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Schedule 2 <br />CITY OF GEM LAKE, MINNESOTA <br />GENERAL FUND <br />STATEMENTS OF CASH DISBURSEMENTS <br />For the Years Ended"December 31, 2004 and 2003 <br />DISBURSEMENTS <br />General Government <br />Mayor.and Council <br />Salaries <br />Payroll taxes <br />Total Mayor and Council <br />Finance and. Administration <br />Election judges <br />City clerk <br />Treasurer salary. <br />Payroll. taxes <br />Telephone and internet service expense <br />Office supplies and expense <br />Dues and subscriptions <br />Insurance and bonds <br />Total .Finance and Administration <br />Professional Services <br />Engineering fees <br />Legal, accounting and administrative <br />Total Professional Services <br />Total General Government <br />2004 2003 <br />$ 5,200 $ 5,200 <br />398 398 <br />53598 5,598 <br />4,847 <br />40 <br />3,000 <br />3,000 <br />2,600 <br />2,600 <br />428 <br />428 <br />3,448 <br />2,193 <br />5,320 <br />3,776 <br />2,355 <br />2,051 <br />1,574 <br />1,963 <br />23,572 <br />1$, 051 <br />28,627 8;721 <br />71,172 38i325 <br />99,799 47,046 <br />$ 128,969 $ 68,695 <br />See Independent Accountant's Compilation Report___ <br />