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Claims For Payment CITY OF GEM LAKE Period Ending 08/181/2006 <br />1 <br />Ij <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 />DATE <br />CLAIM# PAID PAID TO <br />Signatures Approving Claims For Payment <br />Date Of Approval <br />DATE / // <br />Id <br />�� <br />DATE l ��J e* <br />DATE �7 l ate/ <br />]I <br />DATE ll l O6 <br />DATE <br />DATE <br />GP 6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />Milcage(142 Q50.445Y)uVAug06 __ <br />GP 6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />IntcrnclAccess-(50%)Jun/1ul06 _ <br />GP 6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />CapitalProJeq;Suppli.OIPostago a:PIP2006 <br />GP 6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />GcneralAdministnuionJuVAug45.4 hours <br />GP 6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />BillablcAdministmtionJuVAug-00.0ours <br />GP 6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />ScwerAdministmtionJul/Aug-03.1 hours <br />GP 6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />CapitalProjmtAdministrationJuVAug-05_6 hours <br />GP 6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />ElectionAdministration:Jul/Aug-03.50 hours <br />GP 6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />AsstClerkGeneral:Jun/Jul-14.50 hours <br />GP 6900 <br />21-Aug-2006 <br />I Magnuson &Associates. LLC <br />AsstClerkSewer:Jun/Jul-02.50 hours <br />ALL <br />08/21 /2006 AUGUST SUMMARY <br />TOTAL FOR AUGUST <br />8.33% Of Budget Monthly <br />% Annual Budget <br />ALL <br />08/21 /2006 YEAR-TO-DATE SUMMARY <br />TOTAL YEAR-TO-DATE <br />66.67% Of Year Completed <br />% Annual Budget <br />ALL <br />08/21 /2006 VERSUS ANNUAL BUDGET <br />Annual Budget $Under/($Over) <br />1 _ 66.67%Of Year Completed <br />Annual Budget %Under/ -%Over <br />GENERAL I SEWER <br />$ AMOUNT I FUND FUND <br />_ 63.19 <br />12.95 <br />9.40 <br />3,541.20 <br />0.00 <br />241.80 <br />436.80 <br />I_ 175.00 <br />1,365.00 <br />195.00 <br />$82,851.58 $80,650.51 $2,201.07 <br />22.59% 21.99% 1 0.60% <br />$404,439.21 $389,437.67 $15,001.54 <br />110.28% 122.93% 30.03% <br />($159,941.87 ($178,240.33) $18,298.46 <br />-43.61 %-56.26% i 36.63 % <br />Run: 08/21 /2006 at 12:56:20 PM Page 2 of 2 File: 06claim08.123 <br />