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Claims For Payment CITY OF GEM LAKE Period Ending 02/27/2005 <br />CLAINI# <br />GP 6598 <br />GP 6598 <br />GP 6598 <br />GP 6598 <br />GP 6599 <br />GP 6600 <br />G P 6600 <br />GP 6600 <br />GP 6600 <br />GP 6600 <br />GP 6600 <br />G P 6600 <br />GP 6600 <br />GP 6600 <br />Gil 6600 <br />GP 6600 <br />GP 6600 <br />GP 0600 <br />G P 6600 <br />r^" Gil 6600 <br />f GP 6600 <br />GP 6600 <br />J <br />GP 6600 <br />GP 6600 <br />DATE <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />24-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28-Feb <br />28_-Feb <br />28-Feb <br />Paul Emeott, Mayor <br />Chuck Watson, Council <br />Hugh Schilling, Council <br />Richard Bosak, Council <br />Tom Rasmussen, Council <br />Frederic Magnuson, Clerk <br />Sicnatures Approving Claims For Payment <br />Date OF Approval <br />DATE / <br />77/ <br />DATE 02 /�O II <br />DATE `- //' / f ` <br />DATE 1LF/ C� <br />' <br />DATE�Qf <br />DATE / <br />OF CLAIM <br />LEONARD,ODRIEN,SPENCER.OALE&SAYRE TOTAL CLAIM <br />Leonard, O'Brien, Spencer, Gale & Sayre <br />MiscSvcs:BldgPmtlssuc;HgtOrd:EcoDevelAuihori,y <br />Leonard, Spencer, Gale & Sayre <br />Wedum Foundation tt <br />_OBrien. <br />Leonard, O'Brien, Spencer, Gale & Sayre <br />Hansen-Detach/Annexation I <br />White Bear Lake Area Educational Foundation <br />Memorial Gift In The Name of Peter Meslow <br />MAGNUSON & ASSOCIATES, LLC <br />TOTAL CLAIM <br />Magnuson & Associates. LLC <br />Telcphone&FacsimileServicc: Jan/Feb05 <br />Magnuson & Associates. LLC <br />OfliccSupplies.Cop)hng&Postagc: Jnn/Feb05 <br />Magnuson & Associates, LLC <br />Mileage( 136 $0.405+Jan3.66):Jan/Feb05 <br />Magnuson & Associates. LLC <br />1niernc1Acecss.(50%):Jan/FcW5 <br />Magnuson & Associates. LLC <br />Z_oningAdmin, Jan/Feb05: 03.50 hours <br />Magnuson & Associates. LLC <br />GeneralAdmin, Jan/Feb05: 38.00 hours <br />Magnuson & Associates. LLC <br />ElcctionManager:Jan/Fcb05: 00.00 hours <br />Magnuson & Associates. LLC <br />CodeEnforcement:Jan/Feb05: 03.50 hours <br />Magnuson & Associates. LLC <br />Assistant0crk,JardF605: 24.00 hours <br />Magnuson & Associates. LLC <br />ExpcnsesBillableToOthers <br />Magnuson & Associates. LLC <br />- <br />McNultyJan/Feb,05: 02.00 hours <br />Magnuson & Associates, LLC <br />H_ansenJ_an/Feb05: 00..25 hours <br />Magnuson & Associates. LLC <br />PIP2004-OIFCM:Jan/Feb,05: 02.00 hours <br />Magnuson & Associates. LLC <br />PIP2004-01 SBC_:Jan/Feb,05: 04.00 hours <br />Magnuson & Associates. LLC_ <br />N_orthcountry:Jan/Feb,20: 02.00 hours <br />Magnuson &_Associates. LLC <br />ZoningBillable_:Jan/Feb05: 00.00 hours <br />Magnuson & Associates. LLC <br />SewerAdminFCM:Jan/Feb,05: 02.50 hours <br />Magnuson & Associates. LLC <br />SewerAdrninSBC:Jan/Feb05: 00.25 hours <br />ALL 02/28/2005 FEBRUARY SUMMARY <br />8.33% Of Budget Monthly _ <br />ALL 02/28/2005 YEAR-TO-DATE SUMMARY <br />16.67% Of Y_ea_r Completed <br />ALL 02/28/2005 VERSUS ANNUAL BUDGET <br />16.67% Of Year Completed <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 />GENERAL I SEWER <br />FUND FUND <br />1,850.00. <br />100.00 <br />6,172.91 - <br />225.00 <br />750.00 <br />875.00 <br />100.00 <br />125.31 <br />250.66 <br />59.74 <br />11.95 <br />262.50 <br />2,850.U0 <br />0.001 <br />262.501 _ <br />1,440.00 <br />150.00 <br />18.75 _ <br />150.00 !, <br />240.00 <br />150.00 <br />-- 000, <br />_ 187.50 <br />_ 15.000 _ <br />$56 892.68 I $54,866.14 I S2,026.54 <br />22.99% 27.78% 4.06% <br />$101,383.16 $75,010.38 $26,372.78 <br />40.97% 37.98% 52.80% <br />($60,141.49) ($42,093.71) ($18,047.78) <br />-24.30%,-21.31%j-36,13% <br />Run Date & Time: 02/27/2005 at 02:04:05 PM File: 05claim02.12 3 <br />