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Claims For Payment CITY OF GEM LAKE Period Ending 02/27/2005 <br />Paul Emeott, Mayor <br />Chuck Watson, Council <br />Hugh 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 />/ / <br />DATE <br />Z <br />loel Q� <br />DATE <br />r� <br />/ <br />DATE <br />�^ <br />1'-F/ G✓ <br />DATE <br />/ <br />DATE <br />CLAIM# <br />DATE <br />PAID <br />I PAID TO <br />DESCRIPTION OF CLAIM <br />S AMOUNT <br />I GENERAL <br />FUND <br />SEWER <br />FUND <br />SP <br />2066 <br />28-Feb <br />Metropolitan Council <br />Curren[ User Charges: March 2005 <br />944.64 <br />94464 <br />SP <br />2067 <br />28-Feb <br />_i <br />CITY OF GEM LAKE -GENERAL FUND <br />I TOTAL CLAIM <br />337.50 <br />_ <br />SP <br />2067 <br />28-Feb <br />City of Gem Lake -General Fund <br />De_c/JanAdmin: FCM <br />262.50 <br />SP <br />2067 <br />28-Feb <br />I City of Gem Lake -General Fund <br />Dec/JanAdmin: SBC <br />75.00 <br />SP <br />2068 <br />28-Feb <br />GOPHER STATE ONE -CALL <br />TOTAL CLAIM <br />1 17.40 <br />I <br />SP <br />2068 <br />28-Feb <br />Gopher State One -Call <br />4RcgularTickets@S1.35/ticket(+voiceonly@S3/ea) <br />17.40 <br />SP <br />2068 <br />28--Feb <br />Gopher State One -Call <br />GS I Annual User Fee: 2005 <br />100.00 <br />SP <br />2069 <br />28-Feb <br />SEH, Inc. <br />Sanitary Sewer Maintenance Protocol <br />627.00' <br />627.00 <br />GP <br />6580 <br />28-.Ian <br />Magnuson & Associates, L_ LC _ _ <br />Aerial PhotoFramingForBirkebak&IgoGifts <br />369.531 <br />369.53 <br />GP <br />6581 <br />28-Feb <br />Avenel, LI.0 <br />12 Mos. Service Package (lhru 3/31/06) <br />240.001 <br />240.00' <br />GP <br />6582 <br />28-Feb <br />LEAGUE OF MN CITIES INSURANCE TRUST <br />TOTAL CLAIM _ <br />247.001 <br />_ <br />GP <br />6582 <br />28-Feb <br />I.eagtre of Minnesota Cities Insurance Trust <br />Worker's Compensation: 1/l/05 thru l/l/06 <br />97.00 <br />GP <br />6582 <br />28-Feb <br />League of Minnesota Cities Insurance Trust <br />AccidentPlanfo_rCityVolunteers: 1/1/05 thru 1/1/06 <br />150.00 <br />i <br />GP <br />6583 <br />28-Feb <br />Cindy Shifts <br />Writing Procedure for SOe System Abandonment <br />125.001 <br />125.001 <br />_ <br />GP <br />6584 <br />28-Feb <br />AL_LEN O. ZEPPER <br />TOTAL CLAIM _ <br />1,636.13 <br />; <br />GP <br />6584 <br />28-Feb <br />A]len_0. Z_emwe <br />Permit Closure for 4B199-05(Plumbing Inspin) <br />_ _ <br />75.00 <br />GP <br />6584 <br />28-Feb <br />Allen O. Zepper <br />Permit Closure for #B199-05 (Mechanical Inspin) <br />_ <br />GP <br />6584 <br />28--Feb <br />Allen O. Zepper <br />Permit Closure for #B199-OS (Rough In Insptn) <br />M- <br />- <br />GP <br />6534 <br />28-Feb <br />Allen O. Zepper <br />Permit Closure for #M2004-15 <br />I <br />_ <br />=• GP <br />6584 <br />28-Feb <br />Allen O. Zepper <br />Permit Closure for #P2004-08 <br />206.25 <br />GP <br />6584 <br />28-Feb <br />All O. Zepper <br />Inspection Services for Sewer Connection (Sls Ofc) <br />150.00 <br />- GP <br />6584 <br />28-Feb <br />Allen O. Zepper <br />InslxtSvcs for SepticConversion (HF Main Hse) <br />187.501 <br />_ <br />GP <br />6584 <br />28--Feb <br />Allen O. Zepper <br />Permit Closure for #B2004-18 <br />93.75 <br />^ <br />GP <br />6584 <br />28-Feb <br />Allen O. Zepper <br />Permit Closure for #M2004-11__ - <br />243.75 <br />_ <br />GP <br />6584 <br />28-Feb <br />Allen O. Zepper <br />Permit Closure for #P2004-07 <br />333.75 <br />GP <br />6584 <br />28-Feb <br />Allen O. Zepper <br />Permit Closure for #P2004-09 _ <br />48.75 <br />GP <br />6584 <br />M-Feb <br />Allen O. Zepper <br />Permit Closure for #P2005-02 <br />72-38 <br />GI' <br />6585 <br />28-Feb <br />CITY OF WHITE BEAR LAKE <br />TOTAL CLAIM _ <br />1,249.91 I <br />GP <br />6585 <br />28-Feb <br />City of While Bear Lake <br />Fire & Paramedic: January 2005 <br />938.91 <br />GP <br />6585 <br />28-Feb <br />City of White Bear Lake <br />Fire Marshall & Inspections: January 2005 <br />31 1.00 <br />GP <br />6586 <br />28-Feb <br />PRESS PUBLICATIONS <br />TOTAL CLAIM <br />320.01 <br />GP <br />6586 <br />28-Feb <br />Press Publications <br />LegTrans #314805: 2005 Summary Budget <br />209.10 <br />GP <br />6586 <br />28-Feb <br />Press Publications <br />LegTrans #315208: Public Notice 2005-02 <br />24.60 <br />GP <br />6586 <br />28-Feb <br />Press Publications <br />LegTrans #315679: Public Notice 2005-03 <br />43.05 <br />GP <br />6586 <br />28-Feb <br />Press Publications <br />LegTrans #315680: Public Hearing 2005-04 <br />43.26 <br />GP <br />6587 <br />28-Feb <br />Smith Schafer & Associates, Ltd. <br />Prop of W-3&W-2/Annual 1099's for_2004 <br />250.001 <br />250:00 <br />GP <br />6588 <br />28-Feb <br />E-Z Recycling, Inc. <br />Curbside Recycling: February 2005 <br />281.30 <br />281.30 <br />GP <br />6589 <br />28-Feb <br />Ramsey County <br />_ <br />I Law Enforcement: Februuy. 2005_ _ <br />5.186.16 <br />5,186.16 <br />GP <br />6590 <br />2S--Feb <br />Xcel Energy <br />I Street Lighting: January 2005 <br />67.17 <br />67.17 <br />GP <br />6591 <br />28-Feb <br />Meslow & Olson, PLLC <br />- - <br />TelConferences (4) Regarding Joe Thury <br />73.50 <br />73.50 <br />GP <br />6592 <br />28-Feb <br />Vadnais_Lake Area Water Management OrEpnizati <br />Membership Dues: 2005 <br />1,884.00 <br />1,884.00 <br />GP <br />6593 <br />28-Feb <br />Association for Nonsmokers - Minnesota <br />2005 North Suburban Tobacco Corn lane Project <br />52.00 <br />_52.00 <br />GP <br />6594 <br />28-Feb <br />City of White Dear Lake <br />2005 Ramsey County GIS Fees <br />41.00 <br />41.00 <br />GP <br />6595 <br />I6-Feb <br />Willow Lane Elementary School <br />Donation for Golden Rule Program (from SEH, Inc.) <br />100.00 <br />100.00 <br />GP <br />6596 <br />28-Feb <br />ICC <br />2005 Governmental Member Dues <br />100.00 <br />100.00 <br />GP <br />6597 <br />28-Feb <br />SEH, INC. <br />TOTAL CLAIM <br />34,520.52 <br />GP <br />6597 <br />28-Feb <br />SEH, Inc. <br />City Engineering Serviecs:Mise Extra Svcs <br />427.00 <br />GP <br />6597 <br />28-Feb <br />SEH, Inc. <br />SvesReTH6UCoRdE Improvements <br />15,086.77', <br />GP <br />6597 <br />28-Feb <br />SEI1. Inc. <br />SvcsReTH61/CORdE Improvements <br />19,006.75 <br />j <br />Run Date & Time: 02/27/2005 at 02:04:05 PM File: 05claim02.123 <br />