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Claims nor Payment <br />i <br />CITY OF GEM LAKE <br />Period Ending 05/15/2006 <br />DATE <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 <br />Claims For Payment <br />Date Of Approval <br />DATE <br />DATErl��ljiJ� <br />DATE��- <br />DATE <br />N� / <br />DATE <br />DATE <br />CLAIM# <br />PAID <br />I PAID TO <br />LEJIlurI WIN Ur v.i.rvuvi <br />AsstCler_kGeneral:Apr/May-16.25 hours <br />GP 6842 <br />15-May-2006 <br />Magnuson & Associates. LLC <br />GP 6842 <br />15-May-2006 <br />Magnuson & Associates. LLC <br />A5sl_ClerkSewer.Apr/May-02.50 hours <br />GP 6842 <br />15-May-2006 <br />Magnuson_ & Associates. LLC <br />AsstClerk+11`2006-03-Apr/May-1.25 hours <br />GP 6843 <br />15-May-2006 <br />MCFOA <br />MunicClerks&FinOfccrsAssoDues:7/l/06-6/30/07 <br />ALL <br />05/15/2006 <br />MAY SUMMARY <br />TOTAL FOR MAY <br />8.33% Of Budget Monthly <br />% Annual Budget <br />ALL <br />05/15/2006 <br />YEAR-TO-DATE SUNIMARY <br />TOTAL YEAR-TO-DATE <br />41.67% Of Year Completed <br />% Annual Budget <br />ALL <br />05/15/2006 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Under/($Over) <br />_41.67% Of Year Completed <br />Annual Budget %Under/ -%Over <br />GENERAL I <br />SEWER <br />S AMOUNT <br />FUND <br />FUND <br />1,056.25 <br />-`_ <br />162.50 <br />81.25 <br />_ <br />35.00 <br />35.00 <br />1 <br />$57,522.93 <br />$56,467.06 <br />$1,055.87 <br />15.68% <br />15.40% <br />0.29 % <br />$236,326.98 <br />$226,614.85 <br />S9,712.13 <br />64.44% <br />71.53% <br />19.44% <br />($83,516.14) <br />($94,616.51) <br />$11,100.37 <br />-22.77% _29.87% ! <br />22.22% <br />Run: 05/15/2006 at 04:40:55 PM Page 2 of 2 File: 06claim05.123 <br />