Laserfiche WebLink
Claims For Payment <br />CITY OF GEM LAKE <br />Paul Emeott, Mayor <br />Chuck Watson, Council <br />Hutch Schilling, Council <br />Gretchen Artog-Swomley, Council <br />Tom Rasmussen, Council <br />Tom Kelly, Treasurer <br />Period Ending: 2/14/2007 <br />Signatures Approving Claims Date of Approval <br />Date <br />Claim # <br />I Paid <br />Paid To <br />Description of Claim <br />$ Amount <br />sewer runa <br />2151 <br />2/14/2007 <br />Metropolitan Council <br />March Sewer Charges 1,159.00 <br />2152 <br />2/14/2007 <br />One Call Concepts <br />Annual Fee & 4 fix 105.80 <br />2153 <br />2/14/2007 <br />Voided <br />Stamped Wrong Amount <br />2154 <br />2/14/2007 <br />Visu-Sewer Clean & Seal <br />Clean & Televise Sewer 23,800.00 <br />Total Sewer Fund 25,064.80 <br />General Fund <br />7001 <br />2/14/2007 <br />League of MN Cities <br />New Council Conference <br />265.00 <br />7002 <br />2/14/2007 <br />VLAWMO <br />1st 1/2 Contribution <br />3,259.50 <br />7003 <br />2/14/2007 <br />Ramsey County <br />Feb Law Enforcement <br />6,007.04 <br />7004 <br />2/14/2007 <br />Assoc. for Nonsmokers MN <br />2007 Tobacco Compliance <br />85.50 <br />7005 <br />2/14/2007 <br />Smith Schafer & Assoc. <br />Prepare Tax Forms <br />295.00 <br />7006 <br />2/14/2007 <br />Rick Johnson Deer & Beaver <br />Remove 2 Dead Deers <br />200.00 <br />7007 <br />2/14/2007 <br />City of White Bear Lake <br />Feb Fire Contract <br />1,358.67 <br />7008 <br />2/14/2007 <br />T. A. Schifsky & Sons <br />Snowplowing 1/15 & 1/22 <br />2,205.10 <br />7009 <br />2/14/2007 <br />Press Publications <br />Legal Notices <br />151.80 <br />7010 <br />2/14/2007 <br />Robb Olson Law Offices <br />Prosecution Fees <br />415.00 <br />7011 <br />2/14/2007 <br />Leonard, O'Brien, Spencer, Gale & Sayre <br />Hansen Detachment Legal Fee <br />412.50 <br />7012 <br />2/14/2007 <br />Kelly & Fawcett P.A. <br />Legal Fees <br />7,993.24 <br />7013 <br />2/14/2007 <br />Rafferty, Rafferty, Tollefson, Lindeke <br />Dec Architect Fees <br />5,264.46 <br />7014 <br />2/14/2007 <br />White Bear Township <br />Finance & Building Permit Fees <br />1,251.87 <br />7015 <br />Teresa Tice <br />Take Minutes <br />130.00 <br />7016 <br />Paul Emeott <br />Mileage, Zoning Time, InspectionE <br />869.17 <br />7017 <br />SEH a <br />Comprehensive Plan Work <br />2,532.66 <br />7018 <br />T. A. Schifsky & Sons <br />Snowplowing 2/6/07 <br />1,083.80 <br />7019 <br />Xcel <br />Street Lights <br />74.92 <br />7020 <br />Waste Management <br />Recycling <br />333.90 <br />Total General Fund 34,189.13 <br />Total Claims 59,253.93 <br />