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laims, For Payment CITY OF GEM LAKE Period Ending 05/15/2006
<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 />Uatc Of l 1rur:d
<br />DATE / //
<br />DATE lA
<br />DATE
<br />DATE 1 / 6
<br />DATE tL�
<br />CLAIM#
<br />DATE
<br />PAID
<br />PAID TO
<br />DESCRIPTION OF CLAIM
<br />S AMOUNT
<br />GENERAL
<br />FUND
<br />SEWER
<br />FUND
<br />SP
<br />SP
<br />GP
<br />GP
<br />GI'
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />`� GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />GP
<br />2113 15-May-2006
<br />2114 15-May-2006
<br />6833 15-May-2006
<br />6833, 15-May-2006
<br />6833 15-May-2006
<br />6834 15-May-2006
<br />6835 15-Mav-2006
<br />6836 IS•Mny-2006
<br />6837 15-May-2006
<br />6837 15-May-2006
<br />6837_15-M_ay-2006
<br />6838 15-M_ay-2006
<br />6838 15-May-2006
<br />6838 15-May-2006
<br />6839 15-Mav-2006
<br />6839' 15-May-2006
<br />6839 15-May-2006
<br />6839 15-Ma -2006
<br />—Y —
<br />I5-May-2006
<br />6839 _ _
<br />-Ma -2006
<br />6840 15 y
<br />--
<br />6840 15-May-2006
<br />6840 15-M_ay-2006
<br />6840 15-May-2006
<br />6840 15-May-2006
<br />6840 15-M_ay-2006
<br />6840 15-May-2006
<br />6841 15-May2006
<br />6842 15-May-2006
<br />6842' 15-May-2006
<br />6842 15-May-2006
<br />6842 I5-May-2006
<br />6842 15-May-2006
<br />6842 15-May-2006
<br />6842 15-May-2006
<br />6842 15•Mav-2006
<br />6842', 15-May-2006
<br />6842 1 15-May-2006
<br />6842' 15-May-2006
<br />6842 15-M_ay-2006
<br />6842 15-May-2006
<br />6842 I5-May-2006
<br />_Metropolitan Council
<br />Gopher State One -Call
<br />CITY OF WHITE BEAR LAKE
<br />_City of White Bear Lake
<br />City of White Bear Lake
<br />Meslow & Olson, PLLC -
<br />Ramsey County League of Local Governments
<br />Waste Management
<br />PRESS PUBLICATIONS `-
<br />Press Publications
<br />Press Publications
<br />RAMS_EYCOUNTY,
<br />1 Ramsey County
<br />Ramsey County _
<br />LEONARD•O'BRIEN SPENCER,G & S
<br />Leonard,0'Brien Spencer.Gale&Sayre
<br />— ... _. - -
<br />Leonard,O'Brien,Spenccr,Gale&Sayrc
<br />Leonard,O'Brien,S ncer,Gale&Sa re
<br />Pc_ y
<br />— _ ---
<br />Leonard,O'Bricn,5pcncer,Gele&Sayn:
<br />SEH. INC.
<br />SEFC Inc.
<br />SI-- M. Inc
<br />SEH, Inc.
<br />SEH, Inc.
<br />SEH, Inc, _ _
<br />SEH. Inc.
<br />Xcel Energy_
<br />MAGNUSON & ASSOCIATES, LLC
<br />Magnuson & Associates. LLC
<br />Magnuson &Associates- LLC
<br />Magnuson &Associates, LLC
<br />Magnuson _& Associates. LLC
<br />Magnuson &Associates. LLC
<br />Magnuson &_Associates. LLC
<br />Magnuson &_Associates. LLC
<br />Magnuson & Associates. LLC
<br />Magnuson & Associates. LLC
<br />Magnuson& Associates. LLC
<br />Magnuson & Associates. LLC
<br />Magnuson & Associates. LLC
<br />I Magnuson & Associates. LLC
<br />Current User Charges_June 2001
<br />12 Tix ® $1.45/ea
<br />TOTAL CLAIM
<br />Fire & Paramedic: May 2006
<br />Fire Marshall &Inspections: May 2006
<br />TwoPreTrials: Hamer & Schottenbauer
<br />2006 Membership Dues
<br />Curbside Recycling: May 2005
<br />TOTAL CLAIM
<br />LegTrans1d350320: Public Notice 2006-11
<br />L.egTmns4350466: Public Notice 2006_12
<br />TOTAL CLAIM _ _
<br />911 Dispatch Services 1/1/2006-4/30/2006
<br />I Law Enforcement: May 2006
<br />I TOTAL CLAIM
<br />MunicMtrs MiscW/JH_ZonOrd:DetachFoeOrd
<br />-- - - -
<br />Hillary Farm:DcvAgreeRevision
<br />Hansen Detach/Annex
<br />Hansen Dctach/Anncx:R /1•ravel/WcstlassCanp
<br />_- _ . _ - �
<br />TOTAL CLAIM
<br />PIP 2006-03 BusSew/Wat Feasibility
<br />PIP 2006-01 Road Feasibility —
<br />PIP 2006-02 Water Feasibility—
<br />CityEngSves:Miseellaneous Extra Service
<br />Hillary Farm Subdivision
<br />GenGngSvcs:City Assessment Policy
<br />Street Lighting: April 2006
<br />TOTAL CLAIM
<br />1-elephone&FaesimileService: Ma/Aprr06
<br />OftiecSu tes,Co n oste Mar/A
<br />pPl_. pYi g -� — - f
<br />Milcagc(34 QQ $0.445):Ma/Aprt06
<br />InternetAeeess450%):Ma/Aprr06
<br />Telephone&FacsimileScrvice: Apr/May06
<br />OfliccSupplies,Copying&Postage: Apr/May06
<br />Mileage(60 Q $0.445):AQr/May06
<br />InternetAceess-(50%):Apr/May06
<br />GeneralAdministration:Apglay-51.7 hours
<br />BillableAdministmtiomApdMay-O].Oours
<br />SewerAdminislralion:Apr/May-00.9hours
<br />CapitelProjeetAdministralion:Apr/May-22.1 hours
<br />ElectionAdminislration:Apr/May02.1 hours
<br />_ 1,038-47
<br />17.40
<br />_1,264.33
<br />_
<br />_
<br />160.00
<br />100.00
<br />_ _ 314.00
<br />114,75
<br />1,038.47
<br />17.40
<br />_
<br />942,33
<br />322.00
<br />160,00
<br />_ 100.00
<br />314.00
<br />63.75
<br />51.00
<br />_
<br />926.84
<br />5,533.58
<br />_
<br />_687 50',
<br />343.75
<br />—
<br />28,946.25
<br />2,099,81
<br />- —
<br />L616.50
<br />1,530.50
<br />29
<br />1,530.29
<br />.00
<br />483.00
<br />2,221.50
<br />73.051
<br />6,460.42
<br />32,077.31
<br />_
<br />_
<br />— — -.
<br />7,791.79
<br />-
<br />—�
<br />_
<br />73.05
<br />8,076.41
<br />_
<br />122.72
<br />1
<br />—_
<br />196.10
<br />10.68
<br />1 1.95'
<br />111.84
<br />1
<br />274.87
<br />f
<br />_26.70
<br />11,95
<br />_ 4,032.60
<br />78.00! _
<br />70.20'
<br />1,723.80
<br />105.00
<br />Run: 05/15/2006 at 04:40:55 PM Page I of 2 File: 06claim05.123
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