|
ntlt Corr r Mnth Curr Mntkt
<br />2021
<br />Y`Q
<br />Y D
<br />d et
<br />Lqual
<br />Varian . .%Complete
<br />Budget;
<br />Actual
<br />Varian °oCo �I� etc.
<br />computer services
<br />203.33
<br />1.799;15
<br />(1,590;82)
<br />963,59
<br />2,500.00
<br />1;799.1S.
<br />700.85.
<br />71.97
<br />Legal Services
<br />Prosecution
<br />250.00
<br />0:00
<br />250,00
<br />0,00.
<br />3,000.00
<br />0,00
<br />3;000.00
<br />0.00
<br />Legal
<br />3.,.3.33,33
<br />(1;489:00)
<br />4,8.22;33
<br />(44,67)
<br />40.000.00
<br />5,i05,96
<br />14.8.94.04
<br />12.76
<br />Legal - Land Issues
<br />416,67
<br />0.00
<br />416;67'
<br />0.00
<br />5,000M
<br />ano
<br />5,000-00
<br />0,00
<br />Clerlr/Geuc ra I: Cove rn m c n t
<br />Wages. andSalaries
<br />21301.67
<br />1,350.50
<br />951,17
<br />58.67
<br />27.620.00
<br />4.173,50
<br />23,446.50
<br />15:11
<br />Wbrkers Compensation
<br />41,67.
<br />176.00
<br />1.17.36
<br />(497.70)
<br />(75.69)
<br />673:70
<br />.181.66
<br />(282.79)
<br />500,00
<br />.1.112.00.
<br />117,36
<br />(1,300.01)
<br />382.64
<br />3.412.01
<br />23.47
<br />(61.:55)
<br />Employer Paid Insurance
<br />Office Supplies
<br />166..67
<br />(48.79)
<br />215.46.
<br />(20.27)
<br />2.000.00
<br />6.73
<br />1,99325
<br />0.34
<br />120.83.
<br />103.00
<br />17.83
<br />85:24
<br />1,450.00
<br />103-60
<br />1,347.00
<br />7.10
<br />.Postage
<br />Professional Services
<br />166.67.
<br />0.00
<br />166.67
<br />0.06
<br />2.000.00
<br />.0,00
<br />2.000.00
<br />6.00
<br />0.00
<br />Adininislratiort
<br />41.6.7
<br />0.00
<br />4I V
<br />0:00
<br />500.00
<br />0,00
<br />500.00
<br />40.53
<br />Miscellaneous
<br />16.67
<br />(135.00)
<br />155.67
<br />(810.00)
<br />200.00
<br />.81105
<br />118.95
<br />Conference Registrations
<br />41.67
<br />a'00
<br />579,99
<br />41.61
<br />(479,99)
<br />0.00
<br />579.99
<br />506.0.6
<br />1;200.00
<br />0.00
<br />574.99
<br />500,00
<br />620,01
<br />0.00
<br />48,33
<br />Web site
<br />Mileage
<br />1.00.00
<br />12:50
<br />0.00
<br />12.50.
<br />0.00
<br />150,00
<br />0.00
<br />150.60
<br />0.00
<br />00
<br />Recording Secretary
<br />0.00
<br />402-17
<br />(482.17)
<br />0.0.0
<br />0,06
<br />0;40
<br />6,060.00
<br />1,446.51
<br />3.9.59
<br />(1,146.51)
<br />5,960.42
<br />90
<br />Computer Services
<br />Legal Notice Publication
<br />500.,00
<br />66.67
<br />0.00
<br />384,22
<br />S00.00
<br />(317.55).
<br />�76:33
<br />800.00
<br />531.41
<br />268.59
<br />W43
<br />Newsletter/Public Relations
<br />208.33
<br />0.00
<br />'208,33
<br />(86.25)
<br />0.00
<br />134.50
<br />2,500.00
<br />3.000,00
<br />.212.00
<br />336.25
<br />2288.00
<br />7.663.75
<br />943:
<br />1121'
<br />General Liability Insurance
<br />250.00
<br />8.33
<br />336.25
<br />i8.75:
<br />(10.42)
<br />225.00
<br />100.00
<br />18.75
<br />81.,25
<br />18.75
<br />Vehiciclnsitroncc
<br />PublicOflicials LiablitHy
<br />12.50
<br />0,00.
<br />11.50,
<br />0.00
<br />150.00
<br />0.00
<br />150.00.
<br />0.00
<br />Recycling Collection
<br />791.67
<br />675.36
<br />.116.31
<br />85.31
<br />9,506.00
<br />2.026.08
<br />7.473.92
<br />21.33.
<br />League of MN Cities
<br />6&67
<br />33,33
<br />430W
<br />(2W.06)
<br />4363.33)
<br />''233.33
<br />645.00
<br />(600.00)
<br />800.00
<br />400..00
<br />430:00
<br />200.00
<br />374,00
<br />200.00.
<br />53.75
<br />50.00
<br />Raw
<br />Subscriptions
<br />•
<br />4.17
<br />160.06
<br />.(15&79)
<br />3.863.04
<br />50.00
<br />160.96
<br />(1.10,96)
<br />321.92
<br />P.Ianning and Zoning
<br />Professional Services
<br />4.17
<br />0.00
<br />4A7
<br />0.00:
<br />$0,00
<br />0.00
<br />50.00.
<br />0.00
<br />Engineering
<br />1666.67
<br />(4;487.09)
<br />6.151.76
<br />(269,23)
<br />20,000.00
<br />3,590:72
<br />16,409.28
<br />17.95
<br />Administration
<br />20i:6T
<br />0.00
<br />291.67
<br />9.00
<br />3,500.00
<br />0.00
<br />780.37
<br />3,500.00%
<br />(3037)
<br />0.00
<br />104.05
<br />Zoning Administration
<br />62;50
<br />500.00
<br />.69.75
<br />0.00
<br />(7.25)
<br />500.00
<br />111.60
<br />0.00
<br />750.00
<br />6,000.00
<br />0,00.
<br />6.000,00,
<br />0.00
<br />NPDES Administration
<br />Comp Plan Update.
<br />.0.00
<br />(2536)
<br />25.36
<br />0.00
<br />0:00
<br />0.00
<br />0.00.
<br />Q-Q9
<br />lleriinge Anil
<br />OperstingSupplies
<br />3.3.31
<br />50;42
<br />(17.09)
<br />151.26
<br />400.00
<br />.50.42
<br />3.058
<br />126)
<br />0.43
<br />ProFessional Services
<br />333.33
<br />17.00
<br />310.33
<br />98.17
<br />5.10
<br />85.28
<br />4,000.00
<br />Mom
<br />17.00
<br />1;724.47
<br />3,983.00
<br />6,275,53
<br />21.56
<br />Contract Services
<br />666.67
<br />166.67
<br />568.50
<br />0.00
<br />166.67
<br />0;00
<br />2,000.00
<br />0.Q0
<br />3,000..
<br />0.00
<br />Telephone
<br />Properly insurance
<br />125.00
<br />214.75
<br />(89.T5)
<br />1:71.80
<br />1,500.00.
<br />214.75
<br />1', . 5.25
<br />1439.
<br />6:04
<br />Nectrie Service
<br />416.67
<br />141.67
<br />(356,54)
<br />(198.67)
<br />173.21
<br />340.34
<br />(85.57)
<br /><140.24)
<br />5,000.00
<br />1,700.00
<br />301.78•
<br />173..55
<br />4,698:22
<br />.1,526.45
<br />10.21
<br />Gas Service
<br />Water/Sewer Utilities
<br />76.83
<br />(214;68)
<br />285.51
<br />(303;08)
<br />850.00
<br />214.68
<br />635.32
<br />25.26.
<br />Repairs &Niaint Contractual.
<br />200.33
<br />355.00
<br />(146,67)
<br />170:40
<br />(14.40)
<br />2,500.00.
<br />5,000.00
<br />355.00
<br />1.160.00
<br />2345.00
<br />3,$40.00
<br />14.20
<br />23.20
<br />Repairs &Maint: Building
<br />416.67
<br />(60,00)
<br />476.67
<br />Police
<br />Reguhr.LawEnforcement.
<br />7.116:67
<br />7,148.08.
<br />(31.41)
<br />100.44
<br />85;400.00
<br />?1,444.24
<br />G3;300.
<br />2 .11
<br />0.00
<br />0
<br />AAdministrationAdministration25.QG
<br />0.00
<br />25.00.
<br />0.00
<br />300.00:
<br />0;00
<br />00:00
<br />Tire
<br />Tire Services
<br />•1,600.0Q
<br />1.588.33
<br />II,67
<br />99 ?7
<br />19,200,00.
<br />4;764.99
<br />14,435.01
<br />4,839.01
<br />24.82
<br />24.99:
<br />PiroWlatshallSeivico
<br />537:;i0'
<br />.537.3�'
<br />0,17
<br />99,97
<br />6.,450.00
<br />1,611.99
<br />Animal Control
<br />Animal Removal
<br />33.33
<br />0,00
<br />33,33
<br />0.00
<br />400:00
<br />0.00
<br />400:00
<br />0.00
<br />Animal Enforccmeirt
<br />16.67
<br />7.r9G5
<br />(80.38)
<br />582.30
<br />200:00
<br />97,05
<br />102.95
<br />48:53
<br />Building Utpsection
<br />WAGES &SALARIES
<br />li641,67
<br />0.00
<br />1.041,67
<br />0.00
<br />12,500.00.
<br />0,00
<br />12,500:00
<br />UO
<br />FICA CON TRIB.UTIONS.
<br />79.67
<br />0.00
<br />79:67
<br />0:00
<br />9%'00
<br />0.00
<br />956.00
<br />938m.
<br />0,00
<br />0.00
<br />PEP.A CONTRIBUTIONS
<br />79.17
<br />.0.00
<br />0.00.
<br />78.11
<br />15.42
<br />0.00
<br />0.00
<br />938.00
<br />185.00
<br />0.06
<br />0.00
<br />185.00
<br />0.00
<br />WORKERS COMPENSATION
<br />15.42
<br />1.333.33
<br />143.48
<br />1,180.85
<br />10.76
<br />16, 000,00
<br />458.48
<br />15;541.52
<br />2-87
<br />Building Inspections
<br />Building Secretary
<br />183.33
<br />(28,63)
<br />211.%
<br />(15.61)
<br />2.200.00
<br />0.00
<br />21200.00
<br />OAO
<br />Computer Services
<br />0.00
<br />0.00
<br />%00-
<br />416.67
<br />0.00.
<br />0.00
<br />0.00
<br />5,000.00
<br />2,520.00
<br />0.00
<br />(2,520,00)
<br />5,000,00
<br />0.00
<br />0:00
<br />Office Equip R. Furnishings
<br />41.6.67.
<br />0.00
<br />0512021 at 12:39 PM
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