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claims For Payment CITY OF GEM LAKE Period Ending 08/181/2006 <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 <br />Claims For Payment <br />Date Of Approval <br />DATE <br />qL / <br />DAII. <br />/ <br />' <br />DA FE <br />AL42 <br />/ <br />DATE <br />/// <br />e <br />DATE <br />// <br />/ <br />DATE <br />y�/ <br />Q O 'j <br />CLAIM# <br />DATE <br />PAID <br />PAID TO <br />DESCRIPTION OF CLAIM <br />I S AMOUNT <br />I G Fl ND L <br />SEWE <br />I FU DR I <br />SP <br />2121 <br />21-Aug-20G6 <br />Metropolitan Council _ <br />tCurrent User Chargcs: September 2006 <br />1,038.47 <br />1,038.47 <br />SP <br />2122 <br />21-Aug-2006 <br />Gopher State One -Call _ <br />31 tix © $1.45/ea;I EmerVoic_elix_(aU.50 - <br />49.45 <br />49.45 <br />SP <br />2123 <br />11-Aug-2006 <br />Hillary Farm, LLC <br />Sanitary Sewer Dedication <br />1.00 <br />_ <br />- _ 1.00 <br />SP <br />2124 <br />21-Aug-2006 <br />_ <br />CITY OF GEM LAKE GENERAL FUND <br />TOTAL CLAIM <br />1,112.15 <br />SP <br />2124', <br />21-Aug-2006 <br />Magnuson &_Associates. LLC <br />SetverAdministration:Apr/May-00.9hours <br />_ <br />_ 70.20 <br />SP <br />2124 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />AsstClerkSewer:Apr/May-02.50 hours <br />_ <br />- <br />162.50 <br />SP <br />2124 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />SewerAdministralion:May/Jun-01.5 hours - <br />_ _ _ <br />_ _ 117.00 <br />SP <br />2124 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />AsslClerkSc vr.Ma /Jun-05.75 hours - _ <br />- <br />373.75 <br />SP <br />2124 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />SewerAdministration:Jun/Jul-02.9 hours _ <br />_ <br />226.20 <br />SP <br />2124 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />AsstClerkSewer:Jun/Jul-02.50 hours _ <br />--- <br />- <br />162.50 <br />GP <br />6885 <br />- <br />21-Aug-2006 <br />-- <br />Waste Management <br />Curbside Rxyclir!s_Scptember 2006 <br />314.00 _ <br />_314.00 <br />GP <br />6886 <br />21-Aug-2006 <br />PRESS PUBLICATIONS <br />TOTAL CLAIM _ _ <br />_ 395.27 <br />GP <br />6886 <br />21-Aug-2006 <br />Press Publications <br />LegTrans #356998: Special Mee ft 7/20/2006 <br />_ <br />38.25 <br />GP <br />6886 <br />t 21-Aug-2006 <br />Press Publications <br />LegTmns #357555: <br />19.13 <br />GP <br />6886 <br />21-Aug-2006 <br />Press Publications <br />LegTrans9357556: <br />_ <br />1913 <br />GP <br />6886 <br />21-Aug-2006 <br />Press Publications <br />LegTrans #357557: <br />38.25 <br />GP <br />6886 <br />21-Aug-2006 <br />_ _ - <br />Press Publications <br />LegTnms #357558: <br />63.75 <br />I GP <br />6886 <br />21-Au g-2006 <br />b <br />_ <br />Press Publications <br />Le Trans #358399_ Public Notice 2006-23 <br />g_ <br />_ _ <br />_133.88 <br />GP <br />6886 <br />21-Aug-2006 <br />Press Publications <br />LegTrans #358400: Public Notice 2006-21 <br />38.25 <br />GP <br />6886 <br />21-Aug-2006 <br />- <br />Press Publications _ _ <br />LegTrans #358401: Public Notice 2006-20 <br />19.13 <br />' GP <br />6886 <br />21-Aug-2006 <br />Press Publications _ LCgTrans #358402: Public Notice 2006-19 <br />25.50 <br />GP <br />6887 <br />21-Aug-2006 <br />MESLOW & OLSON. PLLC_ <br />TOTAL CLAIM <br />354.50 <br />GP <br />6887 <br />21-Aug-2006 <br />Meslow & Olson, PLLC <br />TelConf:Hamer.Ackerman_Wason <br />_ _) <br />14700 <br />GP <br />6887 <br />I 21-Aug-2006 <br />_ <br />Meslow & Olson, PLLC - <br />PropGrssMisdmnda«edNorring DrattCompintWason <br />12250 <br />GI' <br />6887 <br />21-Aug-2006 <br />Meslow & Olson, PLLC <br />1.Pretrial For Major <br />85.00 <br />GP <br />6888 <br />I 21-Aug-2006 <br />CITY OF WHITE BEAR LAKE <br />TOTAL CLAIM - <br />1,264.33 <br />GP <br />6888 <br />I 21-Aug-2006 <br />_ <br />City of White Bear Lake <br />Fire & Paramedic: August 2006 <br />94233 <br />GP <br />6888 <br />21-Aug-2006 <br />City of White Bear Lake <br />i Fire Marshall & Inspeelions: August 2006 <br />32200 <br />GP <br />6889' <br />21-Aug-2006 <br />RAMSEY COUNTY <br />TOTAL CLAIM <br />5,765.29 <br />GP <br />6889 <br />21-Aug-2006 <br />Ramsey County <br />Law_ Enforcement: AllgW2006 <br />5.533.58 <br />GP <br />6889 <br />21-Aug-2006 <br />Ramsey County <br />911 Dispatch Services 7/t/2006-7/31/2006- <br />231.71 <br />GP <br />6890 <br />21-Aug-2006 <br />Xcel Energy <br />Street Lighting: July 2006 <br />74.21 _ <br />74.21 <br />GP <br />6891 <br />21-Aug-2006 <br />McNulty <br />Larkin Permit No. 2006-02Refund _ <br />584.50 _ <br />584.50 <br />GP <br />6892 <br />21-Aug-2006 <br />_C_onstruction <br />SEH, INC. <br />I TOTAL CLAIM <br />3,954.99 _ <br />GP <br />6892 <br />21-Aug-2006 <br />SEH. Inc. <br />CityEngSvcs: GIS Plot Aerial Photos <br />3.83 <br />GP <br />6892 <br />21-Aug-2006 <br />SEH, Inc. <br />_ <br />Miscellaneous Ectra Service _ <br />689.00 <br />GP <br />6892 <br />21-Aug-2006 <br />SEH, Inc. <br />I Hartford/Hansen Parcels <br />F <br />21 00 <br />GP <br />6892 <br />21-Aug-2006 <br />SEH, Inc. <br />Comp Plan 2008 <br />1,29577 <br />GP <br />6892 <br />1 21-Aug-2006 <br />SEH, Inc. <br />PIP 2006-02 Water Feasibility <br />I +15 39 <br />GP <br />6893 <br />21-Aug-2006 <br />Lewis Software Associates, LLC <br />941 Filing Service 3rd Qtr 2006 - 2nd Qtr 2007 <br />20.00 <br />20.00 <br />GP <br />6894 <br />21-Aug-2006 <br />Gopher Sign Company <br />10 City Limit Signs/ I Stop <br />716.85 <br />716.85 <br />GP <br />6895 <br />21-Aug-2006 <br />_ <br />Fitzgerald Lawn Care, Inc. <br />Scheuneman Road Boulevard Mow <br />8000 <br />8000 <br />GP <br />6896 <br />21-Aug-2006 <br />Minnesota Office of Administrative Hearings <br />Hansen Detach/Annex Petition <br />4.778.35 <br />4,77835 <br />GP <br />6897 <br />21-Aug-2006 <br />LEONARD,O'BRIEN,SPENCER,G & S <br />TOTAL CLAIM <br />54,678.31 <br />GP <br />6897 <br />21-Aug-2006 <br />Leonard,O Brien,Spencer,Gale&Sayre <br />Hansen Detach/Annex + Court Reporter Fee <br />51.720.83 <br />GP <br />6897 <br />21-Aug-2006 <br />Leonard.O'Bricn,Spencer,Gole&Sa <br />MunicMtm:Pedtions;Tousle ;VHCit ouncil+Com <br />2.NS9 73 <br />GP <br />6897 <br />21-Aug-2006 <br />Leonard.O'Brien.Spencer,Galc&Sayre <br />Hillary Farm Subdivision <br />- <br />6875 <br />GP <br />6898 <br />21-Aug-2006 <br />Timberline Tree Service <br />Scheuneman Road Tree and Brush Removal <br />958.50 <br />958.50 <br />GP <br />6899 <br />21-Aug-2006 <br />Cindy Shilts <br />Permit Closure #P2006-07 _ <br />_ :kF46 <br />243.75GP <br />6900 <br />21-Aug-2006 <br />MAGNUSON & ASSOCIATES, LLC <br />TOTAL CLAIM <br />- <br />GP <br />6900 <br />� 21-Aug-2006 <br />Magnuson & Associates. LLC <br />Telephone&FacsimileService: Jun/Jul06 <br />111.73 <br />1 GP <br />ti <br />6900 <br />21-Aug-2006 <br />Magnuson & Associates. LLC <br />OtTiceSupplies,Copying&Postage: Jun/Jul06 <br />315.59 <br />- <br />Run: <br />08/21/2006 at 12:56:20 PM <br />Page 1 of 2 <br />File: <br />06claim08.123 <br />