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CITY OF GEM LAKE CLAIMS FOR PAYMENT <br />21-Nov-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 />IDLJi`DATE <br />+ /24/ - 14- <br />1'�.-4 ' Ay-2 <br />DATE U <br />0 j /-( <br />DATE <br />1 / <br />DATE <br />1 <br />Si/ <br />DATE <br />r ' <br />1 1 - <br />eJ <br />DATE <br />1 - 1 / <br />CLAIMM4# <br />DATE <br />PAID TO <br />DESCRIPTION OF CLAIM <br />$AMOUNT <br />GENERAL <br />FUND <br />SEWER <br />FUND <br />S 1106 <br />21-Nov-94 <br />Metropolitan Waste Control <br />DEC94 Sewer Service Charges <br />509.00 <br />509.00 <br />G 4085 <br />21-Nov-94 <br />Ramsey County <br />DEC94: Law Enforcement <br />3,676.00 <br />3,676.00 <br />G 4086 <br />21-Nov-94 <br />City Of White Bear Lake <br />SEP94: Fire & Paramedic <br />640.50 <br />640.50 <br />G 4087 <br />21-Nov-94 <br />Wynne's Rubbish & Recycling <br />OCT94: Recycling Collection <br />160.00 <br />160.00 <br />G 4088 <br />21-Nov-94 <br />Premier Bank, White Bear Lake <br />1994-95 Safe Deposit Box <br />9.00 <br />9.00 <br />G 4089 <br />21-Nov-94 <br />Northern States Power <br />OCT94: Street Lighting <br />59.43 <br />59.43 <br />G 4090 <br />21-Nov-94 <br />Molly M. Bonin <br />Election Judge: 09 Hours @ $8.00 <br />72.00 <br />72.00 <br />G 4091 <br />21-Nov-94 <br />Kristina M. Swanson <br />Election Judge: 15 Hours @ $8.00 <br />120.00 <br />120.00 <br />G 4092 <br />21-Nov-94 <br />FREDERIC C. MAGNUSON <br />OCTOBER EXPENSES <br />267.94 <br />G 4092 <br />21-Nov-94 <br />Frederic C. Magnuson <br />OCT94: Telephone Service + Fax Line <br />24.35 <br />G 4092 <br />21-Nov-94 <br />Frederic C. Magnuson <br />OCT94: Long Distance Telephone <br />15.50 <br />G 4092 <br />21-Nov-94 <br />Frederic C. Magnuson <br />Election Judge: 18 Hours @ $10.00 <br />180.00 <br />G 4092 <br />21-Nov-94 <br />Frederic C. Magnuson <br />Election Mileage: 30 Miles @ $0.29 <br />8.70 <br />G 4092 <br />21-Nov-94 <br />Frederic C. Magnuson <br />OCT94 MILEAGE: 12 miles @ $0.29 <br />3,48 <br />G 4092 <br />21-Nov-94 <br />Frederic C. Magnuson <br />Office Supplies <br />14.00 <br />G 4092 <br />21-Nov-94 <br />Frederic C. Magnuson <br />Election Judges Lunch <br />21.91 <br />G 4093 <br />21-Nov-94 <br />Intl Conference Bldg Officials <br />1995 Membership Dues <br />85.00 <br />85.00 <br />ALL <br />21-Nov-94 <br />NOVEMBER 1994 SUMMARY <br />TOTAL FOR NOVEMBER. 1994 <br />$5.598.87 <br />$5.089.87 <br />$500.00 <br />8.33% Of Budget Monthly <br />% Annual Budget <br />4.52% <br />4.74% <br />3.09% <br />ALL <br />21-Nov-94 <br />YEAR-TO-DATE 1994 SUMMARY <br />TOTAL YEAR-TO-DATE, 1994 <br />90,662.46 <br />84.776.46 <br />5,886.00 <br />91.67% Of Year Completed <br />0/0 Annual Budget <br />73.19% <br />78.91% <br />35.780/0 <br />ALL <br />21-Nov-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Under/($Over) <br />22,883.29 <br />13,700.12 <br />9,193.17 <br />91.67% Of Year Completed <br />Annual Budget %Under/ -%Over <br />18.48% <br />12.75% <br />55.89% <br />Dq v fg/eit)- m he-1/ a 6. `-51) <br />