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Claims For Payment CITY OF GEM LAKE Period Ending 01/17/2006 <br />Paul Emeott, Mayor <br />Chuck Watson, Council <br />Hutch Schilling, Council <br />Richard Bosak, Council <br />Tom Rasmussen, Council <br />Frederic Magnuson, Clerk <br />Signatures Approving Claims For Payment <br />Date Of Approval <br />DATE <br />DATE <br />/ 171 Q <br />DATE <br />//n <br />DATE <br />117106 <br />DATE <br />DATE <br />l 171 der, <br />' <br />DATE <br />GENERAL <br />SEWER <br />CLAIM# <br />PAID <br />PAID TO <br />DESCRIPTION OF CLAIM <br />$AMOUNT <br />FUND <br />FUND <br />SP 2099 <br />17-.Ian-2006 <br />i METROPOLITAN COUNCIL <br />TOTAL CLAIM _ <br />1,039.05 <br />_ <br />SP 2099 <br />17-.Ian-2006 <br />Metropolitan Council <br />Current User Charges: January 2006 (58 cents) <br />0.58 <br />SP 2099 <br />17-.Ian-2006 <br />Metropolitan Council <br />Current User Charges: February 2006 <br />1,038.47 <br />SP 2100 <br />17-.Ian-2006 <br />Gopher State One Call <br />2Tix @ 1.35/ea + Voice Only @ $3/tix <br />870, <br />8.70 <br />G P 6759 <br />20-Dec-2005 <br />Hilary R. Magnuson <br />City Council Mtg Prep: 1 hr x $25/hr <br />25.00 <br />25.00 <br />GP 6760 <br />17-.Ian-2006 <br />! CITY OF WHITE BEAR LAKE <br />TOTAL CLAIM <br />1,264.33 <br />1 <br />GP 6760 <br />17-Jan-2006 <br />City of White Bear Lake <br />Fire & Paramedic: January 2006 <br />942.33 <br />GP 6760 <br />17-.Ian-2006 <br />City of_White Bear Lake <br />Fire Marshall & Inspections: January 2006 <br />322.00 <br />GP 6761 <br />03-.Ian-2006 <br />Allen O. Zepper <br />Senior Building Official ICC Registration <br />375.001 <br />375.00 <br />GP 6762 <br />10-Jan-2006 <br />gCINDYSHILTS <br />TOTAL CLAIM _ <br />480.38 <br />GP 6762 <br />10-.Ian-2006 <br />Cindy Shilts <br />Permit Closure #SC2005-17 <br />105.38 <br />GP 6762 <br />10-.Ian-2006 <br />Cindy Shilts <br />Permit Closure #SC2005-10 <br />187.50' <br />- _- <br />GP 6762 <br />10-Jan-2006 <br />Cindy Shilts <br />Permit Closure #SC2005-20 - <br />4_ 187.50'. <br />GP 6763 <br />17-Jan-2006 <br />T.A. SCHIFSKY & SONS, INC. <br />TOTAL CLAIM _ _ <br />2,046.75 <br />i_ _ <br />GP 6763 <br />17-.Ian-2006 <br />T A. Shifsky & Sons, Inc_. <br />Snow Plowing 12/14,12/15;12/16 <br />_ <br />1,267.50 <br />, <br />GP 6763 <br />17-Jan-2006 <br />T. A. Shifsky & Sons, Inc. <br />Salt/Sand:12/15.12/16 <br />750.00 <br />GP 6763 <br />17-Jan-2006 <br />T. A. Shifsky & Sons, Inc. _ <br />Sales Tax <br />29 25 <br />GP 6764 <br />17-Jan-2006 <br />-INTERNAL REVENUE SERVICE <br />TOTAL CLAIM <br />42842 <br />- <br />GP 6764 <br />- <br />17-Jan-2006 <br />Internal Revenue Service <br />4th Qtr 2005: Employee SS Payment <br />17360 <br />GP 6764 <br />17-Jan-2006 <br />Internal Revenue Service <br />4th Qtr 2005: City SS Payment <br />173.60 <br />GP 6764 <br />17-.Ian-2006 <br />Internal Revenue Service <br />4th Qtr 2005: Employee Medicare Payment <br />1 <br />40 61 <br />GP 6764 <br />17-.Ian-2006 <br />Internal Revenue Service <br />4th Qtr 2005: City Medicare Payment <br />40.61 <br />G P 6766 <br />17-.Ian-2006 <br />I DEPARTMENT OF LABOR AND 1NDUS] <br />TOTAL CLAIM <br />20.15 <br />GP 6766 <br />17-.Ian-2006 <br />Department of Labor and Industry <br />4th Qtr 2005: Building Permits (Fixed Fees<$1, <br />0) <br />1.00 <br />GP 6766 <br />17-.Ian-2006 <br />Department of Labor and Industry <br />4th Qtr 2005: Building Permits (Per Valuation) <br />22.15 <br />GP 6766 <br />17-.Ian-2006 <br />Department of Labor and Industry <br />4th Qtr 2005: Plumbing Permits <br />j 11.50 <br />GP 6766 <br />17-.Ian-2006 <br />Department of Labor and Industry <br />4th Qtr 2005: Mechanical Permits <br />1 _ <br />7 - 2.50_ <br />GP 6766 <br />17-Jan-2006 <br />Department of Labor and Industry <br />4th Qtr 2005: Electical Permits <br />Il <br />I 8.00 <br />Gil 6766 <br />17-Jan-2006 <br />Department of Labor and Industry <br />4th Qtr 2005: Permit Retention <br />(25.00). <br />- <br />G1' 6765 <br />17-Jan-2006 <br />Waste Management <br />Curbside Recycling: January 2006 <br />314.001 <br />314.00 <br />- <br />GP 6767 <br />17-Jan-2006 <br />PRESS PUBLICATIONS <br />TOTAL CLAIM <br />92.25 <br />1 <br />GP 6767 <br />17-.fan-2006 <br />Press Publications <br />LegTrans#340889: Public Notice2005-24 <br />24.60 <br />GP 6767 <br />17-.Ian-2006 <br />Press Publications <br />Le Trans#341937: Public Notice 2005-28 <br />30.75 <br />GP 6767 <br />17-Jan-2006 <br />Press Publications <br />LcgTrans#342732: Public Notice 2005-27 <br />36.90 <br />GP 6768 <br />10-.Ian-2006 <br />Rick Johnson Deer & Beaver, Inc. <br />Removal of Dead Deer: 1 @ $100.00/ea <br />I 100.00 <br />100.00 <br />' <br />GP 6769 <br />17-.Ian-2006 <br />Meslow & Olson, PLLC <br />I TelConfRe:DamageDuetoDWl/AdminFines <br />73 50 <br />73.50 <br />G P 6770 <br />17-.Ian-2006 <br />Xcel Energy <br />Street Lighting: December 2005 <br />7034 <br />_ 70.34. <br />- <br />GP 6771 <br />17-Jan-2006 <br />_ _ <br />League of Minnesota_ Cities Insurance Trust <br />Worker's Comp Policy: 1/l/06 to 1/l/07 <br />9600 <br />_ 96.00 <br />GP 6772 <br />17-.Ian-2006 <br />Ramsey County <br />Law Enforcement: January 2006 <br />1 5,765 29 <br />_ 5,765 29 <br />j <br />GI' 6773 <br />17-.Ian-2006 <br />SEH, INC <br />TOTAL CLAIM <br />1 9,871.69 <br />GP 6773 <br />l7-.Ian-2006 <br />SEH, Inc. <br />City Eng Svcs: Miscellaneous Extra Svc <br />_ 320.00 <br />GP 6773 <br />17-.Ian-2006 <br />SEH, Inc. <br />Hillary Farms Subdivision <br />_ 192.00 <br />_ <br />GP 6773 <br />17-.Ian-2006 <br />I SEH, Inc. <br />PIP 2006-01 Road Feasibility <br />4,879.00 <br />GP 6773 <br />17-Jan-2006 <br />SEH, Inc. <br />PIP 2006-04 Bus Sew/Wat Feasibility <br />I _ 4,115.12 <br />GP 6773 <br />17-Jan-2006 <br />SEH, Inc. <br />PIP 2006-02 Water Feasibility <br />365.57 <br />( GP 6774 <br />17-.Ian-2006 <br />-VOID • <br />-VOID_ <br />0.0011 <br />_ 0.00' <br />IWA <br />Run: 01/17/2006 at03:12:51 PM Page 1 of File: 06claim01.123 <br />