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F GEM LAKE: CLAIMS: FQR - PAYMENT <br />Patrick Igo <br />Roland Birkebak, <br />Clare Nielsen <br />John McPhillips: <br />Paul ' Erneott <br />-Frederic Magnuson <br />L Ali4 s AppR411Ep YVeNATLJH <br />;*PPROVAE: <br />DATE 1-'! <br />DATE . 1 1 <br />'DATE • 1 1 ' <br />DATE : 1 - 1 <br />DATE 1 / <br />DATE <br />1 <br />1 <br />CC <br />.RIPTION:OFC. <br />ENERAL : <br />'Filf� D <br />s <br />5 <br />S <br />G <br />G <br />G <br />G <br />G <br />G <br />G <br />G <br />G <br />G <br />G <br />G <br />G <br />G <br />1098 <br />1099. <br />.4012 <br />4013, <br />4014, <br />4014 <br />4a1'4 <br />4015 <br />4015 <br />4015 <br />4015 <br />4015• <br />4015 <br />4016 <br />4017 <br />4018. <br />4018' <br />4018 <br />4018 <br />4018- <br />18-Apr-94. <br />• 18-Apr794- <br />.18=Apr-94- <br />• .18-Apr-94' <br />18=Apr-94 <br />• 1&-Apr-94 <br />• • $ 8-Apr-94 <br />18-Apr-94 <br />18-Apr-94. <br />18-Apr-e4 <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 />'i 8-Apr-94 <br />• 18-Apr, 94- <br />• •18-Apr-94 <br />18-Aprre4 <br />Metropolitan Waste -Control <br />Peetrnaster <br />City Of White.RaarLake , - <br />Wyrtne's Rubbish &Recycling <br />Press Publications . <br />Press Publications <br />Press Publlcations <br />Frederic-0, Magnuson <br />Frederic C: Magnuson <br />Frederic C. Magnusen <br />Frederic C. Magnuson <br />Frederic C: Magnuson <br />Frederic C: Magnuson' <br />Press Publications. <br />Clare Nielsen. " <br />internal Revenue Service <br />Internal,Revenuo Service - <br />Internal Revenue Service <br />Internal.Renenue Service• <br />Internal=Revenue•Service <br />APR94 Sewer Service Charges <br />Billing•Postage , <br />APR94; Fire;& Paramedic <br />FEEItik Recycling Collection <br />TOTAL CLAIM FOFI AP.RIL <br />Ordinance r#84 Public Hearing <br />March Meeting Change - <br />TOTAL CLAIM FOR APFIIL • <br />City Council Binders & Inserts <br />Planning Commission•Binders & Inserts - • ' <br />Stationary & Supplies- • <br />Postage • <br />Copying <br />SubscriptionFee: APR94-MAR95 <br />Recycling,Biilletin.Printing • <br />1st Qtr: Soo: Sac:.& iviedicare/Medicaid <br />Employee Soaial,Security.Confribution - <br />City -Social Security Contribution • <br />Emplayee;Medicare/Medicaid Contribution - <br />City Medicare&Medicaid•Contribution • <br />509,0o <br />29.00 <br />640.50 <br />160.00 <br />52.0.1 <br />73:57 <br />18.00 <br />8.52 <br />361.50 <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 />1'6:49 <br />• 34.26 <br />34.28 <br />' 509.00 <br />29.00 <br />At:L 18-Apr,94• <br />ALL '.18-Apr,94 • <br />ALL 18-Apr-94 <br />APRIL y'994..5UMMARY' <br />3:3304 Of Budget Monthly <br />'TEAR -TO -DATE 1994 SUMMARY <br />• 33.33% Qf Year Completed <br />VERSUS ANN UAL BUDGET <br />33.33% Of Year Completed <br />'TOTAL' FOR APRIL,,1994 <br />% Annual Budget <br />TOTAL YEAR-TO-DATE, 1994 <br />% Annual 'Budget <br />Annual Budget $Lindert($Over) <br />- Annual;Budget%Under/-%Over- <br />$1,852,10' <br />1,50% <br />$21,287.56 <br />17.18% <br />$20,005.44 <br />16.15% <br />$1,314,10 <br />$19;022:56 <br />17.7.1% <br />$16,787,11 <br />• 15.63% <br />6538:00, <br />3.2746 <br />$2,265.00 <br />13.77% <br />$3,218.33 <br />• 19:56% <br />