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-`CITY OF GEM LAKE CLAIMS FOR PAYMENT <br />O7Dec;-94 <br />CLAIMS'APPRDVED:BYSLGNATLJE ES <br />• DATE OE APPROM. <br />Patrick Igo <br />Roland Birkebak <br />Clare Nielsen <br />John McPhillips <br />Paul Emeott <br />Frederic Magnuson <br />DATE <br />/ 1. <br />DATE / / <br />DATE / / <br />DATE 1 / <br />DATE / / <br />::GLA.1.Ml1: <br />: ":,;DATE .::: <br />'.::::::::.-. ; : -PAID To:.:.: ,;';.. . ' . <br />' .`.::.:::. ;.::D SCR1PT10N t7F:::CLAIM ..::: ::.;,.; <br />:.. $ AMOUNT':.:.>::. <br />:::::FUNK:. <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-Deo-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 G. Magnuson <br />NOV94: Long DistanceTelephone <br />49.35 <br />G 4094 <br />08-Dec-94 <br />Frederic G. Magnuson <br />NOV94 MILEAGE:32 miles. @$0.29 <br />.9,28 <br />G 4094. <br />08-Dec-94 <br />Fredoric C. Magnuson <br />Bulk Postage <br />29,00 <br />G 4094 <br />08-Dec-94 <br />Frederic C. Magnuson <br />4th Qtr Sal ($605,00-37.51 SS-8,77MM) <br />558.72 <br />G 4095 <br />02-Doc-94 <br />Paul Erneatt <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 ($182,00-11.28SS-2.64MM) <br />168.08 <br />168.08 <br />G 4098. <br />08‘,Dec--94 <br />Roland Birkebak <br />4th Qtr Sal ($182.90-11.28SS--2.64MM) <br />168.08 <br />1.58,08 <br />G 4099 <br />08-Dec-94 <br />John McPhillips <br />4th Car Sal ($182.00-11.2858-2.64MM) <br />188.08 <br />168,08 <br />G 4100 <br />08-Dee-94 <br />Richard Nordstrom <br />4th Qtr Sai ($605.00-37.51S8--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-84 <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 />180.00 <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 />$5.70.7.37 <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 ,t <br />ALL 08--Dec-94 <br />YEAR-TO-DATE 1994 SUMMARY <br />TOTAL YEAR-TO-DATE, 1994 <br />$79,412:83: <br />$73,526.83 <br />85;886.00 <br />100.00V5 Of Year Completed <br />% Annual Budget <br />64.11% <br />68.44% <br />35.78% <br />ALL 08-Dec-94 <br />VERSUS ANNUAL BUDGET <br />Annual Budget $Underl($Over) <br />$44,456.17 <br />$33,902.17 <br />$10,564.00 <br />1.00.00% Of Year Compteted <br />Annual Budget %Under/ -%Over <br />35.89% <br />31.56% <br />64.22% <br />(C.17ei' <br />