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City of Gem Lake <br />Disbursements Register <br />05/19/2008 <br />Fund Name: All Funds <br />Date Range: <br />Date Vendor Name <br />04/16/2008. Finellne:Services, Inc <br />04/ 16/2008 te, 06/2012008; <br />Description <br />Check # <br />UBpro Software & 7359. <br />Support <br />05/20/2008 Gretchen:Arllg-Swornley Newsletter & Postage7360 <br />05/20/2008 Ryan. Green <br />05120/2008 Kelly & Lemmons. PA <br />0512R/2008 Todd Kirchharnmer <br />05120/2008. <br />05120/2008. <br />05/20/2008 <br />05/20/2008 <br />Metropolitan Council <br />One Call Concepts <br />Press Publications. <br />QWEST <br />05/20/2008 Ramsey County <br />05/20/2008 SEH <br />05/20/2008 TR Computer Spies, LLC <br />05/20120..08. <br />• 0512012008 <br />05/20/2008: <br />Teresa Tice <br />Waste Management <br />City of White Bear Lake <br />05/20/2008 While Bear Township <br />05/20/2008 Xcel.Energy. <br />Total For Period. <br />Total Year To Date <br />Web Site -May 2008 7361 <br />Legal' Services - April 7362. <br />2008 <br />Cleaning &Supplies- 7363 <br />Heritage <br />June Sewer <br />April Locates <br />Legal Notices <br />Phone Charges 4113- <br />5112108 <br />Law Enforcement/SA <br />Admin 2008 <br />Engineering Services <br />PermitWorks Set- <br />up/Conversion <br />Aprill. Minutes <br />Recycling - May 2008 <br />Fire services.- May <br />2008 <br />7364 <br />7365 <br />7366 <br />7367 <br />$4.800 43 <br />$1,890 00 <br />Total Accountf <br />100-42401-334 <br />100-42401-570 <br />5356 00 100-4 1900-2 00 <br />100-41900-352 <br />650.00 100-4' 1900-3 2 2 <br />100.41500.304 <br />100-41600-317 <br />100-41600-317 <br />$270 00 100-41940-300 <br />$1,436 63 <br />$8 70 <br />$27 20 <br />$92 10 <br />600-44100-318 <br />600-44100-319 <br />100-41900-351 <br />100-41940-321 <br />7368 $6,682.18: 100-41900-300 <br />100-42100-305 <br />1 00-421 00-307 <br />7359 6443.80 100-43122-302 <br />7370. 31.,265 00 100-42401-590 <br />7371 <br />7372 <br />7373 <br />Contract Services 7374 <br />St Lights/Electric/Gas 7375. <br />- April 2008 <br />Page 1 <br />$150 00 <br />$345 03 <br />51.402 83 <br />100-41400.332 <br />100-4:1900-384 <br />100-4200.0-311 <br />100-4200.0.312 <br />62, 949 72 100-41400-200 <br />100-41400-308 <br />100-41500-329 <br />100-41500-329 <br />100-41940-401 <br />100-41940-580 <br />100-42401-313 <br />100-42401-316 <br />100.42401-315 <br />600-44100-329 <br />$457 26 1.00-4.1940.381 <br />$22,626.88 <br />$251,323.50 <br />100-41940.-382 <br />100-43122-382 <br />Amount <br />$470 00 <br />$1.420 00 <br />$1.16 00 <br />$240.00 <br />$50 00 <br />$2;800 43 <br />$60 00 <br />$1,940 00 <br />$270 00 <br />$1,436 63 <br />68 70 <br />$27 20 <br />$92 10 <br />$317 50 <br />$6,159 18 <br />$205 50 <br />$443 80 <br />$1.265 00 <br />61.50 D0 <br />$345 03 <br />$1,075 58 <br />5327 25 <br />$105 22 <br />$117.00 <br />$247 50 <br />$1.225 00 <br />$65 00 <br />$60 00 <br />$467 50 <br />$1900 <br />$193 50 <br />$450 00 <br />$134 72 <br />$246.46 <br />$76.09 <br />