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City of Gem Lake <br />Disbursements Register <br />11/19/2007 <br />Fund Name: <br />All Funds <br />Dale Range: <br />11/20/2007 to 11/20/2007 <br />Date <br />Vendor Name <br />Description <br />Check # <br />Total <br />Account # <br />Amount <br />11/20/2007 <br />Gretchen Artig-Swomley <br />Newsletter <br />7222 <br />$314 16 <br />100-41400-20G <br />$93 58 <br />100-41900-352 <br />$220 58 <br />11/20/2007 <br />Paul R Emeott <br />Meetings & Zoning <br />7223 <br />$1,626 58 <br />100-41100-308 <br />$75 00 <br />Admin <br />100-41100-333 <br />$300 00 <br />100-41400-200 <br />$106 70 <br />100-41400-331 <br />$84 88 <br />100-41910-315 <br />$600 00 <br />100-41940-320 <br />$60 00 <br />402A8000-308 <br />$200 00 <br />600-44100-319 <br />$200 00 <br />11/20/2007 <br />Kelly & Fawcett, PA <br />Legal services - Oct <br />7224 <br />$460 03 <br />100-41600-304 <br />$460 03 <br />11/2012007 <br />Leonard, O'Brien, <br />Hansen-detach/annex <br />7225 <br />$1,239 00 <br />100-41600-317 <br />$1,239 00 <br />Spencer, Gale & S <br />11/20/2007 <br />Lund -Martin Construction <br />Payment #5 <br />7226 <br />$163,003 00 <br />402-48000-531 <br />$163,003 00 <br />11/20/2007 <br />MTG <br />Cabling & Conduit - <br />7227 <br />$9,248 00 <br />40248000-531 <br />$1,548 00 <br />Heritage Hall <br />402-48000-531 <br />$7,400 00 <br />11/20/2007 <br />Metropolitan Council <br />Sewer Charges - Oct <br />7228 <br />$2,318 00 <br />600-44100-318 <br />$1,159 00 <br />& Nov <br />600-44100-316 <br />$1.159 00 <br />11/20/2007 <br />Robb Olson Law Office, <br />Oct Prosecution <br />7229 <br />$585 00 <br />100-41600-303 <br />$585 00 <br />PLLC <br />11/20/2007 <br />One Call Concepts <br />Sewer Locates - Sept <br />7230 <br />$36 25 <br />60044100-319 <br />$14 50 <br />& Oct <br />600-44100-319 <br />$2175 <br />11/20/2007 <br />Putman Planning & <br />Land Parcel Planning <br />7231 <br />$16,000 00 <br />100.43122-300 <br />$16,000 00 <br />Design <br />11/20/2007 <br />Ramsey County <br />Sept/Oct - Disp <br />Oct Law <br />7232 <br />$6.212 54 <br />'100-42100-305 <br />Enforce <br />10042100-307 <br />$205 50 <br />100-42100-307 <br />$205 50 <br />11/2012007 <br />SEH <br />Gen Eng <br />Comp Plan <br />7233 <br />$1,939 32 <br />100-41910-348 <br />& Swr Maint <br />100-43122-302 <br />$345 00 <br />600-44100-302 <br />$1,380 00 <br />11/20/2007 <br />T. A Shifsky & Sons, Inc <br />Shouldering & Catch <br />7234 <br />$4,026 00 <br />10043122-327 <br />$660 00 <br />Basin <br />f00-43122-405 <br />$3,37600 <br />11/20/2007 <br />Town Life <br />Nov/Dec 07 <br />7235 <br />$1,000 00 <br />100-41900-352 <br />$1,000 00 <br />Newsletter <br />11/20/2007 <br />Waste Management <br />Recycling <br />7236 <br />$333.90 <br />100-41900-384 <br />$333 90 <br />11/20/2007 <br />City of White Bear Lake <br />Fire services - Nov <br />7237 <br />VOID <br />2007 <br />VOID <br />11/20/2007 <br />White Bear Township <br />Contracted Services <br />7238 <br />$5,006 92 <br />100-41400-200 <br />$56 42 <br />100-41400-308 <br />$86 00 <br />Page 1 <br />