Laserfiche WebLink
ciTv: QF.: c <br />Arilended, Gopy <br />LAIMSVP.13pVPDtW.S.P.lJATVRE$;:;,;;' ,, <br />1901301� <br />Patrick.:lgo <br />Roland: BirkeOak <br />Clare Nielsen <br />John McPhillips- <br />Paul Fmeott <br />Frederic Magnuson <br />DATE <br />DATE . 1 • •1 <br />DATE • <br />DATE : 1' 1 <br />PATE 1• 1. <br />DATE <br />CL41M <br />S 1098 <br />S 1089 <br />G.4012 <br />G4o13 <br />G '4014 <br />G 4014. <br />G 4014 <br />G4015 <br />G '4015 <br />G. 4015 <br />G4015 <br />G' 4015 <br />G• 4015 <br />G 4016 <br />G 4017 <br />G 4018; <br />G 4018. <br />G 4018 <br />-• G 46i6• <br />G 4018 <br />• 18-Apr-94 <br />i8-Apr-94 <br />18-Apr=94 <br />••18"-Apr-94 <br />18-Apr=94 <br />• 18-Apr-94 <br />• 18-Apr-94 <br />18=Apr=94 <br />• -18-Apr-94 <br />• ' 18-Apr-94. <br />18-Apr-94 <br />• 184,or94 <br />• 18-Apr-94, <br />18-Apr-94 <br />18-Apr-94 <br />• 18-Apr-94 <br />18-Apr-94 <br />•• 18-Apr-94 <br />18,-Apr-94 <br />18-Apr-94 • <br />ALL,' ••18--Apr-94• <br />ALL '18-Apr-94 <br />ALL-18-Apr4" <br />PAli _'1'c <br />Metropoiitan'Waste Control: <br />Postmaster - <br />City pf,White'Bear Lake - <br />Wynne Rubbish: &.Recycling' <br />Press -Publications.• <br />Press Publications • <br />Press Publications• • • <br />Frederic C. Magnuson <br />Frederic•C, Magnuson <br />Frederic.C. Magnuson <br />Frederic C.:Magnuson „ <br />Frederic C. Magnuson <br />Frederic C.•Magnuson <br />Press•Publications <br />C1are Nielsen <br />Internal Revenue•Sorvice • <br />Intornal.Revenue Service' - <br />Internal Revenue Service <br />Internal' Revenue Service <br />Internal Reivenuo,Servicu <br />A_ P_ RIL 1994 SuMMARY <br />8.33% Of Budget Monthly <br />YEA -TO -ATE 1994 SUMMARY <br />33.33% O€ Year Completed <br />VERSUS ANNUAL BUDGET <br />33,330 Of Year Completed <br />APR94 Sewer•,Service'Charges •' <br />BI1i3ng Postage - <br />APR94:•Fire,& Paramedic <br />FE894: Recycling Collection• <br />TOTAL CLAIM:FOR APRIL <br />Ordinance #i84 Public Flearing • <br />March Maeting`Change : ' <br />TOTALCLAIM FOR•APRIL • <br />CityCouncil, Binder's &Inserts; <br />Planning Commission Binders & Inserts - • <br />Stationary & Supplies- - <br />Postage <br />Copying. - <br />Subscriptiun Foe: APR94-MAR95 <br />Recycling Bulletin Printing • <br />1st Qtrz Sac::Sec:& MedlcareJMedicaid <br />Employee'Soclal"Security Contribution . <br />City SOcial:Security Contribution • • <br />Erriplayse MadicarelMedicald,Contribution- <br />City Medicare/Medicaid Contribution, <br />TOTAL FORIAPRIL. 1994 <br />% Anrival:8tudgat <br />TOTAL•YEAR-TO=DATE, 199#, <br />, % Annual Budget• <br />Annual Budget $Under/($Over) <br />Annual Budget"%Underl=•%Over, <br />509.00 <br />29.00 <br />-.640.50 <br />160,00 <br />-52.01- <br />73.57 <br />18.00 <br />8,52 <br />361.6a <br />$1;852.10- <br />1.50R5 <br />$21,287.56 <br />17.18 0 <br />$20,005;44 <br />16.15% <br />QENEI�AL't <br />%'Ftitlg;. <br />640;50 <br />160.00 <br />• 39,01 <br />-13.00 <br />21.30 <br />10.65 <br />12.00 <br />7.25 <br />22.37 <br />18,00 - <br />8.52 • <br />146.49 <br />146:49 <br />34.26 <br />34.26- <br />$1,314.10 <br />1.22% <br />$19,022,56 <br />17.71% <br />$16,787.11 <br />15,63% <br />509.00 <br />29.00 <br />$538:00 <br />3.27% <br />$2;265.00 <br />13.77% <br />$3,218,33 <br />19.56%15 <br />