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Claims For Payment CITY OF GEM LAKE Period Ending 10/14/2006 <br />N <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 roving Claims For Payment <br />Date Of Approval <br />/ <br />DATE It ONQ�Gpp <br />DATE /0 / l6/ pro <br />DATE A-11 <br />DATE <br />DATE1�* r C <br />DATE 0/4 / Ve; <br />DATE GENERAL I SEWER <br />CLAIM# PAID PAID TO DESCRIPTION OF CLAIM S AMOUNT I FUND FUND <br />GP 6939 16-Oct-2006 <br />GP 6939'' 16-Oct-2006 <br />GP 6940 16-Oct-2006 <br />GP 6940 16-Oct-2006 <br />GP 6940 16-Oct-2006 <br />GP 6941 16-Oct-2006 <br />Gil 6942 16-Oct-2006 <br />GP 6943 16-Oct-2006 <br />GP 6943 16-Oct-2006 <br />GP 6943 16-Oct-2006 <br />GP 694316-Oct-2006 <br />GP 6943 16-Oct-2006 <br />GP 6943: 16-Oct-2006 <br />GP 6943 16-Oct-2006 <br />GP 6943 16-Oct-2006 <br />GP 6943 • 16-Oct-2006 <br />SEH, Inc. _ <br />SE_H, Inc. <br />RAMSEY COUNTY _ <br />Ramsey County <br />Ramsey County <br />Xcel Energy <br />Rick Johnson Deer and Beaver, Inc. <br />MAGNUSON & ASSOCIATES, LLC <br />Magnuson & Associates. LLC <br />Magnuson & Associates. LLC <br />Magnuson & Associates. LLC <br />Magnuson & Associates. LLC <br />Magnuson & Associates. LLC <br />Magnuson -& Associates. LLC <br />Magnuson & Associates. LLC <br />Magnuson & Associates. LLC <br />ALL 10/16/2006 OCTOBER SUMMARY <br />8.33% Of Budget Monthly <br />ALL 10/16/2006', YEAR-TO-DATE SUMMARY <br />83.33% Of Year Completed <br />ALL 10/16/2006 1 VERSUS ANNUAL BUDGET <br />83.33% Of Year Completed <br />PIP 2006-01 Road Feasibilty 1,586.00 <br />PIP 2006-04 BusSew/Wat Feasibility 144.50 <br />TOTAL CLAIM 5,765.29 <br />Law Enforcement: October 2006 5,533.58 <br />911 Dispatch Services 9/I/2006-9/30/2006 23171 <br />Street Lighting: September 2006 75.03 <br />75.03 <br />Removal of Dead Deer @ $100/ea 100.00 <br />100.00 <br />1 TOTAL CLAIM 1 <br />4,040.11 <br />Telephone&Facsimileservice: Scp/0006 l <br />124.76 <br />OMCCSupplies,Copying&Postage: Scp/Oc106 <br />262.81 _ <br />Mileage(292 (R S0.445)/Sep/Oct06 <br />l <br />129.94 <br />InternetAccess-(50%):Sep/Oct06 <br />12.95 <br />GeneralAdministration:Sep/Oct-23.1 hours <br />1,801.801 <br />CapitalProjectAdmi_nisuation:Sep/Oct-02.2 hours <br />171.60 <br />ElectionAdministmtion:Sep/Oct-03.1 hours <br />155.00 <br />AsstC1erkGeneral:Sep/Oct-21.25 hours <br />1,381.251 <br />f <br />TOTAL FOR OCTOBER <br />$41,675.11 <br />$40,205.69' <br />$1,469-42 <br />% Annual Budget <br />11.36% <br />10.96%i <br />0.40% <br />TOTAL YEAR-TO-DATE <br />$487,695.49I <br />$469,335.41 <br />$18,360.08 <br />% Annual Budget <br />132.98% I <br />148.15% <br />36.76% <br />Annual Budget $Under/($Over) <br />($182,073.82) <br />($205,338.74) <br />$23,264.92 <br />Annual Budget %Under/-%Over <br />-49.65% 1 <br />-64.82% <br />46.58% <br />Run: 10/16/2006 at 03:27:20 PM Page 2 of 2 File: 06claim10.123 <br />