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Claims For Payment CITY OF GEM LAKE Period Ending 01/17/2006 <br />Paul Emeott, Mayor <br />Chuck Watson, Council <br />Hutch Schilling, Council <br />Richard Bosak, Council <br />Tom Rasmussen, Council <br />Frederic Magnuson, Clerk <br />Signatures Approving ( laimti For 1':n111-11 <br />Date Of Approval <br />DATE <br />DATE / ! <br />DATE <br />DATE <br />DATE / ! <br />DATE <br />GENERAL I SEWER <br />• DATE C L \IMg PAID PAID TO DESCRIPTION OF CLAIM $ AMOUNT FUND FUND <br />GP 6775 <br />GP 6776 <br />GP 6776 <br />GP 6776 <br />GP 6776 <br />G P 6776 <br />GP 6776 <br />GP 6776 <br />GP 6776 <br />GP 6776 <br />GI' 6776 <br />G P 6776 <br />G P 6776 <br />GP 6776 <br />G P 6776 <br />-� ALL <br />ALL <br />ALL <br />1j <br />17-.1an-2006 <br />i Paul R. E_meott <br />17-Jan-2006 <br />MAGNUSON & ASSOCIATES, LLC <br />17-Jan-2006 <br />Magnuson & Associates. LLC <br />17-.1an-2006 <br />Magnuson & Associates. LLC_ <br />17-.Ian-2006 <br />Magnuson & Assoc_iates. LLC <br />17-Jan-2006 <br />Magnuson & Associates. LLC <br />17-Jan-2006 <br />i Magnuson & Associates. LLC <br />17-.Ian-2006 <br />Magnuson & Associates. LLC <br />17-Jan-2006 <br />Magnuson & Associates. LLC <br />17-Jan-2006 <br />Magnuson & Associates. LLC <br />174an-2006 <br />Magnuson & Associates. LLC <br />17-.Tan-2006 <br />Magnuson & Associates. LLC <br />17-.1an-2006 <br />Magnuson & Associates. LLC <br />17-Jan-2006 <br />Magnuson & Associates. LLC <br />17-.Ian-2006 <br />Magnuson & Associates. LLC <br />01/17/20061 <br />JANUARY SUMMARY <br />8.33% Of Budget Monthly <br />01/17/2006 <br />YEAR-TO-DATE SUMMARY <br />8.33% Of Year Completed <br />01/17/2006 <br />VERSUS ANNUAL BUDGET <br />8.33% Of Year Completed <br />Hansen Annex/Detach Dep_osit_i_on 7.5 hrs x $75/t <br />TOTAL CLAIM <br />Tel ephone&FacsimileService: Dec/Jan06 <br />O(iiceSupplies,Copying&Postage: Dec/1an06 <br />Mileage(76 @ $0.445):/Dec/Jan06 <br />InternetAccess-(50%): Dec/1an06 <br />i <br />M isc: MtgsW/W BT&AttyGale <br />GeneralAdministration:Dec/Jan-35.5 hours <br />BillableAdministration:Dec/Jan-13.6 hours <br />SewerAdministration:Dec/Jan-01.8 hours <br />Capital ProjectAdministration:Dec/Jen-22.1 hours <br />ElectionAdministration:Dec/Jan-00.3 hours <br />AsstClerkGeneral:Dec/Jan-23.75 hours <br />AsstClerkSewer:D_ec/Jan-1.75 hours <br />AsstClerk:CapitalProjects-Dec/Jan-02.00 <br />562.50 56250 <br />8,390.81 t- <br />- — 111.70 <br />674.61 <br />33.82 <br />11.95 <br />62.23 <br />2,769.00 <br />1.060.80 <br />140.40 <br />1,723.80 <br />15.00' — <br />1,543.75: - — <br />113.75 <br />130.00 <br />TOTAL FOR JANUARY 1 $31,024.16 1 $29,976.41 $1,047.75 <br />% Annual Budget <br />8.46% <br />9.46% <br />2.10% <br />TOTAL YEAR-TO-DATE I <br />$31,024.16I <br />$29,976.41 <br />$1,047.75 <br />% Annual Budget <br />8.46% <br />9.46% <br />2.10% <br />Annual Budget $Under/($Over) <br />($461.99) <br />($3,576.74); <br />$3,114.75 <br />Annual Budget%Under/-%Over <br />-0.13% <br />-1.13%o <br />6.24% <br />Run: 01/17/2006 at 03:12:52 PM Page 2 of File: 06claim01.123 <br />