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CITY OF GEM LAKE CLAIMS FOR PAYMENT <br />97-Dec-94 <br />Patrick Igo <br />Roland Rirkebak <br />Clare Nielsen <br />John McPhillips <br />Paul Emeott <br />Frederic Magnuson <br />CLAIMS APPROVED BY SIGNATURES <br />DATE OF APPROVAL <br />'"'F^ r i <br />DATE IZ 1 + 1 14 <br />C} 4P4� <br />( <br />DATE 1 t 1 1 7 <br />Me- <br />DATE i L 18 1%t <br />/ <br />/4- <br />I� <br />DATE I•- / ' I f 9 <br />( <br />- <br />DATE l - 1 11 2Y <br />-"V <br />- " f'�---- <br />DATE / / <br />CLAIM# <br />DATE <br />PAID TO <br />'SI <br />DESCRIPTION OF CLAIM <br />$ AMOUNT <br />GENERAL <br />FUND <br />SEWER <br />FUND <br />S 1107 <br />08-Dec-94 <br />Dale Eklin <br />1994 Septic Inspections: 120 @ $20 <br />2,400.00 <br />2,400,00 <br />G 4094 <br />08-Dec-94 <br />FREDERIC C. MAGNUSON <br />DEC: Total Claim <br />757.09 <br />G 4094 <br />08-Dec-94 <br />Frederic C. Magnuson <br />Budget Printing <br />47.29 <br />G 4094 <br />08-Dec-94 <br />Frederic C. Magnuson <br />Office Supplies <br />39.10 <br />G 4094 <br />08-Dec-94 <br />Frederic C. Magnuson <br />NOV94: Telephone Service + Fax Line <br />24.35 <br />G 4094 <br />08-Dec-94 <br />Frederic C. Magnuson <br />NOV94: Long Distance Telephone <br />49.35 <br />G 4094 <br />08-Dec-94 <br />Frederic C. Magnuson <br />NOV94 MILEAGE: 32 miles @ $0.29 <br />9.28 <br />G 4094 <br />08-Dec-94 <br />Frederic C. Magnuson <br />Bulk Postage <br />29.00 <br />G 4094 <br />08-Dec-94 <br />Frederic C. Magnuson <br />4th Qtr Sal ($605.00-37.51SS-8.77MM) <br />558.72 <br />G 4095 <br />08-Dec-94 <br />Paul Emeott <br />4th Qtr Sal ($425.00-26.3555-6.16MM) <br />392.49 <br />392.49 <br />G 4096 <br />08-Dec-94 <br />Clare Nielsen <br />4th Qtr Sal ($182.00-11.28SS-2.64MM) <br />168.08 <br />168.08 <br />G 4097 <br />08-Dec-94 <br />Patrick Igo <br />4th Qtr Sal ($182.00-11.2855-2.64MM) <br />168.08 <br />168.08 <br />G 4098 <br />08-Dec-94 <br />Roland Birkebak <br />4th Qtr Sal ($182.00-i 1.2855-2.64MM) <br />168.08 <br />168.08 <br />G 4099 <br />08-Dec-94 <br />John McPhillips <br />4th Qtr Sal ($182.00-11.2855-2.64MM) <br />168.08 <br />168.08 <br />G 4100 <br />08-Dec-94 <br />Richard Nordstrom <br />4th Qtr Sal ($605.00-37.51 SS-8.77MM) <br />558.72 <br />558.72 <br />G 4101 <br />08-Dec-94 <br />City Of White Bear Lake <br />DEC94: Fire & Paramedic <br />640.50 <br />640.50 <br />G 4102 <br />08-Dec-94 <br />Northern States Power <br />NOV94: Street Lighting <br />59.45 <br />59.45 <br />G 4103 <br />08-Dec-94 <br />Ramsey County <br />Share Of Ballot Cost <br />59.37 <br />59.37 <br />G 4104 <br />08-Dec-94 <br />Wynne's Rubbish & Recycling <br />NOV94: Recycling Collection <br />160.00 <br />160.00 <br />G 4105 <br />08-Dec-94 <br />Press Publications <br />Planning Commission Meeting <br />7.43 <br />7.43 <br />ALL 08-Dec-94 <br />DECEMBER 1994 SUMMARY <br />TOTAL FOR DECEMBER, 1994 <br />$5,707.37 <br />$5,707.37 <br />$0.00 <br />8.33% Of Budget Monthly <br />% Annual Budget <br />4.61% <br />5.31% <br />0.00% <br />ALL 08-Dec-94 <br />YEAR-TO-DATE 1994 SUMMARY <br />TOTAL YEAR-TO-DATE, 1994 <br />$96,369.83 <br />$90,483.83 <br />$5,886.00 <br />100.00% Of Year Completed <br />% Annual Budget <br />77.79% <br />84.23% <br />35.78% <br />ALL 08-Dec-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Underl($Over) <br />$27,509.17 <br />$16,945.17 <br />$10,564.00 <br />100.00% Of Year Completed <br />Annual Budget %Under/ -%Over <br />22.21 % <br />15.77% <br />64.22% <br />j1-nr1 <br />