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Claims For Payment CITY OF GEM LAKE Period Ending 02/21/2006 <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 />Si natures A t ro%in;! Claims For I'avnrcnt <br />Date Of Approval <br />DATE 7-- 12 <br />r <br />�1/l <br />DATE <br />DATE <br />DATE <br />DATE <br />DATE <br />GENERAL I SEWER <br />DATE <br />C'LAINI# PAID PAID TO DESCRIPTION OF CLAIM S AMOUNT FUND FUND <br />GP 6793 <br />21-Feb-2006 <br />Allen O Zepper <br />GI' 6793 <br />21-Feb-2006 <br />Allen O. Zepper <br />GI' 6794 <br />21-Feb-2006 <br />Derek Wippich <br />Gil 6795 <br />21-Feb-2006 <br />MAGNUSON & ASSOCIATES. LLC <br />GP 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />GP 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />GP 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />GI' 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />GI' 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />GI' 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />GP 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />GP 6795 <br />21-Feb-2006 <br />Magnuson & Associates, LLC <br />GP 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />GI' 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />GP 6795 <br />21-Feb-2006 <br />Magnuson& Associates._ LLC <br />GP 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />- Gil 6795 <br />21-Feb-2006 <br />Magnuson & Associates. LLC <br />i <br />Gil 6796 <br />21-Feb-2006 <br />PAUL R. EMEOTT <br />GP 6796 <br />21-Feb-2006 <br />Paul R. Emeott <br />GI' 6796 <br />21-Feb-2006 <br />Paul R. Emeott <br />J <br />ALL 02/21/2006 FEBRUARY SUMMARY <br />8,33% Of Budget Monthly <br />ALL 02/21/2006 YEAR-TO-DATE SUMMARY <br />16,67% Of Year Completed <br />ALL 02/21/2006 VERSUS ANNUAL BUDGET <br />16.67% Of Year Completed <br />Plan Review for 4132006-01 <br />Plan Review for #132006-02 <br />February, 2006 135E Corridor Mgmt Meeting <br />TOTAL CLAIM <br />Telephone&FacsimileService: Jan/Feb06 <br />OtiiecSupplies,Copying&Postage: Jan/Feb06 <br />Mileage(81 @ $0.445):Jan/1`e606 <br />InternetAccess-(50_%):Ja_n/FebO6 i <br />M isc-.Meet i ngs&MeetingSupplies <br />GeneralAdministration:Jan/Feb-95.2 hours <br />B i I l ableAd mi nistration:Jan/Feb_-OO.Oho urs <br />I SewerAdmin istration:Jan/Feb-06.2 hours <br />CapitalProjectAdministration:Jan/Feb-08.9 hours) <br />ElectionAdmin istration:Jan/Feb-OOJ hours <br />AsstClerkGeneral:Jan/Feb-23.75 hours f <br />1 AsstClerkSewer:Jan/Feb-0.75 hours r <br />AsstCler_k:CapitalProjects•1an/Feb_05.25 <br />i TOTAL CLAIM <br />Attending Governmental Mtgs (7) <br />10 Hours Zoning Administration <br />TOTAL FOR FEBRUARY <br />%Annual Budget <br />TOTAL YEAR-TO-DATE <br />%Annual Budget <br />Annual Budget $Under/($Over) <br />Annual Budget %Under/ -%Over <br />1,45487 <br />37994 <br />20.00' 2000 <br />10,851.18' <br />11598 <br />- 117.31 <br />3605 <br />1195 <br />27.74 <br />7,425.60 <br />0.00 <br />483.60 - <br />694.20 <br />5.00 <br />1,543.75 <br />48.75 — <br />341.25 <br />920.00 <br />140.00 _ <br />1 780.00 <br />$63.933.851 $61,415.13 $2,518.72 <br />17.43% 1 <br />19.39% <br />5.04% <br />$94,958.01 1 <br />$91,391.54 <br />$3,566.47 <br />25.89% 1 <br />28.85% <br />7.14°/, <br />($33,833.67)i <br />($38,592.20) <br />$4,758.53 <br />9.23%j <br />-12.18% <br />9.53% <br />Run: 02/21/2006 at 03:10:37 PM Page 2 of 2 File: 06claim02.123 <br />