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Schedule 2 <br />CITY OF GEM LAKE, MINNESOTA <br />GENERAL FUND <br />STATEMENT'S OF CASH DISBURSEMENTS <br />For the Years Ended December, 31, 2006 and 2005 <br />DISBURSEMENTS <br />2006 <br />2005 <br />General Government. <br />Mayor and Council <br />Salaries <br />$ 5,356 $. <br />5,200 <br />Payroll taxes <br />4.40 <br />398 <br />Total Mayor and Council <br />5,796 <br />5.1598. <br />Finance and Administration <br />Election judges <br />- <br />137 <br />City.clerk <br />3,090 <br />3,000 <br />Treasurer salary <br />3;o90 <br />3,000 <br />Payroll taxes <br />443 <br />443 <br />Telephone. and internet.service. expense <br />3,331 <br />3,536. <br />Office supplies and expense.. <br />4,353 <br />4,69& <br />Clues and subscriptions <br />0,472 <br />2,629 <br />insurance. and bands <br />3,985 <br />1,37.8 <br />Total Finance anci Administration <br />24,764 <br />18;821 <br />Professional Services <br />Engineering fees <br />79,675 <br />66,472 <br />Legal, accounting and administrative <br />288,468 <br />113,094 <br />Total. Professional Services <br />369,143 <br />`179,566 <br />Total General Government <br />$ 399,703 $ <br />2031985: <br />See Independent Accountant's Compilation Report <br />5 <br />