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-CITY -OF GEM LAKE CLAIMS FOR PAYMENT <br />16-Oct-94 <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 />DATE <br />1 ! <br />(VA41-1-C4 Q_V3kri 2 <br />DATE . <br />1 ��� <br />DATE <br />1 1 <br />- � a <br />DATE /0 <br />/ /"1 'Y <br />per'`` <br />DATE & <br />1 /11 T`r <br />DATE / <br />1 1 <br />CLAIM# <br />DATE <br />PAID TO <br />DESCRIPTION OF CLAIM <br />$ AMOUNT <br />GENERAL <br />FUND. <br />SEWER <br />FUND <br />S <br />17-Oct-94 <br />Metropolitan Waste Control <br />NOV94 Sewer Service Charges <br />0.00 <br />0.00 <br />5 1105 <br />17-Oct-94 <br />Richard Nordstrom <br />Billing Postage <br />58.00 <br />58.00 <br />G 4076 <br />17-Oct-94 <br />Ramsey County <br />NOV94: Law Enforcement <br />3.676.00 <br />3,676.00 <br />G 4077 <br />17-Oct-94 <br />City Of White Bear Lake <br />SEP94: Fire & Paramedic <br />640.50 <br />640.50 <br />G 4078 <br />17-Oct-94 <br />Wynne's Rubbish & Recycling <br />SEP94: Recycling Collection <br />160.00 <br />160.00 <br />G 4079 <br />17-Oct-94 <br />G & G Sweeping <br />Spring Street Sweeping <br />485.00 <br />485.00 <br />G 4080 <br />17-Oct-94 <br />Press Publications <br />September Planning Commission <br />7.43 <br />7.43 <br />G 4081 <br />17-Oct-94 <br />Northern States Power <br />SEP94: Street Lighting <br />59.49 <br />59.49 <br />G 4082 <br />17-Oct-94 <br />Search Resources <br />Election Judges <br />25.50 <br />25.50 <br />G 4083 <br />17-Oct-94 <br />INTERNAL REVENUE SERVICE <br />3rd OTR94 SocSec & M'care/Mcaid <br />385.98 <br />G 4083 <br />17-Oct-94 <br />Internal Revenue Service <br />Employee Paid Soc Sec <br />15B.41 <br />G 4083 <br />17-Oct-94 <br />Internal Revenue Service <br />City Paid Soc Sec <br />156.41 <br />G 4083 <br />17-Oct-94 <br />Internal Revenue Service <br />Employee Paid M'care/M'caid• <br />36.58 <br />G 4083 <br />17-Oct-94 <br />Internal Revenue Service <br />City Paid M'care/M`caid <br />36.58 <br />G 4084 <br />17-Oct-94 <br />FREDERIC C. MAGNUSON <br />SEPTEMBER EXPENSES <br />84.04 <br />G 4084 <br />17-Oct-94 <br />Frederic C. Magnuson <br />Office Supplies <br />17.06 <br />G 4084 <br />17-Oct-94 <br />Frederic C. Magnuson <br />Roadway Turnback Meeting <br />20.00 <br />G 4084 <br />17-Oct-94 <br />Frederic C. Magnuson <br />SEP94: 47 miles @ $0.29 <br />13.63 <br />G 4084 <br />17-Oct-94 <br />Frederic C. Magnuson <br />SEP94: Telephone Service + Fax Line <br />24.35 <br />G 4084 <br />17-Oct-94 <br />Frederic C. Magnuson <br />SEP94: Long Distance Telephone <br />9.00 <br />ALL 19-Sep-94 <br />SEPTEMBER 1994 SUMMARY <br />TOTAL FOR SEPTEMBER, 1994 <br />$14,312.75 <br />$13,803.75 <br />$509.00 <br />8.33% OF Budget Monthly <br />% Annual Budget <br />11.55% <br />12.85% <br />3.09% <br />ALL 19-Sep-94 <br />YEAR-TO-DATE 1994 SUMMARY <br />TOTAL YEAR-TO-DATE, 1994 <br />$79.481.65 <br />$74.162.85 <br />$5,319.00 <br />75.00% OF Year Completed <br />% Annual Budget <br />64.16% <br />69.03% <br />32.33% <br />ALL 19-Sep-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Under![$Over) <br />$13,427.60 <br />$6,409.10 <br />$7,018.50 <br />75.00% Of Year Completed <br />Annual Budget %Underi-%Over <br />10.84% <br />5.97% <br />42.67% <br />