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Clsirns For Pityment <br />CITY OF GEM LAKE <br />Period Ending 06/21/2004 <br />Paul Enieott, Mayor <br />ChuckWatson, Council <br />Roland Birkebak, Council <br />Richard Bosak, Council <br />Patrick Igo, Council <br />Frederic Magnuson, Clerk. <br />Signatures AEipraving Claims • For Payment <br />Date Of Approval <br />DATE <br />/ 1 <br />DATE. <br />/ / <br />j <br />DATE we+• <br />724 / <br />.. <br />, <br />DATE <br />DATE <br />Zj1G9 <br />/ / <br />2J <br />- DATE <br />/ 1 <br />RATE. <br />CLAEND/ I PAID <br />...... -. ... . <br />SP 2040: 21-Jun <br />CiP 6448 21-Jtut <br />iil' 64,18 ?1-Jun <br />OP 6448 214un <br />GP 64'48 21-Jun <br />OP 6448 .21-.luau. <br />PAID TO <br />Metropolitan Council. <br />Magnuson &. Associates: LLC <br />Magnuson & Associates. LLC <br />Magnuson & Associates_ LLC <br />• Magnuson & Associates. LLC <br />Magnuson & Associates. LLC <br />Cif' 6449 21-dun • James Lindner <br />A1:1. <br />ALL <br />ALL <br />06/2112004 ;TUNE SUMMARY <br />8.33% Of Budget Monthly <br />Olin 112004 . 'YEAR- IO-DATE: SUMMARY <br />50.00% Of Yea!' Completed <br />06121/2004 VERSUS ANNUAL BUDGET <br />50.00% or Year Completed <br />GENERAL SEWER <br />DESCRIPTION OE CLAIM $ AMOUNT FIEND HIND <br />Current User Charges; JuIr 2004 857,60 _ 857.60 <br />GeneralAdminBillable, May/Jun-2004108:50.hours 637.50 <br />SetverAdminPM, May/Jun-2004' 18.75 hours <br />SetverAdminSC, May/Jun-2004: 00.50 hours <br />Ch i efEl ect i onJ udge;May/Jun-2004: 06,25 haiurs <br />CadeEnforcctnent:May/Jun-2004` 02150 ]lours <br />I Planning &. Land Use Seminar Reiinbursentent <br />TOTAL FOR JUNE <br />% Annual Budget <br />TOTAL YEAR-TO4MTE <br />Vo Annual Bucket <br />Annual Budget $Under/(SOver).. <br />Annual Budget %Underi-%Qver <br />125.001 <br />$28,312.20 <br />10.16% <br />$167.594.00 <br />60.14°35 <br />($28,269.00 <br />-10.14% <br />1:4(16125 <br />. -- .. ......... <br />25.00 <br />28I25 <br />187.50 <br />125.00 <br />• <br />S20,I01.20 <br />7.21% <br />S127.262.19 <br />55.65% <br />S8,211,011 <br />2.9514 <br />S40,33.1.81 <br />80.74'1 <br />(512;912.19) (515;356.81) <br />5,65Jot-30,74% <br />}On Date 0.'1'ime; U6/21/2004at 04:55:54 PM I'i1e: 04c4tim06.:I23 <br />