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19 - Compensated Absences
CITY OF BROOKLYN CENTER ACCRUED VACATION AND SICK LEAVE LEAD SHEET DECEMBER 31, 2008 12/31/07 12/31/08 Accrued Accrued Total Accrued Accrued Total Vacation Sick Leave Accrual Vacation Sick Leave Accrual GENERAL 450, 921.81 398 849, 075.45 494, 217.26 408, 974.58 903 EDA 10 5 16 18 6 24 WATER UTILITY 20 11 32 24 11 35 SAN SEWER UTILITY 3 4 8 5 5 10 STORM SEWER UTIL 3 3 6 725.88 221.35 947.23 LIQUOR 14 17 31 16 16 32 GOLF 5 8 13 4 8 13 EBHC 19 19 39 25 20 45 CENTRAL GARAGE 10, 555.08 14, 946.30 25, 501.38 7 1 8 TOTAL 539 484 1 596 478 1 When an employee terminates employment they receive the following Sick Leave Benefit: 1 /3rd after 5 years Sick leave for employees who have been here more than 2 years is accrued to the Comp Ab Fund. Cash transfer Date of to fully fund Payouts Home BU Amount Last check accrual amount Amount Myles 42151 4 1/11/2008 General 0.00 Johnson 42123 334.31 1/25/2008 EDA 2 Karris 42120 14 3/7/2008 Water Utility 3 Stadt 49951 17 3/7/2008 San Sewer Utility 1,237.13 Anderson, L 49951 1 4/18/2008 Storm Sewer Utility 107.09 Hansen 49411 6 5/30/2008 Liquor 3 Nadeau 42120 17 6/13/2008 Golf 1 Bentzen, J 45201 1 7/5/2008 EBHC 5 King 49951 2 7/25/2008 Central Garage 1 Blomstrom 43110 24 8/8/2008 Burnette 45122 177.37 9/26/2008 Total 19 St Dryden 49852 3 10/31/2008 Current year interest earnings 25 Amount Expensed in Current Year 93 PY Ending Retained Earnings 0.00 Adjustment to Comp Ab accrual 52 Amount in the Fund at YE 974 Retained Earnings at YE (1017097.64) VACATION AND LEAVE ACCRUAL FOR YEAR ENDED DECEMER 31, 2008 CITY OF BROOKLYN CENTER R56ACCRL CSV20001 V 12/31/2009 years CSV By Employee Name w Hourly Rate 2 Leave Accrual Report Hourly Accrued ACCRUED ACCRUED ACCRUED Accrued ACCRUED ACCRUED ACCRUED total total Total Home BU Dept Original Hire Rate Hours VACATION FICA MEDICARE Hours SICK LEAVE FICA MEDICARE fica1 medicare1 Liability 41320 ADM 113694 3/3/2003 60.696 236.15 13,960.08 865.52 202.42 532.51 10,773.74 667.97 156.22 1,533.49 358.64 26,625.95 41320 ADM 123220 7/30/2007 41.420 206.46 8,551.57 530.20 124.00 204.22 2,819.60 174.82 40.88 705.02 164.88 12,241.07 41410 ADM 107988 2/11/2008 22.344 59.50 1,329.47 82.43 19.28 51.51 - - - 82.43 19.28 1,431.18 41430 ADM 107758 7/5/1983 32.605 93.81 3,058.68 189.64 44.35 530.20 5,762.39 357.27 83.55 546.91 127.90 9,495.88 41430 ADM 122994 6/25/2007 18.797 48.67 914.85 56.72 13.27 69.54 435.71 27.01 6.32 83.73 19.59 1,453.88 41520 FSS 107991 6/9/1980 21.799 215.64 4,700.74 291.45 68.16 768.81 5,586.43 346.36 81.00 637.81 149.16 11,074.14 41520 FSS 117548 1/20/2004 51.786 235.40 11,910.78 738.47 172.71 318.64 5,500.36 341.02 79.76 1,079.49 252.47 18,743.10 41520 FSS 119619 5/16/2005 37.731 153.02 5,773.60 357.96 83.72 163.49 2,056.21 127.49 29.82 485.45 113.54 8,428.80 41520 FSS 120471 7/25/2005 32.535 8.28 269.39 16.70 3.91 25.79 279.69 17.34 4.06 34.04 7.97 591.09 41520 FSS 131689 6/4/2008 18.350 7.40 135.79 8.42 1.97 18.45 - - - 8.42 1.97 146.18 41550 CD 107761 1/6/1997 43.857 182.38 7,998.64 495.92 115.98 203.66 2,977.31 184.59 43.17 680.51 159.15 11,815.61 41550 CD 107994 7/1/1999 25.912 74.37 1,927.08 119.48 27.94 242.25 2,092.39 129.73 30.34 249.21 58.28 4,326.96 41550 CD 111017 10/7/2002 29.317 149.23 4,374.98 271.25 63.44 68.41 668.53 41.45 9.69 312.70 73.13 5,429.34 41810 ADM 107996 9/27/1995 43.857 158.61 6,956.16 431.28 100.86 91.78 1,341.73 83.19 19.46 514.47 120.32 8,932.68 41810 ADM 108131 10/14/1980 22.902 73.95 1,693.60 105.00 24.56 243.68 1,860.25 115.34 26.97 220.34 51.53 3,825.72 41810 ADM 119581 4/14/2005 22.902 14.81 339.18 21.03 4.92 13.64 104.13 6.46 1.51 27.49 6.43 477.23 41910 CD 107997 11/22/1993 21.267 68.80 1,463.17 90.72 21.22 250.26 1,774.09 109.99 25.72 200.71 46.94 3,484.91 41920 ADM 107989 4/1/1996 31.571 96.61 3,050.07 189.10 44.23 321.71 3,385.57 209.91 49.09 399.01 93.32 6,927.97 41920 ADM 107999 7/16/1990 43.857 183.99 8,069.25 500.29 117.00 438.48 6,410.14 397.43 92.95 897.72 209.95 15,587.06 41940 MAI NT 107763 6/4/1984 28.756 168.61 4,848.55 300.61 70.30 120.91 1,158.96 71.86 16.80 372.47 87.10 6,467.08 41940 MAINT 108001 9/18/1995 25.280 25.36 641.10 39.75 9.30 89.77 756.46 46.90 10.97 86.65 20.27 1,504.48 41940 MAI NT 108002 6/14/1980 25.280 65.13 1,646.49 102.08 23.87 37.71 317.77 19.70 4.61 121.78 28.48 2,114.52 41940 MAI NT 139616 10/22/2009 13.319 13.48 179.54 11.13 2.60 22.14 - - - 11.13 2.60 193.27 41940 MAI NT 139694 11/10/2009 13.319 12.32 164.09 10.17 2.38 14.76 - - - 10.17 2.38 176.64 42110 PDCHIEF 107764 1/28/2002 54.387 196.55 10,689.76 - - 470.96 8,538.03 - - - - 19,227.79 42110 PDCHIEF 128671 1/20/2008 21.799 61.08 1,331.48 82.55 19.31 156.19 - - - 82.55 19.31 1,433.34 42120 PDDECT 108003 1/11/1994 35.441 220.46 7,813.32 - 113.29 124.73 1,473.52 - 21.37 - 134.66 9,421.50 42120 PDDECT 108009 1/30/1995 42.265 208.56 8,814.79 - 127.81 801.10 11,286.16 - 163.65 - 291.46 20,392.41 42120 PDDECT 108010 10/1/1998 35.441 207.23 7,344.44 - 106.49 613.61 7,248.98 - 105.11 - 211.60 14,805.02 42120 PDDECT 108017 8/29/2000 35.441 113.90 4,036.73 - 58.53 140.57 1,660.65 - 24.08 - 82.61 5,779.99 42120 PDDECT 108033 1/13/1997 35.441 160.81 5,699.27 - 82.64 618.16 7,302.74 - 105.89 - 188.53 13,190.54 42120 PDDECT 108036 9/5/1995 35.441 198.89 7,048.86 - 102.21 210.43 2,485.95 - 36.05 - 138.26 9,673.07 42120 PDDECT 122119 9/5/2006 34.489 162.46 5,603.08 - 81.24 100.53 1,155.73 - 16.76 - 98.00 6,856.81 42123 PDPATROL 108011 1/9/1989 44.250 228.53 10,112.45 - 146.63 1,186.37 17,498.96 - 253.73 - 400.36 28,011.77 42123 PDPATROL 108014 7/11/1988 33.820 230.79 7,778.60 - 112.79 927.71 10,458.38 - 151.65 - 264.44 18,501.42 42123 PDPATROL 108015 2/15/1989 33.820 227.58 7,696.76 - 111.60 986.23 11,118.10 - 161.21 - 272.81 19,087.67 42123 PDPATROL 108019 8/1/1994 44.250 202.16 8,945.58 - 129.71 644.07 9,500.03 - 137.75 - 267.46 18,713.07 42123 PDPATROL 108020 1/28/2002 39.400 229.89 9,057.67 - 131.34 553.83 7,273.63 - 105.47 - 236.81 16,568.11 42123 PDPATROL 108022 6/23/1986 33.820 160.61 5,431.83 - 78.76 414.81 4,676.29 - 67.81 - 146.57 10,254.69 42123 PDPATROL 108023 3/11/1990 33.820 76.66 2,592.64 - 37.59 648.22 7,307.60 - 105.96 - 143.55 10,043.79 42123 PDPATROL 108024 8/1/1994 33.335 63.76 2,125.44 - 30.82 270.57 3,006.48 - 43.59 - 74.41 5,206.33 42123 PDPATROL 108031 3/6/2000 32.655 187.10 6,109.75 - 88.59 272.83 2,969.75 - 43.06 - 131.65 9,211.15 42123 PDPATROL 108032 10/2/2000 39.400 152.30 6,000.62 - 87.01 319.48 4,195.84 - 60.84 - 147.85 10,344.31 42123 PDPATROL 108035 2/27/1995 33.335 192.24 6,408.32 - 92.92 50.33 559.25 - 8.11 - 101.03 7,068.60 42123 PDPATROL 108038 10/10/1995 33.335 24.00 800.04 - 11.60 29.60 328.91 - 4.77 - 16.37 1,145.32 42123 PDPATROL 108039 1/2/1991 39.400 228.42 8,999.75 - 130.50 377.20 4,953.89 - 71.83 - 202.33 14,155.97 42123 PDPATROL 108040 10/10/1995 33.335 168.92 5,630.95 - 81.65 503.43 5,593.95 - 81.11 - 162.76 11,387.66 42123 PDPATROL 108041 1/6/1986 33.820 225.82 7,637.23 - - 1,047.43 11,808.03 - - - - 19,445.26 42123 PDPATROL 108042 1/30/1995 33.335 28.72 957.38 - 13.88 23.40 260.01 - 3.77 - 17.65 1,235.04 42123 PDPATROL 108043 8/29/2000 33.335 185.58 6,186.31 - 89.70 185.11 2,056.88 - 29.82 - 119.52 8,362.71 42123 PDPATROL 108047 1/13/2003 33.335 112.60 3,753.52 - 54.43 110.62 1,229.17 - 17.82 - 72.25 5,054.94 42123 PDPATROL 108058 1/13/2003 32.655 214.89 7,017.23 - 101.75 346.58 3,772.52 - 54.70 - 156.45 10,946.20 VACATION AND LEAVE ACCRUAL FOR YEAR ENDED DECEMER 31, 2008 CITY OF BROOKLYN CENTER R56ACCRL CSV20001 V 12/31/2009 years CSV By Employee Name w Hourly Rate 2 Leave Accrual Report Hourly Accrued ACCRUED ACCRUED ACCRUED Accrued ACCRUED ACCRUED ACCRUED total total Total Home BU Dept Original Hire Rate Hours VACATION FICA MEDICARE Hours SICK LEAVE FICA MEDICARE fica1 medicare1 Liability 42123 PDPATROL 108264 5/8/2002 24.663 29.44 726.08 45.02 10.53 35.25 289.79 17.97 4.20 62.99 14.73 1,093.59 42123 PDPATROL 111319 9/30/2003 39.400 234.62 9,062.00 - 131.40 256.16 3,364.23 - 48.78 - 180.18 12,606.41 42123 PDPATROL 111624 12/2/2002 39.400 231.26 9,062.00 - 131.40 216.74 2,846.52 - 41.27 - 172.67 12,081.19 42123 PDPATROL 115988 7/10/2006 33.335 137.53 4,584.56 - 66.48 134.29 1,492.19 - 21.64 - 88.12 6,164.87 42123 PDPATROL 116060 9/30/2007 31.049 71.47 2,219.07 - 32.18 143.71 1,487.35 - 21.57 - 53.75 3,760.17 42123 PDPATROL 118252 5/30/2004 33.335 237.43 7,667.05 - 111.17 340.97 3,788.74 - 54.94 - 166.11 11,621.90 42123 PDPATROL 118690 9/7/2004 32.655 202.98 6,628.31 - 96.11 317.16 3,452.29 - 50.06 - 146.17 10,226.77 42123 PDPATROL 120257 5/31/2005 33.335 211.10 7,037.02 - 102.04 240.30 2,670.13 - 38.72 - 140.76 9,847.91 42123 PDPATROL 120259 5/31/2005 32.655 216.10 7,056.75 - 102.32 290.80 3,165.36 - 45.90 - 148.22 10,370.33 42123 PDPATROL 121457 4/5/2006 28.083 71.88 2,018.61 - 29.27 103.99 973.45 - 14.12 - 43.39 3,035.45 42123 PDPATROL 121777 6/14/2006 28.083 99.52 2,794.82 - 40.52 38.36 359.09 - 5.21 - 45.73 3,199.64 42123 PDPATROL 121833 9/30/2007 31.049 133.72 4,151.87 - 60.20 126.21 1,306.23 - 18.94 - 79.14 5,537.24 42123 PDPATROL 128964 2/4/2008 23.475 50.50 1,185.49 73.50 17.19 141.50 - - - 73.50 17.19 1,276.18 42123 PDPATROL 128965 2/4/2008 28.763 128.45 3,694.61 - 53.57 118.50 - - - - 53.57 3,748.18 42123 PDPATROL 129765 3/10/2008 28.763 147.84 4,252.32 - 61.66 174.37 - - - - 61.66 4,313.98 42123 PDPATROL 129766 3/10/2008 28.083 147.84 4,151.79 - 60.20 177.12 - - - - 60.20 4,211.99 42123 PDPATROL 138944 4/20/2009 25.797 54.52 1,406.45 - 20.39 67.61 - - - - 20.39 1,426.84 42123 PDPATROL 139709 11/16/2009 22.205 12.32 273.57 - 3.97 14.76 - - - - 3.97 277.54 42123 PDPATROL 139710 11/16/2009 22.205 12.32 273.57 - 3.97 14.76 - - - - 3.97 277.54 42151 PDSUPP 115629 7/14/2003 21.267 29.33 623.76 38.67 9.04 36.66 259.88 16.11 3.77 54.78 12.81 951.23 42151 PDSUPP 117069 12/8/2003 20.748 48.89 1,014.37 62.89 14.71 16.84 116.47 7.22 1.69 70.11 16.40 1,217.35 42151 PDSUPP 118249 6/1/2004 20.748 24.95 517.66 32.09 7.51 257.50 1,780.87 110.41 25.82 142.50 33.33 2,474.36 42151 PDSUPP 119629 4/25/2005 21.267 18.94 402.80 24.97 5.84 60.37 427.96 26.53 6.21 51.50 12.05 894.31 42151 PDSUPP 120829 9/19/2005 20.748 46.52 965.20 59.84 14.00 23.86 165.02 10.23 2.39 70.07 16.39 1,216.68 42151 PDSUPP 121834 6/26/2006 20.242 86.36 1,748.10 108.38 25.35 241.98 1,632.72 101.23 23.67 209.61 49.02 3,639.45 42151 PDSUPP 121835 6/26/2006 20.242 80.90 1,637.58 101.53 23.74 116.94 789.03 48.92 11.44 150.45 35.18 2,612.24 42151 PDSUPP 129673 3/3/2008 29.543 93.74 2,769.36 171.70 40.16 103.12 - - - 171.70 40.16 2,981.22 42151 PDSUPP 137993 12/28/2009 17.476 3.08 53.83 3.34 0.78 3.69 - - - 3.34 0.78 57.95 42170 PDMAINT 108065 10/15/1996 16.209 138.86 2,250.78 139.55 32.64 214.33 1,158.02 71.80 16.79 211.35 49.43 3,669.58 42210 FIRE 108075 9/17/2007 45.992 236.15 10,578.16 - 153.38 125.40 1,922.47 - 27.88 - 181.26 12,681.89 42410 CD 107987 5/7/2001 20.748 181.87 3,773.44 233.95 54.71 464.99 3,215.87 199.38 46.63 433.33 101.34 7,523.98 42410 CD 108094 3/16/2001 35.037 2.98 104.41 6.47 1.51 457.86 5,347.35 331.54 77.54 338.01 79.05 5,868.82 42410 CD 121788 6/26/2006 27.904 79.86 2,228.41 138.16 32.31 231.98 2,157.72 133.78 31.29 271.94 63.60 4,721.67 42410 CD 127998 1/2/2008 27.224 37.74 1,027.43 63.70 14.90 18.13 - - - 63.70 14.90 1,106.03 42411 CD 121659 6/5/2006 27.224 89.24 2,429.47 150.63 35.23 187.57 1,702.14 105.53 24.68 256.16 59.91 4,447.68 42411 CD 138006 1/26/2009 25.295 47.52 1,202.02 74.53 17.43 77.48 - - - 74.53 17.43 1,293.98 42411 CD 139239 7/13/2009 32.535 5.52 179.59 11.13 2.60 36.47 - - - 11.13 2.60 193.32 42210 FIRE 108071 6/30/2005 22.902 82.44 1,888.04 117.06 27.38 244.42 1,865.90 115.69 27.06 232.75 54.44 4,041.13 43110 ENG 108100 4/17/2000 27.224 48.21 1,312.47 81.37 19.03 48.09 436.40 27.06 6.33 108.43 25.36 1,882.66 43110 ENG 108102 10/22/2001 25.280 177.48 4,486.69 278.17 65.06 636.66 5,364.92 332.63 77.79 610.80 142.85 10,605.26 43110 ENG 116824 11/3/2003 27.224 99.87 2,718.86 168.57 39.42 59.84 543.03 33.67 7.87 202.24 47.29 3,511.42 43110 ENG 120796 9/12/2005 21.267 38.04 809.00 50.16 11.73 94.22 667.93 41.41 9.68 91.57 21.41 1,589.91 43110 ENG 121086 11/30/2005 34.849 182.34 6,354.37 393.97 92.14 356.83 4,145.06 256.99 60.10 650.96 152.24 11,302.63 43110 ENG 123752 8/13/2007 25.912 80.04 2,074.00 128.59 30.07 70.22 606.51 37.60 8.79 166.19 38.86 2,885.56 43110 ENG 135115 10/20/2008 51.390 162.02 8,326.21 516.23 120.73 93.08 - - - 516.23 120.73 8,963.17 43220 PWSTREET 107780 9/16/1974 41.648 218.88 9,115.91 565.19 132.18 1,333.30 18,509.76 1,147.61 268.39 1,712.80 400.57 29,739.04 43220 PWSTREET 108088 8/21/2006 23.540 29.04 683.60 42.38 9.91 247.72 1,943.78 120.51 28.18 162.89 38.09 2,828.36 43220 PWSTREET 108104 8/23/1999 25.040 80.78 2,022.73 125.41 29.33 377.99 3,154.96 195.61 45.75 321.02 75.08 5,573.79 43220 PWSTREET 108105 9/21/1981 23.540 84.48 1,988.66 123.30 28.84 1,023.83 8,033.65 498.09 116.49 621.39 145.33 10,789.03 43220 PWSTREET 108108 7/6/1993 19.749 53.52 1,056.97 65.53 15.33 90.39 595.04 36.89 8.63 102.42 23.96 1,778.39 43220 PWSTREET 108402 7/17/2006 23.540 37.28 877.57 54.41 12.72 139.79 1,096.89 68.01 15.90 122.42 28.62 2,125.50 43220 PWSTREET 122477 12/11/2006 23.540 36.40 856.86 53.13 12.42 87.20 684.23 42.42 9.92 95.55 22.34 1,658.98 VACATION AND LEAVE ACCRUAL FOR YEAR ENDED DECEMER 31, 2008 CITY OF BROOKLYN CENTER R56ACCRL CSV20001 V 12/31/2009 years CSV By Employee Name w Hourly Rate 2 Leave Accrual Report Hourly Accrued ACCRUED ACCRUED ACCRUED Accrued ACCRUED ACCRUED ACCRUED total total Total Home BU Dept Original Hire Rate Hours VACATION FICA MEDICARE Hours SICK LEAVE FICA MEDICARE fica1 medicare1 Liability 43220 PWSTREET 139068 6/1/2009 20.310 6.16 125.11 7.76 1.81 7.38 - - - 7.76 1.81 134.68 43221 PWSTREET 108109 6/25/1979 25.040 30.36 760.21 47.13 11.02 90.97 759.30 47.08 11.01 94.21 22.03 1,635.75 43221 PWSTREET 108110 4/25/2001 23.540 79.79 1,878.26 116.45 27.23 62.13 487.51 30.23 7.07 146.68 34.30 2,546.75 45010 CARSFT 107772 8/22/1994 45.629 237.07 10,494.67 650.67 152.17 1,042.90 15,862.16 983.45 230.00 1,634.12 382.17 28,373.12 45010 CARSFT 108175 12/3/1996 21.267 60.26 1,281.55 79.46 18.58 196.78 1,394.97 86.49 20.23 165.95 38.81 2,881.28 45110 CARSFT 107773 3/22/1988 31.742 225.82 7,167.98 444.41 103.94 1,165.27 12,329.33 764.42 178.78 1,208.83 282.72 20,988.86 45110 CARSFT 108115 3/5/2002 19.267 40.36 777.62 48.21 11.28 19.70 126.52 7.84 1.83 56.05 13.11 973.30 45110 CARSFT 108116 8/25/1969 31.742 217.73 6,911.19 428.49 100.21 217.34 2,299.60 142.58 33.34 571.07 133.55 9,915.41 45110 CARSFT 108117 5/31/1977 31.742 236.82 7,300.66 452.64 105.86 1,427.57 15,104.64 936.49 219.02 1,389.13 324.88 24,119.31 45122 MAINT 108119 7/10/1997 19.267 119.14 2,295.47 142.32 33.28 275.32 1,768.20 109.63 25.64 251.95 58.92 4,374.54 45122 MAI NT 120775 8/31/2005 15.813 27.18 429.80 26.65 6.23 91.24 480.93 29.82 6.97 56.47 13.20 980.40 45201 PWPARK 107774 3/17/1975 34.849 236.82 8,015.27 496.95 116.22 1,431.56 16,629.48 1,031.03 241.13 1,527.98 357.35 26,530.08 45201 PWPARK 108081 9/16/2002 23.540 86.50 2,036.21 126.25 29.53 97.48 764.89 47.42 11.09 173.67 40.62 3,015.39 45201 PWPARK 108123 10/16/1978 25.040 164.59 4,121.33 255.52 59.76 347.51 2,900.55 179.83 42.06 435.35 101.82 7,559.05 45201 PWPARK 108124 1/15/1978 23.540 212.80 5,009.31 310.58 72.63 190.71 1,496.44 92.78 21.70 403.36 94.33 7,003.44 45201 PWPARK 108127 3/1/1993 23.540 110.66 2,604.94 161.51 37.77 40.10 314.65 19.51 4.56 181.02 42.33 3,142.94 45201 PWPARK 108128 3/8/1976 23.540 119.77 2,819.39 174.80 40.88 59.51 466.96 28.95 6.77 203.75 47.65 3,537.75 45204 PWPARKFOR 108125 4/13/1986 23.540 93.06 2,190.63 135.82 31.76 380.32 2,984.24 185.02 43.27 320.84 75.03 5,570.74 46310 CD 108129 4/30/1990 35.913 236.15 8,259.99 512.12 119.77 545.22 6,526.83 404.66 94.64 916.78 214.41 15,918.01 46310 CD 122735 3/14/2007 43.352 236.15 9,970.96 618.20 144.58 204.16 2,950.25 182.92 42.78 801.12 187.36 13,909.69 49141 PWWATER 107776 6/1/1982 37.731 228.20 8,610.21 533.83 124.85 252.61 3,177.08 196.98 46.07 730.81 170.92 12,689.02 49141 PWWATER 108068 9/16/2002 23.540 34.78 818.72 50.76 11.87 115.29 904.64 56.09 13.12 106.85 24.99 1,855.20 49141 PWWATER 108134 12/18/2000 23.540 197.62 4,651.97 288.42 67.45 424.84 3,333.58 206.68 48.34 495.10 115.79 8,596.44 49141 PWWATER 108136 5/31/1994 25.040 229.96 5,758.20 357.01 83.49 538.23 4,492.43 278.53 65.14 635.54 148.63 11,034.80 49141 PWWATER 132859 7/7/2008 20.310 50.12 1,017.94 63.11 14.76 7.91 - - - 63.11 14.76 1,095.81 49251 PWSEWER 108132 12/18/2000 23.540 178.12 4,192.94 259.96 60.80 675.84 5,303.09 328.79 76.89 588.75 137.69 10,222.47 49251 PWSEWER 130456 4/14/2008 23.540 68.60 1,614.84 100.12 23.42 120.55 - - - 100.12 23.42 1,738.38 49411 PWSTORM 108401 5/22/2006 20.310 61.20 1,242.97 77.06 18.02 104.60 708.14 43.90 10.27 120.96 28.29 2,100.36 49611 LIQUOR 108148 6/20/1988 28.756 86.25 2,480.21 153.77 35.96 875.25 8,389.56 520.15 121.65 673.92 157.61 11,701.30 49611 LIQUOR 108153 11/1/2006 18.339 29.64 543.57 33.70 7.88 205.27 1,254.82 77.80 18.19 111.50 26.07 1,935.96 49611 LIQUOR 121415 3/27/2006 37.817 73.38 2,775.01 172.05 40.24 88.37 1,113.96 69.07 16.15 241.12 56.39 4,186.48 49611 LIQUOR 130710 4/28/2008 20.364 27.52 560.42 34.75 8.13 78.36 - - - 34.75 8.13 603.30 49612 LIQUOR 108150 4/3/2000 28.756 131.20 3,772.79 233.91 54.71 699.95 6,709.25 415.97 97.28 649.88 151.99 11,283.91 49721 CARSGOLF 108165 8/1/1994 23.602 230.21 5,428.46 336.56 78.71 1,121.12 8,820.22 546.85 127.89 883.41 206.60 15,338.69 49851 EBHCFT 107781 1/7/1991 39.732 137.85 5,477.06 339.58 79.42 236.21 3,128.37 193.96 45.36 533.54 124.78 9,263.75 49851 EBHCFT 108174 9/8/1998 18.797 94.86 1,783.08 110.55 25.85 262.19 1,642.80 101.85 23.82 212.40 49.67 3,687.95 49851 EBHCFT 131246 5/12/2008 19.267 46.69 899.58 55.77 13.04 74.67 - - - 55.77 13.04 968.39 49852 EBHCFT 107779 1/7/1991 31.742 187.41 5,948.77 368.82 86.26 515.71 5,456.56 338.31 79.12 707.13 165.38 12,277.84 49852 EBHCFT 107877 2/24/2003 24.192 219.65 5,313.77 329.45 77.05 132.62 1,069.45 66.31 15.51 395.76 92.56 6,871.54 49852 EBHCFT 108176 10/18/1999 28.756 194.10 5,581.54 346.06 80.93 527.73 5,058.47 313.63 73.35 659.69 154.28 11,453.98 49852 EBHCFT 108191 7/6/2001 22.478 92.14 2,071.12 128.41 30.03 258.18 1,934.46 119.94 28.05 248.35 58.08 4,312.01 49852 EBHCFT 108192 2/15/2001 20.748 58.14 1,206.29 74.79 17.49 212.74 1,471.31 91.22 21.33 166.01 38.82 2,882.43 49852 EBHCFT 108206 11/1/2000 17.029 55.95 952.77 59.07 13.82 449.82 2,553.33 158.31 37.02 217.38 50.84 3,774.32 49852 EBHCFT 118608 6/7/2009 15.428 41.62 642.11 39.81 9.31 43.16 - - - 39.81 9.31 691.23 49852 EBHCFT 122769 3/26/2007 19.267 48.84 941.00 58.34 13.64 151.87 975.36 60.47 14.14 118.81 27.78 2,062.95 49951 PWGARAGE 108216 4/10/1995 26.000 107.16 2,786.16 172.74 40.40 119.15 1,032.63 64.02 14.97 236.76 55.37 4,110.92 49951 PWGARAGE 108219 1/4/2001 21.267 9.00 191.40 11.87 2.78 31.15 220.82 13.69 3.20 25.56 5.98 443.76 49951 PWGARAGE 131730 6/9/2008 24.500 38.78 950.11 58.91 13.78 38.29 - - - 58.91 13.78 1,022.80 49951 PWGARAGE 136882 12/15/2008 23.540 19.74 464.68 28.81 6.74 55.32 - - - 28.81 6.74 500.23 49951 PWGARAGE 139393 8/17/2009 24.500 30.80 754.60 46.79 10.94 28.90 - - - 46.79 10.94 812.33 614,388.01 477,164.54 1,091,552.55 R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 1 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. ADM Administration 41810 ADM 119581 BERGER, JILL L C Comp Time 6.00 6.00 6.00 6.00 9999.00 1/3/2009 4/14/2005 H Holiday 8.00 8.00 8.00 1/3/2009 4/14/2005 S Sick .31 3.69 3.69 3.00 3.00 1.00 99999.00 1/3/2009 4/14/2005 21.69 V Vacation 5.39 3.08 3.08 2.00 2.00 6.47 230.00 1/3/2009 4/14/2005 140.35 41320 ADM 113694 BOGANEY, CORNELIUS L F Floater 8.00 8.00 1/3/2009 3/3/2003 471.42 H Holiday 8.00 8.00 8.00 1/3/2009 3/3/2003 S Sick 496.88 3.69 3.69 500.57 99999.00 1/3/2009 3/3/2003 29,497.59 V Vacation 271.85 6.15 6.15 48.00 48.00 230.00 230.00 1/3/2009 3/3/2003 13,553.44 41920 ADM 107989 CROCKER, SCOTT D C Comp Time 10.51 2.50 2.50 8.01 9999.00 1/3/2009 4/1/1996 245.52 F Floater 8.00 8.00 8.00 1/3/2009 4/1/1996 H Holiday 16.00 16.00 16.00 1/3/2009 4/1/1996 S Sick 307.08 3.69 3.69 310.77 99999.00 1/3/2009 4/1/1996 9,525.72 V Vacation 100.83 5.54 5.54 1.50 1.50 104.87 230.00 1/3/2009 4/1/1996 3,214.48 41430 ADM 122994 FINBERG, CHARLENE K C Comp Time 4.00 4.00 4.00 9999.00 1/3/2009 6/25/2007 H Holiday 8.00 8.00 8.00 1/3/2009 6/25/2007 S Sick 61.91 3.69 3.69 65.60 99999.00 1/3/2009 6/25/2007 1,139.47 V Vacation 68.93 4.62 4.62 12.00 12.00 61.55 230.00 1/3/2009 6/25/2007 1,069.12 41920 ADM 107999 HARTWIG, PATRICIA P H Holiday 8.00 8.00 8.00 1/3/2009 7/16/1990 S Sick 423.85 3.69 3.69 427.54 99999.00 1/3/2009 7/16/1990 18,204.23 V Vacation 230.94 6.15 6.15 8.00 8.00 229.09 230.00 1/3/2009 7/16/1990 9,754.42 41430 ADM 107758 KNUTSON, SHARON L F Floater 8.00 8.00 8.00 1/3/2009 7/5/1983 H Holiday 8.00 8.00 8.00 1/3/2009 7/5/1983 S Sick 487.57 3.69 3.69 491.26 99999.00 1/3/2009 7/5/1983 15,550.84 V Vacation 200.76 6.15 6.15 48.00 48.00 158.91 230.00 1/3/2009 7/5/1983 5,030.30 41810 ADM 108131 PAGE, PATRICIA A F Floater 8.00 8.00 8.00 1/3/2009 10/14/1980 H Holiday 8.00 8.00 8.00 1/3/2009 10/14/1980 S Sick 196.30 3.69 3.69 199.99 99999.00 1/3/2009 10/14/1980 4,446.78 V Vacation 82.65 6.15 6.15 1.00 1.00 87.80 230.00 1/3/2009 10/14/1980 1,952.23 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 2 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 41410 ADM 107988 ROSENBAUM, MARIA L C Comp Time 46.63 8.00 8.00 38.63 9999.00 1/3/2009 2/11/2008 817.57 F Floater 8.00 8.00 8.00 1/3/2009 2/11/2008 H Holiday 8.00 8.00 8.00 1/3/2009 2/11/2008 S Sick 12.00 12.00 99999.00 1/3/2009 2/11/2008 253.97 V Vacation 85.26 4.62 4.62 89.88 230.00 1/3/2009 2/11/2008 1,902.22 41320 ADM 123220 SCHLEUNING, VICKIE S F Floater 16.00 8.00 8.00 8.00 1/3/2009 7/30/2007 315.58 H Holiday 8.00 8.00 8.00 1/3/2009 7/30/2007 S Sick 120.59 3.69 3.69 124.28 99999.00 1/3/2009 7/30/2007 4,902.60 V Vacation 121.53 5.23 5.23 126.76 230.00 1/3/2009 7/30/2007 5,000.43 41810 ADM 107996 WICK, KELLI K H Holiday 8.00 8.00 8.00 1/3/2009 9/27/1995 S Sick 108.65 3.69 3.69 112.34 99999.00 1/3/2009 9/27/1995 4,783.32 V Vacation 163.06 6.15 6.15 16.00 16.00 153.21 230.00 1/3/2009 9/27/1995 6,523.53 3,751.48 93.05 93.05 288.00 288.00 3,556.53 138,316.82 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 3 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. CARSFT Recreation - FT 45110 CARSFT 107773 ERICKSEN, JOEL D H Holiday 8.00 8.00 8.00 1/3/2009 3/22/1988 S Sick 1,117.97 1.90 1.90 1,119.87 99999.00 1/3/2009 3/22/1988 34,511.03 V Vacation 246.93 7.07 7.07 24.00 24.00 230.00 230.00 1/3/2009 3/22/1988 7,087.91 45110 CARSFT 108116 FLESHER, KATHY H Holiday 8.00 8.00 8.00 1/3/2009 8/25/1969 S Sick 149.71 3.69 3.69 153.40 99999.00 1/3/2009 8/25/1969 4,727.33 V Vacation 250.68 6.15 6.15 34.00 34.00 222.83 230.00 1/3/2009 8/25/1969 6,866.95 45010 CARSFT 107772 GLASOE, JAMES M H Holiday 8.00 8.00 8.00 1/3/2009 8/22/1994 S Sick 1,004.60 1.90 1.90 1,006.50 99999.00 1/3/2009 8/22/1994 44,588.96 V Vacation 244.93 7.07 7.07 22.00 22.00 230.00 230.00 1/3/2009 8/22/1994 10,189.23 45110 CARSFT 108117 LACROSSE, SUSAN L H Holiday 8.00 8.00 8.00 1/3/2009 5/31/1977 S Sick 1,377.77 1.90 1.90 1,379.67 99999.00 1/3/2009 5/31/1977 42,517.29 V Vacation 278.93 7.07 7.07 56.00 56.00 230.00 230.00 1/3/2009 5/31/1977 7,087.91 45110 CARSFT 108115 MICKELSON, DANNA J F Floater 16.00 16.00 1/3/2009 3/5/2002 299.30 H Holiday 8.00 8.00 8.00 1/3/2009 3/5/2002 S Sick 59.57 3.69 3.69 63.26 99999.00 1/3/2009 3/5/2002 1,183.34 V Vacation 65.12 4.62 4.62 24.00 24.00 45.74 230.00 1/3/2009 3/5/2002 855.61 45010 CARSFT 108175 PFANN, JEANNINE L H Holiday 8.00 8.00 8.00 1/3/2009 12/3/1996 S Sick 178.90 3.69 3.69 182.59 99999.00 1/3/2009 12/3/1996 3,770.12 V Vacation 57.75 5.54 5.54 8.00 8.00 55.29 230.00 1/3/2009 12/3/1996 1,141.63 5,096.86 54.29 54.29 216.00 216.00 4,935.15 164, 826.61 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 4 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. CARSGOLF Golf Course 49721 CARSGOLF 108165 JENNRICH, GEORGE A F Floater 8.00 8.00 8.00 1/3/2009 8/1/1994 H Holiday 8.00 8.00 8.00 1/3/2009 8/1/1994 S Sick 1,078.82 1.90 1.90 1,080.72 99999.00 1/3/2009 8/1/1994 24,763.62 V Vacation 221.32 7.07 7.07 30.00 30.00 198.39 230.00 1/3/2009 8/1/1994 4,545.91 1,316.14 8.97 8.97 46.00 46.00 1,279.11 29, 309.53 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 5 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. CD Community Development 41550 CD 111017 BRENNA, JILL M H Holiday 8.00 8.00 8.00 1/3/2009 10/7/2002 S Sick 39.78 3.69 3.69 2.50 2.50 40.97 99999.00 1/3/2009 10/7/2002 1,166.13 V Vacation 145.49 4.62 4.62 6.00 6.00 144.11 230.00 1/3/2009 10/7/2002 4,101.80 46310 CD 108129 BUBLITZ, THOMAS R F Floater 8.00 8.00 1/3/2009 4/30/1990 278.94 H Holiday 8.00 8.00 8.00 1/3/2009 4/30/1990 S Sick 490.59 3.69 3.69 494.28 99999.00 1/3/2009 4/30/1990 17,234.06 V Vacation 317.28 6.15 6.15 56.00 56.00 267.43 230.00 1/3/2009 4/30/1990 9,324.48 41550 CD 107994 CASTO, KAREN J H Holiday 8.00 8.00 8.00 1/3/2009 7/1/1999 S Sick 270.12 3.69 3.69 273.81 99999.00 1/3/2009 7/1/1999 6,888.24 V Vacation 98.93 4.62 4.62 28.00 28.00 75.55 230.00 1/3/2009 7/1/1999 1,900.61 41910 CD 107997 CRASS, REBECCA S F Floater 8.00 8.00 8.00 1/3/2009 11/22/1993 H Holiday 8.00 8.00 8.00 1/3/2009 11/22/1993 S Sick 193.63 3.69 3.69 197.32 99999.00 1/3/2009 11/22/1993 4,074.26 V Vacation 98.25 6.15 6.15 19.00 19.00 85.40 230.00 1/3/2009 11/22/1993 1,763.34 46310 CD 122735 EITEL, GARY F Floater 16.00 8.00 8.00 8.00 1/3/2009 3/14/2007 336.72 H Holiday 8.00 8.00 8.00 1/3/2009 3/14/2007 S Sick 104.53 3.69 3.69 108.22 99999.00 1/3/2009 3/14/2007 4,554.98 V Vacation 211.55 6.15 6.15 217.70 230.00 1/3/2009 3/14/2007 9,162.99 42410 CD 108094 GILPIN, GARY F F Floater 8.00 8.00 8.00 1/3/2009 3/16/2001 H Holiday 8.00 8.00 8.00 1/3/2009 3/16/2001 S Sick 383.23 3.69 3.69 386.92 99999.00 1/3/2009 3/16/2001 12,840.71 V Vacation 9.24 4.62 4.62 4.00 4.00 9.86 230.00 1/3/2009 3/16/2001 327.22 42411 CD 108021 HANSSEN- ROBINSON, DEBORAAH Holiday 8.00 8.00 8.00 1/3/2009 5/21/2007 S Sick 82.37 3.69 3.69 86.06 99999.00 1/3/2009 5/21/2007 2,274.65 V Vacation 27.72 3.08 3.08 16.00 16.00 14.80 230.00 1/3/2009 5/21/2007 391.18 42411 CD 121659 JERZAK, DANIEL P C Comp Time 19.50 19.50 9999.00 1/3/2009 6/5/2006 478.88 F Floater 8.00 8.00 8.00 1/3/2009 6/5/2006 H Holiday 8.00 8.00 8.00 1/3/2009 6/5/2006 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 6 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42411 CD 121659 JERZAK, DANIEL P S Sick 95.94 3.69 3.69 99.63 99999.00 1/3/2009 6/5/2006 2,446.71 V Vacation 24.08 3.08 3.08 27.16 230.00 1/3/2009 6/5/2006 667.00 42410 CD 107987 REMJESKE, SUSAN L F Floater 8.00 8.00 8.00 1/3/2009 5/7/2001 H Holiday 8.00 8.00 8.00 1/3/2009 5/7/2001 S Sick 399.71 3.69 3.69 403.40 99999.00 1/3/2009 5/7/2001 7,928.02 V Vacation 147.63 4.62 4.62 4.00 4.00 148.25 230.00 1/3/2009 5/7/2001 2,913.56 42410 CD 121788 RUED, JOHN P H Holiday 8.00 8.00 8.00 1/3/2009 6/26/2006 S Sick 160.35 3.69 3.69 164.04 99999.00 1/3/2009 6/26/2006 4,444.17 V Vacation 18.70 3.08 3.08 4.00 4.00 17.78 230.00 1/3/2009 6/26/2006 481.70 42410 CD 127998 SWETT, PAUL H H Holiday 8.00 8.00 8.00 1/3/2009 1/2/2008 S Sick 3.69 3.69 3.69 99999.00 1/3/2009 1/2/2008 92.88 V Vacation 32.08 3.08 3.08 12.00 12.00 23.16 230.00 1/3/2009 1/2/2008 582.98 41910 CD 107998 WARREN, RONALD A H Holiday 8.00 8.00 8.00 1/3/2009 12/3/1973 S Sick 1,378.90 1.90 1.90 1,380.80 99999.00 1/3/2009 12/3/1973 48,144.35 V Vacation 112.12 7.07 7.07 16.00 16.00 103.19 230.00 1/3/2009 12/3/1973 3,597.93 41550 CD 107761 WOJCIK, NANCY J F Floater 8.00 8.00 1/3/2009 1/6/1997 340.63 H Holiday 8.00 8.00 8.00 1/3/2009 1/6/1997 S Sick 159.03 3.69 3.69 8.00 8.00 154.72 99999.00 1/3/2009 1/6/1997 6,587.82 V Vacation 156.11 5.23 5.23 12.00 12.00 149.34 230.00 1/3/2009 1/6/1997 6,358.75 5,344.86 107.73 107.73 331.50 331.50 5,121.09 161,685.69 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 7 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. EBHCFT EBHC Full -time 49851 EBHCFT 108174 ANDERSON GOFF, JEAN L F Floater 16.00 16.00 16.00 1/3/2009 9/8/1998 H Holiday 8.00 8.00 8.00 1/3/2009 9/8/1998 S Sick 230.06 3.69 3.69 5.00 5.00 228.75 99999.00 1/3/2009 9/8/1998 4,174.69 V Vacation 93.23 4.92 4.92 16.00 16.00 82.15 230.00 1/3/2009 9/8/1998 1,499.24 49852 EBHCFT 107779 BALLANGER, BRUCE J H Holiday 8.00 8.00 8.00 1/3/2009 1/7/1991 S Sick 474.58 3.69 3.69 478.27 99999.00 1/3/2009 1/7/1991 14,738.85 V Vacation 165.36 6.15 6.15 171.51 230.00 1/3/2009 1/7/1991 5,285.42 49851 EBHCFT 107781 BERGELAND, JUDITH L H Holiday 8.00 8.00 8.00 1/3/2009 1/7/1991 S Sick 210.58 3.69 3.69 214.27 99999.00 1/3/2009 1/7/1991 8,265.25 V Vacation 138.80 6.15 6.15 16.00 16.00 128.95 230.00 1/3/2009 1/7/1991 4,974.12 49851 EBHCFT 131246 DEBACE, LINDA M H Holiday 16.00 16.00 16.00 1/3/2009 5/12/2008 S Sick 55.04 3.69 3.69 58.73 99999.00 1/3/2009 5/12/2008 1,046.27 V Vacation 17.28 3.08 3.08 20.36 230.00 1/3/2009 5/12/2008 362.71 49852 EBHCFT 122769 ERICKSON, ALAN G F Floater 8.00 8.00 8.00 1/3/2009 3/26/2007 H Holiday 8.00 8.00 8.00 1/3/2009 3/26/2007 S Sick 57.74 3.69 3.69 61.43 99999.00 1/3/2009 3/26/2007 1,149.11 V Vacation 72.68 3.08 3.08 24.00 24.00 51.76 230.00 1/3/2009 3/26/2007 968.22 49852 EBHCFT 136552 FRECHETTE, JANELLE A H Holiday 8.00 8.00 8.00- 1/3/2009 12/1/2008 166.27 - S Sick 7.38 3.69 3.69 11.07 99999.00 1/3/2009 12/1/2008 230.08 V Vacation 6.16 3.08 3.08 9.24 230.00 1/3/2009 12/1/2008 192.04 49852 EBHCFT 108191 MCDONALD, TAYLOR J H Holiday 8.00 8.00 8.00 1/3/2009 7/6/2001 S Sick 224.55 3.69 3.69 7.00 7.00 221.24 99999.00 1/3/2009 7/6/2001 3,657.76 V Vacation 58.40 4.62 4.62 12.00 12.00 51.02 230.00 1/3/2009 7/6/2001 843.51 49852 EBHCFT 107877 MEYER, TARA S H Holiday 8.00 8.00 8.00 1/3/2009 2/24/2003 S Sick 85.49 3.69 3.69 89.18 99999.00 1/3/2009 2/24/2003 2,043.47 V Vacation 112.41 4.62 4.62 117.03 230.00 1/3/2009 2/24/2003 2,681.63 49852 EBHCFT 108192 MILLER, BRUCE L H Holiday 8.00 8.00 8.00 1/3/2009 2/15/2001 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 8 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 49852 EBHCFT 108192 MILLER, BRUCE L S Sick 182.61 3.69 3.69 186.30 99999.00 1/3/2009 2/15/2001 3,752.83 V Vacation 87.40 4.62 4.62 36.00 36.00 56.02 230.00 1/3/2009 2/15/2001 1,128.47 49852 EBHCFT 108176 SPAH, MARY J H Holiday 8.00 8.00 8.00 1/3/2009 10/18/1999 S Sick 503.10 3.69 3.69 506.79 99999.00 1/3/2009 10/18/1999 13,803.95 V Vacation 170.56 4.62 4.62 175.18 230.00 1/3/2009 10/18/1999 4,771.55 49852 EBHCFT 108206 TRUESDALE, MICHAEL D H Holiday 8.00 8.00 8.00 1/3/2009 11/1/2000 S Sick 370.19 3.69 3.69 12.00 12.00 361.88 99999.00 1/3/2009 11/1/2000 5,982.96 V Vacation 60.21 4.62 4.62 32.00 32.00 32.83 230.00 1/3/2009 11/1/2000 542.78 3,495.81 90.15 90.15 280.00 280.00 3,305.96 81,928.64 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 9 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. ENG Engineering 43110 ENG 123752 ANDERSON, BRENT C Comp Time 39.50 24.00 24.00 15.50 9999.00 1/3/2009 8/13/2007 380.43 H Holiday 8.00 8.00 8.00 1/3/2009 8/13/2007 S Sick 13.59 3.69 3.69 17.28 99999.00 1/3/2009 8/13/2007 424.12 V Vacation 37.38 3.08 3.08 40.46 230.00 1/3/2009 8/13/2007 993.05 43110 ENG 121086 JOHNSON, BRUCE A C Comp Time 9.75 3.00 3.00 6.75 9999.00 1/3/2009 11/30/2005 222.81 H Holiday 8.00 8.00 8.00 1/3/2009 11/30/2005 S Sick 295.20 3.69 3.69 298.89 99999.00 1/3/2009 11/30/2005 9,866.06 V Vacation 150.10 4.62 4.62 154.72 230.00 1/3/2009 11/30/2005 5,107.15 43110 ENG 116824 LEON HARDT, THOMAS A C Comp Time .25 .25 9999.00 1/3/2009 11/3/2003 6.61 F Floater 8.00 8.00 8.00 1/3/2009 11/3/2003 H Holiday 8.00 8.00 8.00 1/3/2009 11/3/2003 S Sick 201.21 3.69 3.69 4.00 4.00 200.90 99999.00 1/3/2009 11/3/2003 5,309.99 V Vacation 7.13 4.62 4.62 2.00 2.00 9.75 230.00 1/3/2009 11/3/2003 257.70 43110 ENG 135115 LILLEHAUG, STEVEN L H Holiday 8.00 8.00 8.00 1/3/2009 10/20/2008 S Sick 18.45 3.69 3.69 22.14 99999.00 1/3/2009 10/20/2008 1,075.07 V Vacation 63.10 4.62 4.62 2.50 2.50 65.22 230.00 1/3/2009 10/20/2008 3,166.95 43110 ENG 108101 RICE, SUSAN J F Floater 8.00 8.00 8.00 1/3/2009 3/28/1988 H Holiday 8.00 8.00 8.00 1/3/2009 3/28/1988 S Sick 212.28 3.69 3.69 215.97 99999.00 1/3/2009 3/28/1988 4,459.35 V Vacation 75.95 6.15 6.15 4.00 4.00 78.10 230.00 1/3/2009 3/28/1988 1,612.61 43110 ENG 108102 SCHWANINGER, SHELLEY A C Comp Time 7.50 7.50 9999.00 1/3/2009 10/22/2001 179.59 H Holiday 8.00 8.00 8.00 1/3/2009 10/22/2001 S Sick 573.03 3.69 3.69 576.72 99999.00 1/3/2009 10/22/2001 13,809.56 V Vacation 156.74 4.62 4.62 11.00 11.00 150.36 230.00 1/3/2009 10/22/2001 3,600.37 43110 ENG 108100 WALL, KAREN E C Comp Time .75 .75 9999.00 1/3/2009 4/17/2000 19.82 H Holiday 8.00 8.00 8.00 1/3/2009 4/17/2000 S Sick 86.46 3.69 3.69 90.15 99999.00 1/3/2009 4/17/2000 2,382.75 V Vacation 121.47 4.62 4.62 16.00 16.00 110.09 230.00 1/3/2009 4/17/2000 2,909.79 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 10 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 2,141.84 58.16 58.16 138.50 138.50 2,061.50 55,783.78 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 11 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. FIRE Fire Department 42510 FIRE 108071 COMMERS, KRISTI M H Holiday 8.00 8.00 8.00 1/3/2009 6/30/2005 S Sick 192.79 3.69 3.69 2.00 2.00 194.48 99999.00 1/3/2009 6/30/2005 4,218.85 V Vacation 124.28 3.08 3.08 17.00 17.00 110.36 230.00 1/3/2009 6/30/2005 2,394.04 42210 FIRE 108075 GATLIN, LEE F Floater 16.00 16.00 1/3/2009 9/17/2007 706.51 H Holiday 8.00 8.00 8.00 1/3/2009 9/17/2007 S Sick 77.77 3.69 3.69 81.46 99999.00 1/3/2009 9/17/2007 3,597.03 V Vacation 174.95 6.15 6.15 12.00 12.00 169.10 230.00 1/3/2009 9/17/2007 7,466.95 601.79 16.61 16.61 47.00 47.00 571.40 18,383.38 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 12 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. FSS Fiscal /Support Services 41520 FSS 120471 CARY, NANCY R H Holiday 8.00 8.00 8.00 1/3/2009 7/25/2005 S Sick 17.41 3.69 3.69 21.10 99999.00 1/3/2009 7/25/2005 650.24 V Vacation 22.12 3.08 3.08 16.00 16.00 9.20 230.00 1/3/2009 7/25/2005 283.52 41520 FSS 107991 FOGAL, SUE A F Floater 16.00 16.00 16.00 1/3/2009 6/9/1980 H Holiday 8.00 8.00 8.00 1/3/2009 6/9/1980 S Sick 853.18 3.69 3.69 856.87 99999.00 1/3/2009 6/9/1980 18,134.80 V Vacation 150.59 6.15 6.15 1.00 1.00 155.74 230.00 1/3/2009 6/9/1980 3,296.08 41520 FSS 120796 HANSON, JULIE L H Holiday 8.00 8.00 8.00 1/3/2009 9/12/2005 S Sick 71.84 3.69 3.69 75.53 99999.00 1/3/2009 9/12/2005 1,521.48 V Vacation 44.38 3.08 3.08 12.00 12.00 35.46 230.00 1/3/2009 9/12/2005 714.31 41520 FSS 119619 HILGER, CLARA A H Holiday 8.00 8.00 8.00 1/3/2009 5/16/2005 S Sick 115.36 3.69 3.69 119.05 99999.00 1/3/2009 5/16/2005 4,361.04 V Vacation 106.78 4.62 4.62 20.00 20.00 91.40 230.00 1/3/2009 5/16/2005 3,348.16 41520 FSS 117548 JORDET, DANIEL A F Floater 8.00 8.00 8.00 1/3/2009 1/20/2004 H Holiday 8.00 8.00 8.00 1/3/2009 1/20/2004 S Sick 241.01 3.69 3.69 244.70 99999.00 1/3/2009 1/20/2004 12,303.03 V Vacation 242.35 6.15 6.15 20.00 20.00 228.50 230.00 1/3/2009 1/20/2004 11,488.52 1,929.02 41.53 41.53 133.00 133.00 1,837.55 56,101.18 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 13 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. LIQUOR Liquor Store 49611 LIQUOR 121415 AGNES, THOMAS J H Holiday 8.00 8.00 8.00 1/3/2009 3/27/2006 S Sick 102.74 3.69 3.69 106.43 99999.00 1/3/2009 3/27/2006 3,907.68 V Vacation 70.64 4.62 4.62 8.00 8.00 67.26 230.00 1/3/2009 3/27/2006 2,469.52 49611 LIQUOR 130710 JONES, TIMOTHY M F Floater 8.00 8.00 1/3/2009 4/28/2008 158.17 H Holiday 8.00 8.00 8.00 1/3/2009 4/28/2008 S Sick 50.73 3.69 3.69 54.42 99999.00 1/3/2009 4/28/2008 1,075.94 V Vacation 28.36 3.08 3.08 31.44 230.00 1/3/2009 4/28/2008 621.60 49611 LIQUOR 108148 LACHANCE, JOHN B H Holiday 8.00 8.00 8.00 1/3/2009 6/20/1988 S Sick 781.12 3.69 3.69 784.81 99999.00 1/3/2009 6/20/1988 21,911.11 V Vacation 233.20 6.15 6.15 4.00 4.00 235.35 230.00 1/3/2009 6/20/1988 6,570.74 49612 LIQUOR 108150 LAROSE, ROBERT A H Holiday 8.00 8.00 8.00 1/3/2009 4/3/2000 S Sick 666.32 3.69 3.69 670.01 99999.00 1/3/2009 4/3/2000 18,706.01 V Vacation 168.46 4.62 4.62 173.08 230.00 1/3/2009 4/3/2000 4,832.22 49611 LIQUOR 108153 PHILLIPS, AMY D H Holiday 8.00 8.00 8.00 1/3/2009 11/1/2006 S Sick 134.64 3.69 3.69 138.33 99999.00 1/3/2009 11/1/2006 2,402.79 V Vacation 38.48 3.08 3.08 8.00 8.00 33.56 230.00 1/3/2009 11/1/2006 582.94 2,322.69 40.00 40.00 60.00 60.00 2,302.69 63,238.72 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 14 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. MAINT Bldgs & Grounds Maint. 42170 MAINT 108065 BURNETTE, JAMES K H Holiday 24.00 24.00 24.00 1/3/2009 10/15/1996 S Sick 166.30 3.69 3.69 169.99 99999.00 1/3/2009 10/15/1996 2,675.13 V Vacation 200.12 5.54 5.54 4.00 4.00 201.66 230.00 1/3/2009 10/15/1996 3,173.52 45122 MAINT 108119 FIELDS, THOMAS P H Holiday 24.00 24.00 24.00 1/3/2009 7/10/1997 S Sick 175.69 3.69 3.69 179.38 99999.00 1/3/2009 7/10/1997 3,355.48 V Vacation 95.90 5.23 5.23 24.00 24.00 77.13 230.00 1/3/2009 7/10/1997 1,442.79 45122 MAINT 120775 GEISSLER, WALTER A H Holiday 8.00 8.00 8.00 1/3/2009 8/31 /2005 S Sick 37.61 3.69 3.69 4.00 4.00 37.30 99999.00 1/3/2009 8/31/2005 558.68 V Vacation 20.02 3.08 3.08 20.00 20.00 3.10 230.00 1/3/2009 8/31/2005 46.43 41940 MAINT 108120 NELSON, DWAYNE A H Holiday 8.00 8.00 8.00 1/3/2009 6/15/2000 S Sick 630.37 3.69 3.69 634.06 99999.00 1/3/2009 6/15/2000 9,734.72 V Vacation 200.02 4.62 4.62 204.64 230.00 1/3/2009 6/15/2000 3,141.84 41940 MAINT 108002 NELSON, RICKA H Holiday 8.00 8.00 8.00 1/3/2009 6/14/1980 S Sick 225.58 3.69 3.69 229.27 99999.00 1/3/2009 6/14/1980 5,627.20 V Vacation 38.48 6.15 6.15 12.00 12.00 32.63 230.00 1/3/2009 6/14/1980 800.87 45122 MAINT 108302 NERIA, MARY A H Holiday 8.00 8.00 8.00 1/3/2009 10/30/2008 S Sick 10.45 3.69 3.69 2.00 2.00 12.14 99999.00 1/3/2009 10/30/2008 156.98 V Vacation 15.40 3.08 3.08 18.48 230.00 1/3/2009 10/30/2008 238.96 41940 MAINT 107763 SCHLOSSER, MICHAEL G H Holiday 8.00 8.00 8.00 1/3/2009 6/4/1984 S Sick 95.78 3.69 3.69 4.00 4.00 95.47 99999.00 1/3/2009 6/4/1984 2,665.43 V Vacation 231.06 6.15 6.15 13.50 13.50 223.71 230.00 1/3/2009 6/4/1984 6,245.76 41940 MAINT 108001 VALKER, DAVID F H Holiday 8.00 8.00 8.00 1/3/2009 9/18/1995 S Sick 46.64 3.69 3.69 50.33 99999.00 1/3/2009 9/18/1995 1,235.30 V Vacation 38.91 5.85 5.85 8.60 8.60 36.16 230.00 1/3/2009 9/18/1995 887.51 2,324.33 69.22 69.22 188.10 188.10 2,205.45 41, 986.60 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 15 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PDCHIEF Police Chief 42110 PDCHIEF 107764 BECHTHOLD, SCOTT F F Floater 8.00 8.00 8.00 1/3/2009 1/28/2002 H Holiday 16.00 16.00 16.00 1/3/2009 1/28/2002 S Sick 387.33 3.69 3.69 391.02 99999.00 1/3/2009 1/28/2002 20,647.42 V Vacation 206.50 6.15 6.15 212.65 230.00 1/3/2009 1/28/2002 11,228.77 42123 PDCHIEF 108264 BOIE, REBBECCA A F Floater 8.00 8.00 8.00 1/3/2009 5/8/2002 H Holiday 8.00 8.00 8.00 1/3/2009 5/8/2002 S Sick 8.12 3.69 3.69 3.00 3.00 8.81 99999.00 1/3/2009 5/8/2002 205.81 V Vacation 40.20 4.62 4.62 44.82 230.00 1/3/2009 5/8/2002 1,047.04 42110 PDCHIEF 128671 NGUYEN, MARIA V H Holiday 8.00 8.00 8.00 1/3/2009 1/20/2008 S Sick 88.56 3.69 3.69 92.25 99999.00 1/3/2009 1/20/2008 1,904.78 V Vacation 33.92 3.08 3.08 37.00 230.00 1/3/2009 1/20/2008 763.98 42123 PDCHIEF 128964 POGORELY, NATHAN J F Floater 8.00 8.00 8.00 1/3/2009 2/4/2008 H Holiday 8.00 8.00 8.00 1/3/2009 2/4/2008 S Sick 84.87 3.69 3.69 88.56 99999.00 1/3/2009 2/4/2008 1,969.13 V Vacation 70.84 3.08 3.08 24.00 24.00 49.92 230.00 1/3/2009 2/4/2008 1,109.97 42151 PDCHIEF 129673 STOREY, LISA J F Floater 8.00 8.00 8.00 1/3/2009 3/3/2008 H Holiday 8.00 8.00 8.00 1/3/2009 3/3/2008 S Sick 61.49 3.69 3.69 65.18 99999.00 1/3/2009 3/3/2008 1,823.93 V Vacation 77.00 4.62 4.62 81.62 230.00 1/3/2009 3/3/2008 2,283.97 1,138.83 40.00 40.00 107.00 107.00 1,071.83 42, 984.80 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 16 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PDDECT Detectives 42120 PDDECT 108010 BECKER, CORINNE D S Sick 560.48 3.69 3.69 564.17 99999.00 1/3/2009 10/1 /1998 19,428.89 V Vacation 229.72 4.92 4.92 16.00 16.00 218.64 230.00 1/3/2009 10/1/1998 7,529.52 42120 PDDECT 108017 FLESLAND, GARETT S H Holiday .60 .60 .60 1/3/2009 8/29/2000 S Sick 405.64 3.69 3.69 8.00 8.00 401.33 99999.00 1/3/2009 8/29/2000 13,821.00 V Vacation 149.26 4.62 4.62 16.00 16.00 137.88 230.00 1/3/2009 8/29/2000 4,748.31 42120 PDDECT 108007 KONCAR, WILLIAM F S Sick 757.78 3.69 3.69 8.00 8.00 753.47 99999.00 1/3/2009 5/28/1985 25,591.61 V Vacation 113.42 6.15 6.15 18.10 18.10 101.47 230.00 1/3/2009 5/28/1985 3,446.43 42120 PDDECT 108003 LABATT, PEGGY J S Sick 88.60 3.69 3.69 19.00 19.00 73.29 99999.00 1/3/2009 1/11/1994 2,523.96 V Vacation 227.91 6.15 6.15 16.00 16.00 218.06 230.00 1/3/2009 1/11/1994 7,509.55 42120 PDDECT 108033 PEARSON, MONA J S Sick 559.53 3.69 3.69 563.22 99999.00 1/3/2009 1/13/1997 19,042.47 V Vacation 108.29 5.23 5.23 2.00 2.00 111.52 230.00 1/3/2009 1/13/1997 3,770.49 42120 PDDECT 108037 ROBINSON, STUART D H Holiday 2.50 2.50 2.50 1/3/2009 6/14/1983 S Sick 1,045.10 1.90 1.90 1,047.00 99999.00 1/3/2009 6/14/1983 42,965.74 V Vacation 252.43 7.07 7.07 29.50 29.50 230.00 230.00 1/3/2009 6/14/1983 9,438.51 4,501.26 54.49 54.49 135.70 135.70 4,420.05 159,816.48 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 17 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PDPATROL Patrol /Sergeants 42123 PDPATROL 108011 BENNER, KEVIN J H Holiday 8.00 8.00 8.00 1/3/2009 1/9/1989 S Sick 1,140.07 1.90 1.90 1,141.97 99999.00 1/3/2009 1/9/1989 49,062.46 V Vacation 229.64 7.07 7.07 8.00 8.00 228.71 230.00 1/3/2009 1/9/1989 9,826.07 42123 PDPATROL 108012 BOIE, THOMAS C S Sick 293.40 3.69 3.69 16.50 16.50 280.59 99999.00 1/3/2009 3/19/1990 10,732.57 V Vacation 221.02 6.15 6.15 12.00 12.00 215.17 230.00 1/3/2009 3/19/1990 8,230.25 42123 PDPATROL 129765 BOUTA, COLLEEN M H Holiday 36.00 24.00 24.00 12.00 1/3/2009 3/10/2008 300.55 S Sick 77.49 3.69 3.69 81.18 99999.00 1/3/2009 3/10/2008 2,033.23 V Vacation 64.68 3.08 3.08 67.76 230.00 1/3/2009 3/10/2008 1,697.12 42123 PDPATROL 108014 CARLSON, KEITH D S Sick 902.08 3.69 3.69 905.77 99999.00 1/3/2009 7/11/1988 29,719.22 V Vacation 195.74 6.15 6.15 201.89 230.00 1/3/2009 7/11/1988 6,624.21 42123 PDPATROL 108015 COLEMAN, GARY L S Sick 952.92 3.69 3.69 12.00 12.00 944.61 99999.00 1/3/2009 2/15/1989 30,993.60 V Vacation 229.90 6.15 6.15 236.05 230.00 1/3/2009 2/15/1989 7,745.04 42123 PDPATROL 115988 COLEMAN, MICHAEL T S Sick 182.66 3.69 3.69 186.35 99999.00 1/3/2009 7/10/2006 5,611.37 V Vacation 163.12 3.08 3.08 166.20 230.00 1/3/2009 7/10/2006 5,004.61 42123 PDPATROL 108047 DESTICHE, JAMES R H Holiday 2.00 2.00 2.00 1/3/2009 1/13/2003 S Sick 74.99 3.69 3.69 78.68 99999.00 1/3/2009 1/13/2003 2,543.88 V Vacation 99.86 4.62 4.62 104.48 230.00 1/3/2009 1/13/2003 3,378.05 42123 PDPATROL 122119 FRY, SARA A H Holiday 8.00 8.00 8.00 1/3/2009 9/5/2006 S Sick 120.90 3.69 3.69 124.59 99999.00 1/3/2009 9/5/2006 3,751.65 V Vacation 79.30 3.08 3.08 82.38 230.00 1/3/2009 9/5/2006 2,480.63 42123 PDPATROL 120259 GABLER, RICHARD J H Holiday 30.00 10.00 10.00 20.00 1/3/2009 5/31/2005 634.08 S Sick 201.17 3.69 3.69 204.86 99999.00 1/3/2009 5/31/2005 6,494.88 V Vacation 184.44 3.08 3.08 187.52 230.00 1/3/2009 5/31/2005 5,945.13 42123 PDPATROL 108019 GANNON, TIMOTHY P S Sick 548.44 3.69 3.69 552.13 99999.00 1/3/2009 8/1/1994 23,721.16 V Vacation 238.11 6.15 6.15 16.00 16.00 228.26 230.00 1/3/2009 8/1/1994 9,806.73 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 18 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42123 PDPATROL 108020 GRUENIG, TONY L S Sick 465.70 3.69 3.69 469.39 99999.00 1/3/2009 1/28/2002 17,954.17 V Vacation 217.65 4.62 4.62 222.27 230.00 1/3/2009 1/28/2002 8,501.83 42123 PDPATROL 108022 HEILMAN, ROBERT B S Sick 434.18 3.69 3.69 437.87 99999.00 1/3/2009 6/23/1986 14,366.95 V Vacation 188.56 6.15 6.15 24.00 24.00 170.71 230.00 1/3/2009 6/23/1986 5,601.17 42187 PDPATROL 128965 HOLMGREN, EPHRAIM M H Holiday 28.50 20.00 20.00 8.50 1/3/2009 2/4/2008 212.89 S Sick 62.87 3.69 3.69 66.56 99999.00 1/3/2009 2/4/2008 1,667.06 V Vacation 70.84 3.08 3.08 73.92 230.00 1/3/2009 2/4/2008 1,851.40 42123 PDPATROL 108023 HOLMSTROM, DWAYNE M S Sick 770.59 3.69 3.69 774.28 99999.00 1/3/2009 3/11/1990 25,404.90 V Vacation 123.11 6.15 6.15 129.26 230.00 1/3/2009 3/11/1990 4,241.15 42123 PDPATROL 108030 JACKSON, TONYA M S Sick 53.38 3.69 3.69 57.07 99999.00 1/3/2009 3/6/2000 1,809.35 V Vacation 14.11 4.62 4.62 18.73 230.00 1/3/2009 3/6/2000 593.82 42123 PDPATROL 120257 JOHNSON, MYCHAL D S Sick 260.17 3.69 3.69 10.00 10.00 253.86 99999.00 1/3/2009 5/31 /2005 8,207.80 V Vacation 228.94 3.08 3.08 232.02 230.00 1/3/2009 5/31/2005 7,501.67 42123 PDPATROL 108024 KNIGHT, MELONEY S S Sick 195.94 3.69 3.69 199.63 99999.00 1/3/2009 8/1/1994 6,454.44 V Vacation 81.71 6.15 6.15 12.00 12.00 75.86 230.00 1/3/2009 8/1/1994 2,452.71 42123 PDPATROL 118690 LORENTZ, STEVEN J S Sick 292.78 3.69 3.69 296.47 99999.00 1/3/2009 9/7/2004 9,399.28 V Vacation 224.96 3.08 3.08 228.04 230.00 1/3/2009 9/7/2004 7,229.78 42123 PDPATROL 108028 MESSENBRINK, CLARK J S Sick 965.43 1.90 1.90 967.33 99999.00 1/3/2009 4/8/1980 31,739.06 V Vacation 164.92 7.07 7.07 20.00 20.00 151.99 230.00 1/3/2009 4/8/1980 4,986.94 42188 PDPATROL 121777 MOUA, KOU H Holiday 16.00 12.00 12.00 4.00 1/3/2009 6/14/2006 100.18 S Sick 62.73 3.69 3.69 66.42 99999.00 1/3/2009 6/14/2006 1,663.56 V Vacation 44.36 3.08 3.08 47.44 230.00 1/3/2009 6/14/2006 1,188.18 42188 PDPATROL 121457 NAGBE, TODD S H Holiday 32.00 30.00 30.00 2.00 1/3/2009 4/5/2006 43.12 S Sick 33.21 3.69 3.69 36.90 99999.00 1/3/2009 4/5/2006 795.49 V Vacation 27.72 3.08 3.08 30.80 230.00 1/3/2009 4/5/2006 663.99 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 19 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42123 PDPATROL 108031 OLSON, TERRANCE N S Sick 173.20 3.69 3.69 176.89 99999.00 1/3/2009 3/6/2000 5,608.12 V Vacation 255.36 4.62 4.62 40.00 40.00 219.98 230.00 1/3/2009 3/6/2000 6,974.25 42123 PDPATROL 108032 PASTOR, STEPHEN M S Sick 261.85 3.69 3.69 26.00 26.00 239.54 99999.00 1/3/2009 10/2/2000 9,162.41 V Vacation 190.06 4.62 4.62 3.00 3.00 191.68 230.00 1/3/2009 10/2/2000 7,331.76 42123 PDPATROL 108058 PEASLEY, TROY M S Sick 294.95 3.69 3.69 298.64 99999.00 1/3/2009 1/13/2003 9,468.08 V Vacation 246.40 4.62 4.62 17.00 17.00 234.02 230.00 1/3/2009 1/13/2003 7,419.37 42123 PDPATROL 111319 PETERS, BRIAN P S Sick 175.53 3.69 3.69 179.22 99999.00 1/3/2009 9/30/2003 6,855.17 V Vacation 194.40 4.62 4.62 13.00 13.00 186.02 230.00 1/3/2009 9/30/2003 7,115.27 42123 PDPATROL 118252 PETERSON, MICHAEL A S Sick 269.34 3.69 3.69 273.03 99999.00 1/3/2009 5/30/2004 8,827.61 V Vacation 239.38 3.08 3.08 16.00 16.00 226.46 230.00 1/3/2009 5/30/2004 7,321.90 42123 PDPATROL 108035 POTTER, KIMBERLY A S Sick 78.70 3.69 3.69 82.39 99999.00 1/3/2009 2/27/1995 2,663.83 V Vacation 225.89 5.85 5.85 6.00 6.00 225.74 230.00 1/3/2009 2/27/1995 7,298.63 42123 PDPATROL 108036 RATAJCZYK, JOHN D S Sick 163.95 3.69 3.69 8.00 8.00 159.64 99999.00 1/3/2009 9/5/1995 5,161.48 V Vacation 163.24 5.85 5.85 8.00 8.00 161.09 230.00 1/3/2009 9/5/1995 5,208.36 42123 PDPATROL 108009 REYNOLDS, MICHAEL J S Sick 731.47 3.69 3.69 735.16 99999.00 1/3/2009 1/30/1995 28,119.87 V Vacation 189.61 5.85 5.85 20.00 20.00 175.46 230.00 1/3/2009 1/30/1995 6,711.35 42123 PDPATROL 108038 ROGNSTAD, CHRISTOPHER A S Sick 20.97 3.69 3.69 24.66 99999.00 1/3/2009 10/10/1995 797.31 V Vacation 25.45 5.85 5.85 9.00 9.00 22.30 230.00 1/3/2009 10/10/1995 721.00 42123 PDPATROL 108039 ROTH, FRANK J S Sick 396.57 3.69 3.69 400.26 99999.00 1/3/2009 1/2/1991 15,309.95 V Vacation 253.87 6.15 6.15 24.00 24.00 236.02 230.00 1/3/2009 1/2/1991 9,027.77 42123 PDPATROL 108040 SCHULTZ, JAMES A S Sick 469.55 3.69 3.69 473.24 99999.00 1/3/2009 10/10/1995 15,300.80 V Vacation 129.87 5.85 5.85 135.72 230.00 1/3/2009 10/10/1995 4,388.10 42123 PDPATROL 111624 TOOHEY, PATRICKA S Sick 171.02 3.69 3.69 174.71 99999.00 1/3/2009 12/2/2002 5,648.72 V Vacation 283.51 4.62 4.62 64.00 64.00 224.13 230.00 1/3/2009 12/2/2002 7,246.57 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 20 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42123 PDPATROL 108041 TRAXLER, ROBERT R S Sick 1,050.13 1.90 1.90 12.00 12.00 1,040.03 99999.00 1/3/2009 1/6/1986 34,124.42 V Vacation 238.93 7.07 7.07 16.00 16.00 230.00 230.00 1/3/2009 1/6/1986 7,546.53 42123 PDPATROL 108042 TROUT, JOSEPH P S Sick 4.28 3.69 3.69 7.97 99999.00 1/3/2009 1/30/1995 257.69 V Vacation 52.66 5.85 5.85 38.50 38.50 20.01 230.00 1/3/2009 1/30/1995 646.96 42123 PDPATROL 108043 VALLEAU, CHARLES D S Sick 148.98 3.69 3.69 152.67 99999.00 1/3/2009 8/29/2000 4,936.13 V Vacation 216.84 4.62 4.62 40.00 40.00 181.46 230.00 1/3/2009 8/29/2000 5,866.96 42123 PDPATROL 116060 VESEY, BRETT T S Sick 64.08 3.69 3.69 67.77 99999.00 1/3/2009 9/30/2007 1,890.31 V Vacation 95.56 3.08 3.08 32.00 32.00 66.64 230.00 1/3/2009 9/30/2007 1,858.79 42123 PDPATROL 121833 WHITTENBURG, JEREMY A S Sick 96.08 3.69 3.69 99.77 99999.00 1/3/2009 9/30/2007 2,782.88 V Vacation 92.56 3.08 3.08 2.00 2.00 93.64 230.00 1/3/2009 9/30/2007 2,611.90 42123 PDPATROL 129766 ZABEL, BRANDON R H Holiday 4.00 4.00 1/3/2009 3/10/2008 100.18 S Sick 77.49 3.69 3.69 81.18 99999.00 1/3/2009 3/10/2008 2,033.23 V Vacation 64.68 3.08 3.08 67.76 230.00 1/3/2009 3/10/2008 1,697.12 19,154.70 325.67 325.67 639.00 639.00 18,841.37 647,008.16 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 21 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PDSUPP Police Support 42151 PDSUPP 115629 BRUNELL, PATTY E H Holiday 8.00 8.00 8.00 1/3/2009 7/14/2003 S Sick 25.78 3.69 3.69 22.00 22.00 7.47 99999.00 1/3/2009 7/14/2003 150.48 V Vacation 44.59 4.62 4.62 32.00 32.00 17.21 230.00 1/3/2009 7/14/2003 346.68 42151 PDSUPP 119629 CARTER, VIRGINIA L H Holiday 8.00 8.00 8.00 1/3/2009 4/25/2005 S Sick 25.99 3.69 3.69 2.00 2.00 27.68 99999.00 1/3/2009 4/25/2005 557.59 V Vacation 47.78 3.08 3.08 32.00 32.00 18.86 230.00 1/3/2009 4/25/2005 379.92 42151 PDSUPP 121834 CRASS, KATIE J H Holiday 8.00 8.00 8.00 1/3/2009 6/26/2006 S Sick 178.35 3.69 3.69 182.04 99999.00 1/3/2009 6/26/2006 3,405.24 V Vacation 103.20 3.08 3.08 8.00 8.00 98.28 230.00 1/3/2009 6/26/2006 1,838.43 42151 PDSUPP 120829 EK, ROSE V S Sick 40.73 3.69 3.69 16.00 16.00 28.42 99999.00 1/3/2009 9/19/2005 558.54 V Vacation 19.36 3.08 3.08 22.44 230.00 1/3/2009 9/19/2005 441.01 42151 PDSUPP 121835 GAGNON, KRISTEN M S Sick 98.31 3.69 3.69 8.00 8.00 94.00 99999.00 1/3/2009 6/26/2006 1,758.36 V Vacation 110.24 3.08 3.08 8.00 8.00 105.32 230.00 1/3/2009 6/26/2006 1,970.12 42151 PDSUPP 118249 GILLIES, BARBARA J H Holiday 8.00 8.00 8.00 1/3/2009 6/1/2004 S Sick 206.87 3.69 3.69 210.56 99999.00 1/3/2009 6/1/2004 4,138.14 V Vacation 29.15 3.08 3.08 8.00 8.00 24.23 230.00 1/3/2009 6/1/2004 476.19 42151 PDSUPP 117069 MAY, KATHLEEN R C Comp Time 2.00 2.00 9999.00 1/3/2009 12/8/2003 39.31 H Holiday 8.00 8.00 8.00 1/3/2009 12/8/2003 S Sick 3.46 3.69 3.69 .25 .25 6.90 99999.00 1/3/2009 12/8/2003 135.61 V Vacation 31.65 4.62 4.62 36.27 230.00 1/3/2009 12/8/2003 712.81 42151 PDSUPP 124675 NOVY, JESSIE L H Holiday 24.00 16.00 16.00 8.00 1/3/2009 9/11/2007 142.52 S Sick 62.42 3.69 3.69 66.11 99999.00 1/3/2009 9/11/2007 1,177.75 V Vacation 55.44 3.08 3.08 58.52 230.00 1/3/2009 9/11/2007 1,042.53 1,149.32 57.24 57.24 192.25 192.25 1,014.31 19, 271.23 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 22 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PWGARAGE Central Garage 49951 PWGARAGE 136882 BOOS, STEVEN J F Floater 8.00 8.00 8.00 1/3/2009 12/15/2008 H Holiday 8.00 8.00 8.00 1/3/2009 12/15/2008 S Sick 3.69 3.69 3.69 7.38 99999.00 1/3/2009 12/15/2008 168.63 V Vacation 3.08 3.08 3.08 6.16 230.00 1/3/2009 12/15/2008 140.76 49951 PWGARAGE 130456 DOUGLAS, DEAN J F Floater 8.00 8.00 8.00 1/3/2009 4/14/2008 H Holiday 8.00 8.00 8.00 1/3/2009 4/14/2008 S Sick 40.92 3.69 3.69 44.61 99999.00 1/3/2009 4/14/2008 1,061.27 V Vacation 37.44 3.08 3.08 4.00 4.00 36.52 230.00 1/3/2009 4/14/2008 868.81 49951 PWGARAGE 108219 HANSON, DENISE M H Holiday 8.00 8.00 8.00 1/3/2009 1/4/2001 S Sick 37.52 3.69 3.69 41.21 99999.00 1/3/2009 1/4/2001 850.90 V Vacation 32.76 4.62 4.62 4.00 4.00 33.38 230.00 1/3/2009 1/4/2001 689.23 49951 PWGARAGE 131730 MCCORMACK, JOHN K H Holiday 8.00 8.00 8.00 1/3/2009 6/9/2008 S Sick 26.66 3.69 3.69 30.35 99999.00 1/3/2009 6/9/2008 722.03 V Vacation 35.12 3.08 3.08 38.20 230.00 1/3/2009 6/9/2008 908.78 43220 PWGARAGE 107780 PETERSON, DAVID L H Holiday 8.00 8.00 8.00 1/3/2009 9/16/1974 S Sick 1,366.50 1.90 1.90 1,368.40 99999.00 1/3/2009 9/16/1974 55,331.25 V Vacation 272.99 7.07 7.07 56.00 56.00 224.06 230.00 1/3/2009 9/16/1974 9,059.87 49951 PWGARAGE 108216 SMART, REGGIE S F Floater 8.00 8.00 8.00 1/3/2009 4/10/1995 H Holiday 8.00 8.00 8.00 1/3/2009 4/10/1995 S Sick 93.52 3.69 3.69 97.21 99999.00 1/3/2009 4/10/1995 2,458.44 V Vacation 183.21 5.85 5.85 7.00 7.00 182.06 230.00 1/3/2009 4/10/1995 4,604.30 43220 PWGARAGE 108108 WHITING, JENNIFER K H Holiday 8.00 8.00 8.00 1/3/2009 7/6/1993 S Sick 56.76 3.69 3.69 60.45 99999.00 1/3/2009 7/6/1993 1,159.01 V Vacation 61.97 6.15 6.15 8.00 8.00 60.12 230.00 1/3/2009 7/6/1993 1,152.68 2,332.14 56.97 56.97 159.00 159.00 2,230.11 79,175.96 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 23 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PWPARK Park Maintenance 45201 PWPARK 108127 BURDA, DANIEL J H Holiday 8.00 8.00 8.00 1/3/2009 3/1/1993 S Sick 46.97 3.69 3.69 10.00 10.00 40.66 99999.00 1/3/2009 3/1/1993 929.08 V Vacation 88.36 6.15 6.15 10.00 10.00 84.51 230.00 1/3/2009 3/1/1993 1,931.05 45201 PWPARK 107774 HARLOW, JOHN W H Holiday 8.00 8.00 8.00 1/3/2009 3/17/1975 S Sick 1,450.26 1.90 1.90 1,452.16 99999.00 1/3/2009 3/17/1975 49,132.38 V Vacation 238.93 7.07 7.07 16.00 16.00 230.00 230.00 1/3/2009 3/17/1975 7,781.82 45201 PWPARK 108128 KARLSON, GARY P H Holiday 8.00 8.00 8.00 1/3/2009 3/8/1976 S Sick 66.88 3.69 3.69 32.00 32.00 38.57 99999.00 1/3/2009 3/8/1976 881.32 V Vacation 107.72 6.15 6.15 113.87 230.00 1/3/2009 3/8/1976 2,601.93 45201 PWPARK 108124 REINKING, MARK W H Holiday 8.00 8.00 8.00 1/3/2009 1/15/1978 S Sick 159.08 3.69 3.69 162.77 99999.00 1/3/2009 1/15/1978 3,719.29 V Vacation 219.75 6.15 6.15 1.50 1.50 224.40 230.00 1/3/2009 1/15/1978 5,127.54 45201 PWPARK 132859 STEFFEN, THOMAS R F Floater 8.00 8.00 8.00 1/3/2009 7/7/2008 H Holiday 8.00 8.00 8.00 1/3/2009 7/7/2008 S Sick 44.28 3.69 3.69 47.97 99999.00 1/3/2009 7/7/2008 871.14 V Vacation 36.46 3.08 3.08 39.54 230.00 1/3/2009 7/7/2008 718.05 45204 PWPARK 108125 VETTER, WILLIAM J H Holiday 8.00 8.00 8.00 1/3/2009 4/13/1986 S Sick 399.69 3.69 3.69 403.38 99999.00 1/3/2009 4/13/1986 9,217.23 V Vacation 89.01 6.15 6.15 3.00 3.00 92.16 230.00 1/3/2009 4/13/1986 2,105.86 45201 PWPARK 108123 WILLIAMS, STEVE J F Floater 8.00 8.00 8.00 1/3/2009 10/16/1978 H Holiday 8.00 8.00 8.00 1/3/2009 10/16/1978 S Sick 302.38 3.69 3.69 306.07 99999.00 1/3/2009 10/16/1978 7,452.80 V Vacation 123.54 6.15 6.15 129.69 230.00 1/3/2009 10/16/1978 3,157.95 3,445.31 64.94 64.94 144.50 144.50 3,365.75 95,627.44 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 24 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PWSTREET Street Maintenance 43220 PWSTREET 108104 BERG, TODD P F Floater 8.00 8.00 8.00 1/3/2009 8/23/1999 H Holiday 8.00 8.00 8.00 1/3/2009 8/23/1999 S Sick 311.36 3.69 3.69 315.05 99999.00 1/3/2009 8/23/1999 7,671.47 V Vacation 115.54 4.62 4.62 13.50 13.50 106.66 230.00 1/3/2009 8/23/1999 2,597.17 43220 PWSTREET 108402 BOEHLKE, NICHOLAS J H Holiday 8.00 8.00 8.00 1/3/2009 7/17/2006 S Sick 144.66 3.69 3.69 148.35 99999.00 1/3/2009 7/17/2006 3,153.92 V Vacation 86.62 3.08 3.08 10.50 10.50 79.20 230.00 1/3/2009 7/17/2006 1,683.79 43221 PWSTREET 108109 BOOTH, MARC E H Holiday 8.00 8.00 8.00 1/3/2009 6/25/1979 S Sick 229.84 3.69 3.69 233.53 99999.00 1/3/2009 6/25/1979 5,686.46 V Vacation 51.31 6.15 6.15 27.00 27.00 30.46 230.00 1/3/2009 6/25/1979 741.70 43221 PWSTREET 108110 BUSHINGER, TRACY A H Holiday 8.00 8.00 8.00 1/3/2009 4/25/2001 S Sick 83.50 3.69 3.69 87.19 99999.00 1/3/2009 4/25/2001 1,992.29 V Vacation 72.05 4.62 4.62 12.50 12.50 64.17 230.00 1/3/2009 4/25/2001 1,466.28 43220 PWSTREET 108105 CHRISTOPHER, DOUG W H Holiday 8.00 8.00 8.00 1/3/2009 9/21/1981 S Sick 1,057.03 1.90 1.90 1,058.93 99999.00 1/3/2009 9/21/1981 24,196.55 V Vacation 107.59 7.07 7.07 17.00 17.00 97.66 230.00 1/3/2009 9/21/1981 2,231.53 43220 PWSTREET 122477 LAWRENCE, STEVEN M H Holiday 8.00 8.00 8.00 1/3/2009 12/11/2006 S Sick 58.07 3.69 3.69 3.50 3.50 58.26 99999.00 1/3/2009 12/11/2006 1,238.61 V Vacation 43.24 3.08 3.08 2.00 2.00 44.32 230.00 1/3/2009 12/11/2006 942.24 43220 PWSTREET 108106 MEEHAN, DARRELL D H Holiday 8.00 8.00 8.00 1/3/2009 2/9/1981 S Sick 51.49 3.69 3.69 55.18 99999.00 1/3/2009 2/9/1981 1,260.86 V Vacation 56.50 6.15 6.15 26.00 26.00 36.65 230.00 1/3/2009 2/9/1981 837.45 49411 PWSTREET 108401 NYSTROM, MATTHEWT F Floater 8.00 8.00 8.00 1/3/2009 5/22/2006 H Holiday 8.00 8.00 8.00 1/3/2009 5/22/2006 S Sick 41.47 3.69 3.69 8.00 8.00 37.16 99999.00 1/3/2009 5/22/2006 616.86 V Vacation 40.04 3.08 3.08 2.50 2.50 40.62 230.00 1/3/2009 5/22/2006 674.29 43220 PWSTREET 108088 SORBY, GENE F Floater 8.00 8.00 8.00 1/3/2009 8/21/2006 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 25 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 43220 PWSTREET 108088 SORBY, GENE H Holiday 8.00 8.00 8.00 1/3/2009 8/21/2006 S Sick 163.59 3.69 3.69 167.28 99999.00 1/3/2009 8/21/2006 3,556.37 V Vacation 46.38 3.08 3.08 4.00 4.00 45.46 230.00 1/3/2009 8/21/2006 966.48 2,856.28 72.35 72.35 222.50 222.50 2,706.13 61,514.32 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/7/2009 9:19:33 By Check Route (pb), Name Leave Accrual Report Page - 26 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PWUTILITY Utility Maintenance 49141 PWUTILITY 108068 BENTZEN, DOUGLAS A H Holiday 8.00 8.00 8.00 1/3/2009 9/16/2002 S Sick 58.66 3.69 3.69 4.00 4.00 58.35 99999.00 1/3/2009 9/16/2002 1,333.30 V Vacation 56.04 4.62 4.62 9.00 9.00 51.66 230.00 1/3/2009 9/16/2002 1,180.43 49141 PWUTILITY 107776 HARTFIEL, MARK D H Holiday 8.00 8.00 8.00 1/3/2009 6/1/1982 S Sick 224.98 3.69 3.69 228.67 99999.00 1/3/2009 6/1/1982 8,376.64 V Vacation 218.65 6.15 6.15 224.80 230.00 1/3/2009 6/1/1982 8,234.87 49251 PWUTILITY 108081 KOEGL, MATTHEW F Floater 8.00 8.00 8.00 1/3/2009 9/16/2002 H Holiday 8.00 8.00 8.00 1/3/2009 9/16/2002 S Sick 42.35 3.69 3.69 9.50 9.50 36.54 99999.00 1/3/2009 9/16/2002 834.94 V Vacation 36.76 4.62 4.62 6.00 6.00 35.38 230.00 1/3/2009 9/16/2002 808.43 49141 PWUTILITY 108134 LOOMIS, JAMES E H Holiday 8.00 8.00 8.00 1/3/2009 12/18/2000 S Sick 383.71 3.69 3.69 8.00 8.00 379.40 99999.00 1/3/2009 12/18/2000 8,669.29 V Vacation 151.38 4.62 4.62 8.00 8.00 148.00 230.00 1/3/2009 12/18/2000 3,381.80 49251 PWUTILITY 108132 MARSH, MICHAEL K H Holiday 8.00 8.00 8.00 1/3/2009 12/18/2000 S Sick 615.21 3.69 3.69 618.90 99999.00 1/3/2009 12/18/2000 14,141.87 V Vacation 198.38 4.62 4.62 12.00 12.00 191.00 230.00 1/3/2009 12/18/2000 4,364.35 49141 PWUTILITY 108136 NYLAND, JEFFREY A H Holiday 8.00 8.00 8.00 1/3/2009 5/31/1994 S Sick 456.10 3.69 3.69 459.79 99999.00 1/3/2009 5/31/1994 11,195.89 V Vacation 228.91 6.15 6.15 8.00 8.00 227.06 230.00 1/3/2009 5/31/1994 5,528.91 49141 PWUTILITY 108137 OXONEK, ROBERT A F Floater 8.00 8.00 8.00 1/3/2009 9/24/1990 H Holiday 8.00 8.00 8.00 1/3/2009 9/24/1990 S Sick 55.44 3.69 3.69 4.00 4.00 55.13 99999.00 1/3/2009 9/24/1990 1,259.72 V Vacation 184.16 6.15 6.15 8.00 8.00 182.31 230.00 1/3/2009 9/24/1990 4,165.78 2,982.73 62.76 62.76 148.50 148.50 2,896.99 73,476.22 Report Totals 65,885.39 1,314.13 1,314.13 3,476.55 3,476.55 63,722.97 1,990,435.56 * This report displays Start Date. Your accrual calculations may / may not be based off of this date.