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CITY OF GEM LAKE CLAIMS FOR PAYMENT <br />21.=Nov94 <br />CLAIMB:APPROVED BY::SiGNATURE5-::..::.:;. <br />DATE OF:APPROVAL<'::: <br />Patrick Igo <br />Roland Birkebak <br />Clare Nielsen <br />John McPhillips <br />Paul Emeott <br />Frederic Magnuson <br />DAT .:•N '' I / <br />DATE 1 I <br />DATE I / <br />DATE 1 1 <br />DATE 1 I <br />DATE 1 / <br />CLAIM#: <br />DATE ' <br />:::;::: :: ', ::..; PAID TO ::; : ;•.':: :.::::.::: <br />DESCRIPTION <br />:::CthfOF:C AIM:::::;:..::::. <br />$:,.:...: .. <br />AMOUjHT. <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 />Kriistina 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 />1.5.50 <br />G 4092 <br />21-Nov-94 <br />Frederic C. Magnuson <br />Election Judge: 18 Hours'@ $10.00 <br />180.00 <br />0"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 />C 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 />$509,00 <br />8.33%OfBudget Monthly <br />V, Annual Budget <br />4.52% <br />4.74% <br />3,094 <br />ALL <br />21-Nov-94 <br />YEAR-TO-DATE 1994 SUMMARY <br />TOTAL YEAR-TO-DATE, 1994 <br />73,705.46 <br />67,819.46. <br />5,886.00 <br />91.67% Of Year Completed <br />% Annual Budget <br />59.50% <br />63.13% <br />35.78% <br />ALL <br />21-Nov-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Underl($Cver) <br />39,850.29 <br />30,657.12 <br />9,193.17 <br />91.67% Of Year Completed <br />Annual Budget %Under/ -%Over <br />32.17% <br />28,54% <br />55,89.% <br />FYI <br />pc) Nor Vas As <br />