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City of Gem Lake <br />M-NERAL FUND <br />!iu¢gew4 Statement o!'RCrcnues and Expenditures <br />I.ar the Fhree Months Eliding March 31, 21017 <br />C«rr lvinth <br />Ct u4Y. <br />Cnrr Mndr <br />-2pi7 <br />eu) <br />yu <br />Bill <br />Aokm <br />ftilnc�. <br />v •.Gi llct' <br />t Pet. <br />ACtt111 <br />Variance <br />9/o d <br />E3uiliiin 5corctary <br />93,33. <br />0.00 <br />93.33 <br />6.40 <br />t-AU D <br />0;00 <br />1,000;00 <br />0.W <br />CamputorSerciecs <br />70;83 <br />0.00 <br />70,93 <br />0.00 <br />85(uo <br />0;00. <br />850,00 <br />0.00 <br />Ro,i d.11 a! n t cria ti ce <br />25.fl4 <br />0,00 <br />35.00 <br />0,00 <br />30o.06 <br />0,00 <br />3i1U:00 <br />0:00 <br />Signs, Sign Repair hlateriuls <br />416,67 <br />.0-00 <br />416:67 <br />O.Q.i7 <br />5,000,00 <br />U.QO <br />5,000,00 <br />0.00 <br />Eng'tt crri ig <br />Sucet Lielits <br />104,17 <br />83.S4 <br />?U.33 <br />30.49: <br />1 250-.00 <br />169,64. <br />1.,00.lh <br />d 3.59 <br />it w Risunename <br />83.33. <br />0.00 <br />83:33 <br />0.00 <br />.1.0001U0 <br />0.U[3 <br />11,000-00 <br />0.00 <br />Sticei Repairs'. <br />20&33 <br />obo <br />20933 <br />0.00. <br />2,500:00 <br />0:Q0 <br />2.500.00 <br />Q.00. <br />i]ues R Subscriptuns <br />4.17 <br />39.59 <br />(35,41) <br />949,92 <br />$0.00 <br />39,58 <br />10A2 <br />79J6 <br />.lee. and ,Snow. Re nlovaI <br />Salt wid Sand <br />5.83.3.3. <br />3.¢O.L'U <br />325.33 <br />61,71 <br />7,000..00 <br />-,873,79 <br />4,126.21 <br />41.05 <br />Repairs & Mail,t • COMFULual <br />166,6.7 <br />0.00 <br />166.67 <br />0,60 <br />2,6a0:QQ <br />0.00 <br />2.660,00 <br />0.00 <br />Snnw P10%ving <br />.833.33 <br />07,25 <br />45 6,0.9 <br />4&8.7 <br />10,000:00 <br />3,663.50 <br />64936.56 <br />30,64. <br />Qthcr FMAncing lees <br />Total Expo ditu5es <br />3=t 998:[i(7 <br />3S,993.6U. <br />6.014:40 <br />82.82 <br />419.976,00 <br />70,039.76 <br />34036.24 <br />16.68 <br />E. ccs5 It& Ovu (llder) Exp <br />QQ_ _ <br />U.00 [S 33.48G 7.0] <br />33.43k.7} <br />U.UO <br />411312017'at 6:29 P41 <br />