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Claims For Payment CITY OF GEM LAKE Period Ending 06/19/2006 <br />Paul Emeott, Mayor <br />Chuck Watson, Council <br />Hutch Schilling, Council <br />Richard Bosak, Counciil/l <br />Tom Rasmussen, Council <br />Frederic Magnuson, Clerk <br />Signatures Approving Claims For Payment <br />Date Of Approval <br />DATE <br />t <br />DATE <br />(p l / j l O(y <br />DATE <br />l�I <r'i <br />DATE <br />/� <br />6 / / 6 <br />DATE <br />DATE GENERAL SEWER <br />CLAIM# PAID PAID TO DESCRIPTION OF CLAIM $AMOUNT FUND FUND <br />GP 6863 <br />19-Jun-2006 <br />SE_H, INC. <br />GP 6863 <br />19-Jun-2006 <br />1 SEH, Inc. <br />GP 6863 <br />19-Jun-2006 <br />SEE, Inc. <br />GP 6863 <br />19-Jun-2006 <br />SEE. Inc. <br />GP 6863 <br />19-Jun-2006 <br />SE_H, Inc. <br />:GP 6863 <br />19-J_un_-2006 <br />SEH, Inc. <br />GP 6863 <br />19-Jun-2006 <br />SEH, Inc. <br />GP 6863 <br />19-J_un-2006 <br />SEH, Inc. <br />GP 6864 <br />19-J_un-2006 <br />ALLEN 0. ZEPPER <br />GP 6864 <br />19-J_un-2006 <br />Allen 0. Zepper <br />GP 6864 <br />19-Jun-2006 <br />Allen O. Zepper _ <br />GP 6864 <br />19-Jun-2006 <br />Allen 0. Zepper <br />GP 6864 <br />19-Jun-2006 <br />Allen 0, Zep_per <br />GP 6864 <br />19-Jun-2006 <br />Allen 0. &Mr <br />GP 6865 <br />19-Jun-2_006 <br />MAGNU_SON & ASSOCIATES, LLC <br />GP 6865 <br />19-Jun-2006 <br />_Magnuson & Associates. LLC <br />_ GP 6865 <br />19-Jun-2006 <br />_Magnuson & Associates. LLC <br />GP 6865 <br />19-Jun-2006 <br />I Magnuson & Associates. LLC <br />'GP 6865 <br />19-Jun-2(06 <br />liMagnusort & Associates. LLC <br />GP 6865 <br />19-Jun-2006 <br />Magnuson & Associates. LLC _ <br />GP 6865 <br />194un-2006 <br />j Magnuson & Associates. LLC <br />GP 6865 1 <br />19-Jun-2006 <br />I Magnuson & Associates. LLC <br />GP 6865 <br />19-Jun-2006 <br />& Associates. LLC <br />GP 6865 <br />19-1un-2006-i <br />_Magnuson <br />Magnuson & Associates. LLC <br />GP 6865 <br />19-Jun-2006 <br />Magnuson & Associates. LLC <br />GP 6865 <br />19-Jun-2006 <br />Magnuson & Associates. LLC <br />GP 6865 <br />19-Jun-2006 <br />Magnuson & Associates. LLC <br />GP 6865 <br />19-Jun-2006 <br />Magnuson & Associates. LLC <br />GP 6865 <br />19-Jun-2006 <br />Magnuson & Associates. LLC <br />GP 6865 <br />19-Jun-2006 <br />} <br />I Magnuson & Associates. LLC <br />GP 6866 <br />19-Jun-2006 <br />PAUL R. EMEOTT <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />GP 6866 <br />19-Jun-2006 <br />FPaul R. Emeott _ <br />GP 6866 <br />19-Jun-2006 <br />Paul R Emeott <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />GP 6866 <br />19-Jun-2006 <br />Paul R, Emeott <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott ` <br />GP 6866 <br />19-Jun-2006 <br />Paul R. Emeott <br />J <br />TOTAL CLAIM _ <br />12,230.87 <br />PIP 2006-03 BusSew/Wat Feasibility <br />9050 <br />PIP 2006-01 Road Feasibility <br />832.10 <br />PIP 2006-01 Road Feasibility. <br />_ 4.111.00 <br />PIP 2006-02 Water Feasibility_ <br />5.734.99 <br />CityEngineering$ves: Mise Extra Service <br />605.50 <br />Hillary Farm <br />742.00 <br />Interstate I-35E Corridor Study <br />124.78 <br />TOTAL CLAIM 865.23 <br />Permit Closure #132005-08 (2nd Level Not Coil ete) 0.00 <br />Permit Closure #M2006-03 225.38 _ <br />Permit Closure #P2006-02 10_3.13 _ <br />Permit Closure 4D2006-01 187.50 _ <br />Plan Review for #132006-03 349.22 - <br />TOTAL CLAIM 9,778.46 <br />Telep(toix&FacsimileScrvicc: May/1un06 _ 118.51 <br />_OfiiceSupplies,Copying&Postagc: May/Jun06 236.04 <br />_Mileage(I84 r@S0.445):May/Jun06 _ 81.88 <br />IntcmctAccess-(50%):May/Jun06 11.95 <br />PlanningMeeting,Inteminterview,EconDevMtg _ 83.68 <br />GencralAdministration:May/Jun-84 5 hours _ 6,591.00 <br />BiIlab leAdininistration: May/Ju_n-03.4ours 265.20 _ <br />ScwcrAdministration:May/Jun-01.5 hours 117.00 _ <br />Capital Proj ectAdministration:May/Jun-04.4 hour;- 343.20 _ <br />ElectionAdministration:May/Jun_-02.20 hours l _ 110.00 <br />AsstClerkGeneral:May/Jun-22 hours 1,430.00 <br />373.75 <br />AsstClerkSewcr:May/Jun-05.75 hours <br />AsstClerkRecycling:May/Jun-00.25 hours 16.25 <br />AsstClerk:CapProjAdmin:May/Jun-00.00 hours 0.00 <br />AsstClerk:PIP2006-03-May/Jun-0.00 hours _ 0.00 <br />TOTAL CLAIM 3,471.77 _ <br />Intergovernmental_M_ts: 2 x $20 40.00 _ <br />NPDES Inspection:.5 hrs x $78 (1/2" Rain Eve 't) 39.00 <br />Developer's _Meetings: 4.5 hrs x $78 (Hoffman Corner) 351.00 <br />HansenDetach/AnnexMtg/Court Hearing 17.5 x 78 1,365.00 <br />SewerAdmin: Sewer Locating: 1.25hrs x $78 _ 97.50 _ <br />Reimbursement: 2 Cans Green Marking Paint 10.00 <br />hange of Rtn Date on 2 Airfares (FL to Twin Citi ) 500.00 <br />Change in Care Rental: 3 days extra 69.68 <br />Taxi -Fare: To and From Ft. Lauderdale Airport 50.00 <br />3 Extra Nights Stay - Florida 401.31 <br />Extra Meals During Extra Days Stay _47.33 <br />I-T <br />Extra Parking Costs: MSP Airport _ J34.00 <br />Run: 06/19/2006 at 03:19:34 PM Page 2 of 3 File: 06claim06.123 <br />