Laserfiche WebLink
Schedule 7 <br />CITY OF GEM LAKE, MINNESOTA <br />STATEMENTS OF ACCOUNTS RECEIVABLE AND PAYABLE <br />December 31, 2005 and 2004 <br />ACCOUNTS RECEIVABLE <br />Amount. at December <br />31, <br />Fund Source of Revenue and Purpose <br />2005 <br />2004 <br />General Charges for services <br />$ 21767 <br />$. 9.,9.92 <br />Sewer User charges. <br />10,080 <br />7,542 <br />f Total Accounts. Receivable <br />$ 12,837 <br />$ 17,534 <br />ACCOUNTS PAYABLE AND CONTINGENT LIABILITIES <br />Claim <br />Amount at December <br />31, <br />Fund Vendor Name item and Purpose <br />Number <br />2006 <br />2004 <br />Cap Proj BelAir Builders; Inc. Construction costs <br />NIA <br />$ 275217 <br />$ - <br />Cap Proj SEH, Inc. Engineering fees <br />NIA <br />496 <br />- <br />Cap Pmj Leonard O'Brien Law Legal. services <br />NIA <br />863 <br />- <br />Total Accounts Payable and Canting ent. Liabilities <br />$ 28,576 <br />$ - <br />See Independent Accountant's Compilation Report <br />13 <br />