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Claims For Payment CITY OF GEM LAKE Period Ending 06/19/2006 DATE CLAIM# PAID Paul Emeott, Mayor Chuck Watson, Council Hutch Schilling, Council Richard Bosak, Council Tom Rasmussen, CouncUY Frederic Magnuson, Clerk PAID Signatures Approving Claims For Payment Date Of A roval DATE DATE DATE y /9 DATE - DA I I ld� ! �. DATE OF CLAIM SP 2115 19-Jun-2006 Metropolitan_ Council - Current User Charges Juh 2006 SP 2116 19-Jun-2_006 Gopher State One -Call 14 tix ® $1.45/ea _ SP 21 17 19-Jun-2006 SEH, Inc. Sewer Maintenance Protocol _ GP 6844 19-.1un-2006 CITY OF WHITE BEAR LAKE TOTAL CLAIM GP 6844 19-Jun-2006 City of White Bear Lake Fire & Paramedic: June 2006 GP 6844 19-Jun-2006 City of White Bear Lake Fire Marshall & Inspections June 2006 GP 6845 18-May-2006 1 League of Minnesota Cities Insurance Trust I Municipal Liability Coverage 4/l/06 to 4/1 /07 _ GP 6846 19-Jun-2006 PAUL R. EMEOTT _- _ TOTAL CLAIM _ GP 6846 19-Jun-2006 Paul R. Emeott 2nd Qtr'06 Salary($515.00-31.93ss-7.47mm) J GP 6846 19-Jun-2006 Paul R, Emeott 1/2 High Speed Internet Apr/May/Jun GP 6847 19-Jun-2006 Richard Bosak 2nd Qtr'06 Salary ($206.00-12.77ss-2.99mm) GP 6848 19-Jun-2006 Tom Rasmussen 2nd Qtr'06 Salary($206.00-12.77ss-2.99mm) _ GP 6849 19-Jun-2006 Hutch Schilling 2nd Qtr'06 Salary ($206.00-12.77ss-2.99mm) GP 6850 19-Jun-2006 Chuck Watson 2nd Qlr'06_Salary ($206.00-12.77ss-2.99mm) GP 6851 19-.tun-2006 Sarah Cobian 2nd Qtr'06 Salary ($772.50-47.89ss-11.20mm) GP 6852 19-Jun-2006 Frederic C. Magnuson 2nd Qtr'06 Salary($772.50-47.89ss-11.20mm) GP 6853 23-May-2006 CINDY SHILTS TOTAL CLAIM GP 6853 23-May-2006 Cindy Shilts Permit Closure #SC2005-14 GP 6853 23-May-2006 Cindy Shilts Permit Closure #SC2005-18 GP 6853 23-May-2006 Cindy Shilts _ Permit Closure #SC2006-01 GP 6854 19-Jun-200-6 COUNTY TOTAL CLAIM GP 6854 19-Jun-200�RamseyCounty lI-RAMSEY 2006 Voting System Fees - GP 6854 19-Jun-2006 Ramsey County -I Law Enforcement: June 2006 GP 6854 19-Jun-2006 Ramsey County- -- _ 911 Dispatch Services 5/l/2006-5/31/2006 GP 6854 19-.Tun-2006 -_ ! Y tY Ramse Coun ---- Special Assessment Administrative Fees for 200 GP 6855 19-Jun-2006 PRESS PUBLICATIONS TOTAL CLAIM GP 6855 19-Jun-2006 Press Publications LcgTrans4353629: Public Notice 2006-15 GP 6855 19-.Tun-2006 Press Publications LegT_rans#353630: Public Notice 2006-14 GP 6855 19-J_un_-200_6 _ Press Publications _ L.e_gT_rens_#353631: Adv for Bids _ GP 6856 19-Jun-2006 Jiffi Print Color Copying and Collating Prop Ord No 43 GP 6857 19-Jun-2006 MESLOW & OLSON, PLLC TOTAL CLAIM GP 6857 19-Jun-2006 _ Meslow & Olson, PLLC .[�RvwPoliceRpt:Snodie-.PreComplaint-.Copies GP 6857 19-Jun-2006 Meslow & Olson, PLLC Pretrial:Ousley/JuryTrial:Tubridy GP 6858 19-Jun-2006 REED BUSINESS INFORMATION TOTAL CLAIM GP 6858 19-Jun-2006 I Reed Business Information PIP #2006-01 Bid Anncouce May 26, 2006 GP 6858 19-Jun-2006 Reed Business Information PIP #2006-01 Bid Anncouce June 2, 2006 GP 6858 19-Jun-2006 Reed Business Information PIP #2006-01 Bid Anncouce June 9, 2006 _ GP 6859 19-Jun-2006 White Bear Floral Shoff Flower Arrangement For Kathy Robins GP 6860 19-Jun-2006 _ Domain Registry ofAmreic_a Domain Name Renewal (I Year) GP 6861 19-Jun-2006 Waste Management Curbside Recycling: June 2006 GP 6862 19-Jun-2006 Xccl Energy Street Lighting: May 2006 - 1 GENERAL SEWER kMOUNT I FUND I FUND 1,038.47 ' 1,038.47 20.301 20.30 887.001 887.00 1,264.33 942.33 _ 322.00 _ 1,659.00' 1,659.00 535.601 1 475.60 ; 60.001 190.24 190.24 190.24 190.24 _ 190.24 190.24 190.24 190.24 713.41 713.41 713.41 713.41 562.50 18750 18750 18750 6,178.42 _ 13063 _ 5,533,58 _ 231.71 _ 282.50 _ 4_08.00 _ 51.00 51.00 306.00 1,049.03 ` 1,049.031 _ 355.40 _ 100.40 255.00 40704 13568. 135.68 _ 40.47 135.68 40.47 30.00 30.00 314.00 314.00 72.45 72.45' Run: 06/19/2006 at 03:19:34 PM Page I of 3 File: 06claim06.123