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2008 Service Agreement DEPARTMENT OF FINANCE AND I>.DM1.NISTRATION Rtldney Franz, Director 300 West Ash, P,O. Box 736 Salina, Kansas 67402~0736 City of .f(- ~. ,- ~:d]J Salina / / TELEPHONE (785) 309-5735 FAX (785) 309-5738 TDD (785) 309-5747 E-MAIL r6d.franz@salina.org Website: www.salina-ks.gov Service Agreement This agreement entered into on the 1" day of January, 2008 is made by and between the City of Salina, Kansas, whose address is 300 West Ash Street, Salina, Kansas, referred to as "City", AND the Salina Municipal Band, whose address is 512 W Iron, Salina, Kansas, referred to as "Provider." Section 1: Services. The company hereby employs the provider to perform the following services in accordance with the terms and conditions set forth in this agreement: The Salina Municipal Band will provide a schedule of weekly performances through the summer of 2008, generally beginning with the River Festival and concluding with the Tri-Rivers Fair. Section 2: Term of Agreement. This agreement will begin on the ~ day of January, 2008 and will end on the ~ day of December, 2008. Either party may cancel this agreement upon thirty (30) days notice to the other party in writing, by certified mail or personal delivery. Section 3: Amount of Agreement: The amount of the agreement is: $18,325.00 Section 4: Payment to Provider. The provider will be paid pursuant to the following terms and conditions: Payment will be issued prior to February 15th, 2008. Section 5: Status of provider: The provider is a: Federal, State, or Local Government Agency Agency of the City of Salina Section 6: Performance Reporting. The provider shall file performance reports as noted: Annual Report within 90 Days By March 31, 2009 a report on number of concerts provided and musicians participating, along with a request for renewal funding is due to be submitted to the City Clerk's Office Section 7: Financial Reporting. The provider shall file financial reports as noted: No Report Required Comments: Section 8: Nonperformance. In the event of provider non-performance or non-compliance with any section in this agreement, this agreement may be cancelled with 30 days written notice, or in lieu thereof the City may elect to reduce payments to provider. . Section 9: Compliance with applicable law. Provider shall comply with all applicable Federal, State, and Local law and regulation. Section 10: City indemnified. Provider shall indemnify and save harmless the City, its officials, agents, servants, officers, directors and employees from and against all claims, expenses, demands, judgments and causes of action for personal injury, death, andlor damage to property where and to the extent to which such claims, expenses, demands, judgments and causes of action arise from the Provider's negligent acts. Provider shall notify the City upon the receipt of any claim in excess of $1 ,000 in connection with this contract. Provider shall file with City, prior to any payment being made, proof of insurance as follows: [gJ No proof of insurance required D Commercial General Liability D Automobile Liability D Professional Liability-Errors and Omissions D Workers Compensation Insurance (statutory). D City if Salina required as additional named insured on policy D Other (Please specify): Comments: All insurance is to provide a minimum of $500,000 single limit coverage. City of Salina Standard Contract for Service; Page 10f 2 Section 1'1: Equal Opportunity/Affirmative Action. For agreements in which the value exceeds $20,000, provider shall comply with the Equal Opportunity/Affirmative Guidelines attached. Section 12: Independent Contractor. Both the City and the provider agree that the provider will act as an independent contractor in the performance of its duties under this contract. Accordingly, the provider shall be responsible for payment of all taxes including Federal, State and local taxes arising out of the provider's activities in accordance with this contract, including by way of illustration but not limitation, Federal and State income tax, Social Security tax, Unemployment Insurance taxes, and any other taxes or business license fees as required. Section 13: Attachments incorporated. The following attachments and supplemental documents are incorporated herein and made an integral part of this agreement: D Equal Opportunity/Affirmative Action Requirements D Other: Please Specify [g] Provider Proposal D Certificates of Insurance D W-9 Form D Proof of Non-profit status (501c3 Letter) Section 14: Official contacts for the City and the provider are: E-mail Lieu Ann Elsey City Clerk 300 West Ash, P. O. Box 736 Salina, KS 67401 785-309-5735 Fax: 785-309-5738 LieuAn n. Elsey@salina.org Provider: Thomas Arpke City: Name: Title: Address: City, State, Zip Telephone: Name: Title Address: City, State, Zip Telephone: E-mail: 512 W. Iron Salina, KS 67401 785-827-8940 Section 15. Executed on the L day of January, 2008 For the City of Salina: ~~~I Attest: & For the Provider: J/~~ t:{J I Signature 7- /11 aJ~ ~, ,4,<(-' ICe': Print Name Attest: JIJ1J. f) f\' , , h '_~b y) (/j :,~ )~~n~~~~ b I1JJI'l(;r;~ 5 Print Name -:rr~~~< - Title City of Salina Standard Contract for Service; Page 20f 2 1/16/2008 Page 1 Account Transactions MuniciPi'1 Band 1/1/2007 through 12/31/2007 Opening Balance as of 1/1/2007 0.00 Month Ending 1/31/2007 1/12/2007 Opening Deposit Band 1,110.00 1,110.00 1/23/2007 CHECK! ACC. DELUXE CHECK Band (66.69) 1,043.31 1/31/2007 Salina Municipal Band Funding Xfer from Deleted Account 0.73 1,044.04 1/31/2007 INTEREST PAID Bank Charges : Interest Paid 0.73 1,044.77 Total Month Ending 1/31/2007 1,044.77 Month Ending 2/28/2007 2/9/2007 Salina Municipal Band Funding Other Income 18,325.00 19,369.77 1002 2/21/2007 Kohr Glenn Band (116.00) 19,253.77 1003 2/21/2007 McWiliiams Ron Band (163.00) 19,090.77 1004 2/22/2007 McMosley Wiliiam Band (600.00) 18,490.77 2/28/2007 SERVICE CHARGE Bank Charges (5.00) 18,485.77 28 2/28/2007 INTEREST PAID Other Income: Interest 13.34 18,499.11 Total Month Ending 2/28/2007 17,454.34 Month Ending 3/31/2007 1001 3/7/2007 Brown Jim Band (274.00) 18,225.11 1005 3/30/2007 Arpke Tom Band (124.00) 18,101.11 3/31/2007 SERVICE CHARGE Bank Charges (5.00) 18,096.11 31 3/31/2007 INTEREST PAID Other Income: Interest 19.39 18,115.50 Total Month Ending 3/31/2007 (383.61) Month Ending 4/30/2007 1006 4/3/2007 Sam's Club Band (370.79) 17,744.71 1007 4/9/2007 Hartford Insurence Band (530.00) 17,214.71 1008 4/11/2007 TOMS MUSIC HOUSE Band (187.78) 17,026.93 4/30/2007 SERVICE CHARGE Bank Charges (5.00) 17,021.93 30 4/30/2007 INTEREST PAID Other Income: Interest 17.73 17,039.66 Total Month Ending 4/30/2007 (1,075.84) Month Ending 5/31/2007 1026 5/12/2007 Jochum Dara Band (100.00) 16,939.66 1027 5/12/2007 Castor Randolph Band (40.00) 16,899.66 1028 5/12/2007 VOID Band 0.00 16,899.66 5/31/2007 SERVICE CHARGE Bank Charges (5.00) 16,894.66 1021 5/31/2007 Brown Jim Band (40.00) 16,854.66 1030 5/31/2007 Nguyen Ann Band (40.00) 16,814.66 1031 5/31/2007 Nguyen Hong Band (40.00) 16,774.66 31 5/31/2007 INTEREST PAID Other Income: Interest 18.09 16,792.75 Total Month Ending 5/31/2007 (246.91) Month Ending 6/30/2007 1012 6/1/2007 Nash Herb Band (40.00) 16,752.75 1024 6/1/2007 Robinson BiIi Band (40.00) 16,712.75 1014 6/4/2007 Knutson Cyndy Band (40.00) 16,672.75 1019 6/4/2007 Patrick Steven Band (40.00) 16,632.75 1034 6/6/2007 Alan Jilka Band (300.00) 16,332.75 1011 6/7/2007 Henke Julia Band (40.00) 16,292.75 1020 6/7/2007 Kohr Glenn Band (40.00) 16,252.75 1022 6/7/2007 Werth Monte Band (40.00) 16,212.75 1032 6/11/2007 Sanders Gina Band (40.00) 16,172.75 1023 6/18/2007 Anderson Kristin Band (40.00) 16,132.75 1025 6/19/2007 Bowker Gail Band (40.00) 16,092.75 6/30/2007 SERVICE CHARGE Bank Charges (5.00) 16,087.75 1/16/2008 Page 2 Account Transactions Municipal Band 1/1/2007 through 12/31/2007 30 6/30/2007 INTEREST PAID Other Income: Interest 16.82 16,104.57 Total Month Ending 6/30/2007 (688.18) Month Ending 7/31/2007 1052 7/1/2007 Braxton Corey Band (40.00) 16,064.57 1100 7/1/2007 Sperry Katie Band (40.00) 16,024.57 1015 7/5/2007 Bergstrom Melanie Band (40.00) 15,984.57 1018 7/5/2007 Harrison Ingrid Band (40.00) 15,944.57 1062 7/5/2007 Haines Daria Band (88.00) 15,856.57 1064 7/5/2007 Hittner Nancy Band (104.00) 15,752.57 1065 7/5/2007 Hobson 11m Band (28.00) 15,724.57 1066 7/5/2007 Hoekstra Steve Band (56.00) 15,668.57 1070 7/5/2007 Kohr Glenn Band (108.00) 15,560.57 1073 7/5/2007 Laude Don Band (28.00) 15,532.57 1077 7/5/2007 McWilliams Ron Band (117.50) 15,415.07 1078 7/5/2007 Metzger Debra Band (108.00) 15,307.07 1080 7/5/2007 Nash Herb Band (96.00) 15,211.07 1081 7/5/2007 Nguyen Hong Band (108.00) 15,103.07 1082 7/5/2007 Nguyen Ann Band (108.00) 14,995.07 1098 7/5/2007 Schwann Renee Band (80.00) 14,915.07 1106 7/5/2007 Wa~ers Trenton Band (56.00) 14,859.07 1107 7/5/2007 Ward Garrett Band (120.00) 14,739.D7 1029 7/6/2007 Bernhardt Joseph Band (40.00) 14,699.07 1047 7/6/2007 Bernhardt Joseph Band (40.00) 14,659.07 1049 7/6/2007 Bond Uz Band (60.00) 14,599.07 1050 7/6/2007 Borthwick Grant Band (72.00) 14,527.07 1054 7/6/2007 Caldwell Shanna Band (60.00) 14,467.07 1090 7/6/2007 Riordan Jennifer Band (56.00) 14,411.07 1097 7/6/2007 Schwann Matt Band (20.00) 14,391.07 1101 7/6/2007 Steinberg Jay Band (100.00) 14,291.07 1036 7/9/2007 Weber Judy Band (40.00) 14,251.07 1041 7/912007 Anderson Kristin Band (218.00) 14,033.07 1061 7/9/2007 funk Karla Band (72.00) 13,961.07 1068 7/912007 K10stenneyer Nancy Band (84.00) 13,877.07 1069 7/9/2007 Knutson Cyndy Band (80.00) 13,797.07 1083 7/912007 O'Donnell Mike Band (60.00) 13,737.07 1085 7/9/2007 Patrick Steven Band (56.00) 13,681.07 1086 7/9/2007 Phillips Tom Band (80.00) 13,601.07 1092 7/9/2007 Robinson Bill Band (96.00) 13,505.07 1093 7/912007 Robinson Bill Band (100.00) 13,405.07 1096 7/9/2007 Schumacher Sarah Band (108.00) 13,297.07 1109 7/912007 Weber Judy Band (28.00) 13,269.07 1110 7/912007 Worth Monte Band (108.00) 13,161.07 1113 7/912007 Worcester Kelsea Band (68.00) 13,093.07 1114 7/912007 Wyatt Alex Band (36.00) 13,057.07 1044 7/10/2007 Ball Denis Band (120.00) 12,937.07 1087 7/10/2007 Richter Zach Band (48.00) 12,889.07 1043 711112007 Baldwin Wilma Band (88.00) 12,801.07 1058 7111/2007 Dees Paul Band (60.00) 12,741.07 1112 7111/2007 Wolfe Mike Band (52.00) 12,689.07 7/12/2007 Kansas State University Band 750.00 13,439.07 1033 7/12/2007 Arpke Tom Band (40.00) 13,399.07 1038 7/12/2007 VOID Band 0.00 13,399.07 1042 7/12/2007 ArpkeTom Band (145.50) 13,253.57 1048 7/12/2007 VOID Band 0.00 13,253.57 1076 7/1212007 McMosley William Band (600.00) 12,653.57 1079 7/12/2007 Mickey David Band (28.00) 12,625.57 1/16/2008 Page 3 AcoountTransactions Municipal Band 1/1/2007 through 12/31/2007 1091 7/12/2007 Robbins Shawn Band (84.00) 12,541.57 1099 7/12/2007 Snyder Scott Band (56.00) 12,485.57 1051 7/16/2007 Bowker Gail Band (108.00) 12,377.57 1060 7/16/2007 Duell Aaron Band (96.00) 12,281.57 1072 7/16/2007 Kraus Arrrt Band (100.00) 12,181.57 1035 7{17/2007 Sound Innovations Band (369.00) 11,812.57 1037 7/17/2007 Salina Chamber of Commerce Band (195.00) 11,617.57 1040 7{17/2007 Brown Jim Band (71.37) 11,546.20 1053 7/17/2007 Brown Jim Band (250.00) 11,296.20 1039 7/18/2007 Midwest Music Band (21.50) 11,274.70 1059 7/19/2007 Diederich Dan Band (20.00) 11,254.70 1095 7/23/2007 Sanders Gina Band (48.00) 11,206.70 1104 7/27/2007 Vernon Kathleen Band (48.00) 11,158.70 7/31/2007 SERVICE CHARGE Bank Charges (5.00) 11,153.70 31 7/31/2007 INTEREST PAID Other Income : Interest 13.69 11,167.39 Total Month Ending 7/31/2007 (4,937.18) Month Ending 8/31/2007 1013 8/2/2007 Braxton Corey Band (40.00) 11,127.39 1117 8/2/2007 Sign Pro Band (74.94) 11,052.45 1055 8/10/2007 Chase Harold Band ( 100.00) 10,952.45 1071 8/10/2007 Kranzler Dean Band (36.00) 10,916.45 1120 8/10/2007 Baldwin Wilma Band (152.00) 10,764.45 1121 8/10/2007 Ball Denis Band (232.00) 10,532.45 1124 8/10/2007 Bond Liz Band (152.00) 10,380.45 1130 8/10/2007 Chace Harold Band (56.00) 10,324.45 1136 8110/2007 Hittner Nancy Band (152.00) 10,172.45 1137 8/10/2007 Hobson Tim Band (112.00) 10,060.45 1142 8110/2007 Kranzler Dean Band (8.00) 10,052.45 1144 8/10/2007 Laude Don Band (116.00) 9,936.45 1147 8/10/2007 McWilliams Ron Band (105.50) 9,830.95 1170 8/10/2007 Ward Garrett Band (132.00) 9,698.95 1184 8/10/2007 McWilliams Ron Band (86.47) 9,612.48 1116 8/11/2007 McDonalds Band 0.00 9,612.48 1175 8/11/2007 VOID Band 0.00 9,612.48 1177 8/11/2007 Harrison Ingrid Band (96.00) 9,516.48 1179 8/11/2007 VOID Band 0.00 9,516.48 1181 8/11/2007 Weber Mike Band (8.00) 9,508.48 1185 8/11/2007 VOID Band 0.00 9,508.48 1127 8113/2007 Brown Jim Band (302.00) 9,206.48 1128 8/13/2007 Brown Jim Band (139.00) 9,067.48 1129 8/13/2007 caldwell Shanna Band (140.00) 8,927.48 1134 8/13/2007 Haines Daria Band (132.00) 8,795.48 1138 8/13/2007 Hoekstra Steve Band (136.00) 8,659.48 1140 8/13/2007 Knutson Cyndy Band (152.00) 8,507.48 1141 8113/2007 Kohr Glenn Band (152.00) 8,355.48 1146 8/13/2007 McMosley William Band (700.00) 7,655.48 1148 8/13/2007 Metzger Debra Band (132.00) 7,523.48 1150 8113/2007 Nguyen Hong Band (152.00) 7,371.48 1154 8113/2007 Patrick Steven Band (100.00) 7,271.48 1165 8/13/2007 Steinberg jay Band (132.00) 7,139.48 1172 8113/2007 Werth Monte Band (152.00) 6,987.48 1183 8/13/2007 Brown Jim Band (178.43) 6,809.05 1016 8/14/2007 Davis Tiffany Band (40.00) 6,769.05 1075 8/14/2007 McMillen Gail Band (40.00) 6,729.05 1094 8/14/2007 Ross Andy Band (36.00) 6,693.05 1139 8/14/2007 Klostermeyer Nancy Band (124.00) 6,569.05 . '1/16/2008 Page 4 Account Transactions Municipal Band 1/1/2007 through 12/31/2007 1151 8/14/2007 Nguyen Ann Band (132.00) 6,437.05 1155 8114/2007 Phillips Tom Band (152.00) 6,285.05 1088 8/15/2007 Richter Clyde Band (40.00) 6,245.05 1102 8115/2007 Stewart Jack Band (16.00) 6,229.05 1132 8/15/2007 Duell Aaron Band (88.00) 6,141.05 1166 8/15/2007 Stewart Jack Band (56.00) 6,085.05 1171 8/15/2007 Weber Judy Band (128.00) 5,957.05 1045 8/16/2007 Bergstrom Karl Band (68.00) 5,889.05 1046 8/16/2007 Bergstrom Melanie Band (48.00) 5,841.05 1084 811612007 Ourada John Band (60.00) 5,781.05 1122 8116/2007 Bergstrom Karl Band (8.00) 5,773.05 1149 8/16/2007 Nash Herb Band (44.00) 5,729.05 1153 8/16/2007 Ourada John Band (60.00) 5,669.05 1157 8/16/2007 Richter Clyde Band (48.00) 5,621.05 1158 8/16/2007 Riordan Jennifer Band (132.00) 5,489.05 1160 8/16/2007 Robinson Bill Band (112.00) 5,377.05 1161 8/16/2007 Robinson Bill Band (40.00) 5,337.05 1162 8/16/2007 Sanders Gina Band (152.00) 5,185.05 1167 8/16/2007 Vernon Kathleen Band (132.00) 5,053.05 1010 8/17/2007 Fenwick Danielle Band (40.00) 5,013.05 1115 8/17/2007 ArpkeTom Band (68.75) 4,944.30 1119 8/17/2007 Arpke Tom Band (149.50) 4,794.80 1188 8/17/2007 ArpkeTom Band (41.00) 4,753.80 1056 8/20/2007 Corby Eric Band (28.00) 4,725.80 1089 8/20/2007 Richter Andrew Band (20.00) 4,705.80 1108 8/20/2007 Watts larry Band (48.00) 4,657.80 1125 8/20/2007 Borthwick Grant Band (56.00) 4,601.80 1126 8/20/2007 Bowker Gail Band (152.00) 4,449.80 1156 8/20/2007 Richter Zach Band (72.00) 4,377.80 1164 8/20/2007 Schwann Renee Band (100.00) 4,277.80 1152 8/21/2007 O'Donnell Mike Band (36.00) 4,241.80 1009 8/22/2007 Baxa Dane Band (40.00) 4,201.80 1017 8/22/2007 Penquite Jenna Band (40.00) 4,161.80 1067 8/22/2007 Ireton Michelle Band (48.00) 4,113.80 1105 8122/2007 Walker Evony Band (20.00) 4,093.80 1123 8/22/2007 Bernhardt Joseph Band (104.00) 3,989.80 1133 8/22/2007 Funk Karla Band (80.00) 3,909.80 1168 8/22/2007 Walker Evony Band (8.00) 3,901.80 1174 8122/2007 Wolfe Mike Band (132.00) 3,769.80 1118 8/23/2007 Anderson Kristin Band (246.00) 3,523.80 1169 8/23/2007 Walters Trenton Band (76.00) 3,447.80 1173 8123/2007 Community Foundation MuniBand Band (60.00) 3,387.80 1176 8/23/2007 Wyatt Alex Band (56.00) 3,331.80 1063 8/24/2007 Henke Julia Band (56.00) 3,275.80 1131 8/24/2007 Dees Paul Band (48.00) 3,227.80 1135 8/24/2007 Henke Julia Band (132.00) 3,095.80 1143 8/24/2007 Kraus Amy Band (88.00) 3,007.80 1163 8/27/2007 Schumacher Sarah Band (48.00) 2,959.80 1180 8/27/2007 Book Andrew Band (20.00) 2,939.80 1057 8/2912007 Covert Brenda Band (8.00) 2,931.80 1074 8/2912007 Mathews Grant Band (88.00) 2,843.80 1145 8/29/2007 Mathews Grant Band (8.00) 2,835.80 1182 8/29/2007 BIey Scott Band (8.00) 2,827.80 1111 8/30/2007 Wiggins David Band (8.00) 2,819.80 8/31/2007 Sercvice Charge Band (5.00) 2,814.80 31 8/31/2007 INTEREST PAID Other Income : Interest 7.47 2,822.27 T9tal Month Ending 8/31/2007 (8,345.12) . '1/16/2008 Page 5 Accoun~ Transactions Municipal Band 1/1/2007 through 12/31/2007 Month Ending 9/30/2007 1103 9/5/2007 Truhe Breanna Band (20.00) 2,802.27 1178 9/10/2007 Barnes Austin Band (36.00) 2,766.27 1187 9/25/2007 Worcester Kelsea Band (80.00) 2,686.27 1159 9/26/2007 Robbins Shawn Band (92.00) 2,594.27 9/30/2007 Sercvice Charge Band (5.00) 2,589.27 30 9/30/2007 INTEREST PAID Other Income: Interest 3.24 2,592.51 Total Month Ending 9/30/2007 (229.76) Month Ending 10/31/2007 1189 1O/lI/2oo7 Waters True Value Hardware Band (62.32) 2,530.19 10/31/2007 Sercvice Charge Band (5.00) 2,525.19 31 10/31/2007 INTEREST PAID Other Income: Interest 2.98 2,528.17 Total Month Ending 10/31/2007 (64.34) Month Ending 11/30/2007 1186 11/6/2007 Pool Nicholas Band (20.00) 2,508.17 11/30/2007 Sercvice Charge Band (5.00) 2,503.17 30 11/30/2007 INTEREST PAID Other Income: Interest 2.84 2,506.01 Total Month Ending 11/30/2007 (22.16) Month Ending 12/31/2007 12/31/2007 Sercvice Charge Band (5.00) 2,501.01 31 12/31/2007 INTEREST PAID Other Income: Interest 2.92 2,503.93 Total Month Ending 12/31/2007 (2.08) Grand Total 2,503.93 2,503.93 . . . DEPARTMENT OF FINANCE AND ADMINISTRATION Rodney Franz, Director 300 West Ash, P.O. Box 736 Salina, Kansas 67402-0736 TELEPHONE (785) 309-5735 FAX (785) 309-5738 TDD (785) 309-5747 E-MAIL rodJranz@salina.org Website: WWW.salina-ks.gov Sdlina April 4, 2007 Mr. James J. Brown Salina Municipal Band P. O. Box 227 Salina, KS 67402-0227 Re: Municipal Band Support Dear Mr. Brown: The Salina Municipal Band. was approved to receive $18,325 during calendar year 2007. It is now time to begin preparations for the 2008 fiscal year (January 1, 2008 to December 31,2008). If you are planning on requesting renewal funding for 2008, please prepare and submit your request, by Monday, June 4th, to: Rod Franz Director of Finance City of Salina 300 West Ash Street Salina, KS 67401 Along with your request, you should submit a justification for the use of the funds, including a description of the activities and services that will be performed. If City funds will be used along with funds provided privately or by other agencies, those amounts should also be disclosed in your request. The tentative calendar is to J'resent the requests to the City Commission at a study session on Monday, July 2" . Thank you for your interest in the community. Sincerely, b;1, 7 Director of Finance Page 1 1/27/2007 . SALINA MUNICIPAL BAND 2006 ACTIVITY REPORT SUMMARY: ACTIVITY SUMMARY . Number of scheduled performances: 14 . Number of scheduled rehearsals: 12 . Average musician attendance at performances: 48 . Average musician attendance at rehearsals: 49 . Extra rehearsal & performance for KSU commencement May Number of participants for KSU commencement: 25 (Reimbursed by KSU) . Concert season: June 6 through August 9. . Rehearsals May 22 through August 7 FINANCIAL SUMMARY . Special purchases this year: Timpani: see financial report for cost ~1- S~ ,A;,. 2A00 . Wages were raised this year from $8 per rehearsal and $6 per performance to $12 , per rehearsal and $8 per performance. . . Total wages payable for musicians, managers, librarians, and conductor: $14,864 . Other costs (insurance, advertising, supplies, photocopying, etc) are included in the financial report. .. N~""'" -r'1~1 $"~PI ~ ./ f.:, 1'/ o.':/- ---~. ---- ~. -- ~ '2..00:r .:.:rNS"'j12V~ ~Z ~~cfi ~ ~ R..~ fl.1..<&f~~ D€cJ", .3. A9:>tI1,,^f'<"-- F=-1,;'i:, CAJlt~.~ LA.. P~/~ ~ 1-...., "''''-'$1.... /V~ C;;,pq ~~ ~ ~ . Submitted by: Jim Brown, manager, Ron McWilliams - assistant Manager Tom Arpke - Treasurer " Municipal Band Address List Iname fname instrument addr csz hphone nderson Kevin saxophonea 1530 Austin Circle Salina, KS 67401 825-8826 nderson Kristin flute P.O. Box 544 Salina, KS 67401 820-7827 Arpke Tom trumpet 512 W Iron Salina, KS 67401 827-8940 Baldwin Daryl trombone Baldwin Wilma trombone 3177 S. Ohio Salina, KS 67401 823-8261 Baxa Dane percussion 625 Seitz Salina, KS 67401 823-1981 Bernhardt Joseph horn 1838 Fawn Salina, KS 67401 825-7762 Borthwick Evan trombone 2209 Wesley Salina, KS 67401 342-1020 Borthwick Grant percussion 2209 Wesley Salina, KS 67401 342-1020 Bowker Kelley Clarinet 1108 Highland Ave Salina, KS 67401 823-7763 Bowker Krista flute 1108 Highland Ave Salina, KS67401 823-7763 Bowker Ethan trombone 1108 Highland Ave Salina, KS 67401 823-7763 Bowker Gail Clarinet 1108 Highland Ave Salina, KS 67401 823-7763 Breese Crystal flute 125 S Center St Assaria, KS 67416 785-667-4423 Breese Quentin trumpet 125 S Center St Assaria, KS 67416 785-007-4423 Brown Jim trombone 2785 W. State Salina, KS 67401 823-8248 f 823-9036 Brown Kyle percussion Brown Mike dray Burnett Dave trombone 2206 Lindon Salina, KS 67401 823-7276 Cannefax Theresa Clarinet Chace Harold trumpet 2021 Marc St Salina, KS 67401 827-6746 Clegg Thomas trumpet 100 E Claflin Salina, KS 67401 577-4374 Coberly Chez percussion 501 Sunset Dr Salina, KS 67401 825-6970 Diederich Dan trumpet 6 Crestview Dr Salina, KS 67401 827-6650 Diederich Gerilyn voice 6 Crestview Dr Salina, KS67401 827-6650 ~" Aaron 2619 Colonial Ln Salina, KS 67401 827-0208 ell Trevor trumpet 2619 Colonial Ln Salina, KS 67401 827-0208 ngelland Alex Falk Laura flute 1639 N. 5th Salina, KS 67401 825-0988 Falk Katie horn 1639 N. 5th Salina, KS 67401 825-0988 Falk Rebecca Clarinet 1639 N. 5th Salina, KS 67401 825-0988 Garnett Jeffrey euphonium 2608 Deborah Dr Salina, KS 67401 823-0117 Fiorillo Charlie saxophonea 2610 E Ray Salina, KS 67401 823-6326 Funk Karla Clarinet 1706 E. Cloud Salina, KS 67401 825-4041 Funk Karen saxophone 1706 E. Cloud Salina, KS 67401 825-4041 Hakoda Ken sax/percussion 1218 Republic Circle Salina, KS 67401 472-3791 f 342-3302 Harrison Ingrid flute 912 Meadow Ln Lindsborg, KS 67456 227-4305 Hobson Tim horn 2257 Roach Sl. Salina, KS 67401 825-6013 Hoekstra Steve euphonium 322 W. Beloit Salina, KS 67401 825-9700 f 827-5541x2118 Hull Craig Clarinet 107 N. Main St Lindsborg, KS 67456 316-680-2530 Jennings Shawn flute 1008 E Claflin Salina, KS 67401 823-2491 Jochum Dara flute 603 Otto Salina, KS 67401 827-3784 Johannes Jannell trumpet 503 Lena Salina, KS 67401 827-4756 Johannes Stephanie percussion 503 Lena Salina, KS 67401 827-4756 Kohr Glenn trumpet 827-2897 Kohrs Dean trumpet 2335 Hwy 14 Geneseo, KS 826-2303 (salina worn) Krager Carlie flute Krager Casey trumpet 2363 Chapel Ridge Apl#2 Salina, KS 67401 825-6867 Johnson Troy trombone Klostermeyer Nancy Clarinet 656 S Santa Fe Salina, KS67401 827-3246 Martin Blase tuba Gypsum, KS 67448 536-4489 *utson Cyndy Clarinet 433 Aullwood . Salina, KS 67401 825-0920 ude Don oercussion 202 N. Linden Marouette, KS 67464 546-2033 Page 1 of 2 Municipal Band Address List Iname fname I instrument addr csz hphone cMillen Gayle debenberg Kyle flute 2194 Nottingham Salina, KS 67401 827-0234 Martin Elaine Clarinet 214 S Whitmore Rd Salina, KS 67401 823-8983 McClure Mark bassoon 5338 S Holmes Rd Assaria, KS 67416 667-4586 McMosley William leader McWilliams Ron tuba 1835 Roberts Salina, KS 67401 825-9363 Meier Leah flute Nitz Karl trombone 549 S. 8th Salina, KS 67401 820-9663 Metzger Debra horn 1421 N Marymount Rd New Cambria, KS 67470 823-1488 Montoya Jake saxophone Myers Elisabeth flute . Nash Herb saxophone 653 Highland Ave Salina, KS 67401 827-0132 Nguyen Hong flute 617 Marvin Ave Salina, KS 67401 825-6074 Nguyen Ann Clarinet 617 Marvin Ave Salina, KS 67401 825-6074 Ourada John trombone 809 Fairdale Salina, KS 67401 452-9638 Rogers John percussion 403 Seitz Salina, KS 67401 823-7370 Patrick Stephen tuba 400 E. Cloud St Salina, KS 67401 827-7186 Phillips Tom saxophone 2133 Pheasant Ln. Salina, KS 67401 827-8696 Porter Laurinda Ramp Emily Richter Clyde saxophone 818 Plaza Dr Salina, KS 67401 82:u>859 Shoemaker Gary horn Richter 2ach trombone 815 Carriage Cr Salina, KS 67401 827-5596 Riordan Jennifer euphonium 2037 Roach Salina, KS 67401 Robinson Bill trombone 1200 Cedar Abilene, KS 67410 263-2156 Ross Andy trombone 2616 Colonial Lane Salina, KS 67401 823-6127 anders Gina flute 2096 Leland Way Salina, KS 67401 823-7916 aylor Larry trombone Schrag Joanna flute 120 E Wiison Salina, KS 67401 827-6962 Schumachl'r Sarah horn 1522 Austin Cr. Salina, KS 67401 827-4396 Schwan Matt trumpet 2027 Norton Salina, KS 67401 827-3133 Sibilla Christine flute 2329 Northwood Ln Salina, KS 67401 825-6389 Sibilla Mark Clarinet 2329 Northwood Ln Salina, KS 67401 825-6389 Sperry Katie Clarinet 404 W 5th Concordia, KS 243-1181 Stewart Jack emcee 679 S. 10th St Salina, KS 67401 823-6175 Stoddard Sheelah flute 744 Vassar Salina, KS67401 827-6775 T obald Tyler trombone 859 W 30th Rd Glasco, KS 67445 568-2310/275-2451 Umekubo Adam trumpet 2236 Country Hills Rd Salina, KS 67401 825-1339 Walker Evony trombone Watts Larry tuba 4561 N. Wasserman Way Salina, KS 67401 823-2510 Weber Judy Clarinet 510 S. Delaware Salina, KS 67401 823-6003 Werth Monte saxophoneb 302 E. Jewell Salina, KS 67401 823-2839 Winter Janet Clarinet 5808 S Whitmore Gvosum, KS 67448 827-6731 w/536-4275 h . Page 2 of 2 6/1/20P7 Page I Account Transactions ~-1unicipal Band Zoo 1- . 1/1/20Q7 through 12/31/2007 Opening Balance as of 1/1/2007 0.00 Month ~nding 1/31/2007 1/12/20'07 Opening Deposit Band 1,110.00 1,110:00 1/23/2007 CHECK[ ACe. DELUXE CHECK Band (66.69) 1,043.31 iJ~i 1"'11'\"" Sa:in'a ~.1unicipal Band Fundlng Xfeifrom beleted Account 0.73 1,044.04 ~fJJ./'-VU' 1/31/2007 INTEREST PAID 0.73 1,044.77 Total t.1fmth ffndir~ 1/31/2007 1,044.77 Month !'nding 2/28/2007 ")IQrJM7 5.::!ina M:.,micipa! Band Ft:nding Other Income 10 ":nc::: I'\t't 19,359.77 ~I";I""""" .LV,............"'"' 1002 2/21/2007 Kohr Glenn l.<Db AI1~ Band ( 116.00) 19,253.77 1003 1,11nM7 MCwmiam!;,Ron ~ ?tIJ;?ol\. ~fjd (153.00) 19,090.77 .....,......./...""r 1004 2/22/2007 McMosley William ~ f'/-It1iWl.. Band (600.00) 18,490.77 2/28/2007 SERVICE CHl\RGE ft::.M\ -fa dOC T1 \....",,/ "'VI ."....., , 28 2/28/2007 INTEREST PAID 13.34 18,499.11 Total Month EntHng.2/2B/2007 17,45.fl...3r1 Month fnding 3/31/2007 2<0'> ?~?<>"- 1001 3/7/2007 SiGWn JIm 0.........1 (274.0C) 13,225.11 l.1'l:IIIU 1005 3/30/2007 Arpke Tom ~ i'~f!<JU... Band (124.00) 18,101.11 '71-''' "n07 SERVICe CHARGE (S.OG) 13,096.11 JfJJ,./LVVt 31 3/31/2007 INTEREST PAID 19.39 18,115.50 Tottil ~.1bnt'1 Ending 3/31/2007 1')0' Ci\ \..JUJ.UJ..j . Month ~ndin9 4/30/2007 1006 Annnn., c._'. "'..h C<1?r ~""C... Ba"d (370.79) 17,744.71 ..-foJf....no. ........,,"" ....'v... " 1007 4/9/2007 Hartford Insurenc Band (530.00) 17,214.71 1008 A/11nnn7 TOMS MUSIC HOUSE (i!ff:#f.'2>) Band ~ (187.78) 17,026.93 ..,......,............ 4/30/2007 SERVICE CHARGE (5.00) 17,021.93 30 L1j30/2007 HillREST PAID 17.73 17,039.65 Total Month Ending 4/30/2007 (1,Q75.84) Month ~nding 5/31/2007 1009 5/12/2007 Baxa Dane ~...... (10.00) 16,999.66 ..u 1010 5/12/2007 Fenwick Danie\\e Band (40.00) 16,959.66 1011 s/nnnn? Henke Julia Ban::! (Annm u:. 010 ~~ ,...'-,........... \,.,............J ......,.7...,7......... 1012 5/12/2007 Nash Herb Band (40.00) 16,879.66 1013 5/12/2007 Braxtrm, Core'; B-::nd (/4-0.00) 16,839.66 1014 5/12/2007 Knutson Cyndy Band (40.00) 16,799.66 1015 C::f1"}nnn7 Bergstrom Melanie Ban::! (4!J.OO} 16,759.66 oJf......'..........- 1016 5/12/2007 Davis Tiffany Band (40.00) 16,719.66 1017 5/12/2007 Penquite Jenna Band (40.00) 16,679.66 1018 5/12/2007 Harrison Ingrid Band (40.00) 16,639.66 1019 5/12/2007 Patrick Steven Ban,{ (40.00) 15,599.66 1020 5/12/2007 Kohr Glenn Band (40.00) 16,559.66 1021 5/12/2007 Brown Jim Band (40.00) 16,519.55 1022 5/12/2007 Werth Monte Band (40.00) 16,479.66 1023 5/12/2007 l'mderscn r..rlstin Band (40.00} 16,439.66 1024 5/12/2007 Robinson Bill Band (40.00) 16,399.66 1025 5i12/2007 Bowker Gai! Band (40.00) 15,359.56 1026 5/12/2007 Jochum Dara Band 0.00 16,359.66 1027 5/12/2007 Castor P~ndo!ph Band (40.00} 15,319.65 . 1028 5/12/2007 Weber Judy Band (40.00) 16,279.66 1029 5i12/2007 Bernhardt Joseph Ba.~A (40.00) 16,239.66 1030 5/12/2007 Nguyen Ann Band (40.00) 16,199.66 1031 5/12/2007 Nguyen Hong Eand (M\M' 16,159.66 v-'......."I 6/1/2007 Page 2 Account Transactions MuniciMI Band . 1/1/2Dq7 through 12/31/2007 1032 5/12/2007 Sanders Gina 1033 S{12{2007 Arpke Tom Total Month Ending 5/31/2007 Band Band (40.00) (40.00) (960.00) 16,119.66 16,079.66 Grand Total 16,079.66 16,079.66 . . 1/30/2007 Page 1 . Account Transactions Salina Municipal Bcmrl 1/1/2006 through 12/31/2006 Opening Balance as of 1/1/2006 21,802.04 Month Ending 2/28/2006 5774 2/1'lj2000 Klo'>tp.rmeyp.r Banrl (15.00) 21,l87.04 Total Month Ending 2/28/2006 (15.00) Month Ending 3/31/2006 578] 1/2412000 Kloqermeyp.r Nancy Banrl (S.OO) 21,782.04 Total Month Ending 3/31/2006 (5.00) Month Ending 5/31/2006 5780 5/0/2006 Jf'.nning.... Shawn Band (]5.00) 21,747.04 5787 5/6/2006 Harrison Ingrid Band (35.00) 21,712.04 57M 5/0/2006 Anderson Krl~in Bitnd p5.00) 21,677.04 5789 5/6/2006 Winter Janet Band (35.00) 21,642.04 5790 5/6/2006 Weh?r.1udy Band p5.00) 21,607.04 5791 5/6/2006 KIostermeyer Band (35.00) 21,572.04 5792 5/612006 Bowk@..f('"\?oil Band p5.00) 21,5]7.04 5793 5/6/2006 Chase Harold Band (35.00) 21,502.04 5794 5/6/2006 PenfJllitP..lP.flM Banrl (35.00) 21,407.04 5795 5/6/2006 Nash Herb Band (35.00) 21,432.04 0797 0/0/2006 Rohinson Bill Bitnrl (30.00) 21"]97.04 5798 5/6/2006 Burnett Dave Band (35.00) 21,362.04 . 5799 5/0/2006 Mc.Will~m5 Ron Bitnd (]5.00) 21,327.04 5800 5/6/2006 Hakoda Ken Band (35.00) 21,292.04 5R02 5/0/2006 AflLc;nn Melanie Bitnd (35.00) 21,207.04 5804 5/6/2006 Jochum Dara Band (35.00) 21,222.04 5R05 5/6/2006 DiP.dp.rir:h Dan Band (35.00) 21,IR7.04 5806 5/6/2006 Anderson Kristin Band (14.97) 21,172.07 5R1O 5/6/2006 Anof'J'SOn Kristin Bitnrl (202.00) 20,970.07 Total Month Ending 5/31/2006 (811.97) Month Ending 6/30/2006 5R07 6/10/2006 MidwP.St Music. Bitnrl (5,995.00) 14,975.07 5809 6/29/2006 Anderson Kevin 8and (60.00) 14,915.07 5811 6/29/2000 Arpke Tom Band (RO.OO) 14,835.07 5812 6/29/2006 Baldwin Wilma Band (112.00) 14,723.07 5RB 0/29/2000 BaJlDeni... Band (00.00) 14,66].07 5814 6/29/2006 Baxa Dane Band (112.00) 14,551.07 5815 6/29/2006 B@.nder 5:p.an Band (100.00) 14,451.07 5816 6/2912006 Bond Liz Band (92.00) 14,359.07 0817 0/29/2000 Bond Bohhy Band (92.00) 14,207.07 5818 6/2912006 Borthwick Evan Band (104.00) 14,163.07 5RI9 6/29/2000 Borthwic:k Cir.:!nt Band (R4.00) 14,079.07 5820 6/2912006 Bowker Gail Band ( 112.00) 13,967.07 5821 6/29/2000 Brown Jim Band (262.00) B,l05.07 5822 6/29/2006 Burnhardt Joseph Band (60.00) 13,645.07 5R23 0/29/2000 Chac::p. Harold Bitnrl (92.00) B,553.07 5824 6/29/2006 Dickinson Tiffany Band (60.00) 13,493.07 5825 6/29/2006 Falk Katil> Banrl (112.00) 13,3R1.07 5826 6/2912006 Falk Rebecca Band (100.00) 13,281.07 0827 6/29/2006 Funk Karla Bitnd (84.00) 13,197.07 5828 6/2912006 Funk Karen Band ( 112.00) 13,085.07 . 5829 0/29/2006 Haine!i Daria Band (72.00) 13,Ql3.07 5830 6/29/2006 Hanson Gavin Band (104.00) 12,909.07 5831 6/29/2006 Hittner Nanry Band (112.00) 12,797.07 5833 6/29/2006 Hoekstra Steve Band (84.00) 12,713.07 1/30/2007 Page 2 . Account Transactions Salina Municipal 8;Jnri 1/1/2006 through 12/31/2006 5834 6/2912006 HOlmquist Ryan Band (20.00) 12,693.07 5815 6/29/20Ofi Ireton Michel'" Band (80.00) 12,6B.07 5836 6/29/2006 Jennings Shawn Band (262.00) 12,351.07 5817 6/29/2006 .lohanne.c;. Janel' Band (72.00) 12,27<l.07 5838 6/29/2006 Johannes Stephanie Band ( 112.00) 12,167.07 5819 6/7<l/200fi K1ostP.rmP.y~..r Nancy Band (80.00) 12,087.07 5840 6/29/2006 Knutson Cyndy Band (88.00) 11,999.07 5841 6/29/200fi Kohr GIffin Band (100.00) 11,8QQ.07 5842 6129/2006 Laude Don Band ( 100.00) 11,799.07 5841 6/29/200fi UehP..nherg Kyle Band (40.00) 11,759.07 5844 6/29/2006 McOure Mark Band (88.00) 11,671.07 5845 6/29/2006 William Mr.Mfl';\ey Band (500.00) 11,171.07 5846 6/2912006 McWHliams Ron Band (179.00) 10,992.07 5847 6/29/200fi MP.tzgPI DPhra Band (60.00) 10,912.07 5848 6/29/2006 Nash Herb Band (112.00) 10,820.07 5849 6/29/200fi Nguyp.n Ann Band (112.00) 10,708.07 5850 6/29/2006 Nguyen Hong Band (112.00) 10,596.07 5851 6/29/2006 O'Donnf':1l Mike Band (72.00) 10,524.07 5852 6/2912006 John Ourada Band (92.00) 10,432.07 5851 6/29/2006 Patrick Stevp-n Band (64.00) 10,168.07 5854 6/29/2006 PhHlips Tom Band (100.00) 10,268.07 5855 6/29/20Ofi Richter Z<'Ich Band ( 112.00) 10,156.07 5856 6/29/2006 Richter Clyde Band (100.00) 10,056.07 . 5857 6/29/2006 Riordan Jennifur Band (112.00) 9,944.07 5858 6/29/2006 Robinson Bill Band (72.00) 9,872.07 5859 6/29/2006 Sanner!> c;ina Band (80.00) 9,792.07 5860 6/2912006 Schumacher Sarah Band (72.00) 9,720.07 5862 6/29/2006 Sibif~ Chrmnf~ Band (112.00) 9,608.07 5863 6/29/2006 Sibilla Mark Band (112.00) 9,496.07 5864 6/29/2006 Sreerv Katie Band (52.00) 9,444.07 5865 6/2912006 Steinberg Jay Band (20.00) 9,424.07 5866 6/29/2006 Stewart Ji'!dc Band (44.00) 9,180.07 5868 6/29/2006 TreloggenTanya Band (112.00) 9,268.07 5869 6/29/2006 Walker Evony Band (92.00) 9,176.07 5870 6/29/2006 Walters Trenton Band (40.00) 9,136.07 5871 6/29/2006 Ward t-k'JlTP.tt Band (112.00) 9,024.07 5872 6/29/2006 Watts Larry Band (112.00) 8,912.07 58n 6/29/2006 W@ner.1urty Band (20.00) 8,892.07 5874 6/2912006 Werth Monte Band (112.00) 8,780.07 5875 6/29/2006 Winter .lanP.t Band ( 112.00) 8,668.07 5876 6/2912006 Wolle Mike Band (44.00) 8,624.07 5877 6/29/20Ofi W(]rr~r KP.lc;f>..3 Band (100.00) 8,524.07 5878 6/2912006 ley Lauren Band (60.00) 8,464.07 5879 6/29/2006 Mc.Winiams Ann Band (154.75) 8,10932 5880 6{2912006 Weber John Band (8.00) 8,301.32 T ntal Mnnth Ending 6nO/2006 ( 12,668.75) Month Ending 7/31/2006 5881 7/3/2006 US Postmaster Band (132.00) 8,169.32 5882 7/3/2006 Salina Journal Band ( 168.49) 8,000.83 5883 7/4/2006 Anderson Kristin Band (88.06) 7,912.77 5885 7/4/2006 Hittner Nancy Band (151.54) 7,761.23 5886 7/4/2006 Steinberg Jay Band (40.00) 7,721.23 . Total Month Ending 7/31/2006 (580.09) Month Ending 8/31/2006 8/8/2006 Sercvice Charge Band (10.03) 7.711.20 1/30/2007 Page 3 . Account Transactions Si=tlina Mllnirinal Band 1/1/2006 through 12131/2006 818/2006 Kansas State University Band 375.00 a.o86.20 SM8 8/8p006 Srhwan's Band (8S.00) 8,00L20 5887 81912006 Nash Herb Band (128.00) 7,873.20 S889 8/912006 AndP.r.=;On Kp.vin Band (fiR.OO) 7,80S.20 5890 8/9/2006 Anderson Kristin Band (238.00) 7,567.20 SR92 8/912006 BakJwin Wilrm Band (144.00) 7,4n.20 5893 8/912006 Ball Denis Band (176.00) 7,247.20 S894 8/912006 &!xa Oi'lne Band (144.00) 7,103.20 5895 81912006 Bender Sean Band (92.00) 7,011.20 S896 8/912006 Bond Liz Band (96.00) 6,91S.20 5897 8/9/2006 Bond Bobby Band (96.00) 6,819.20 SR98 8/912006 Borthwick Evan Band (76.00) 6,743.20 5899 81912006 Borthwick Grant Band (20.00) 6,723.20 S900 8/9/2006 Bowker Gail Band (132.00) 6,S91.20 5902 8/9/2006 Burnett Dave Band (76.00) 6,515.20 S90J 8/912006 Bumhardt .l~h Band (lJ2.00) 6,38J.20 5905 8/9/2006 Chase Harold Band ( 136.00) 6,247.20 S906 8/9/2006 CnhP.rIy Chaz Band (40.00) 6,207.20 5907 81912006 Dickinson Tiffany Band (68.00) 6,139.20 S908 8/912006 Falk Kane Band (124.00) 6,OIS.20 5909 8/9/2006 Falk Rebecca Band (56.00) 5,959.20 S910 8/912006 Funk Kinin Band (40.00) S,919.20 5911 8/9/2006 Funk Karen Band (144.00) 5,775.20 . S912 8/9/2006 H;,inp.sOarla Band (124.00) S,6S1.20 5913 81912006 Hanson Gavin Band (96.00) 5,555.20 S914 8/9/2006 Hittner Nanc:y Band (144.00) S,411.20 5915 8/9/2006 Hoekstra Steve Band (108.00) 5,303.20 S916 8/9/2006 IrP.ton Mir:hf"IIp. Band (144.00) S,IS9.20 5917 8/9/2006 Jennings Shawn Band (254.00) 4,905.20 S920 8/9/2006 .lohi'lnnp..c> Stp.phi=mie. Band (80.00) 4,ll2S.20 5921 8/9/2006 KJostermeyer Nancy Band (132.00) 4,693.20 S9n 8/9/2006 Knutson Cynrty Band (144.00) 4,S49.20 5924 8/9/2006 Laude Don Band (128.00) 4,421.20 S92S 8/912006 liehP.nherg Kyle Band (40.00) 4,381.20 5926 81912006 McClure Mark Band (104.00) 4,277.20 S929 8/912006 Mmger Oehra Band (124.00) 4,ISJ.20 5930 8/9/2006 Nguyen Hong Band (144.00) 4,009.20 S931 8/912006 Nguypn Ann Band (144.00) 3,ll6S.20 5932 8/9/2006 O'Donnell Mike Band (88.00) 3,m.20 S933 8/9/2006 Ourada John Band (84.00) 3,693.20 5934 8/9/2006 Pallick Steven Band (96.00) 3,597.20 S93S 8/912006 Philli~ Tom Band (124.00) 3,473.20 5936 8/9/2006 Richter lach Band (40.00) 3,433.20 S937 8/9/2006 Rioman .1ennifP.r Band (144.00) 3,289.20 5939 8/9/2006 Robinson Bill Band (60.00) 3,229.20 S940 8/9/2006 S.mrlt='l'S Ginil Band (104.00) 3,12S.20 5941 81912006 Schumacher Sarah Band (124.00) 3,001.20 S942 8/9/2006 Sihilln r.hrrmne Band (144.00) 2,8S7.20 5943 819/2006 Sibilla Mark Band (144.00) 2,713.20 S94S 8/9/2006 SfJf'f'.ry Katie Band (238.00) 2,47S.20 5946 8/912006 Stewart Jack Band (84.00) 2,391.20 S947 8/912006 TrefnggenTanya Band (96.00) 2,29S.20 5948 8/9/2006 Walker Evony Band (124.00) 2,171.20 . S949 8/9/2006 WaltP.r.:; Trp..nton Band (96.00) 2,07S.20 5950 81912006 Ward Garrett Band (144.00) 1,931.20 S9S1 8/912006 Witt1's tany Band (M.OO) 1,843.20 5953 81912006 Werth Monte Band (144.00) 1,699.20 1/30/2007 Page 4 Account TransaCtions s.;tina Municipal Banr1 . 1/1/2006 through 12/31/2006 5954 8/9/2006 Winter Janet Band (144.00) 1,555.20 SqSfi 8!W201l5 Worrp_c;ter KekP1'I Band (116.00) 1,43Q.20 5957 8/9/2006 ~lcWilliams Ann Band (143.48) 1,295.72 SQS8 8/Q/201l5 Wnlfe Mikf> B.1nd (lOR.OO) 1,187.72 Total f40nlh Ending 8/31/2006 (6,533.51) ~lonlh Ending 9/30/2006 WS/201l5 Sercvicp. Chil rge Slim! (11.03) 1,176.6Q 17622 9/28/2006 Cash Band (300.00) 876.69 Total Month Ending W30/201l5 (311.03) Month Ending 10/31/2006 1013/2006 Sercvice Charge Band (8.54) 868.15 Total t.1onth Ending 10/31/2006 (8.54) t-1onth Ending 11/30/2006 1112/2006 Sercvice Charge Band (6.88) 861.27 11/3/2006 Van's German Band Band 300.00 1,161.27 Total Month Ending 1113012006 293.12 r40nlh Ending 12/31/2006 12/412006 SP.rr:vin~ Chnrge B.1nd (6.78) 1,1'i4.4Q Total Montll Ending 12/31/2006 . (6.78) Grand Tolal (20,647.55) --- 1,154.49 . . budgeCpayroll_06 Salina Municipal Band 2004 Payroll dateftime 6/1/200712:47 PM ! May/June July/August Summer Ilname fname position reh $10.00 perf $10.00 Wage Adj total reh $10.00 perf $10.00 Wa'iJe adj total Total I instrument num reh_dol nurn perf dol nurn reh dol nurn perf_dol !Anderson Brian percussion 3 $30.00 2 $20.00 50.00 1 $10.00 4 $40.00 50.00 100.00 i Anderson Kevin saxophone 8 $80.00 6 $60.00 140.00 1 $10.00 4 $40.00 50.00 190.001 Anderson Kristin flute 5 $50.00 4 $40.00 90.00 2 $20.00 7 $70.00 90.00 180.00 Arpke Tom trumpet 2 $20.00 3 $30.00 50.00 1 $10.00 3 $30.00 40.00 90.00 Baldwin Daryl 0 $0.00 1 $10.00 10.00 0 $0.00 0 $0.00 10.00 Baldwin Wilma trombone 6 $60.00 6 $60.00 120.00 4 $40.00 8 $80.00 120.00 240.00 Saxa Dane percussion 1 $10.00 0 $0.00 -$800 2.00 0 $0.00 1 $10.00 10.00 12.00 : Becker Kenneth Clarinet 0 $0.00 0 $0.00 0 $0.00 1 $10.00 10.00 10.00 iBeeker Willis Clarinet 0 $0.00 0 $0.00 0 $0.00 1 $10.00 10.00 10.00 I Bernhardt Joseph horn 4 $40.00 3 $30.00 70.00 5 $50.00 9 $90.00 140.00 210.00 IBorthwiCk Evan I 0 $0.00 0 $0.00 3 $30.00 2 $20.00 50.00 50.00 , Borthwick Gram 0 $0.00 0 $0.00 2 $20.00 2 $20.00 40.00 40.00 Bowker Ethan trombone 1 $10.00 0 $0.00 -$8.00 2.00 0 $0.00 1 $10.00 10.00 12.00 Bowker Gail Clarinet 8 $80.00 5 $50.00 130.00 4 $40.00 8 $80.00 120.00 250.00 Bowker Kelley Clarinet 3 $30.00 2 $20.00 50.00 0 $0.00 0 $0.00 50.00 I Bowker Krista flute 1 $10.00 2 $20.00 30.00 0 $0.00 0 $0.00 30.00 I Brown Jim trombone 9 $90.00 5 $50.00 $15000 290.00 5 $50.00 10 $100.00 $150.00 300.00 590.00 lBrown Kyle i percussion 1 $10.00 1 $10.00 20.00 0 $0.00 2 $20.00 20.00 40.00 IBrown Mike dray 0 $0.00 0 $0.00 $850 00 850.00 0 $0.00 0 $0.00 B50.00 !Burnett Dave trombone 1 $10.00 0 $0.00 -$8.00 2.00 1 $10.00 2 $20.00 30.00 32.00 Chace Harold trumpet 3 $30.00 2 $20.00 50.00 2 $20.00 5 $50.00 70.00 120.00 Coberly Chaz percussion 4 $40.00 2 $20.00 60.00 0 $0.00 0 $0.00 60.00 Dfederich Dan trumpet 6 $60.00 5 $50.00 110.00 4 $40.00 8 $80.00 120.00 230.00 Diederich Gerilyn voice 0 $0.00 5 $50.00 50.00 3 $30.00 8 $80.00 110.00 160.00 Falk Laura flute 6 $60.00 4 $40.00 100.00 4 $40.00 8 $80.00 120.00 220.00 Funk Karla Clarinet 6 $60.00 4 $40.00 100.00 5 $50.00 9 $90.00 140.00 240.00 Garnett Jeffrey euphonium 2 $20.00 0 $0.00 -$16.00 4.00 1 $10.00 1 $10.00 20.00 24.00 Harrison Ingrid flute 0 $0.00 1 $10.00 10.00 2 $20.00 5 $50.00 70.00 80.00 Hobson Tim horn 5 $50.00 4 $40.00 90.00 3 $30.00 5 $50.00 80.00 170.00 Hoekstra Steve euphonium 5 $50.00 3 $30.00 80.00 4 $40.00 8 $80.00 120.00 200.00 Jennings Shawn flute 5 $50.00 6 $60.00 110.00 2 $20.00 51 $50.00 70.00 180.00 Johannes Janelle trumpet 3 $30.00 3 $30.00 60.00 3 $30.00 4 $40.00 70.00 130.00 Johannes Stephanie percussion 4 $40.00 5 $50.00 90.00 4 $40.00 5 $50.00 90.00 180.00 Klostermeye Brian Clarinet 0 $0.00 0 $0.00 0 $0.00 4 $40.00 40.00 40.00 IKlostermeye Nancy Clarinet 4 $40.00 5 $50.00 90.00 3 $30.00 6 $60.00 90.00 180.00 IKnutson Cyndy Clarinet 3 $30.00 3 $30.00 60.00 4 $40.00 9 $90.00 130.00 190.00 Kohr Glenn trumpet 3 $30.00 3 $30.00 60.00 4 $40.00 7 $70.00 110.00 170.00 Kohrs Dean trumpet 2 $20.00 2 $20.00 40.00 0 $0.00 0 $0.00 40.00 Koshgarian Richard leader 0 $0.00 0 $0.00 $300.00 300.00 0 $0.00 0 $0.00 300.00 lKrager CarHe flute 3 $30.00 4 $40.00 70.00 1 $10.00 1 $10.00 20.00 90.00 IKrager Casey trumpet 6 $60.00 4 $40.00 100.00 1 $10.00 2 $20.00 30.00 130.00 jLaude Don percussion 6 $60.00 4 $40.00 100.00 1 $10.00 2 $20.00 30.00 130.00 Mallory Teresa horn 1 $10.00 1 $10.00 20.00 3 $30.00 2 $20.00 50.00 70.00 Martin Blase tuba 4 $40.00 3 $30.00 70.00 3 $30.00 7 $70.00 100.00 170.00 Martin Elaine Clarinet 2 $20.00 2 $20.00 40.00 5. $50.00 8 $80.00 130.00 170.00 McClure Mark bassoon 2 $20.00 0 $0.00 20.00 3 $3000 5 $50.00. 80.00 100.00 McMillen Gayle trombone 0 $0.00 0 $0.00 0 $0.00 I 1 $10.00 10.00 10.00 . McMosley William leader 0 $0.00 0 $0.00 0 $0.00 I 0 $0.00 $400.00 400.00 400.00 . Z:IWORK-PRIIMuniabUdget_payrOII_06 . Page 1 budgetyayrolL 06 Salina Municipal Band 2004 Payroll dateltime 61'1/2007 12:47 PM ! May/June July/August Summer Ilname fnarne position reh $10.00 perf $10.00 Wage Adj lotal reh $10.00 perf $10.00 Wage adj Iotal Total instrument num reh_dol num perf dol num reh dol num perf dol McWilliams Ron tuba 6 $60.00 6 $60.00 $75.00 195.00 3 $30.00 9 $90.00 $75.00 195.00 390.00 IMeier Leah flute 2 $20.00 4 $40.00 60.00 0 $0.00 0 $0.00 60.00 Metzger Debra horn 8 $80.00 6 $60.00 140.00 3 $30.00 8 $80.00 110.00 250.00 IMull Mike percussion 0 $0.00 0 $0.00 0 $0.00 3 $30.00 30.00 30.00 IMyers Elisabeth flute 0 $0.00 0 $0.00 0 $0.00 1 $10.00 10.00 -10:00 Nash Herb saxophone 9 $90.00 6 $60.00 150.00 4 $40.00 9 $90.00 130.00 260.00 Ourada John trombone 8 $80.00 3 $30.00 110.00 3 $30.00 7 $70.00 100.00 210.00 Paull Robert euphonium 0 $0.00 0 $0.00 0 $0.00 1 $10.00 10.00 10.00 Richter Clyde saxophone 4 $40.00 2 $20.00 60.00 4 $40.00 7 $70.00 110.00 170.00 Richter Zach trombone 4 $40.00 4 $40.00 80.00 4 $40.00 7 $70.00 110.00 190.00 Riordan Jennifer euphonium 6 $60.00 4 $40.00 100.00 3 $30.00 5 $50.00 80.00 180.00 Robinson Bill trombone 8 $80.00 6 $80.00 140.00 3 $30.00 9 $90.00 120.00 260.00 IRoss Andy trombone 7 $70.00 6 $60.00 130.00 3 $30.00 3 $30.00 60.00 190.00 I Sanders Gina 1 $10.00 2 $20.00 30.00 4 $40.00 6 $60.00 100.00 130.00 Schrag Joanna flute 1 $10.00 2 $20.00 30.00 1 $10.00 3 $30.00 40.00 70.00 Schumacher Sarah horn 2 $20.00 2 $20.00 40.00 3 $30.00 4 $40.00 70.00 110.00 Schwan Matt trumpet 5 $50.00 4 $40.00 90.00 2 $20.00 7 $70.00 90.00 180.00 Shoemaker Gary horn 0 $0.00 0 $0.00 0 $0.00 1 $10.00 10.00 10.00 ,Sibilla Christine flute 6 $60.00 5 $50.00 110.00 5 $50.00 9 $90.00 140.00 250.00 ISibilla Mark Clarinet 5 $50.00 5 $50.00 100.00 6 $50.00 9 $90.00 140.00 240.00 .Sperry Katie iClarinet 5 $50.00 4 $40.00 90.00 2 $20.00 5 $50.00 70.00 160.00 Stein Eric leader 0 $0.00 0 $0.00 $100.001 100.00 0 $0.00 0 $0.00 100.00 stewart Jack emcee 0 $0.00 0 $0.00 0 $0.00 4 $40.00 40.00 40.00 Taylor Larry trombone 0 $0.00 0 $0.00 0 $0.00 2 $20.00 20.00 20.00 I Umekubo Adam trumpet 9 $90.00 4 $40.00 130.00 3 $30.00 9 $90.00 120.00 250.00 Walts Larry tuba 3 $30.00 3 $30.00 60.00 5 $50.00 10 $100.00 150.00 210.00 Weber Judy Clarinet 3 $30.00 4 $40.00 $200.00 270.00 2 $20.00 4 $40.00 $500.00 580.00 830.00 Weideman Kayla 0 $0.00 0 $0.00 0 $0.00 1 $10.00 10.00 10.00 Weishauer Toby trumpet 0 $0.00 0 $0.00 0 $0.00 1 $10.00 10.00 10.00 Werth Monte saxophone 6 $60.00 5 $50.00 110.00 5 $50.00 7 $70.00 120.00 230.00 ~. Janet Clarinet 8 $80.00 5 $50.00 130.00 4 $40.00 6 $60.00 100.00 230.00 Yosai Audrey loboe 0 $0.00 0\ $0.00 0 $0.00 1 $10.00 10.00 10.00 Yosai Erin I saxophone 3 $30.00 5 $50.00 80.00 1 $10.00 3 $30.00 40.00 120.00 I 0 _.....L... $ 6 32900 $ 6295.00 12624.00 Ie Z:IWORK-PRIIMUnAbUdgetyayrOIL06 . Page 2