|
Claims For Payment CITY OF GEM LAKE Period Ending 02/21/2006
<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 lz�l AIL.
<br />';>U vI
<br />DATE 9:R All 411
<br />DATE
<br />DATE
<br />DATE /0
<br />DATE l QO
<br />CL:\1\1#
<br />DATCF
<br />PAID
<br />PAID TO
<br />DESCRIPTION OF CLAIM
<br />GENERAL
<br />AMOUNT FUND
<br />SEWER
<br />FUND
<br />SP 2101
<br />21-Feb-2006
<br />Metropolitan Council
<br />Current User Charges: March 2006
<br />1,038.47
<br />1,03847
<br />SP 2102
<br />21-Feb-2006
<br />GOPHER STATE ONE -CALL
<br />TOTAL CLAIM
<br />144.50
<br />SI' 2102
<br />21-Feb-2006
<br />Gopher State One -Call
<br />IOTix @ 1.45/ea+ Voice Only @ $3/tix
<br />_ 44.50
<br />2
<br />SI 102
<br />21-Feb-2006
<br />Gopher State One -Call
<br />P
<br />Annual User Fee
<br />100.00
<br />S P "� 103
<br />21-Feb-2006
<br />-
<br />Paul R. Emeott
<br />1 Hour Sewer Stub Locating (PIP 2004-01)
<br />78 00
<br />.00
<br />SP 2104
<br />21-Feb-2006
<br />CITY OF GEM LAKE GENERAL FUND
<br />TOTAL CLAIM
<br />1.257 75
<br />SP 2104
<br />21-Feb-2006
<br />Magnuson & Associates. LLC
<br />SewerAdministration:Dec/Jan-01.8 hours
<br />140.40
<br />SP 2104
<br />21-Feb-2006
<br />Magnuson & Associates. LLC
<br />AsstC1erkSewer:Dec/Jan-1.75 hours
<br />_ 113.75
<br />SP ') 104
<br />21-Feb-2006
<br />Magnuson & Associates. LLC
<br />AsstClerk:CapitalProjects04-Dec/Jan-02,00
<br />_
<br />130.00
<br />SP 2104
<br />21-Feb-2006
<br />Magnuson & Associates. LLC
<br />SewerAdministration:Jan/Feb-06.2 hours
<br />483,60
<br />-
<br />SI' 2104
<br />21-Feb-2006
<br />Magnuson & Associates. LLC
<br />AsstClerkSewer:lan/Feb-0.75 hours
<br />_ 48.75
<br />SI' 2104
<br />21-Feb-2006
<br />Magnuson& Associates, LLC
<br />AsstClerk:CapitalProjccts04-Jan/Feb-05.25
<br />_
<br />34125
<br />GP 6777
<br />21-Feb-2006
<br />LEONARD,O'BRIEN,SPENCER,G & S
<br />TOTAL CLAIM
<br />31,881.98:
<br />G1' 6777
<br />21-Feb-2006
<br />Leonard,0'Brien,Spencer,Gale&Sayre
<br />MunicMtrs:ZoningAdmendmenls;MobileFlonte
<br />_
<br />618.75
<br />GI' 6777
<br />21-Feb-2006
<br />Leonard,O'Brien,Spencer,Gale&Sayre
<br />MunicMtrs:ChgsLDB:HanSettlmnt;FeeOrdinance
<br />618.75
<br />GP 6777
<br />21-Feb-2006
<br />Lconard,0'Brien,Spcncer,Galc&Sayre
<br />Hillary Farm Subdivision
<br />206.25
<br />GI' 6777
<br />21-Feb-2006
<br />Lconard,0'Brien,Speneer,Gale&Sayre
<br />Hansen Detach/Annex
<br />_
<br />8,874.25_
<br />GI' 6777
<br />21-Feb-2006
<br />Leonard.0'Brien,Spencer,Galc&Sayre
<br />Hansen Detach/Annex: Messengcrs:Mileagc:Copics
<br />_
<br />353.60
<br />\J GI' 6777
<br />21-Feb-2006
<br />Leonard,0'Brien.Spencer,Gale&Sayre
<br />Hansen Detach/Annex
<br />19,446.50
<br />-
<br />GI' 6777
<br />21-Feb-2006
<br />Leonard,0'Brien,Spencer,Gale&Sayre
<br />Hansen Detach/Annex: MessengersMilenge:Copies
<br />1,763.88
<br />Gil 6778
<br />21-Feb-2006
<br />City of White Bear Lake
<br />2006 Ramsey County GIS Fees
<br />42 19
<br />42.19
<br />GP 6779
<br />06-Feb-2006
<br />PAULETISLATER, INC.
<br />TOTAL CLAIM
<br />20000
<br />Gil 6779
<br />06-Feb-2006
<br />Paulet/Slater, Inc-
<br />Public Official Schedule Bond
<br />100.00
<br />G1' 6779
<br />06-Feb-2006
<br />Paulet/Slater, Inc.
<br />Dishonesty Bond: Treasurer
<br />- _ - -
<br />10000
<br />GI' 6780
<br />21-Feb-2006
<br />Vadnais Lake Area Water Managmment Org.. Membership Dues: 2006
<br />5,056.001!
<br />5.056.00
<br />GI' 6781
<br />21-Feb-2006
<br />CITY OF WHITE BEAR LAKE
<br />TOTAL CLAIM
<br />1,264.33
<br />-
<br />Gil 6781
<br />21-Feb-2006
<br />City of White Bear Lake
<br />Fire & Paramedic: February 2006
<br />942,33
<br />GI' 6781
<br />21-Feb-2006
<br />City of White Bear Lake
<br />Fire Marshall & Inspections: February 2006
<br />375.00
<br />322.00
<br />GP 6782 26-.Ian-2006
<br />CINDY SHILTS
<br />TOTAL CLAIM
<br />Gil 6782 26-.Ian-2006
<br />Cindy Shilts
<br />Permit Closure for #SC2005-09
<br />r-
<br />187.50
<br />GI' 6782 26-.1an-2006
<br />Cindy Shilts
<br />Permit Closure for l/SC2005-19
<br />187.50 _
<br />Gil 6783 21-Feb-2006
<br />City of Gem Lake - Sewer Fund
<br />Transfer $1301'rom Check 23403 ForScwcrfees
<br />130.00
<br />130.00
<br />GI' 6784 21-Feb-2006
<br />Ramsey County
<br />Truth In Taxation Notice Reimbursement
<br />49.71
<br />49.71_,
<br />Gil 6785 21-Feb-2006
<br />ICC
<br />2006 Governmental Member Dues
<br />100.001
<br />100.00
<br />Gil 6786 21-Feb-2006
<br />Smith Schafer & Associates, Ltd.
<br />Prep of W-3 & W-2/Annual 1099s for 2005
<br />260.00
<br />260.00
<br />GP 6787 21-Feb-2006
<br />Waste Management
<br />Curbside Recycling: February 2006
<br />314.00 1
<br />314.00
<br />GP 6788 21-Feb-2006
<br />Mcslow & Olson, PLLC
<br />GeilProsMtrs: LtrTo Deputy Bloom Re- Finch
<br />24.50.1
<br />24.50
<br />Gil 6789 21-Feb-2006
<br />Association for Nonsmokers - Minnesota
<br />2006 North Suburban Tobacco Compliance Proje
<br />73.00
<br />7300
<br />GP 6790
<br />21-Feb-2006
<br />Xcel Energy
<br />Street Lighting: January 2006
<br />75.06
<br />- 7506
<br />GI' 0791
<br />21-Feb-2006
<br />Animal Control Services, Inc.
<br />Removal of DOA Domestic Animal
<br />102.131
<br />102.13
<br />GI' 6792 21-Feb-2006
<br />SEH, INC.
<br />CLAIM
<br />TOTAL _ - --
<br />--7,841.24'{--
<br />-
<br />GI' 6792 21-Feb-2006
<br />SEH, Inc.
<br />PIP 2006-02 Water Feasibility
<br />1,459.81
<br />GP 6792 21-Feb-2006
<br />SEH, Inc.
<br />I CityEngSvcs: Miscellaneous Extra Svc
<br />1,092.30
<br />GI' 6792 21-Feb-2006
<br />SEH, Inc.
<br />PIP 2006-01 Road Feasibility -
<br />2,830.00
<br />GP 6792 21-Feb-2006
<br />SEH, Inc.
<br />PIP 2006-04 Bus Sew/Wat Feasibility
<br />2,459.13
<br />GI' 6793 21-Feb-2006
<br />ALLEN O. ZEPPER
<br />TOTAL CLAIM I
<br />1,834.91_1
<br />Run: 02/21/2006 at 03:10:37 PM Pagel of2 File: 06claim02.123
<br />
|