Laserfiche WebLink
CITY OF GEM LAKE CLAIMS FOR PAYMENT <br />16-May-94 <br />S1( <br />Patrick Igo <br />Roland Birkebak <br />Clare Nielsen <br />John McPhillips <br />Paul Emeott <br />Frederic Magnuson <br />CLAIMS APPROVED BY SIGNATURESDA <br />APPROVAL <br />DATE <br />1 / <br />. � l± <br />[]ATE <br />`• <br />Lr 1 l <br />i A !;<. " .. ' <br />ff r'.- <br />DATE <br />/ / <br />‹rhi,07,, - <br />r...v:.. ig <br />DATE <br />'J <br />1 e- C , G <br />— - <br />DATE <br />- <br />- !yet 1 F <br />CLAIM <br />DATE <br />PAID TO <br />DESCRIPTION OF CLAIM <br />$ AMOUNT <br />GENERAL <br />FUND <br />SEWER <br />FUND <br />S 1099 <br />16-May-94 <br />Metropolitan Waste Control <br />MAY94 Sewer Service Charges <br />509.00 <br />509.00 <br />G 4019 <br />16-May-94 <br />Ramsoy County <br />TOTAL CLAIM <br />7,352.00 <br />G 4019 <br />16-May-94 <br />Ramsey County <br />MAY94: Law Enforcement <br />3,676.00 <br />G 4019 <br />16-May-94 <br />Ramsey County <br />.JUN94: Law Enforcement <br />3,676.00 <br />G 4020 <br />16-May-94 <br />City Of White Bear Lake <br />MAY94 Fire & Paramedic <br />640.50 <br />640.50 <br />G 4021 <br />16-May-94 <br />Northern States Power <br />APR94: Street Lighting <br />59.15 <br />59.15 <br />G 4022 <br />16-May-94 <br />Millor/Davis Legal Forms <br />Liquor Licenses <br />18.09 <br />18.09 <br />G 4023 <br />16-May-94 <br />MN Taxpayers Assn <br />Directory Of State Spending <br />10.00 <br />10.00 <br />G 4024 <br />16-May-94 <br />Press Publications <br />Publish Annual Statement <br />338.07 <br />338.07 <br />G 4025 <br />16-May-94 <br />LMCIT <br />1994 Municipal Liability Insurance <br />1,284.00 <br />1,284.00 <br />G 4026 <br />16-May-94 <br />Brehm Group <br />94 Council Personal Accident Policy <br />63.75 <br />63.75 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />Total Claim For May <br />158.40 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />MAR94: Telephone Service <br />28.26 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />MAR94: Long Distance Telephone <br />8.00 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />APR94: Telephone Service <br />25.76 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />APR94: Long Distance Telephone <br />8.00 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />MAY94: Telephone Service <br />25.76 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />Office Supplies <br />23.47 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />Postage <br />29.00 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />MAR94: 20 Miles @ $029 <br />5.80 <br />G 4027 <br />16-May-94 <br />Frederic C. Magnuson <br />APR94: 15 Miles @ $0.29 <br />4.35 <br />ALL 16-May-94 <br />MAY 1994 SUMMARY <br />TOTAL FOR MAY, 1994 <br />$10,432.96 <br />$9,923.96 <br />$509.0❑ <br />8.33% Of Budget Monthly <br />% Annual Budget <br />8.42% <br />9.24% <br />3.09% <br />ALL 16-May-94 <br />YEAR-TO-DATE 1994 SUMMARY <br />TOTAL YEAR-TO-DATE, 1994 <br />$31,720.52 <br />$28,946.52 <br />$2,774.00 <br />41.67% Of Year Completed <br />% Annual Budget <br />25.61 % <br />26.94% <br />16.86% <br />ALL 16-May-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Under/{$Over} <br />$19,895.73 <br />$15,815.56 <br />$4,080.17 <br />41.67% Of Yoar Completed <br />Annual Budget %Under/ -%Over <br />16.06% <br />14.72% <br />24.80% <br />