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Claims For Payment CITY OF GEM LAKE Period Ending 03/20/2006 <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 /ZP/f�e <br />DATE <br />DATE <br />DATE <br />DATE <br />DATE <br />('I AIM# <br />DATE <br />PAID <br />PAID TO <br />DESCRIPTION OF CLAIM I $ AMOUNT <br />I GENERALFUND <br />SEWER <br />I FUND <br />SP 2105 <br />20-Mar-2006 <br />Metropolitan Council <br />Current Usre Charges: April 2006 <br />1,038.47 <br />1,03847 <br />S P 2106 <br />20-Mar-2006 <br />Gopher State One -Call <br />STickcts@ I A5/ea <br />7,25 <br />- 7,25 <br />SP 2107 <br />27-Feb-2006 <br />Hillary R. Magnuson <br />Delinquent Sewer Acet Mailing: I hr x $25/hr <br />25.00 <br />25.00 <br />GP 6797 <br />27-Feb-2006 <br />Lake Area Transit <br />Charitable Gambling Donation:-2005 <br />468.00 <br />468.00 <br />GP 6798 <br />27-Feb-2006 <br />Willow Lane Elementary School <br />Charitable Gambling Donation: 2005 <br />2,480.00 <br />2,480.00 <br />Gil 6799 <br />27-Feb-2006 <br />Friends of the Parks & Trails <br />Charitable Gambling Donation: 2005 <br />200.00 <br />200.00 <br />GP 6800 <br />27-Feb-2006 <br />MinneCODA <br />Charitable Gambling Donation: 2005 I <br />300001 <br />300.00 <br />GP 6801 <br />27-Feb-2006 <br />Jim Lindner <br />Attnd 2006 Land Use Workshop (GTS) <br />125.00 <br />1 125.00 <br />GP 6802 <br />02-Mar-2006 <br />RAMSEY COUNTY <br />TOTAL CLAIM <br />5,301.87 <br />Gil 6802 <br />02-Mar-2006 <br />Ramsey County <br />Law Enforcement: February 2006 <br />5,533.58 <br />Gil 0802 <br />02-Mar-2006 <br />Ramsey County <br />January 2006 Radio User Charge Credit <br />(231.71) <br />GI' 0803 <br />20-Mar-2006 <br />CITY OF WHITE BEAR LAKE <br />TOTAL CLAIM <br />1,264-33- <br />GP 6803 <br />20-Mar-2006 <br />City of White Bear Lake <br />Fire & Paramedic: March 2006 <br />94233 <br />- <br />GP 6803 <br />20-Mar-2006 <br />City orWhitc Bear Lake <br />Fire Marshall & Inspections: March 2006 ! <br />322 00 <br />G P 6804 <br />20-Mar-2006 <br />Waste Management <br />Curbside Recycling: March 2006 _ I <br />314 00 <br />314 00 <br />GP 6805 <br />20-Mar-2006 <br />League of Minnesota Cities Insurance Trust <br />Accident Plan For City Volunteers: 1/1/06-1/1/07 <br />15000 <br />150 00: <br />GP 6806 <br />20-Mar-2006 <br />RAMSEY COUNTY <br />TOTAL CLAIM <br />1,335 58 <br />�. <br />i <br />G P 6806 <br />20-Mar-2006 <br />Ramsey County <br />� Law Enforcement: March 2006 <br />5,533 58 <br />GP 6806 <br />20-Mar-2006 <br />Ramsey County <br />Final Billing Reconciliation for 2005 <br />(4.198 00) <br />GP 6807 <br />20-Mar-2006 <br />PRESS PUBLICATIONS <br />TOTAL CLAIM <br />408.00 <br />GP 6807 <br />20-Mar-2006 <br />Press Publications <br />LegTrans#345466: Public Notice 2006-01 <br />2550 <br />GP 6807 <br />20-Mar-2006 <br />Press Publications <br />LegTrans#345467 Public Notice 2006-02 <br />2550 <br />GP 6807 <br />20-Mar-2006 <br />Press Publications <br />LegTrans#345468` Public Notice 2006-03 <br />1 <br />63.75 <br />Gil 6807 <br />20-Mar-2006 <br />Press Publications <br />LegTrans#345469: Public Notice 2006-06 <br />38.25 <br />Gil 6807 <br />20-Mar-2006 <br />Press Publications <br />LegTrans#346371: Public Notice 2006-04 <br />255.00 <br />GP 6808 <br />20-Mar-2006 <br />Xcel Energy <br />Street Lighting: February 2006 <br />75 95 <br />1 _ 75.95 <br />GP 6809 <br />20-Mar-2006 <br />PAUL R. EMEOTT <br />TOTAL CLAIM <br />535 60 <br />GP 6809 <br />20-Mar-2006 <br />Paul R. Emeott <br />1st Qtr'06 Salary ($515.00-31,93ss-7.47mm) <br />_ 475.60 <br />GP 6809 <br />20-Mar-2006 <br />Paul R, Emeott <br />1/2 High Speed Internet Jan/Feb/Mar <br />60.00 <br />Gil 0810 <br />20-Mar-2006 <br />Richard Bosak <br />1 st Qtr'06 Salary ($206.00712.77ss-2.99mm) <br />19024 <br />190.24 <br />GP 6811 <br />20-Mar-2006 <br />ITom Rasmussen <br />I st Qtr'06 Salary ($206.00-12.77ss-2.99mm) <br />190.24 <br />190.24 <br />GP 6812 <br />20-Mar-2006 <br />I Hutch Schilling <br />IstQtr'06Salary ($206.00-12.77ss-2.99mm) <br />190.24 <br />19024 <br />Gil 6813 <br />20-Mar-2006 <br />Chuck Watson <br />1st Qtr'06 Salary ($206.00-12.77ss-2.99mm) <br />19024 <br />19024 <br />GP 6814 <br />20-Mar-2006 <br />Sarah Cobian <br />Ist Qtr'06 Salary ($772.50-47.89ss-1 L20mm) <br />71341 <br />71341 <br />GP 6815 <br />20-Mar-2006 <br />Frederic C. Magnuson <br />IstQtr'06 Salary ($772.50-47.89ss-I1.20min) <br />71341 <br />71341 <br />GP 6816 <br />20-Mar-2006 <br />LEONARD,O'BRIEN,SPENCER,G & S <br />TOTAL CLAIM <br />6,61229 <br />GP 6816 <br />20-Mar-2006 <br />Leonard,O'Brien,Spencer,Gale&Sayre <br />MunicMtm:lntntAccReimb;Ord43RcDrli Pooll--once <br />1.100.00 <br />GP 6816 <br />20-Mar-2006 <br />Leonard.O'Bricn,Spencer,Galc&Sayre <br />HillaryFarm Subdivision <br />412.50 <br />GP 6816 <br />20-Mar-2006 <br />Leonard,UBrien,Spencer.Gale&Sayre <br />Hansen Detach/Annex <br />4,343.54 <br />G P 6816 <br />20-Mar-2006 <br />Leonard.O'Bricn,Spencer,Gale&Sayre <br />Hartford Group <br />756.25 <br />GP 6817 <br />20-Mar-2006 <br />SEH, INC. <br />TOTAL CLAIM <br />12,232.72 <br />GP 6817 <br />20-Mar-2006 <br />SEH, Inc. <br />PIP 2006-02 Water Feasibility <br />5,303.22 <br />GP 6817 <br />20-Mar-2006 <br />SEH, Inc. <br />PIP 2006-01 Road Feasibility <br />3.64450 <br />GP 6817 <br />20-Mar-2006 <br />SEH, Inc. <br />PIP 2006-04 BusSew/W_at Feasibility <br />3183.00 <br />Gil 6818 <br />20-Mar-2006 <br />MAGNUSON & ASSOCIATES,_LLC <br />TOTAL CLAIM <br />8,444.13 <br />P 6818 <br />20-Mar-2006 <br />Magnuson & Associates. LLC <br />Tel ephone&FacsimileService: Feb/Mar06 <br />1 16.97 <br />JG <br />Run: 0 3/20/2006 at 03:59:24 PM Page 1 of 2 File: 06claim03.123 <br />