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CITY OF GEM LAKE CLAIMS FOR PAYMENT <br />28-Mar-94: <br />Patrick Igo <br />Roland Birkebak <br />Clare Nielsen <br />John McPhillips <br />Paul Emeott <br />Frederic Magnuson <br />CLAIMS APPROVED BY SIGNATURES > >':' <br />DATE OF APPROVAL ... <br />-r_• >!.. <br />DATE <br />108194 <br />qlt-SL.m.,Avt. <br />L <br />DATE <br />3 1 vg 1 {i q <br />DATE <br />1 1 <br />f� �� <br />/Y , sir G a <br />DATE <br />-3 1 l ` `1 <br />{ <br />- <br />DATE <br />1 / <br />DATE <br />/ / <br />CLAIM# <br />DATE <br />PAID TO : :.,:.:.: <br />DESCRIPTION OF; CLAIM::.;: <br />$ AMOUNT <br />GENERAL <br />FUND <br />SEWER <br />... FUND. <br />S 1096 <br />28-Mar-94 <br />Metropolitan Waste Control <br />APR94 Sewer Service Charges <br />509.00 <br />509.00 <br />G 4000 <br />28-Mar-94 <br />Ramsey County <br />APR94: Law Enforcement <br />3,826.15 1 <br />3,826.15 <br />G 4001 <br />28-Mar-94 <br />City Of White Bear Lake <br />TOTAL CLAIM <br />848.84 1 <br />G 4001 <br />28-Mar-94 <br />City Of White Bear Lake <br />FEB94: Fire & Paramedic <br />i <br />640.50 <br />G 4001 <br />28-Mar-94 <br />City Of White Bear Lake <br />JAN-MAR94: Fire Inspections <br />208.34 <br />Cx 4002 <br />28-Mar-94 <br />Wynne's Rubbish & Recycling <br />FEB94: Recycling Collection <br />160.00 <br />160.00 <br />G 4003 <br />28-Mar-94 <br />League MN Cities incur. Trust <br />1994 Worker's Compensation Insurance <br />99.00 <br />99.00 <br />G 4004 <br />28-Mar-94 <br />Northern States Power <br />MAR94: Street Lighting <br />62.49 <br />62.49 <br />G 4005 <br />28-Mar-94 <br />Frederic C. Magnuson <br />TOTAL CLAIM <br />858.53 <br />G 4005 <br />28-Mar-94 <br />Frederic C. Magnuson <br />FEB-94: Telephone Service <br />28.26 <br />G 4005 <br />28-Mar-94 <br />Frederic C. Magnuson <br />FEB-94: Long Distance Telephone <br />11.00 <br />G 4005 <br />28-Mar-94 <br />Frederic C. Magnuson <br />FEB-94: 25 Miles @ $0.28 <br />7.00 <br />G 4005 <br />28-Mar-94 <br />Frederic C. Magnuson <br />License Forms <br />51.55 <br />G 4005 <br />28-Mar-94 <br />Frederic C. Magnuson <br />1st Otr Sal ($605.00-37.5155-8.77MM) <br />558.72 <br />G 4006 <br />28-Mar-94 <br />Richard Nordstrom <br />1st Qtr Sal ($605.00-37.51 SS-8.77MM) <br />558.72 <br />558.72 <br />G 4007 <br />28-Mar-94 <br />Paul Emeott <br />1st Qtr Sal ($425.00-26,35SS-6.16MM) <br />392,49 <br />392.49 <br />G 4008 <br />28-Mar-94 <br />Clare Nielsen <br />1st Qtr Sal ($182.00-11.2855-2.64MM) <br />168.08 <br />168.08 <br />G 4011 <br />28-Mar-94 <br />Patrick Igo <br />1st Qtr Sal ($182.00-11.2855-2.64MM) <br />168.08 <br />168.08 <br />G 4009 <br />28-Mar-94 <br />Roland Birkebak <br />1 st Otr Sal ($182.00-11,2855-2.64MM) <br />168.08 <br />168.08 <br />G 4010 <br />28-Mar-94 <br />John McPhillips <br />1st Qtr Sal ($182.00-11.2855-2.64MM) <br />168.08 <br />188.08 <br />ALL 28-Mar-94 <br />MARCH 1994 SUMMARY <br />TOTAL FOR MARCH, 1994 <br />$7,785.54 <br />$7,276.64 <br />$509,00 <br />8.33% Of Budget Monthly <br />% Annual Budget <br />6.28% <br />6.77% <br />3.09% <br />ALL 28-Mar-94 <br />YEAR-TO-DATE 1994 SUMMARY <br />TOTAL YEAR-TO-DATE, 1994 <br />$19,435.46 <br />$17,708.46 <br />$1,727.00 <br />25.00% Of Year Completed <br />% Annual Budget <br />15.69% <br />16.48% <br />10.50% <br />ALL 28-Mar-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Under/($0ver) <br />$11,534.29 <br />$9,148.79 <br />$2,385.50 <br />25.00% Of Year Completed <br />Annual Budget %Underl--%Over <br />9.31% <br />8.52% <br />14.50% <br />