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Claims For Payment
<br />CITY OF GEM LAKE
<br />Period Ending 06/21/2004
<br />I('L. 1;1RN
<br />$1' 2040.
<br />SI, 2041
<br />Sp 2042 ..
<br />SP 2042
<br />Sl' 2042
<br />Sl' 2042
<br />Cir 6430
<br />G1' 6430
<br />GI' 6430
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<br />6432.
<br />6433
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<br />643.4 :
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<br />• 6436
<br />647•
<br />6438 •
<br />{439•
<br />6439
<br />6439 :
<br />6440
<br />6441
<br />6442
<br />•6443
<br />.6444
<br />6445
<br />6445:
<br />•6445 •
<br />6446 •
<br />6446
<br />6446•
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<br />644 ti
<br />644 ri
<br />[,44
<br />6448
<br />6448
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<br />6448.
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<br />6448
<br />6448-
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<br />6448
<br />Paul Eriieotf, Mayor
<br />Chuck Watson, Council
<br />Roland Birkebak,.; Council
<br />Richard .l3osak, Council
<br />Patrick Igo, Council
<br />Frederic 'Magnuson, Clerk
<br />DATE.
<br />PAID PAID TO
<br />2 I -Jun 4 Metropolitan Council
<br />21-Jun ' SEH, Inc.
<br />21-Jun
<br />21-3un
<br />2
<br />21-Jun
<br />2I-Jun ......
<br />.:..........
<br />21-J uu
<br />2!-Jun -
<br />21-Jun
<br />21-Jun.
<br />21-Jun
<br />21-Jun
<br />21-Jun
<br />21-JIM
<br />21-lutt
<br />2 I -Jun
<br />2!-Jun
<br />21-Jun
<br />21-Jun"
<br />21-Jun
<br />21-Jun..._...
<br />2I-Jun
<br />21-Jun
<br />21-Jun
<br />21-Jim
<br />21-Jun
<br />21-Jun... ..
<br />21-Jun
<br />2.1-Jun
<br />21-tun
<br />21-Jun
<br />21-3urn
<br />2 I -Jun.
<br />2 1-Jun
<br />21-Jun. ._....
<br />21-Jun
<br />21-Jun
<br />2]-Jun
<br />21-Jun
<br />21-Jun
<br />2 1-Jun'
<br />2 €-Jun SEI1, Inc.
<br />2 I -Jun i MAGNUSON & ASSOCIATES, I,LC
<br />2:1-Jun Magnuson &Associates. LLC
<br />21-Juti Magnuson & Associates. LLC
<br />21-Jun Magnuson & Associates, LLC
<br />2:1.-Jun Magnuson & Assoclates.LI,C
<br />21 •tun Magnuson & Associates. LLC
<br />21-Jun Magnuson & Associates LLC
<br />21-Jun Magnuson & Associates, LLC
<br />21-Jun Magnuson & Associates. LLC
<br />21-Jun. Magnuson & Associates. LLC
<br />Ruin Date & Time: 06/21/2004 at 04:55:54 PM
<br />GEM. LAKE GENERAL, FUND
<br />Gem take General Fund
<br />Gem. Lake General Fund
<br />Gem Lake•Generat Fund
<br />CITY•OF WI-IITE BEAR LAKE
<br />City of White Bear Lake
<br />City of White Bear I.kc
<br />Rick Johnson
<br />Xcel Energy
<br />E-ZRecycling, Inc .......................
<br />PRESS PUBLICATIONS.
<br />Press Publications
<br />Press Publications
<br />Press Publications
<br />Press 1'ubltcatiotts
<br />Meslow & OIson, PLLC
<br />PAUL. R. RtMI:OTT
<br />Paul R. Emeott
<br />Paul:l2. Enteott
<br />• Paul R. fancotl
<br />Paul R. Enteoft
<br />.Richard ilosak.
<br />Patrick Igo
<br />ROLAND BIRKEBAK
<br />Roland Birkcbak
<br />Roland 13irkcbak
<br />Chuck Watson
<br />Sarah. Cobian
<br />Fritz Magnuson
<br />•'Gopher State One -Call.
<br />Signatures Approving Ctauns For Payment
<br />Date. Of Approval
<br />C'T� (jam
<br />°:4 -
<br />.DATE
<br />fi
<br />;LC 1
<br />• DATE•
<br />/
<br />N�J�
<br />DATE
<br />�/7
<br />1.77 ( 1
<br />...._
<br />DATE•
<br />6'
<br />12-/ 1 G9
<br />�,..
<br />4
<br />,e....,..4_..
<br />�
<br />DATE
<br />T i1 a
<br />DATE
<br />i Lam/ 1 eft
<br />DESCRIPTION OF CLAIM
<br />Current -User Charges: July 2004
<br />Des ignavcsF orNcwSan itarySewer
<br />TOTAL CLAIM
<br />Administrator's Tiine: Jun,2(104(18.75 hrs).
<br />Gopher State One -Call
<br />Gopher State One -Call Administration
<br />TOTAL CLAIM
<br />Fire & Paramedic: June 2004.
<br />Fire Marshall & inspections: June 2004
<br />Removal of Dead Deer: May 2004
<br />i Street Lighting: May 2004....................
<br />Curbside Recycling: June 2004
<br />TOTAL CLAIM
<br />LegTiane#295367: Public Notice 2004-12
<br />1,egTrans#295368: Ordinance No. 82
<br />LegTraas8295369: 2004-10'Puhl is Hearing
<br />LegTrans#295370: Change of Meeting
<br />i Review Reports Re: Thury.(.25XS98Jhr)
<br />TOTAL CLAIM
<br />2nd Qtr'04 Salary (S500.00.31_00ss-7 25tnrn)
<br />1/2 High Speed Internet Apr/May(Jun
<br />1 ZohongAdmin: SewerFeasatility(..1.5hrsX$75)
<br />lnte rgavern menta]Mtgs: 3 X 820
<br />2nd Qtr'04 Salary (S200_00-12A0ss-2.90mm)
<br />2nd Qtr'04 Salary ($200:00-12:40ss-2.90mm)
<br />: TOTAL CLAIM
<br />Ramsey County
<br />LEONARD,O'B RI EN;SP LNCFR,GALE& SAYRE1
<br />Leonard, O'Rrien,Spencer, Gale & Sayre
<br />Leonard, O'Brien, Spencer. Gale &:Sayre.
<br />• ALIEN O. ZEPPER
<br />Allen O. Zepper
<br />Alien O.:Zepper
<br />Alien O. Zepper
<br />...........................................................
<br />Allen O, Lepper._ ... ....................
<br />Allen 0, Lepper
<br />2nd Qtr'04 .Salary [$200.00-]2.40ss-2.90min)
<br />2nd•Qtr'04 SheriffMeeting (1)
<br />2nd Qtr'04 Salary (8200:00.12.40ss=2:90min).
<br />2nd Qtr'04.Salary ($650.00.40.30ss-9.43mm)
<br />2nd Qtr'04 Salary (S750.00.46.50ss=10.88mm)
<br />l6RegularTicketst lS1 15ltieket{+voiceon1s rrgS2 251e
<br />Law Enforcement:. June 2004
<br />TOTAL CLAIM
<br />Mu ni cMirs:CorrFroml-Ia nsen;Church&Ta xEee tnptSt
<br />1-li l l aryFarm Dcve l opment
<br />TOTAL.C'LAIM
<br />Permit Closure forii.B2003-.14
<br />OncHourinspecti a nFeeFo rI _akeAreaMotors
<br />Pemeit.Closeere for 11B2004-06
<br />Perini Closure for 0B2004-07
<br />Permit Closure•for #B2004-11
<br />City Engineering Services:Hillary Film)
<br />TOTAL CLAIM
<br />Telepltoue&FacsimileService:• May/Jun-2004
<br />0fficeSupplies,Copying&Postage: May.Jun-2004
<br />Milcage:M.ay/Jun _20.04( 104 CI S0 375)
<br />l nteme lA ccess-(50%) •May/Juts-2003
<br />LapTo pCotriputer=50%Month Iy($ 5 50 • f3a I)
<br />Ass istantClerk,May/Jun 2004: 1.1.00 hours
<br />2oningAdtnin, May:Jun-2004: 02,50 hours
<br />Zon i ngAdni inB i llab! e,May/Jun-2004: 00.001,nurs
<br />Genera! Adm i n, May/Jun-2004: 08,50 lion rs
<br />GENERA], I SEWER
<br />$ AMOUNT 1 FUND FUND
<br />857.6.0 ! 857.60
<br />5,867.75 ! 5,867.75
<br />1,485,65
<br />1.,101.41
<br />100.00
<br />60,90
<br />281.30
<br />268.35
<br />24.50
<br />11,218..75
<br />5440
<br />212.50
<br />853.83
<br />247.58
<br />100,00
<br />60.90
<br />281.30
<br />143.41)
<br />47.60
<br />53.55
<br />23 80
<br />24.50 ,
<br />694:2.5
<br />461.75
<br />60.00
<br />112.50
<br />60.00
<br />184.7i1 I
<br />184,70
<br />184.70
<br />600,27
<br />692.62
<br />54,40
<br />5.045 19 i
<br />3,562,50 i
<br />431.25
<br />1.947,00
<br />4,353,46
<br />184.70
<br />20,00 E.
<br />184.70
<br />600:27
<br />...........:......
<br />692.62
<br />5.4.40 .....
<br />5,045,19
<br />187:50
<br />3,375,00
<br />75.00
<br />75,00
<br />93:75
<br />93,75
<br />93:75.
<br />1,947.00
<br />131.39: .................
<br />208.62
<br />39.00
<br />11.95
<br />50,0r)
<br />556.00
<br />187.50
<br />0,00
<br />637.50
<br />Pile: 04claimn06.123
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