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-CITY -OF GEM LAKE CLAIMS FOR PAYMENT <br />..:16-O t-94:. <br />Patrick Igo <br />Roland Birkebak <br />Clare Nielsen <br />John McPhillips <br />Paul Emeott <br />Frederic Magnuson <br />:::CIAIMS:APPROVED BY':SIGNATUi ES:.::; :.. : ::.:.::::.:DATE:. <br />):F: APPROVAL <br />DATE <br />I 1 <br />DATE <br />1 / <br />DATE <br />1 1 <br />.19d7 16le: <br />DATE <br />tfa 1 /Se/ <br />L <br />DATE <br />1 1 <br />DATE <br />1 1. <br />cLA1M #.:`: <br />::�AT ::'r:, ` <br />;:,:; ;; ::: , : ::;.:: PAkf3;T0:: >: : <br />;: ..:.: DESCRIPTION:OF , <br />.:.::' AMOUNT:; <br />=: ::::.:FLiNp:: <br />. . <br />;. ` ;` F.UNtT <br />S <br />1.7-Oct-94 <br />Metropolitan Waste Control <br />NOV94 Sewer Service Charges <br />0.00 <br />0.00 <br />S 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 />485,0❑ <br />0 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 />156.41 <br />G 4083 <br />17-Oct-94 <br />Internal Revenue Service <br />City Paid SocSee <br />156.41 <br />G 4083 <br />17-Oct-94 <br />internal Revenue Service <br />Employee, Paid M'carelM'caid <br />36.58 <br />G 4083 <br />17-Oct..-94 <br />Internal Revenue Service <br />City Paid M'carelM'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-34 <br />Frederic G. Magnuson <br />SEP94: Telephone Service+ Fax. line <br />24.35 <br />G 4084 <br />17-Oct-94 <br />Frederic C. Magnuson: <br />SEP94: Lang 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%/0 <br />ALL 19-Sep-94 <br />YEAR, -TO -DATE 1994:SUMMARY <br />TOTAL YEAR-TO-DATE. 1994 <br />$62,524.65 <br />$57,205,65 <br />$5,319,00. <br />75:00% Of Year Completed <br />%.Annual Budget <br />50,47% <br />53.25% <br />3233% <br />ALL 19-Sep-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Underl($Over) <br />$30,384.60 <br />$23;366.10 <br />$7,018,50 <br />75.00% Of Year Completed <br />Annual Budget %Under] -%Over <br />24,53% <br />21.75% <br />42.67% <br />Qo N.r <br />F•Y-- <br />en <br />