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CITY OF GEM LAKE CLAIMS FOR PAYMENT <br />18-Apr-94 <br />4714W- <br />dI.3 <br />i/b(41 <br />Patrick Igo <br />Roland Birkebak <br />Clare Nielsen <br />John McPhillips <br />Paul Emeott <br />Frederic Magnuson <br />CLAIMS AI oVED BY SIGNATURES;:::: <br />DATE OF APPROVAL <br />DATE <br />�{ <br />T1 is %- <br />e"enher <br />"7g4e-!C_ �- I) <br />DATE <br />/ 1 <br />v <br />„• : <br />DATE <br />C/ / J?1lY <br />Mi <br />DATE <br />/ 1 <br />!e_ ►', <br />DATE <br />1 1 <br />DATE <br />' VT 1!r <br />— <br />CLAIM#::.::::;DATE:; <br />PAID TO <br />DESCRIPTION OF Ck AJM::,..:..... <br />$ AMOUNT <br />GENERAL <br />FUND <br />SEWER <br />FUND: <br />S 1098 <br />18-Apr-94 <br />Metropolitan Waste Control <br />APR94 Sewer Service Charges <br />509.00 <br />509.00 <br />4011 <br />18-Apr-94 <br />City Of White Bear Lake <br />APR94: Fire & Paramedic <br />640.50 <br />640.50 <br />�G <br />G 4012 <br />18-Apr-94 <br />Wynne's Rubbish & Recycling <br />FEB94: Recycling Collection <br />160.00 <br />, 160.00 <br />G 4013 <br />18-Apr-94 <br />Press Publications <br />TOTAL CLAIM FOR APRIL <br />52.01 <br />G 4013 <br />18-Apr-94 <br />Press Publications <br />Ordinance #64 Public Hearing <br />39.01 <br />G 4013 <br />18-Apr-94 <br />Press Publications <br />March Meeting Change <br />13.00 <br />G 4014 <br />18-Apr-94 <br />Press Publications <br />Subscription Fee: APR94-MAR95 <br />18.00 <br />18,00 <br />G 4015 <br />18-Apr-94 <br />Frederic C. Magnuson <br />TOTAL CLAIM FOR APRIL <br />73.57 <br />G 4015 <br />18-Apr-94 <br />Frederic C. Magnuson <br />City Council Binders & Inserts <br />21.30 <br />G 4015 <br />18-Apr-94 <br />Frederic C. Magnuson <br />Planning Commission Binders & Inserts <br />10.65 <br />G 4015 <br />18-Apr-94 <br />Frederic C. Magnuson <br />Stationary & Supplies <br />12.00 <br />G 4015 <br />18-Apr-94 <br />Frederic C. Magnuson <br />Postage <br />7.25 <br />G 4015 <br />18-Apr-94 <br />Frederic C. Magnuson <br />Copying <br />22.37 <br />ALL 18-Apr-94 <br />APRIL 1994 SUMMARY <br />TOTAL FOR APRIL, 1994 <br />$1,453.08 <br />$944.08 <br />$509.00 <br />8.33% Of Budget Monthly <br />% Annual Budget <br />1.17% <br />0.88% <br />3.094 <br />ALL 18-Apr-94 <br />YEAR-TO-DATE 1994 SUMMARY <br />TOTAL YEAR-TO-DATE, 1994 <br />$20,888.54 <br />$18,652.54 <br />$2.236.00 <br />33.33% Of Year Completed <br />% Annual Budget <br />16.88% <br />17.36% <br />13.59% <br />ALL 18-Apr-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Under!($Over) <br />$20,404.46 <br />$17,157.13 <br />$3.247.33 <br />33.32% Of Year Completed <br />Annual Budget %Under/ -%Over <br />16.47%- <br />15.97% <br />19.74% <br />9e/7 Aieee- <br />LPL <br />4/a/ F'71;a:= <br />3-7. 109 )6LA ,°57v7 <br />