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Schedule2. <br />CITY OF GEM LAKE, MINNESOTA . <br />GENERAL FUND <br />STATEMENTS OF CASH DISBURSEMENTS <br />For the Years. Ended December 31., 2005 and 2004 <br />DISBURSEMENTS <br />2Ia{]5 <br />2004 <br />General Government <br />Mayor and. Council <br />Salaries <br />$ 5,200 $ <br />5,200 <br />Payroll taxes <br />398 <br />398 <br />1 <br />{ Total Mayor and Council <br />5,598 <br />5,598 <br />Finance and Administration <br />Election judges <br />137 <br />4,847 <br />City clerk <br />3,000 <br />3,000 <br />Treasurer salary <br />3,000 <br />21600 <br />Payroll taxes <br />443 <br />428 <br />Telephone. and Internet service expense <br />3,536 <br />3,448 <br />Office supplies and expense <br />4,698 <br />51320 <br />Dues and subscriptions <br />2,629 <br />2,355 <br />Insurance and bonds <br />1,378 <br />1,574 <br />Total Finance and Administration <br />18,821 <br />.23,572 <br />Professional Services <br />_ Engineering .fees <br />:66,472 <br />.28;627 <br />Legal, accounting and administrative <br />113,094 <br />71,172 <br />Total Professional Services <br />179,566 <br />99,799 <br />Total General Government <br />$ 203,985 $ <br />1281969 <br />See Independent Accountant's Compilation Report <br />5 <br />