCY CLINIC	PHYSICALS	100.00
BAUM-HARMON HOSPITAL	LOST	3,162.42
BIG D'S GARAGE	BULB	13.00
BOB & SCOTTS	MISC SUPPLIES	734.86
BROWN SUPPLY CO.	METER RESETTERS	375.30
BROWN, TRAVIS	MT DEPOSIT REFUND	250.00
BSE	METER	1,245.07
BUENA-VISTA STATIONERY	STAPLES	218.31
BUILDERS SHARPENING & SE	PULLEY	57.50
CENTER SPORTS INC.	BALL SUPPLIES	464.14
CITY OF PRIMGHAR	EL TCA/PRJT XFERS	13,323.13
COMPUTER MANAGEMENT	TRAINING	60.00
CONTINENTAL RESEARCH	BACTO DOSE	981.04
CRESCENT ELECTRIC SUPPLY	WIRE	1,525.71
DGR	ENGINEER FEES	10,841.00
DIAMOND VOGEL PAINT	PAINT	237.20
ELECTRIC PUMP CO	LIFT STATION REPAIRS	8,044.17
FARM PLAN	FILTER	306.31
FERGUSON ENTERPRISES	MT COUPLING	78.36
FRANGENBERG SANITATION	GB CONTRACT	4,081.45
FULLER & SONS	ASPHALT PATCHING	2,000.00
GINGER, TOM	MT DEPOSITS	250.00
HINTZ, KIM	GAS	66.30
IMWCA	WORKERS COMP	2,349.00
IOS OFFICE SOLUTIONS	COPIER MAINT	57.55
IOWA LAKES COMM. COLLEGE	TRAINING	20.00
IOWA ONE CALL	LOCATES	18.90
IOWA TELECOM	FR SIREN	22.70
IPERS	IPERS	1,838.03
JANITOR'S CLOSET	TOWEL/SOAP DISPENSER	199.78
JOHN STOFFERAN EXCAVAT.	DRAIN TILE	54.00
KNOWLTON BACKHOE	TILE REPAIR	191.09
LANSINK, DEE ANN	MILEAGE	269.35
LESSARD CONTRACTING	LAGOON PRJT	25,955.90
LOGAN, DENNIS	FLAGS	72.17
MANGOLD TESTING	TESTING	329.00
MC DOWELL, BRAD	MT DEPOSIT REFUND	250.00
NCC	TRAINING	56.50
NEAL CHASE LUMBER	BLOCK	437.86
NICHOLSON AND EDWARDS	DIESEL	2,160.00
NIEMAN, LINDA	MILEAGE	47.17
NW IA PLANNING	DUES	356.40
O'BRIEN COUNTY SHERIFF'S	DELIVERY FEE	39.40
OMNI-PRO SOFTWARE	SOFTWARE SUPPORT	2,000.00
ORTIVUS INC.	AMB BILLINGS	140.00
PAC	4TH QTR TIF ALLOC	28,093.90
PC ADVANTAGE INC	SERVER	4,600.00
PITNEY BOWES	MT LEASE	60.00
POOL TECH	TEST KIT	239.92
PRIMGHAR HOUSING AGENCY	4TH QTR TIF ALLOCATION	2,550.15
PRO-GO	DIESEL/FUEL	282.84
REHAB SYSTEMS INC	MAIN INSPECTION	525.00
SELECT BENEFITS	ADMIN. FEE	55.00
SHEA'S HARDWARE	MISC SUPPLIES	589.92
SHORTEE'S PIT STOP	FUEL	444.67
SOUTH O BRIEN INSURANCE	BOND INS	342.00
SOUTH O'BRIEN NEWS	PUBLICATION	293.72
TCA	PHONE/INTERNET	432.98
TERRACON	BORINGS	1,006.25
THOMPSON STUMP REMOVAL	STOVE REMOVAL	90.00
TRIPLE R INC	PIPE	169.10
US CELLULAR INC	CELL PH	71.09
US DEPT OF ENERGY	ISOLATION RELAYS	700.00
VISA	CONCESSION SUPPLIES	13.05
VISSER GRAVEL	GRAVEL	1,645.60
WELLMARK	HEALTH INS	2,948.64
WESCO	WIRE	8,128.13
WOLBRINK ELECTRIC	BEARING REPAIR	55.00
WOLGEN, JENNESS	TRAINING	50.00
STATE TREASURER	SALES TAX	2,666.00
PITNEY BOWES	POSTAGE	1,016.99
MRE	ENERGY	9,957.79
WAPA	ENERGY	8,470.18
DEPOSITORY TRUST	GO BOND PYMT	26,875.00
SAVINGS BANK	INT BYDOWNS	155.00
PAYROLL CLAIMS	TOTAL	25,082.11
GRAND	TOTALS	215,512.31
table created by T2T 2.5

REVENUES:	June	EXPENSES:
$28,183.05	General	$26,649.07
$12,661.12	Special Revenues	$43,194.72
$1,737.48	Debt Service	$79,442.65
$15,440.61	WT	$7,551.58
$65,671.90	SW	$91,292.28
$75,465.34	EL	$64,698.23
$5,121.09	GB	$5,030.27
$7,788.42	TCA.	0
$214,069.01	TOTAL REVENUES:	$317,858.80
	INTERNAL TRANSFERS:	$106,026.75
table created by T2T 2.5

Top

CLAIMS

List of Monthly Expenditures

July, 2006

DATE 6/12/2006	CITY OF PRIMGHAR	CLAIMS REGISTER REPORT
A & M LAUNDRY	TOWELS	25.60
ACCO	CHLORINE	1,776.50
AHLERS LAW FIRM	LEGAL FEE	23.41
AMERICAN RED CROSS	TRAINING	143.00
AQUILA	GAS	317.65
B & K PLUMBING	LABOR	128.00
BARAMA DRUG STORE	EPIPEN	58.05
BAUM HARMON MERCY CLINIC	PHYSICALS	100.00
BAUM-HARMON HOSPITAL	LOST	3,162.42
BIG D'S GARAGE	BULB	13.00
BOB & SCOTTS	MISC SUPPLIES	734.86
BROWN SUPPLY CO.	METER RESETTERS	375.30
BROWN, TRAVIS	MT DEPOSIT REFUND	250.00
BSE	METER	1,245.07
BUENA-VISTA STATIONERY	STAPLES	218.31
BUILDERS SHARPENING & SE	PULLEY	57.50
CENTER SPORTS INC.	BALL SUPPLIES	464.14
CITY OF PRIMGHAR	EL TCA/PRJT XFERS	13,323.13
COMPUTER MANAGEMENT	TRAINING	60.00
CONTINENTAL RESEARCH	BACTO DOSE	981.04
CRESCENT ELECTRIC SUPPLY	WIRE	1,525.71
DGR	ENGINEER FEES	10,841.00
DIAMOND VOGEL PAINT	PAINT	237.20
ELECTRIC PUMP CO	LIFT STATION REPAIRS	8,044.17
FARM PLAN	FILTER	306.31
FERGUSON ENTERPRISES	MT COUPLING	78.36
FRANGENBERG SANITATION	GB CONTRACT	4,081.45
FULLER & SONS	ASPHALT PATCHING	2,000.00
GINGER, TOM	MT DEPOSITS	250.00
HINTZ, KIM	GAS	66.30
IMWCA	WORKERS COMP	2,349.00
IOS OFFICE SOLUTIONS	COPIER MAINT	57.55
IOWA LAKES COMM. COLLEGE	TRAINING	20.00
IOWA ONE CALL	LOCATES	18.90
IOWA TELECOM	FR SIREN	22.70
IPERS	IPERS	1,838.03
JANITOR'S CLOSET	TOWEL/SOAP DISPENSER	199.78
JOHN STOFFERAN EXCAVAT.	DRAIN TILE	54.00
KNOWLTON BACKHOE	TILE REPAIR	191.09
LANSINK, DEE ANN	MILEAGE	269.35
LESSARD CONTRACTING	LAGOON PRJT	25,955.90
LOGAN, DENNIS	FLAGS	72.17
MANGOLD TESTING	TESTING	329.00
MC DOWELL, BRAD	MT DEPOSIT REFUND	250.00
NCC	TRAINING	56.50
NEAL CHASE LUMBER	BLOCK	437.86
NICHOLSON AND EDWARDS	DIESEL	2,160.00
NIEMAN, LINDA	MILEAGE	47.17
NW IA PLANNING	DUES	356.40
O'BRIEN COUNTY SHERIFF'S	DELIVERY FEE	39.40
OMNI-PRO SOFTWARE	SOFTWARE SUPPORT	2,000.00
ORTIVUS INC.	AMB BILLINGS	140.00
PAC	4TH QTR TIF ALLOC	28,093.90
PC ADVANTAGE INC	SERVER	4,600.00
PITNEY BOWES	MT LEASE	60.00
POOL TECH	TEST KIT	239.92
PRIMGHAR HOUSING AGENCY	4TH QTR TIF ALLOCATION	2,550.15
PRO-GO	DIESEL/FUEL	282.84
REHAB SYSTEMS INC	MAIN INSPECTION	525.00
SELECT BENEFITS	ADMIN. FEE	55.00
SHEA'S HARDWARE	MISC SUPPLIES	589.92
SHORTEE'S PIT STOP	FUEL	444.67
SOUTH O BRIEN INSURANCE	BOND INS	342.00
SOUTH O'BRIEN NEWS	PUBLICATION	293.72
TCA	PHONE/INTERNET	432.98
TERRACON	BORINGS	1,006.25
THOMPSON STUMP REMOVAL	STOVE REMOVAL	90.00
TRIPLE R INC	PIPE	169.10
US CELLULAR INC	CELL PH	71.09
US DEPT OF ENERGY	ISOLATION RELAYS	700.00
VISA	CONCESSION SUPPLIES	13.05
VISSER GRAVEL	GRAVEL	1,645.60
WELLMARK	HEALTH INS	2,948.64
WESCO	WIRE	8,128.13
WOLBRINK ELECTRIC	BEARING REPAIR	55.00
WOLGEN, JENNESS	TRAINING	50.00
STATE TREASURER	SALES TAX	2,666.00
PITNEY BOWES	POSTAGE	1,016.99
MRE	ENERGY	9,957.79
WAPA	ENERGY	8,470.18
DEPOSITORY TRUST	GO BOND PYMT	26,875.00
SAVINGS BANK	INT BYDOWNS	155.00
PAYROLL CLAIMS	TOTAL	25,082.11
GRAND	TOTALS	215,512.31
table created by T2T 2.5

REVENUES:	July	EXPENSES:
$17,784.65	General	$46,512.50
$18,541.77	Special Revenues	$14,434.67
$1,265.74	Debt Service	0
$50.00	Perpetual Care	0
$13,160.53	WT	$6,877.66
$24,591.11	SW	$13,133.16
$62,783.49	EL	$45,734.07
$4,790.07	GB	$4,114.28
$7,152.92	TCA.	0
$150,120.28	TOTAL	$130,806.34
	JULY INTERNAL TRANSFERS:	$13,323.13
table created by T2T 2.5

Top

CLAIMS

List of Monthly Expenditures

August, 2006

DATE 8/14/2006	CITY OF PRIMGHAR	CLAIMS REGISTER REPORT
A & M LAUNDRY	TOWELS	25.60
ACCO	CHLORINE	629.80
ALLIANCE CONCRETE	CONCRETE	768.65
ALPHA WIRELESS	RADIO	461.45
AMERICAN RED CROSS	SWIMCARDS	26.00
AQUILA	GAS	135.81
B & K PLUMBING	JET STORM DRAIN	106.00
BAHRENFUSS, TRACY	MILEAGE	26.70
BARAMA DRUG STORE	TAPE	3.59
BAUM-HARMON HOSPITAL	RN FEE	3,243.42
BIERSCHBACH EQPT. CO.	BLADE	475.66
BIG D'S GARAGE	BATTERY	244.00
BLACK, CLARA	FABRIC	11.94
BMI	LICENSE	280.00
BOB & SCOTTS	SUPPLIES	114.99
BROWN SUPPLY CO.	GATE VALVES	1,596.30
BSE	WIRE	2,561.93
CITY OF PRIMGHAR	MT DEPOSIT	335.18
CRESCENT ELECTRIC SUPPLY	BULBS	380.99
CROUCH, VIRGIL	MOWING	75.00
DGR	ENGINEER FEES	7,466.43
E-Z LINER	FILTER SCREEN	44.23
ELGERSMA, ARLIN	HOUSING REHAB	10,035.00
FARM PLAN	FILTERS	202.19
FERGUSON ENTERPRISES	COUPLING/TEES	105.63
FRANGENBERG SANITATION	GB CONTRACT	4,041.10
IAMU	EFFICIENCY PLAN	211.00
IMWCA	WORKER'S COMP	1,006.00
IOS OFFICE SOLUTIONS	COPIER MAINT	14.10
IOWA DNR	PERMIT	418.04
IOWA INSURANCE DIVISION	FILING FEE	30.00
IOWA LEAGUE OF CITIES	TRAINING	100.00
IOWA ONE CALL	LOCATES	43.20
IOWA TELECOM	FR SIREN	22.70
IOWA UTILITIES BOARD	ASSESSMENT	744.00
IPERS	IPERS	1,864.66
JANITOR'S CLOSET	MOP	10.35
JENSEN, CATHLENE	MT DEPOSIT	64.82
KNOWLTON BACKHOE	EXCAVATING	616.00
LINWELD	OXYGEN	23.50
MANGOLD TESTING	TESTING	300.00
MATT PARROTT & SONS	PAPER	40.71
NEAL CHASE LUMBER	REBAR	985.60
NIEMAN, LINDA	MILEAGE/MEALS	235.16
NIPCO	TAP LINE	1,776.96
NW IA PLANNING	ADMIN FEE	3,780.00
O'BRIEN COUNTY CLERK	SMALL CLAIMS FEE	100.00
O'BRIEN COUNTY ENGINEER	SIGNS	31.00
O'BRIEN COUNTY SHERIFF'S	DELIVERY FEE	33.00
ORTIVUS INC.	AMB BILLING	243.00
PC ADVANTAGE	COMPUTER REPAIR	200.00
PETE HOWE INDUSTRIAL	JET LINES	400.00
PITNEY BOWES	MT LEASE	60.00
PIZZA RANCH	PIZZA	448.00
POOL TECH	PRESSURE SWITCH	310.26
PRIMGHAR 4-H BOOSTERS	FAIR	38.25
PRIMGHAR FIRE DEPT	TRAINING	565.00
PRO-GO	DIESEL/FUEL	272.53
RANDY'S 66	FUEL/TIRE REPAIR	656.48
SCHULTZ & GREEN TRUST	LEGAL FEES	1,934.84
SELECT BENEFITS	ADMIN FEE	55.00
SHEA'S HARDWARE	MISC SUPPLIES	294.04
SHORTEE'S PIT STOP	FUEL	160.68
SIOUX COUNTY SHERIFF	DELIVERY FEE	56.26
SOUTH O'BRIEN NEWS	PUBLICATIONS	133.85
STEFFENS, DAVE	HELMETS	44.16
STEFFENS, DONALD	MILEAGE	35.60
T & R ELECTRIC	PAD MOUNTS	6,060.00
TCA	PHONE	414.78
THOMPSON STUMP REMOVAL	STUMP REMOVAL	150.00
TRIPLE R	BOLTS	216.21
UNIVERSITY CONFERENCE	TRAINING	20.00
US CELLULAR INC	CELL PH	71.03
VAUDT, DAVID	AUDIT	15,774.22
VECTOR	DUES	4,000.00
VISA	LODGING/WEBSITE	477.85
WEEDE ASBESTOS SERVICE	TESTING	420.00
WELLMARK	HEALTH INSURANCE	2,948.64
WRIGHT, REITZELL	FLAGS	25.00
MRE	ENERGY	18,580.67
WAPA	ENERGY	8,392.52
SAVINGS BANK	INT BYDOWNS	466.31
TREASURER, STATE	SALES/USE TAX	3,232.00
PAYROLL CLAIMS	TOTAL	33,217.03
GRAND	TOTALS	146,222.60
table created by T2T 2.5

REVENUES:	AUGUST	EXPENSES:
$18,630.62	General	$20,719.50
$14,633.65	Special Revenue	$19,827.86
$15,153.39	WT	$10,236.16
$46,863.32	SW	$41,342.79
$73,422.76	EL	$104,286.68
$5,107.78	GB	$4,251.49
$7,890.43	TCA.	$26,216.72
$181,701.95	TOTAL	$226,881.20

$13,323.13	INTERNAL TRANSFERS:
table created by T2T 2.5

Top

CLAIMS

List of Monthly Expenditures

September, 2006

DATE 9/11/2006	CITY OF PRIMGHAR CLAIMS	REGISTER REPORT
A & M LAUNDRY	TOWELS	25.60
A-LINE CRUSHING	CRUSHING	13,562.00
ACCO	CHEMICALS	190.70
AQUILA	GAS	94.39
ASSESSOR, O'BRIEN	ADDRESS LIST	11.70
BAUM-HARMON HOSPITAL	DONATION	2,373.79
BIG D'S GARAGE	SPARK PLUGS	28.00
BLACK'S FARM STORE	SHUT OFF	67.45
BOB & SCOTT'S	MISC SUPPLIES	22.22
BOMGAARS	BALL VALVE	69.48
BSE	TAPE	3,579.15
BUENA-VISTA STATIONERY	FAX RIBBON	109.98
C&H SUPPLY	VALVES	159.40
CHEMCO	TOILET PAPER	108.04
CITY OF PRIMGHAR	DEPOSIT REFUND	342.78
CRESCENT ELECTRIC SUPPLY	LAMP	325.24
DGR	ENGINEER FEE	253.50
FARM PLAN	SPARK PLUG	454.42
FERGUSON ENTERPRISES	COUPLINGS	228.03
FIAM	TRAINING	4.20
FRANGENBERG SANITATION	GB CONTRACT	4,145.35
FRANGENBERG, CHRISTIE	DEPOSIT REFUND	250.00
GENGLER, TOM	DEPOSIT REFUND	157.22
GOLDEN, CARI	DEPOSIT REFUND	250.00
HARRY'S MOTORS	STRING	49.99
HEG PAINTING	POWERWASH/PAINTING	13,150.00
HINTZ, JONATHON	INSPECTION FEE	750.00
IAMU	WORKERS COMP	1,006.00
IOS OFFICE SOLUTIONS	COPIER MAINT	171.19
IOWA TELECOM	FR SIREN	22.70
IPERS	IPERS	1,859.59
JOHNSON, KIANA	DEPOSIT REFUND	250.00
LANSINK, GARY	TIRE GAUGE	10.66
LESSARD CONTRACTING	LAGOON PRJT	169,064.86
MANGOLD TESTING	TEST	382.00
MASTERCARD	MEAL	8.22
MEDTRONIC	BATTERY	472.25
MEL NOREM CONSTRUCTION	HOUSING REHAB	24,725.00
NEAL CHASE LUMBER	CONCRETE MIX	219.56
NICHOLSON AND EDWARDS	MIRAGE PLUS	85.00
NW IA PLANNING	REVIT PLAN	800.00
O BRIEN COUNTY TREASURER	PROPERTY TAX	962.00
O'BRIEN COUNTY ENGINEER	MISC SUPPLIES	254.84
O'BRIEN COUNTY RECORDER	RECORDING FEE	32.00
ORTIVUS INC.	AMB RUNS	460.00
PITNEY BOWES	MT LEASE/POSTAGE	1,076.99
PRO-GO	FUEL	556.44
PUHRMANN EXCAVATING	EXCAVATING/MATERIALS	9,433.20
RANDY'S 66	FUEL/REPAIRS	1,068.77
RENTAL CORNER	SEEDER	432.00
RHUBEE, JED	DEPOSIT REFUND	250.00
SHEA'S HARDWARE	MISC SUPPLIES	191.28
SHOPPERS SUPPLY	CLOTHING	82.96
SHORTEE'S PIT STOP	FUEL	432.70
SIOUXLAND DIST HEALTH	INSPECTION	288.00
SOUTH O'BRIEN NEWS	PUBLICATION	118.77
TCA	PHONE	326.48
TERRACON	BORINGS	681.50
TURNER SERVICE	VALVE MAINT	412.00
US CELLULAR INC	CELL PHONE	71.03
US LIFE INSURANCE	LIFE INS	1,548.44
VISA	TRAINING/SUPPLIES	514.16
VISSER GRAVEL	GRAVEL	1,664.30
VITAL SIGNS	SIGN	50.00
WELLMARK	HEALTH INS	3,179.41
WESCO	LUG/BOLTS	310.30
WITTROCK, BREANNE	DEPOSIT REFUND	250.00
BANKER'S TRUST	BOND INTEREST	55,356.25
SAVINGS BANK	INT BYDOWN/BAD CHECK	210.00
MRE	ENERGY	25,677.96
WAPA	ENERGY	9,822.71
STATE TREASURER	SALES TAX	2,655.00
PAYROLL CLAIMS	TOTAL	28,640.57
GRAND	TOTALS	386,849.72
table created by T2T 2.5

REVENUES:	SEPTEMBER	EXPENSES:
$16,898.77	General	$24,947.52
$27,813.07	Special Revenue	$51,148.36
$5,565.77	Debt Service	0
$50.00	Perpetual Care	0
$14,033.56	WT	$7,961.19
$180,703.46	SW	$159,806.73
$78,635.90	EL,	$45,379.66
$4,793.91	GB	$4,153.35
$7,152.92	TCA.	0
$335,647.36	TOTALs	$293,396.81
$13,323.13	INTERNAL TRANSFERS:
table created by T2T 2.5

Top

CLAIMS

List of Monthly Expenditures

October, 2006

DATE 10/09/2006 CITY OF	PRIMGHAR CLAIMS REGISTER	REPORT
A & M LAUNDRY	TOWELS	25.60
ACCO	CHEMICAL/TEST KIT	506.80
AQUILA	GAS	110.71
B & K PLUMBING	REPAIRS	90.00
BAHRENFUSS,TRACY	SAFETY GLASSES	136.35
BARCO	TOOL	21.75
BAUM-HARMON HOSPITAL	RN FEES	2,686.29
BAXTER, BOB	P&Z FEES	45.00
BLACK'S FARM STORE	GRASS SEED	322.30
BLACK, CLARA	PARKING	19.00
BOB & SCOTT'S	MISC SUPPLIES	16.14
BSE	BOLTS/WASHERS	696.57
BURRINGTON, MANDY	MT DEPOSIT REFUND	250.00
CITY OF PRIMGHAR	MT DEPOSIT	150.00
CRESCENT ELECTRIC SUPPLY	LAMPS	241.18
DGR	ENGINEER FEE	7,169.75
DICKINSON CO SHERIFF	SMALL CLAIMS	18.96
DON PIERSON	BOOSTER ASSY	355.00
DURHAM, WALT	CABINET REFUND	60.00
ELECTRIC PUMP CO	ALTERNATOR	188.37
ELGERSMA, ARLIN	HOUSING REHAB	15,213.00
FERGUSON ENTERPRISES	METER TAILS	122.53
FITZNER, ALLAN	MT DEPOSIT REFUND	150.00
FRANGENBERG SANITATION	GB CONTRACT	4,117.60
GRAINGER	TOGGLE SWITCH	9.36
HINTZ, JONATHON	INSPECTION FEE	750.00
IMWCA	WORKERS COMP	1,006.00
IOWA TELECOM	FR SIREN	22.70
IPERS	IPERS	1,994.30
JON'S GALLERY	PICTURES	40.00
LANSINK, DEE ANN	MILEAGE	262.55
LESSARD CONTRACTING	LAGOON PRJT	51,694.54
LINWELD	OXYGEN	35.90
LOGAN, DENNIS	MILEAGE	40.05
MAGUIRE IRON	PAINTING	32,235.00
MANGOLD TESTING	TESTING	690.00
MOSQUITO CONTROL OF IOWA	MOSQUITO SPRAYING	2,800.00
NEAL CHASE LUMBER	LUMBER	1,871.39
NIEMAN, LINDA	MILEAGE	51.18
NW IA AREA SOLID WASTE L	DEMO TONNAGE	631.93
NW IA PLANNING	ADMIN FEE	600.00
O'BRIEN CO AUDITOR	LAW CONTRACT	15,129.00
ORTIVUS INC.	AMB BILLINGS	20.00
PAC	1ST QTR TIF	5,080.33
PETTY CASH	POSTAGE/MISC	21.11
PITNEY BOWES	MT LEASE	60.00
PRIMGHAR HOUSING AGENCY	1ST QTR TIF	2,336.73
PRIMGHAR LIBRARY BOARD	2ND QTR ALLOC	6,347.34
RANDY'S 66	FUEL	187.75
RAYMOND'S MOWER REPAIR	REPAIRS	15.80
REDS RADIATOR REPAIR	REPAIR	95.00
REGION 3 IAWWA	TRAINING	70.00
SELECT BENEFITS	ADMIN FEE	27.50
SHEA'S HARDWARE	MISC SUPPLIES	94.28
SHOPPERS SUPPLY	CLOTHING	94.47
SHORTEE'S PIT STOP	FUEL	294.35
SOUTH O'BRIEN NEWS	PUBLICATION	311.04
TCA	PH/INTERNET	369.98
TERRACON	BORINGS	1,478.25
TRIPLE R INC	MOWER PARTS	30.75
US CELLULAR INC	CELL PH	71.03
VECTOR	DUES/REPLACE CK#6606	4,000.00
VISA	POSTAGE/SUPPLIES	29.79
VISSER GRAVEL	DEMOLITION	2,750.00
WELLMARK	HEALTH INS	3,108.21
WESCO	METER SOCKET	3,832.36
WITTROCK, MARLIN	LABOR	819.00
WRIGHT, REITZELL	MILEAGE	80.10
SAVINGS BANK	INT BYDOWN/RETURN CK	249.72
MRES	ENERGY	18,280.28
WAPA	ENERGY	9,551.64
STATE TREASURER	SALES TAX	3,035.00
PAYROLL CLAIMS	TOTAL	23,383.98
GRAND	TOTALS	228,823.79
table created by T2T 2.5

REVENUES	October	EXPENSES:
$51,521.29	General	$36,595.17
$103,113.15	Special Revenues	$50,989.34
$35,821.86	Debt Service	0
$11,698.75	WT	$41,203.91
$71,109.46	SW	$65,310.96
$67,096.02	EL	$36,049.57
$4,757.35	GB	$4,146.38
$7,152.92	TCA	0
$352,270.80	TOTAL	$234,295.33
INTERNAL TRANSFERS
$15,000	General
$13,323.13	EL.
$28,292.52	TOTAL TRANSFERS:
table created by T2T 2.5

Top

CLAIMS

List of Monthly Expenditures

November, 2006

DATE 11/13/2006	CITY OF PRIMGHAR	CLAIMS REGISTER REPORT
A & M LAUNDRY	TOWELS	25.60
ACCO	PARTS	40.72
ALLIANCE CONCRETE	CONCRETE	1,261.50
AQUILA	GAS	447.55
B & J BUILDERS	CONCRETE	90.00
BAHRENFUSS, TRACY	MILEAGE	23.59
BAUM-HARMON HOSPITAL	LOST	2,348.80
BIG D'S GARAGE	SERVICE	90.00
BOB & SCOTT'S	MISC SUPPLIES	8.25
BSE	GROUND ROD	793.72
BUENA-VISTA STATIONERY	PAPER	83.76
BUILDERS SHARPENING & SE	PUSH MOWERS	1,290.00
CITY OF HILLS	ATTACK RIG	17,000.00
CITY OF PRIMGHAR	MT DEPOSIT	137.17
CONTINENTAL RESEARCH	CHEMICALS	706.20
DEL'S GARDEN CENTER	SOD	112.50
DGR	ENGINEER FEE	8,889.78
ELECTRIC PUMP CO	SWITCHES	15.28
ELGERSMA, ARLIN	HOUSING REHAB	16,852.00
EMP	MISC SUPPLIES	134.44
FARM PLAN	FILTERS	100.54
FERGUSON ENTERPRISES	WIRE HOLE	7.78
FRANGENBERG SANITATION	GB CONTRACT	4,131.40
HOLCOMB TRUCKS	'96 PLOW TRUCK	19,750.00
HYGIENIC LAB	TESTING	260.00
IMWCA	WORKER'S COMP	2,559.00
IOS OFFICE SOLUTIONS	COPIER MAINT	74.96
IOWA ONE CALL	LOCATES	23.40
IOWA RURAL WATER	DUES	175.00
IOWA TELECOM	FIRE SIREN	22.70
IPERS	IPERS	1,898.87
ISU EXTENSION	TRAINING	30.00
JONS GALLERY	PICTURES	10.00
JOSHUA MILLER	TOOLS	124.20
LANSINK, GARY	FUEL	47.94
LESSARD CONTRACTING	LAGOON PRJT	223,913.84
LOGAN, DENNIS	FUEL	30.00
MANGOLD TESTING	TESTS	195.00
NCC	TRAINING	630.00
NEAL CHASE LUMBER	MISC SUPPLIES	2,192.41
NICHOLSON AND EDWARDS	CHEMICALS	365.00
NIEMAN, LINDA	MT DEPOSIT REFUND	150.00
NW IA LEAGUE OF CITIES	DUES	25.00
NW IA PLANNING	ADMIN FEE	3,136.00
ORTIVUS INC.	BILLING FEE	220.00
PETE HOWE INDUSTRIAL	PUMPING	843.75
PITNEY BOWES	MT LEASE	99.99
POOL TECH	WINTERIZE POOL	1,218.25
PRO-GO	DIESEL	70.35
RANDY'S 66	FUEL/REPAIRS	363.74
SELECT BENEFITS	ADMIN FEE	55.00
SHEA'S HARDWARE	MISC SUPPLIES	297.37
SHORTEE'S PIT STOP	FUEL	301.91
SOUTH O'BRIEN NEWS	PUBLICATION	113.53
TCA	PHONE	381.52
TERRACON	TESTING	849.00
TREASURER, STATE OF IOWA	SALES/USE TAX	3,842.92
TRIPLE R INC	MANHOLE RING	195.19
US CELLULAR INC	CELL PH	71.26
WELLMARK	HEALTH INS	3,179.41
WESCO	COOP RMARR	48.15
WILDER, ELLA	MT DEPOSIT REFUND	112.83
SAVINGS BANK	INT BYDWN	60.00
MRES	ENERGY	9,547.95
WAPA	ENERGY	9,357.45
PAYROLL CLAIMS	TOTAL	22,572.32
GRAND	TOTALS	364,005.79
table created by T2T 2.5

REVENUES	NOVEMBER	EXPENSES
$24,698.73	General	$30,992.36
$25,955.93	Special Revenues	$26,739.00
$4,382.94	Debt Service	$1,250.00
$12,322.40	WT	$7,787.04
$154,471.71	SW	$241,420.59
$57,787.57	EL	$33,857.82
$5,113.76	GB	$4,343.19
$7,890.43	TCA	0
$292,623.47	TOTAL	$346,390.00
	INTERNAL TRANSFERS:	$13,323.13 EL.
table created by T2T 2.5

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CLAIMS

List of Monthly Expenditures

December, 2006

DATE 12/11/2006	CITY OF PRIMGHAR	CLAIMS REGISTER REPORT
A & M LAUNDRY	TOWELS	51.20
ALPHA WIRELESS	RADIO INSTALL	1,453.13
AQUILA	GAS	1,586.50
B & K PLUMBING	NIPPLE	28.43
BARCO	BLADE	484.10
BAUM-HARMON HOSPITAL	LOST	5,692.48
BOB & SCOTT'S	MISC SUPPLIES	19.61
BSE	METERS	468.25
BUENA-VISTA STATIONERY	CARTRIDGE	414.81
CJ COOPER & ASSOCIATES	TESTING	30.00
CRESCENT ELECTRIC SUPPLY	FUSE/COIL	330.24
ELGERSMA, ARLIN	HOUSING REHAB	9,723.00
FARM PLAN	WRENCH SET	326.30
FERGUSON ENTERPRISES	COPPER TUBING/MISC	3,996.22
FRANGENBERG SANITATION	GB CONTRACT	4,104.55
HINTZ, JONATHON	INSPECTION FEE	750.00
IIMC	DUES	190.00
IMWCA	WORKER'S COMP	1,006.00
IOWA LEAGUE OF CITIES	LODGING	102.00
IOWA TELECOM	FR SIREN	22.70
IPAA	DUES	75.00
IPERS	IPERS	1,911.12
LANSINK, DEE ANN	MILEAGE	106.80
LEIDING, COLE	FLAGS	25.00
LESSARD CONTRACTING	LAGOON PRJT	123,145.08
LOGAN, DENNIS	MILEAGE	49.84
MANGOLD TESTING	TESTING	185.00
NCC	TRAINING	45.00
NEAL CHASE LUMBER	LIMESTONE	54.68
NW IA PLANNING	ADMIN FEE	600.00
O'BRIEN CO ENGINEER	POSTS/MISC	240.30
ORTIVUS INC.	AMB BILLING	260.00
PESTICIDE BUREAU - IDALS	DUES	15.00
PETE HOWE INDUSTRIAL	JETTING/VIDEO	1,518.75
PITNEY BOWES	MT LEASE	60.00
PRIMGHAR GOLF COURSE	RENT PAYMENT	9,100.00
PRO-GO	DIESEL	166.05
SANBORN UTILITY CLEARING	BATTERIES	130.18
SELECT BENEFITS	SELF DEDUCT	702.50
SHEA'S HARDWARE	MISC SUPPLIES	93.03
SHORTEE'S PIT STOP	FUEL	68.41
SOUTH O'BRIEN NEWS	PUBLICATION	646.87
TCA	PHONE	377.19
TERRACON	BORINGS	2,024.75
TITAN MACHINERY	SERVICE INSPECTION	3,485.55
TREASURER, STATE OF IA	SALES TAX	3,047.00
TRIPLE R INC	WELDING	1,268.66
TYLER TECHNOLOGIES	SOFTWARE SUPPORT	4,293.75
US CELLULAR INC	CELL PH	71.26
VISA	TRAINING	45.00
VISSER GRAVEL	GRAVEL	645.00
WELLMARK	HEALTH INS	3,179.41
WESCO	EAR PLUGS	23.61
SAVINGS BANK	INT BYDWN	60.00
MRES	ENERGY	10,273.09
WAPA	ENERGY	9,122.16
DEPOSITORY TRUST	GO BOND INTEREST	1,250.00
PITNEY BOWES	POSTAGE	1,018.99
PAYROLL CLAIMS	TOTAL	21,415.96
GRAND	TOTALS	231,579.51
table created by T2T 2.5

REVENUES:	DECEMBER	EXPENSES:
$20,652.73	General	$16,117.24
$38,837.30	Special Revenues	$27,949.90
$4,714.80	Debt Service	$5,402.50
$12,044.14	WT	$13,769.40
$232,904.27	SW	137,637.73
$65,438.15	EL	$36,038.85
$4,688.14	GB	$5,005.12
$7,773.33	TCA.	0
$387,052.86	TOTAL	$241,920.74
INTERNAL TRANSFERS:	EL	$13,323.13
table created by T2T 2.5

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City of Primghar

PO Box 39
Primghar, IA 51245
Tel: 712.957.2435
Fax: 712.957.5300

Assembled by ovk. Last updated 1/18/2007.
email:
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CITY OF PRIMGHAR

"The Only Primghar in the World"

160 South Hayes Avenue

P.O.Box 39

Primghar, Iowa 51245

712.957.2435

712.957.5300 FAX

primghar@tcaexpress.net

FY2006 BUDGET, Report to the State, Wages &CLAIMS (Monthly)

2006

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

CLAIMS

List of Monthly Expenditures

City of Primghar

FY2006 BUDGET, Report to the State, Wages &
CLAIMS (Monthly)