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Claims For Payment CITY OF GEM LAKE Period Ending 10/14/2006
<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 A roving Claims For Payment
<br />Date Of Approval
<br />DATE
<br />DATE
<br />DATE / 4 /
<br />jv
<br />DATE / 11' /0to/
<br />DATE e e l /
<br />/
<br />DATE
<br />CLAIM#
<br />PAID
<br />PAID TO
<br />DESCRIPTION OF CLAIM
<br />I S AMOUNT
<br />I GENERAL FUND
<br />SEWER
<br />I FUND
<br />SP 2129
<br />16-Oct-2006
<br />Metropolitan Council
<br />Current User Charges: November 2006
<br />1,038.47
<br />1,038.47
<br />SP 2130
<br />16-Oct-2006
<br />Gopher State One -Call
<br />31 tix @ $1.45/ea
<br />44.95
<br />44.95
<br />SP 2131
<br />16-Oct-2006
<br />SEH, Inc.
<br />Sanitary Sewer Maintenance
<br />I
<br />386.00
<br />- 386,00
<br />SP 2132
<br />16-Oct-2006
<br />MAGNUSON & ASSOCIATES, LLC
<br />TOTAL CLAIM _
<br />280.15
<br />SP 2132
<br />16-Oct-2006
<br />Magnuson & Associates. LLC
<br />SewerAdministration:Sep/O I.3 hours
<br />_ 111,40
<br />SP 2132
<br />16-Oct-2006
<br />Magnuson & Associates. LLC
<br />AsstClerkSewer:Sep/Oct-02.75 hours
<br />��_
<br />178.75
<br />GP 6930
<br />16-Oct-2006
<br />KELLY & FAWCETT, P.A. .TOTAL
<br />CLAIM
<br />17,6_67.70
<br />_
<br />GP 6930
<br />16-Oct-2006
<br />Kelly & Fawcett, P.A.
<br />i GeneralCounsel
<br />_
<br />1,420.00
<br />GP 6930
<br />16-Oct-2006
<br />Kelly & Fawcett, P.A.
<br />GeneralCounsel
<br />_
<br />4,710.891 _
<br />GP 6930
<br />16-Oct-2006
<br />Kelly & Fawcett, P.A.
<br />Annexation Matters_ Bryan Hansen
<br />1,512.50
<br />GP 6930
<br />16-Oct-2006
<br />Kelly& FawpeLP P.A.
<br />GeneralCounsel
<br />5,440.00 -_
<br />GP 6930
<br />16-Oct-2006
<br />Kelly& Fawcett, P.A.
<br />GeneralCounsel: Expenses
<br />350.65
<br />GP 6930
<br />16-Oct-2006
<br />Kelly& Fawcett, P.A.
<br />GeneralCounsel: Finance Charge
<br />30.20
<br />GP 6930
<br />16-Oct-2006
<br />Kelly & Fawcett. P.A.
<br />Annexation Matters: Bryan Hansen
<br />2.100.00
<br />GP 6930
<br />16-Oct-2006
<br />Kelly & Fawcett, P.A
<br />Annexation Matters: Expenses
<br />276.00
<br />G P 6930
<br />16-Oct-2006
<br />Kelly & Fawcett. P.A.
<br />Annexation Matters: Finance Charge
<br />7.46
<br />'-�
<br />GP 6930
<br />GP 6930
<br />16-Oct-2006
<br />16-Oct-2006
<br />Kelly & Fawcett, P A
<br />Kelly & Fawcett, P.A.
<br />Annexation Matters: McNulty
<br />Annexation Matters: Tom Hanson
<br />1,155.00 ;,
<br />280.001
<br />�J
<br />GP 6930
<br />16-Oct-2006
<br />Kelly & Fawcett, P.A.
<br />Annexation Matters: Hartford
<br />385.00 ,
<br />GP 6931
<br />16-Oct-2006
<br />Mark A. Sweet
<br />AttendlnterGovMtgs: 8 Mtgs x S25/mtg
<br />200.00
<br />200.00
<br />GP 6932
<br />16-Oct-2006
<br />CITY OF WHITE BEAR LAKE
<br />TOTAL CLAIM
<br />1.26433
<br />GP 6932
<br />16-Oct-2006
<br />City of White Bear Lake
<br />Fire & Paramedic: October 2006
<br />_ 942.33
<br />GP 6932
<br />16-Oct-2006
<br />City of White Bear Lake
<br />1 Fire Marshall & Inspections: October 2006
<br />_ 322.00
<br />GP 6933
<br />16-Oct-2006
<br />CINDY SHILTS
<br />TOTAL CLAIM _
<br />375.00
<br />GP 6933
<br />16-Oct-2006
<br />Cindy Shilts
<br />Permit Closure #SC2006-06
<br />_ 187.50 _-
<br />GP 6933
<br />16-Oct-2006
<br />Cindy Shilts
<br />I Permit Closure #SC2006-07
<br />_
<br />187.50
<br />GP 6934
<br />16-Oct-2006
<br />Waste Management
<br />1 Curbside Recycling: October 2006
<br />314.00
<br />314.00
<br />GP 6935
<br />16-Oct-2006
<br />INTERNAL REVENUE_ SERVICE
<br />TOTAL CLAIM
<br />441.24
<br />1 _
<br />GP 6935
<br />16-Oct-2006
<br />Internal Revenue Service
<br />3rd Qtr 2006: Employee SS Payment
<br />-i-
<br />17_8.79
<br />GP 6935
<br />16-Oct-2006
<br />Internal Revenue Service
<br />3rd Qtr 2006 City SS Payment I
<br />178.79
<br />GP 6935
<br />16-Oc1-2006
<br />Internal Revenue Service
<br />3rd Qtr 2006: Employee Medicare Payment !
<br />41.83 _
<br />GP 6935
<br />16-Oct-2006
<br />Internal Revenue Service
<br />23rd Qtr 2006: City Medicare Payment I
<br />41.83.
<br />GP 6936
<br />16-Oct-2006
<br />DEPARTMENT OF LABOR AND INDUSI TOTAL CLAIM
<br />87.18
<br />GP 6936
<br />16-Oct-2006
<br />Department of Labor and Industry
<br />3rd Qtr 2006: Building Permits (FixedFees<$1,010)
<br />1.00
<br />GP 6936
<br />16.Oct-2006
<br />Department of Labor and Industry
<br />3rdQtr2006: Building Permits (Fixed Fees>$ 1,0 10)
<br />I 1.18'
<br />GP 6936
<br />16-Oct-2006
<br />Department of Labor and Industry
<br />3rd Qtr 2006: Building Permits (Per Valuation)
<br />109.00
<br />GP 6936
<br />16-Oct-2006
<br />Department of Labor and Industry
<br />3rd Qtr 2006: Plumbing Permits
<br />0.50
<br />GP 6936
<br />16-Oct-2006
<br />Department of Labor and Industry
<br />3rd Qtr 2006: Mechanical Permits
<br />0.50
<br />GP 6936
<br />16-Oct-2006
<br />Department of Labor and Industry
<br />3rd Qtr 2006: Permit Retention
<br />(25.00),
<br />GP 6937
<br />16-Oct-2006
<br />Eklin Soil Testing and Inspections. Inc.
<br />2006 Septic Inspections: 112 Homes @ $25/ea
<br />2,800.00
<br />2,800.001
<br />GP 6938
<br />16-Oct-2006
<br />LEONARD,O'BRIEN,SPENCER,GALE&Si
<br />TOTAL CLAIM
<br />1,636.05.
<br />GP 6938
<br />16-Oct-2006
<br />Leonard, O'Brien, Spencer, Gale & Sayre
<br />Hansen Detach/Annex
<br />712.50
<br />GP 6938
<br />16-Oct-2006
<br />Leonard, O'Brien, Spencer, Gale & Sayre
<br />Hansen Detach/Annex
<br />923.55
<br />GP 6939
<br />16-Oct-2006
<br />SEH, INC.
<br />TOTAL PAYMENT
<br />5,159.61
<br />GP 6939
<br />16-Oct-2006
<br />SEH, Inc.
<br />PIP 2006-02 Water Feasibility
<br />2,900 11
<br />GP 6939
<br />16-Oct-2006
<br />SEH, Inc.
<br />City Eng Svcs: Misc Extra Service
<br />529.001
<br />V
<br />Rtln: 10/16/2006 at 03:27:20 PM Page 1 of 2 File: 06claim10.123
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