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Claims For Payment CITY OF GEM LAKE Period Ending 06/19/2006 <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 Payment <br />Date Of Approval <br />DATE <br />DATE <br />DATE <br />DATE <br />DATE <br />DATE <br />CLAIM# <br />PAID I <br />PAID TO <br />I DESCRIPTION OF CLAIM <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />Extra Cell Phone Costs for Month (OT Chi <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />Round Trip Airfare Ft. Lauderdale to MSP <br />GP 6866? <br />19-Jun-2006 <br />Paul R. Emeott <br />2 Days Parking at 100 Washington Ave - C <br />2 Noon Lunches <br />GENERAL I SEWER <br />AMOUNT I FUND FUND <br />GP 6866 19-Jun-2006 Paul R. Emeott — --- <br />ALL 06/19/2006 JUNE SUMMARY <br />8.33% Of Budget Monthly <br />ALL 06/19/2006 I YEAR-TO-DATE SUMMARY <br />50,00% Of Year Completed <br />ALL 06/19/2006 �ERSUS ANNUAL BUDGET <br />50.00% Of Year Com leted <br />5.75 <br />409.20 <br />40.00 <br />12.00 <br />TOTAL FOR JUNE <br />$43,356.12I <br />$41,410.35 <br />$1,945.77 <br />% Annual Budget <br />11.82% <br />11,29% <br />0.53% <br />TOTAL YEAR-TO-DATE <br />$279,683.14 <br />$268,025.24 <br />$11,657.90 <br />% Annual Budget <br />76.26% <br />84.60% <br />23.34% <br />Annual Budget $Under/($Over) <br />($96,310.14 <br />($109,627.24 <br />$13,317.10 <br />Annual Budget%Under/-%Over <br />-26,26% <br />-34.60%. <br />26.66% <br />Rtm: 06/19/2006 at 03:19:34 PM Page 3 of 3 File: 06claim06.123 <br />