Laserfiche WebLink
CITY OF GEM LAKE CLAIMS FOR PAYMENT <br />Patrick Igo <br />Roland Birkebak <br />Clare Nielsen <br />John McPhillips <br />Paul Emeott <br />Frederic Magnuson <br />CLAIMS APPROVED BY SIGNATURES <br />DATE OF APPROVAL .:. <br />I ,L 3 <br />DATE <br />Z 1 <br />114- <br />\ <br />,Li' C _- <br />DATE <br />/ <br />1 q c� <br />I <br />0114A - <br />- 0 it"' <br />DATE <br />2 12S7`v <br />i <br />DATE <br />A iv+ <br />0 <br />;.-'( G ° <br />DATE <br />Z- 1c <br />G`e- <br />�.—�--- <br />DATE <br />.2. 1a/7 FY <br />CLAIMS <br />DATE <br />PAID. TO <br />DESCRIPTION OF CLAIM <br />:. $ AMOUNT <br />GENERAL <br />... FUND <br />'::: :::SEWER <br />FUND <br />G 3990 <br />23-Jan-94 <br />Frederic C. Magnuson <br />Total Expenses For Period <br />35.0E <br />G 3990 <br />23-Jan-94 <br />Frederic C. Magnuson <br />DEC-93 Telephone Service <br />28.26 <br />G 3990 <br />23-Jan-94 <br />Frederic C. Magnuson <br />DEC-93 Long Distance Telephone <br />4.00 <br />G 3990 <br />23-Jan-94 <br />Frederic C. Magnuson <br />DEC-93 Miles: 10 Miles 0 $0.28 <br />2.80 <br />S 1095 <br />,_„28-Feb-94 <br />Metropolitan Waste Control <br />FEB94 Sewer Service Charges <br />609.00 <br />509.00 <br />G 3991 <br />28-Feb-94 <br />Ramsey County <br />TOTAL CLAIM <br />3.489.77 <br />G 3991 <br />28-Feb-94 <br />Ramsey County <br />FEB94: Law Enforcement <br />3,676,00 <br />G 3991 <br />28-Feb-94 <br />Ramsey County <br />MAR94: Law Enforcement <br />3,676.00 <br />G 3991 <br />28-Feb-94 <br />Ramsey County <br />Credit: MN State Aid Police Pension <br />(2.682.23) <br />G 3991 <br />28-Feb-94 <br />Ramsey County <br />Credit: 1993 Cost Reconciliation <br />(1,180.00) <br />G 3992 <br />28-Feb-94 <br />City Of White Bear Lake <br />TOTAL CLAIM <br />1,265.50 <br />G 3992 <br />28-Feb-94 <br />City Of White Bear Lake <br />FEB94: Fire & Paramedic <br />640.50 <br />G 3992 <br />28-Feb-94 <br />City Of White Bear Lake <br />JAN-MAR94: Fire Inspections <br />625.00 <br />G 3993 <br />28-Feb-94 <br />Wynne's Rubbish & Recycling <br />JAN94: Recycling Collection <br />160,00 <br />160.00 <br />G 3994 <br />28-Feb-94 <br />Northern States Power <br />TOTAL CLAIM <br />125.11 <br />G 3994 <br />28-Feb-94 <br />Northern States Power <br />JAN94: Street Lighting <br />62.58 <br />6 3994 <br />28-Feb-94 <br />Northern States Power <br />FEB94: Street Lighting <br />62.53 <br />G 3995 <br />28-Feb-94 <br />Ramsey Cty League Local Govts <br />1994 Dues <br />122.00 <br />122,00 <br />G 3996 <br />28-Feb-94 <br />One -Call Concepts <br />NOV93-JAN94: Billing <br />22.00 <br />22.00 <br />G 3997 <br />28-Feb-94 <br />Press Publications <br />FEB Meeting Change Notice <br />11.97 <br />11.97 <br />G 3998 <br />28-Feb-94 <br />Frederic C. Magnuson <br />Total Expenses For Period <br />89.06 <br />G 3998 <br />28-Feb-94 <br />Frederic C. Magnuson <br />JAN-94: Telephone Service <br />28.26 <br />G 3998 <br />28-Feb-94 <br />Frederic C. Magnuson <br />JAN-94: Long Distance Telephone <br />11.00 <br />G 3998 <br />28-Feb-94 <br />Frederic C. Magnuson <br />JAN-94: 10 Miles @ $0.28 <br />2,80 <br />G 3998 <br />28-Feb-94 <br />Frederic C. Magnuson <br />JAN94: Office Supplies & Postage <br />27.00 <br />G 3998 <br />28-Feb-94 <br />Frederic C. Magnuson <br />Assistant Clerk-4 Hrs Filing @ $5.00 <br />20.00 <br />ALL 28-Feb-94 <br />FEBRUARY 1994 SUMMAR <br />TOTAL FOR FEBRUARY. 1994 <br />$5,829.47 <br />$5,320.47 <br />$509.00 <br />8.33% Of Budget Monthly <br />% Annual Budget <br />4.71% <br />4.95% <br />3.09% <br />ALL 28-Feb-94 <br />YEAR-TO-DATE 1994 SUMMARY <br />TOTAL YEAR-TO-DATE, 1994 <br />$11,642.88 <br />$10,424.88 <br />$1,218.00 <br />16.67% Of Year Completed <br />% Annual Budget <br />9.40% <br />9.70% <br />7.40% <br />ALL 28-Feb-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Under/($Over) <br />$9,003.62 <br />$7,479.95 <br />$1,523.67 <br />16.67% Of Year Completed <br />Annual Budget %Under! -%Over <br />7,27% <br />8.96% <br />9.26% <br />G 3999 (1$,e,e M-%s0,.,) <br />