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(loillis For Pavitlent
<br />CITY OF GEM LAKE
<br />Period Ending 01/16/24)07
<br />Paul Enreott, Mayor
<br />Chuck Watson, Council
<br />Hutch Schilling, Council
<br />Gmtchen Aitig-Swomley, Council
<br />Tons Rasmussen, Council
<br />Frederic Magnuson, Clerk
<br />Si,_natures A t xrovioL, Claims For Payment
<br />Date Of Annroval
<br />DATE
<br />DATE
<br />DATE !
<br />DATE I I
<br />DATE I I
<br />DATE I
<br />C'I,-UN1€3
<br />P.•111)
<br />PAIDTO
<br />ilkSCl2t!'1 iOti OF C'1,11_1
<br />S AMOt 1'T'
<br />l�i \D
<br />SE;11'L�:R
<br />d^l':All
<br />SP 21.t(,
<br />03-.Inn-'007
<br />Postmaster -St. Paul
<br />Milk Postage - Sewer
<br />78.00
<br />79,.
<br />SP 21.17
<br />16-Ian-2007
<br />Me"n)Pohtancouncil
<br />CutirentUser Charges - February 2007
<br />1,139IX)
<br />1.154ellr
<br />51' 2. 1
<br />I(,Jan2t){)7
<br />[.,ophzr$ta1C(Jere-(:all
<br />•
<br />Slix4ii,$1,451ea
<br />7.23
<br />7:'
<br />tit' 2149
<br />16-,tan-'1007
<br />ST:T1, 111e.
<br />C:ityi:n,°Svcs: Mlscellone xis I \tro Service
<br />466.50
<br />46691
<br />S:
<br />)
<br />iAG )SgR� ASfiaCIAfG..,C
<br />1�11hC1�1�
<br />30D-3i'
<br />St, -1I-I.
<br />li3-.Jan-2007
<br />Moguiusou &A-,weiales. L,LC;
<br />SewarAclnainislralion:l)ecLlan-i3O.70hour's
<br />SP 21.13
<br />16-J.m-2007
<br />Ma-,ouson &. Associates. LL(`
<br />AsslC let kSctier JanlC) c-02.25 hours
<br />146. "..
<br />0' «985
<br />03'-Jan-2007
<br />Postinasi r-.st. Paul
<br />Bulk Postage - Cicneral
<br />I I7.00
<br />117.00
<br />01' t,17SO
<br />164,w,207
<br />'1.A. SCA IIPSKY & SONS. INC.
<br />TOTAI, CLAIM
<br />4,774,01
<br />1' n=ISt,
<br />16 ,kur2007
<br />TA SchiLsk)° & Sons. Inc.
<br />Sand "Truck: 12113106 2,5 lim u,"',: S,120.01Ylir
<br />00 r}0
<br />i;P r,c)}i�
<br />16^JnIA:13t)7
<br />T.A. Schitsky & Sons, Inc.
<br />Sa105'mld
<br />162.00
<br />61' r,M,,
<br />1,�-Jan�2007
<br />'t.A, Schit'sky & Sons, Inc.
<br />Sa1av'1'ax
<br />10,53
<br />l�1, "'Mf,
<br />It,-Jaar2i)07
<br />T.A Schifsky Suns. 8-, Inc.
<br />Snow Plowing; 1212VO6 3 his, (ir,' $1 %Iir
<br />450.00
<br />t1P .,,)lrr
<br />I�;l;m_2it{i7
<br />T.A,Sehilsky&soils.Inc,
<br />SmidingTruck: 12!2[Jub3.5hrs ri,$120:11r
<br />420W
<br />611 ,416
<br />164;w-2t10')
<br />T-A.Schil:sky&Sons. Inc,,
<br />Sah&M
<br />243.00
<br />;1' =„Sh
<br />IS,-J:nr20(e7
<br />T.A.Schilkkv & Sons, Inc,
<br />Snort PlowinL: 12122106 3 hrs aa; S1-'0ihr
<br />45100
<br />t�1' f,rSt,
<br />1!: J.ua 21)01
<br />T.A.Schil`sky & Sors- Inc.
<br />Sanding Truck: 12126i06 2.5 lirs lu $120i'lu
<br />3W.00
<br />C;1' <,4Xrg
<br />le'-tan-2007
<br />T,A.Schiiskv & Sons. Inc,
<br />Saltlsand
<br />243J:0
<br />i6 Jan-21:07
<br />"T,A Sell) tsky&.Sons, la(:.
<br />SandingTalck; 12128;0025 hrs rr S120ihr
<br />30i:.00
<br />t�P ,r; t,
<br />16-Jun-2W)
<br />TA Schirsky& Son,, lac.
<br />SaltiSald
<br />243,00
<br />ill' 09 r+
<br />ln-his-N107
<br />T.A.Schifsky&Sons, life
<br />SalesTax
<br />47 ;1)
<br />OP r,os(,
<br />l o-Jan- 007
<br />T.A.Schifsky & Sons, Inc.
<br />Snow Plowing.: 111/07 3.25 hrx 15011r
<br />1S7 50
<br />✓dl f,,)S!,
<br />16-Jan-20N17
<br />1.A.Schil§kg .Sons,Inc.
<br />Sanding Truck: Iil;'072.5hrs If$120flir
<br />"ol".00
<br />till f, N6
<br />16.1a1n-207
<br />T.A.SchifSky& Sons, lne.
<br />saitlSand
<br />243.110'
<br />(�P (0"(1
<br />16-Jan,2007
<br />T.A,Schifsky&SonS,Inc.
<br />Sand ing Truck: 112M2.5hrS(lt$120/hr
<br />ill' i:�986
<br />16-.Ian-2007
<br />T.A.Schii'skv& Sons, Inc.
<br />SaIUSand
<br />2a13,ik)
<br />G' .atiSo
<br />16-Jon?007
<br />T.A,Schltsky& Sons-Ine.
<br />Sales Tax
<br />31 59
<br />Ib-,Inn-2007
<br />PA131j=T11;I.ATT;R
<br />TOTAL, CLAIM
<br />200,00
<br />161NS
<br />16-,Ian-21M7
<br />Paulet;Slatm Inc,
<br />Public Of icial Sehcdule Bond
<br />100,00
<br />(,il t,0S7
<br />I(,-Jan•2007
<br />I'milellSlater, Inc
<br />TronsurersSch(clule,Bond
<br />100.01)
<br />16-Jnn-2007
<br />'A"aste Manaseanent
<br />Curbside Recycling.. January 2007
<br />D3 90
<br />331.90
<br />s_ I' t,;:•)
<br />Ifi-Ja.,-20i17
<br />RAMSEl` C'(OLJNTY
<br />TOTAL CLAIM
<br />f133,70
<br />G? ?rtlS')
<br />Ifi-Jcn-2007
<br />IUIULyCounlyTruth
<br />In I1X'06011 Notice Relmhur%urnCm
<br />3(),45
<br />I6A.m-21J(,a7
<br />10111scy C. owily
<br />Law Tnlbricnlcn(: January 2007 -
<br />5Kil.,"I
<br />lo-Jan-21107
<br />Raanse)' t.�Y,inlll
<br />911 Dispatch Services 12! ,'206-12t31i'_€06
<br />231.71
<br />zt'f,ivai
<br />14-Ja1-..'•.iu17
<br />PkI.SSIII ll.i1_ICATIONS
<br />TOTAL.CLAIM
<br />76.51
<br />rP f'u<o
<br />11wssPublientions
<br />Ix'rolnsH156di3: I'aablicnolicc200(xml.3
<br />-,7,3R
<br />0i' 691>t1
<br />16-.tan-2a 07
<br />Pros Publications
<br />Lug'1'raal #1564,14- Public Notice 2006 w2
<br />1'),13
<br />'Sanilh Squarer & Asraociaws, Ltd,
<br />Accouiaiiny SoCllvare Search & Recomme Bail ion
<br />1100,00
<br />•1(il), filly
<br />61' 1.992
<br />1a,•Jna-:'007
<br />CITY OF WIIITIS BEAR LAKE
<br />TOTAL CLAIM
<br />1,355.(a7
<br />C P (0)92
<br />1(,Jarn2007
<br />(At; ol'Wfi4c L1far Lake
<br />Firc & I'aranlelic: hmuary 2007
<br />1.l)13SU
<br />t'P f"AP
<br />l t,-,Ian-:`007
<br />City of'lkhilc Bear 1 akv,
<br />Fire Marshall & 1nS11eCliorx5 .I;uluary M07
<br />316.17
<br />a:1' ,,,p;I
<br />16-Jn-20117
<br />limMantcafil
<br />2111-JectricalPermit lncp"tions(30%)ol"Valm
<br />2R7.60
<br />287.00
<br />Ij Rain: OI I(N07al04:03:35 111d Page I oft
<br />File: 07claim01,1 11,
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