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Claims For Payment CITY OF GEM LAKE Period Ending 09/14/2006 <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 />DATE <br />CLAIAIN <br />PAID I <br />PAID TO <br />Tom Rasmussen <br />GP 6925 <br />14-Sep-2006 <br />GP 6926 <br />14-Sep-2006 <br />Hutch Schilling <br />GP 6927 <br />14-Sep-2006 <br />Chuck Watson <br />GP 6928 <br />14-Sep-2006 <br />Sarah Cobian <br />GP 6929 <br />14-Sep-2006 <br />Frederic C.-Magnuson <br />ALL <br />09/14/2006 <br />SEPTEMBER SUMMARY <br />8.33% Of Budget Monthly <br />ALL <br />09/14/2006 <br />YEAR-TO-DATE SUMMARY <br />75.00% Of Year Completed <br />ALL <br />09/14/2006 <br />VERSUS ANNUAL BUDGET <br />75.00% Of Year Completed <br />Signatures Approving Claims For Payment <br />Date Of .1 p iro%al <br />DATE <br />DATE <br />L <br />DATE <br />/ <br />DATE <br />DATE / ! <br />DATE / <br />DESCRIPTION OF CLAIM <br />3rd Qtr'06 Salary ($206.00-12.77ss-2.99mm) <br />3rd Qtr'06 Salary ($206.00-12.77ss-2.99mm) <br />3rd Qtr'06 Salary ($206.00-12.77ss-2.99mm) <br />3rd Qtr'06_Salary ($772_50.47.89ss-I 1.20mm) <br />3rd Qtr'06 Salary ($772.5047.89ss-11 20mm)_ <br />TOTAL FOR SEPTEMBER <br />% Annual Budget <br />TOTAL YEAR-TO-DATE <br />%Annual Budget <br />Annual Budget $Under/($Over) <br />Annual Budget %Under/ -%Over <br />GENERAL <br />SEWER <br />$ AMOUNT <br />FUND <br />FUND <br />_ <br />190.24' <br />190.241 <br />190.24 <br />190.24 <br />190.24 <br />19024 <br />713_41 <br />713.41 <br />713.41] <br />713.41 <br />$41,581.17 1 <br />$39,692.05 <br />$1,889.12 <br />11.34% 1 <br />10.82% <br />0.52% <br />$446,020.38 1 <br />$429,129.721 <br />$16,890.66 <br />121.62% 1 <br />135.46%I <br />33.82% <br />($170,960.88) <br />($191,532.72)1 <br />$20,571.84 <br />-46.62% ! <br />-60.46% <br />41.18% <br />Run: 09/14/2006 at 10:53:45 AM Page 3 of 3 File: 06claim09.123 <br />