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City of Gem Lake Claims List for Approval <br />Date range: 05120/2008 to 05/20/2006 <br />Date Vendor <br />05/2012008 Gretchen Artig-Swam€ey <br />05120/2008 Ryan Green <br />05/20/2008 Kelly &: Lemmons, PA <br />05/20/2008 <br />05/20/2008 <br />0512012008 <br />05/20/2008 <br />05/20/2008 <br />Todd Kirchhammer <br />:Metropolitan Council. <br />One Call Concepts <br />Press Publications <br />QW ST. <br />05/20/2008. Ramsey County <br />05/2012008 <br />0512012008 <br />05/20/2008 <br />05/20/2008 <br />05/20/2008 <br />SEH <br />TR Computer Sales,.LLC <br />Teresa Tice <br />Waste Management <br />City.ofWhite Bear Lake <br />05/2012008 White Bear Township <br />Description <br />Newsletter & Postage <br />Web Site - May 2008 <br />Legal Services - April 2008 <br />Cleaning .& Supplies -.Heritage Hall <br />June Sewer <br />April Locates. <br />Legal Notices <br />Phone Charges 4/13-5/12/08 <br />Law Enforcement/SAAdmtn 2008 <br />Engineering Services <br />PerrnitWorks Set-up/Conversion <br />April. Minutes <br />Recycling - May 2008 <br />Fire services- May 2008 <br />Contract Services <br />Claim it <br />619 <br />620 <br />621 <br />622 <br />623 <br />624 <br />625 <br />626 <br />627 <br />628 <br />629 <br />630 <br />631 <br />632 <br />633 <br />Total Account <br />$356,00 <br />$50.00 <br />34,800.43 <br />$270A0 <br />51,436.63 <br />$8.70 <br />$27-20 <br />392:10 <br />$6,682.16 <br />$443.80. <br />$1,255.00 <br />$150.00 <br />$345,03 <br />$1,402.83 <br />$2.94.9.72 <br />05120/2008 Xrel Energy St Llghts[Electnc/Gas- April 2008634 $457.26 <br />Page 1 <br />100-41900-200 <br />100-41900.352 <br />100-41900-322 <br />100-41600-304 <br />100-41600-317 <br />100-41600 317 <br />100-41940-300 <br />600-44100-318 <br />500-441 00-31 9 <br />100-41900-351 <br />100-41940-321 <br />100-42100-305 <br />100-42100-307 <br />100-41.900-300 <br />100-43122-302 <br />100-42401-590 <br />100-41400-332 <br />1 00-41900-384 <br />100-42000-311 <br />100-42000-312 <br />1 00-42401-31 6 <br />600-44100-329 <br />100-41400-200 <br />100-41940-580 <br />100-41940-401 <br />100-42401-316 <br />100-42401-313 <br />100-41500-329 <br />100-41400-308 <br />100-1500-329 <br />100-43.122-382 <br />100-41940-381 <br />05119/2008 <br />Detail <br />$116.00 <br />$240:00 <br />$50.00 <br />$2,800.43 <br />$60.00 <br />S1,940.00.. <br />$270.00 <br />$1,435.63 <br />58.70. <br />$27.20 <br />$92.10 <br />$6,159.18 <br />S205.50 <br />$317.50 <br />$443.80 <br />$1,265.00 <br />$150.00 <br />$345.03 <br />$1,075.58 <br />$327,25. <br />S19.00 <br />$450.00. <br />$105.22. <br />$50.00 <br />$65.00 <br />319350 <br />546750 <br />$1.,225.00 <br />$117,00. <br />$247.50 <br />$76.09 <br />$134:72 <br />