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Claims For f'ni'meut
<br />CITY OF GEM LAKE
<br />Period Ending 01116120V
<br />Paul Emeott, Mayor
<br />Chuck Watson, Council
<br />Hutch Schilling, Council
<br />GretehLn Artig-Swomley, Council
<br />Tuna Rasmussen, Council
<br />Frederic Magnuson, Clerk
<br />Sit<uatures Approving ianints h'or Payment
<br />Date Of 1pproval
<br />DATE
<br />DATE f
<br />DATE
<br />DATE,,
<br />DATE' i
<br />DATE
<br />Cl,il�If
<br />DATE-
<br />PA11)
<br />PAIDTO
<br />DESCRIPTION0VC:I.A16i
<br />IS AMOUNT
<br />ENEAAl-
<br />xi'\Ia
<br />I SEWER
<br />FUND
<br />6P -)rM
<br />I6-Jan-2007
<br />INTI RNA1.121:V1.i61UI'SFItVIC,
<br />TOTAL CLAIM
<br />441 <(
<br />(,:i' <<w4
<br />i6-Jan,1007
<br />Internal RevemaeService
<br />41hQ1r:Q()6: Employ>ecSSPayment
<br />178.79
<br />C:P
<br />16-,1tin:!o0",
<br />Internal Revenue Service
<br />4lhQtr 20WCity SSParnient
<br />i78N
<br />( 1' i,99-I
<br />16-Jan-2007
<br />1111MIa1 Rerenue Scrrice
<br />4th Qtr 2006: Employee Medicare Payment
<br />41 +3
<br />£71, i,I)4d
<br />16 ,1;an-2007
<br />Internal Rcvcm2v Service
<br />4th Qw 2006: City Medicare Payment
<br />41 S3
<br />(,,I'
<br />DITAR' MEANTOi I-ABORAND INDQS'lTOTAI,CLAIM
<br />205.91
<br />(T r11)9,
<br />b-Jail-24ti37
<br />Dcpartmewofl,aborrind lndustry
<br />4th Otr2006: 13u'ildingl'enmm,(lrixedPLx,s<'$1,010)
<br />050
<br />(A, 0' ).,
<br />16,l1n-2007
<br />Dcpnrtm,l,nt ofl,abor And industry
<br />4th Qtr 2000: I'l lnldln�' Permits (Fixedl'Ccs .`.� 1,010)
<br />,.59
<br />l .1' t•a},3
<br />I6.;1;1?1-2()(17
<br />Deprlrnnent of l.ahor and Industry
<br />41h Qtr 2006: 11nil( ing Permits (Per Val alll- n)
<br />22.3.32
<br />(d i t)'io
<br />16•.I;in 2oI)7
<br />Ocparunenl. of Labor and Industry
<br />=Till Qlr 2006: Illumba11L Permits
<br />G1' tI+03
<br />16-Jon-1007
<br />Dcponmen' orl aborami Industry
<br />4th Qtr 2006: Mechmical Permits
<br />0.50
<br />(1' ?>1)1)5
<br />i6-Jm1-2007
<br />Department ol'LAbor and Industry
<br />4ih Qtr'2006i P:icctrical Pcrmits
<br />3,50
<br />(Al ±-v<)5
<br />Iti-Jan-2007
<br />Department el'l.abor and industrY
<br />4th Qtr20006 Perlttlt Retention
<br />(2 5.11(1)
<br />C 1' r,')96
<br />16-hm-2007
<br />Xul Fnncl'ey
<br />StreclLighting-. Dceember2006
<br />74A6
<br />74.16
<br />(iP w)9.1
<br />16-Jan•2007
<br />KE11Y & FAWC.'I iT, PA
<br />TOTAI,CLAINI
<br />0,156.79
<br />P f,vC)
<br />16-tan ;200-1
<br />Kelly & Fawccll% PA
<br />Ge'ncral Counsel
<br />4.546.79
<br />(;I' !,90
<br />16-km-2007
<br />Kelly &. i'awce(t, PA
<br />Annexation Malws 11min Hansen
<br />245.0t)
<br />I6-.lan-20i)7
<br />Kelly & Fawcetr. PA
<br />Annexation Mailers Me'Nulty
<br />1.22i (g)
<br />011 W)07
<br />l0-jar'-"_007
<br />Kelly & Faweett. PA
<br />:annexation Matters 'Tom tl.mscn
<br />7V W
<br />Kelly&Ia�vwt.PA
<br />Aoncxmion\[Aaers Ilaruor<1
<br />700)
<br />(ll' nv ,
<br />I f.J:us- 007
<br />Sf M- INC.
<br />TOTAI, (.'1.A IM
<br />2-627.50
<br />t;P c•w)l
<br />16-Jan-2007
<br />SI-11,Inc-
<br />Comp Plan2008
<br />2.1253 Q
<br />;,i' (,V'i\
<br />1('-Jun1 "-;07
<br />St:l1.Inc,
<br />C.1lvl;lag5\'CS: Miscellaneous Extra Services
<br />o02.00
<br />(T t,u-;i)
<br />I6-1an-2(X)7
<br />Ehlers & Ascocielt,c, Inc,
<br />Anendcd Mig Re: CAsliflo V Borrowings 11I112006-
<br />612.50
<br />612,50
<br />l' '7ntii;
<br />f6-.1an=2t➢117
<br />NIAGNUSON .>iASSOC] AT[.S.I -C
<br />1'O'1AI,Cl.-AIM
<br />2,926.OS
<br />till 7't,-, ti
<br />I(t-Jt1n 1ti(17
<br />'(agllnSofl.��', ASSt1GIAies, I„LC
<br />I'elephonccl FncsiiniIcService:1�f 06/.Ian07
<br />i24?9
<br />GP ;'((ki
<br />I6-Jan-2f 'V
<br />Magnuson & associates. 1.J,(,'
<br />Dcc001JaW)7
<br />222,16
<br />(',1, '%ix's;
<br />16•Jar1-2(N17
<br />\aagnus<in �C,� sociateS.TJ,("
<br />1Adu°ngc(1C:a,$(9ggS)illecOfWanf)'
<br />445
<br />(.I' `:;;,;i
<br />10-Jan-2t1:)7
<br />\lapnuson&Associates. l-L.C'
<br />1rncrnctAcccss-(50%)*.DecWhm07
<br />i2.t)j
<br />t.f' ?I:�il;
<br />16aan-2,)17
<br />Xhanuson&Associates-fAX
<br />GencralAdminisirat ion: DccQnn-16.7hours,
<br />1.3021,t1
<br />P-Jan-2 007
<br />M;t4mison & Associates. I,I.,C
<br />CapitalPrrjeciAdmin:l7ec-t)htJatt{37-0.70 hkiur.s
<br />�4,5
<br />01 '"gar
<br />16-Jor,2007
<br />Al2, LI$011 K AssoeiaLes, Lt.0
<br />Asst{;lerk(;cn raia3ecrlan-17. hours
<br />1 JUa,(U
<br />111.
<br />01i1r,2(3(1'7
<br />JAAUARYSUViMARY
<br />'1'OTAl.iri.R.WNTARY
<br />$28,487,14
<br />$26,575.54
<br />$1;9il:•,
<br />8.331e C)f 13tidgeL Monthly
<br />% Annual Budget
<br />7.30%
<br />7.9210
<br />11.
<br />01i10"2007
<br />Y FA R-TO-DA'11 S UMIMARY
<br />V-YrA1,YEAR-TO-DA'I'f
<br />$28,487.14
<br />S26.57 5d
<br />SI.91I tA'
<br />8.33% Of Year Completed
<br />%,Annual Budgel
<br />7.10%
<br />7.920".
<br />3.50'e
<br />All.
<br />0It160)07
<br />VE.16USANNUAL, 13[1DGE'P
<br />Annual Budget$Underr'(SOver)
<br />S4,028.11
<br />$1391.54
<br />$2,636.^"'
<br />8.33%01'Year Completed
<br />Annual Budget %LIndcr; %over
<br />1.03%
<br />0 41 %
<br />4.11,'3"
<br />J 01 ' 16- sal 04:03:35 P"NI Page 2 of 2
<br />file: 07claim0l. I
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