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Claims For Payment CITY OF GEM LAKE Period Ending 11/20/2006 <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 />CLAIM# PAID I PAID TO <br />GP 6958 <br />20-Nm -2006 <br />Ramsey County <br />GP 6958 <br />20-Nov-2006 <br />Ramsey Count) <br />GP 6959' <br />20-Nov-2006 <br />MESLOW & OLSON, PLLC <br />GP 6959 <br />20-Nov-2006 <br />Meslow &_ Olson, PLLC <br />GP 6959 <br />20-Nov-2006 <br />Meslow & Olson, PLLC <br />GP 6960 <br />20-Nov-2006 <br />'['HE ZEVAN CORPORATION <br />GP 6960 <br />20-N_ov-2006 <br />The ZeVan Corporation <br />GP 6960 <br />20-N_ov-2006 <br />The ZeVan Corporation <br />GP 6961 <br />20-Nov-2006 <br />Leonard,O'Bricn, Spencer, Gale & Sayre <br />GP 6962 <br />20-Nov-2006 <br />PAUL R. EMEOTT <br />GP 6962 <br />20-Nov-2006 <br />Paul R. Emeott <br />GP 6962 <br />20-Nov-2006 <br />Paul R. Emeott <br />GP 6962 <br />20-N_ov-2006 <br />Paul R. Emeott <br />GP 6962 <br />20-N_ov-_ <br />Paul R. Emeott <br />6v-2006 <br />GP 693 <br />20-No2006_ <br />i MAGNUSON & ASSOCIATES, LLC <br />GP 6963 <br />20-Nov-2006 <br />: Magnuson & Associates. LLC <br />GP 6963 <br />20-Nov-2006 <br />i Magnuson & Associates. LLC <br />GP 6963 <br />20-Nov-2006 <br />Magnuson & Associates. LLC <br />GP 6963 <br />20-Nov-2006 <br />Magnuson & Associates. LLC <br />GP 6963 <br />20-Nov-2006 <br />Magnuson & Associates. LLC <br />GP 6963 <br />20-N_ov-2006 <br />Magnuson & Associates. LLC <br />GP 6963 <br />20-Nov-2006 <br />Magnuson & Associates. LLC <br />GP 6963 <br />20-Nov-2006 <br />i Magnuson & Associates. LLC <br />GP 6963 <br />20-Nov-2006 <br />Magnuson & Associates. LLC <br />GP 6963 <br />20-N_ov-2006 <br />Magnuson & Associates. LLC <br />GP 6963 <br />20-N_ov-2006 <br />Magnuson & Associates. LLC <br />GP 6963 <br />20-Nov-2006 <br />Magnuson & Associates. LLC <br />j <br />Si natures Approving Claims For Payment <br />Date Of Approval <br />DATE <br />DATE OV2AI .0 <br />r <br />DATEOV <br />DATE <br />DATE <br />DATE <br />ALL 11/20/2006 NOVEMBER SUMMARY <br />8.33% Of Budget Monthly <br />ALL 11/20/2006 YEAR-TO-DATE SUMMARY <br />91.67% Of Year Completed <br />ALL 11/20/2006 VERSUS ANNUAL BUDGET <br />91.67% Of Year Completed <br />DESCRIPTION OF CLAIM <br />I GENERAL I SEWER <br />$ AMOUNT FUND FUND <br />Law Enforcement: November 2006 <br />911 Dispatch Services 10/1 /2006-10/3 1/2006 <br />TOTAL CLAIM <br />TciconlW/Dctendcn1Rc:Ophelan (+Credit Amo <br />Jury Trial: Danielle Larson <br />TOTAL CLAIM <br />Public Awareness Services Waiver: November <br />-1- <br />Public Awareness Services Waiver: December _ ( <br />Hansen Detach/Annex <br />TOTAL CLAIM <br />Intergovernmental Migs. I a $20/11 a $25 <br />Plan Reviews: I hr @S78 <br />NPDES Admin .Shrs@S78 <br />Printing Costs <br />TOTAL CLAIM <br />Telephone&FacsimileService: Oct/Nov06 <br />OtliceSupplies.Copying& Postage: Oct/Nov06 <br />NetworklTOutsideServices <br />Mileage(]20@a $0.445)/Oct/Nov06 <br />IntcrnctAccess{50%):Oct/Nov06 <br />MiscellaneousElectionExpense_ <br />OutsideMeetingExpense-CityHolIRFP <br />GeneralAdministration:Oct/Nov-45.2 hours <br />Capital ProjectAdministration:Oct/Nov-02.2 h <br />ElectionAdininistration:Oct/Nov-03.1 hours <br />AsstC lerkCapitalProjects:Oct/Nov-4.3hours <br />AsstClerkGeneral:Oct/Nov-21.25 hours <br />TOTAL FOR NOVEMBER <br />% Annual Budget <br />TOTAL YEAR-TO-DATE <br />%Annual Budget <br />Annual Budget $Under/($Over) <br />Annual Budget %Under/ -%Over <br />5,533 58 <br />231.71 <br />17325 <br />13251 <br />160.00 <br />1,000.00 ' <br />)6 <br />500.00 <br />16 <br />500.00 <br />467.50 <br />467.501, _ <br />438.84 <br />�� <br />_ <br />295,00 <br />78.00 <br />_ <br />39.001 <br />— <br />26.84 <br />7,962.76 <br />117.86 <br />480.93 <br />75.00 <br />53.40 <br />12.95 <br />104.81 <br />47.11 <br />3,525,601 <br />1.380.60 <br />650.001 <br />279.501 <br />1,235.001 <br />$35,192.00 <br />1 <br />$32,386.581 $2,805.42 <br />9.60% <br />8.83% 0.76% <br />$522,887.49I <br />$501,441.84 $21,445.65 <br />142.57% <br />158.29% 42,93% <br />($186,703.65) <br />($211,045.50) $24,341.85 <br />50.91 % i <br />-66.62% 48.73% <br />Run: 11/20/2006 at 02:20:58 PM Page 2 of 2 File: 06claim11.123 <br />