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Claims For Payment CITY OF GEM LAKE Period Ending 03/20/2006 <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 Claims For Pa"ncun <br />Date Of Approval/ <br />DATE -5 /d4 <br />1 , <br />DATED <br />DATE <br />DATE ,3 /�%1 6 <br />DATE <br />DATE I / <br />GENERAL I SEWER <br />DATE <br />CLAIM# PAID PAID TO DESCRIPTION OF CLAIM $AMOUNT FUND FUND <br />GP 6818 20-Mar-2006 <br />I Magnuson & Associates. LLC <br />GP 6818- 20-Mar-2006 <br />1 Magnuson & Associates. LLC <br />GP 6818 20-Mar-2006 <br />Magnuson & Associates. LLC <br />GP 6818 20-Mar-2006 <br />Magnuson & Associates. LLC <br />G P 6818 20-Mar-2006 <br />Magnuson & Associates. LLC <br />GP 6818 20-Mar-2006 <br />Magnuson & Associates. LLC <br />GP 6818 20-Mar-2006 <br />Magnuson & Associates. LLC <br />GP 6818 20-Mar-2006 <br />Magnuson & Associates. LLC <br />GP 6818 20-Mar-2006 <br />Magnuson & Associates. LLC <br />GP 6818 20-Mar-2006 <br />Magnuson & Associates. LLC <br />GP 6818 20-Mar-2006 <br />Magnuson & Associates. LLC <br />j <br />OIFccSupplies,Copyin$&Postage: Feb/Mar06 <br />454.82 <br />Milan e(162 (Qu M"5):Feb/Mar06 <br />72.09 <br />InternetAccess-(50%):Feb1Mar06 <br />12.95 <br />GeneralAdministration:Feb/Mar-67.6 hours <br />5,272,80 I <br />BillableAdministration:Feb/Mar-00.Ohours <br />0.00 <br />SewerAdministration:Feb/Mar-12.5 hours <br />975.00 <br />CapitalP%jectAdministration:Feb/Mar-01 5 hours <br />117.00 <br />ElectionAdministration:Feb/Mar-00.5 hours <br />25.00 <br />AsstClerkGencral:Feb/Mar-17.5 hours <br />1.137.50 1 <br />AsstClerkSewer:Feb/Mar-03.75 hours <br />243.75 <br />�— <br />I, stClerk:CapitalProjects-Feb/Mar-0.25 hours <br />As <br />j <br />I <br />16.25 <br />4r43 505 97 <br />$42 435 25 <br />ALL 03/20/2006 MARCH SUMMARY <br />TOTAL FOR MARCH <br />8.33% OfBudget Monthly <br />%Annual Budget <br />11.86% <br />11.57% <br />ALL 03/20/2006 YEAR-TO-DATE SUMMARY <br />TOTAL YEAR-TO-DATE � <br />$138,463.98 <br />$133,826.79 <br />25.00% Of Year Completed <br />% Annual Budget <br />37.75% <br />42.24% <br />ALL 03/20/2006 VERSUS ANNUAL BUDGET <br />Annual Budget $Under/($Over) <br />($46,777.48) <br />($54.627.79) <br />25.00% Of Year Completed <br />Annual Budget %Under/-%Over <br />-12,75% <br />-17 24%' <br />$1,070.72 <br />0.29% <br />$4,637,19 <br />9.28% <br />$7,850.31 <br />15.72% <br />Run: 03/20/2006 at 03:59:24 PM Page 2 of 2 File: 06claimO3.123 <br />