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Claims For Payment CITY OF GEM LAKE Period Ending 09/14/2006 <br />J <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 />Date Of Approval <br />DATE <br />DATE / / /i / 40 <br />v <br />DATE <br />` <br />DATE / I 06 <br />DATE <br />DATE <br />DATE GENERAL I SEWER <br />CLAIM# PAID PAID TO DESCRIPTION OF CLAIM S AMOUNT FUND FUND <br />SP 2124 <br />SP 2125 <br />SP 2126 <br />SP 2127; <br />SP 2127 <br />SP 2127 <br />SP 2128 <br />SP 2128 <br />SP 2128 <br />G P 6901 <br />GP 6902 <br />GP 6902 <br />G P 6902 <br />GP 6902 <br />G P 6902 <br />G P 6902 <br />GP 6902 <br />GP 6902 <br />GP 6902 <br />GP 6902 <br />GP 6902 <br />G P 6902 <br />GP 6902 <br />G P 6902 <br />GP 6902 <br />GP 6902 <br />G P 6902 <br />GP 6902 <br />GP 6902 <br />GP 6903 <br />G P 6904 <br />GP 6905 <br />GP 6905 <br />G P 6905 <br />G P 6906 <br />G P 6907 <br />G P 6907 <br />G P 6907 <br />G P 6907 <br />GP 6907 <br />G P 6908 <br />GP 6908 <br />GP 6908 <br />G P 6908 <br />GP 6909 <br />G P 6909 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-S_ep-2006 <br />05-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-S_ep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Scp-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />14-Sep-2006 <br />Metropolitan Council <br />Current User Charges: October 2006 <br />Gopher State One -Call <br />27 tix c@ $1.45/ea+ 1 EmerVoicetix© $4.50 <br />SEH, Inc. <br />Sanitary Sewer Maintenance <br />M_AG_NUSON & ASSOCIATES, LLC <br />TOTAL CLAIM <br />Magnuson & Associates. LLC <br />I SewerAdministration:Aug/Sep-01.0 hours <br />Magnuson & Associates. LLC _ <br />AsstClerkSewer:Aug/Sep-##.## hours <br />CITY OF GEM LAKE GENERAL FUND <br />TOTAL CLAIM <br />Magnuson & Associates. LLC <br />SewerAdministration:Jul/Aug-03. I hours <br />Magnuson & Associates. LLC _ <br />AsstClerkSewer:Jul/Aug-02.50 hours <br />The ZeVan Corporation <br />Public Relations Services for the City of Gem Lao <br />ALLEN O. ZEPPER <br />TOTAL CLAIM <br />Allen O. Zcpper <br />Permit Closure #132005-03 <br />Allen O. Zepper <br />Permit Closure #132005-05 <br />Allen O. Zepper <br />Permit Closure #B2005-07 <br />Allen O. Zepper <br />Permit Closure #132005-10 <br />Allen O. Zepper <br />Permit Closure #M2005-09 <br />Allen O. Zepper <br />Permit Closure #P2005-10 <br />Allen O. Zcpper <br />Permit Closure #132006-03 <br />Allen O. Zepper <br />Plan Review for #132006-04 <br />Allen O Zepper <br />Permit Closure #132006-04 <br />Allen 0 Zcpper <br />Permit Closure #132006-06 <br />Allen 0. Zcpper <br />Permit Closure #M2006-01 <br />Allen O. Zepper <br />Permit Closure #P2006-01 <br />Allen O. Zepper <br />Permit Closure #P2006-06 <br />Allen O. Zepper <br />Permit Closure #132005-01 <br />Allen O. Zepper <br />Permit Closure #M2005-07 <br />Allen 0. Zepper <br />Permit Closure #P2005-08 <br />Allen O. Zepper <br />Permit Closure #P2005-11 <br />1 <br />Allen 0. L.cpper <br />Plan Review for #132006-08 <br />Mark A. Sweet <br />AttendlnterGovMtgs: 37 Mtgs x S251ntg <br />Premier Bank <br />Safe Deposit Box Rental Fee <br />RAMSEY COUNTY <br />TOTAL CLAIM_ <br />Ramsey County <br />Law Enforcement: September 2006 <br />1 <br />Ramsey County <br />911 Dispatch Services 8/l/2006-8/31/2006 <br />Waste Management <br />Curbside Recycling: September 2006 <br />PRESS PUBLICATIONS <br />TOTAL CLAIM <br />Press Publications <br />LegTrans #359289: Notice of Public Election <br />Press Publications <br />LegTrans #359290: Public Notice 2006-25 <br />Press Publications <br />LcgTrans #359291: Notice of Zoning Ordinance, <br />Press Publications _ _ <br />LegTrans #359292: Notice of Change Subdivision <br />SEH. INC. _ <br />TOTAL CLAIM <br />SLI1.Inc <br />PIP 2006-01 Road Feasibilty <br />_` <br />SEH, Inc. <br />Miscellaneous Ectra Service <br />SEH, Inc. <br />PIP 2006-01 Road Feasibilty <br />CITY OF WHITE BEAR_ LAKE <br />TOTAL CLAIM <br />City of White Bear Lake <br />Fire & Paramedic: September 2006 <br />1,038.47 <br />1,038.47 <br />43.65 <br />43.65 <br />807.001 <br />807.00 <br />240.50 <br />--� <br />78.001 <br />162.50 <br />40430 <br />-_ <br />241.80'-- <br />_ <br />162.50 <br />5,000.00 ' <br />5,000.00 <br />7,917.38 <br />925.00 <br />50.00 <br />5.765.29 <br />93.75 <br />127.01 <br />1,620.86 <br />274.01 <br />131.25' <br />76.501 <br />537.26 <br />143.99 <br />221.51 <br />242.511 <br />108.751 <br />112.50 <br />75.00 <br />3,200.33 <br />187.50 <br />291.00 <br />131.25 <br />342.40 <br />925.00 <br />50.00 <br />5,533.58 1, <br />231.71 <br />314.00 314.00 <br />414.38 <br />63 75 <br />51.00 <br />7013' <br />229.50 <br />4,379.18 <br />477.88 - - <br />330.50 <br />3,570.801 <br />1,264.33 - 942.331 <br />Run: 09/14/2006 at 10:53:45 AM Page 1 of 3 File: 06claim09.123 <br />