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Claims For Payment CITY OF GEM LAKE Period Ending 09/14/2006 DATE CLAIM# PAID GP 6909 14-Sep-2006 GP 6910 14-Sep-2006 GP 6910 14-Sep-2006 GP 6910 14-Sep-2006 GP 6910 14-Sep-2006 GP 6911 14-Sep-2006 GP 6912 14-Sep-2006 GP 6913 14-Sep-2006 GP 6913 14-Sep-2006 GP 6913 14-Sep-2006 GP 6914 14-Sep-2006 GP 6915 14-Sep-2006 GP 6915 14-Sep-2006 GP 6915 14-Sep-2006 GP 6915 14-Sep-2006 GP 691614-Sep-2006 GP 6917 14-Sep-2006 GP 6917 14-Sep-2006 GP 6917 14-Sep-2006 GP 6917 14-Sep-2006 GP 6917 14-Sep-2006 GP 6917 14-Sep-2006 GP 6917 14-Sep-2006 GP 6917 14-Sep-2006 GP 6917 14-Sep-2006 GP 6917 14-Sep-2006 GP 6918 14-Sep-2006 GP 6918 14-Sep-2006 GP 6918 14-Sep-2006 GP 6919 14-Sep-2006 GP 6919 14-Sep-2006 GP 6919 14-Sep-2006 GP 6920 14-Sep-2006 GP 6920 14-Sep-2006 GP 6920 14-Sep-2006 GP 6921 14-Sep-2006 GP 6921 14-Sep-2006 GP 6921 14-Sep-2006 GP 6922 14-Sep-2006 GP 6922 14-Sep-2006 GP 6922 14-Sep-2006 GP 6922 14-Sep-2006 GP 6923 14-Sep-2006 GP 6923 14-Sep-2006 GP 6923 14-Sep-2006 JGP 6924 14-Sep-2006 Paul Emeott, Mayor Chuck Watson, Council Hutch Schilling, Council Richard Bosak, Council Tom Rasmussen, Council Frederic Magnuson, Clerk PAID TO Signatures Approving Claims For Payment Date Of Approval DATE T /{Z` / C�✓� y DATE 9 ' DATE DATE 1 Lil dh DATE DATE DESCRIPTION OF CLAIM City of White Bear Lake I Fire Marshall & Inspections: September 2006 f' MESLOW & O_LSON, PLLC .'TOTAL CLAIM 1 Meslow & Olson, PLLC TelConW_CtyAttyReWason;LtrDcpReLundell;Ad. I Magnuson & Associates. LLC Magnuson & Associates. LLC Magnuson & Associates. LLC - MOLLY BONIN Molly Bonin Molly Bonin KRISTINA SWANSON Kristina Swanson Kristina Swanson W_ DAWN SEGER_M_ARK Dawn_Segermark Dawn Segermark GABRIELLE BLAKE Gabrielle Blake _ Gabrielle Blake HILARY MAGNUSON Hilary Magnuson Hilary Magnuson Hilary Magnuson PAUL R. EMEOTT Paul R. Emeott Paul R. Emcou Richard Bosak m GENERAL SEWER $ AMOUNT FUND FUND 322.00 360.80 122.501 7.051 onf 231.25 7430 74.30' -- 390,00 390.00 49700 - 400.00 240,00 3,556.46 4,024.75 _CapitalPTjcctAdministration:Aug/Sep-00.8 houri _ ElectionAdm_inistration:Aug/Sep-21.80 hours AsstClerkGeneral:Aug/Sep-14.50 hours TOTALCLAIM Head Judge Training: 1.50 hrs cr $14.00 Head Judge Primary Election: 11.00 hrs a $14. TOTALCLAIM Judge Training: 1.50 hrs © $12.00 1 - Judge Primary Election: 11.00 hrs a $12.00 TOTALCLAIM Judge Training: 1.50 hrs (a), $12.00 - Judge Primary Election: 10.00 hrs ® $12.00 TOTALCLAIM Judge Training: 1.50 hrs @ $12.00 Judge Primary Election: 10.00 hrs © S12.00 TOTALCLAIM Judge Training: 1.50 hrs Q $12.00 Primary Election Set-Up_2.0 hrs @ $12.00 Judge Primary Election: 9.00 hrs © $12.00 TOTAL CLAIM_ 3rd Qtr'06 Salary ($515.00-31.93ss-7.47mm) 1/2 High Speed Internet Jul/Aug/Sept l 3rd Qtr'06 Salary ($206.00-12.77ss-2.99mm) l Run: 09/14/2006 at 10:53:45 AM Page 2 of 3 175.00 150]-(�O- L31 .00 138.00 150.00 535.601- 190.24 477.00 _ 20.00 400.00 80.00 80.00' 80.00 3155646 13627 9423 49.84 12.95 84.36 1,552.20 62.40 1,090.00' 942.50 21.00 154.00 . 18.00 132.00 18.001 120.001 18.00 120.00 18.00 24.00 108.00 475.60 60.00 190.241 File: 06claim09.123 400.00 240,00 3,556.46 4,024.75 _CapitalPTjcctAdministration:Aug/Sep-00.8 houri _ ElectionAdm_inistration:Aug/Sep-21.80 hours AsstClerkGeneral:Aug/Sep-14.50 hours TOTALCLAIM Head Judge Training: 1.50 hrs cr $14.00 Head Judge Primary Election: 11.00 hrs a $14. TOTALCLAIM Judge Training: 1.50 hrs © $12.00 1 - Judge Primary Election: 11.00 hrs a $12.00 TOTALCLAIM Judge Training: 1.50 hrs (a), $12.00 - Judge Primary Election: 10.00 hrs ® $12.00 TOTALCLAIM Judge Training: 1.50 hrs @ $12.00 Judge Primary Election: 10.00 hrs © S12.00 TOTALCLAIM Judge Training: 1.50 hrs Q $12.00 Primary Election Set-Up_2.0 hrs @ $12.00 Judge Primary Election: 9.00 hrs © $12.00 TOTAL CLAIM_ 3rd Qtr'06 Salary ($515.00-31.93ss-7.47mm) 1/2 High Speed Internet Jul/Aug/Sept l 3rd Qtr'06 Salary ($206.00-12.77ss-2.99mm) l Run: 09/14/2006 at 10:53:45 AM Page 2 of 3 175.00 150]-(�O- L31 .00 138.00 150.00 535.601- 190.24 477.00 _ 20.00 400.00 80.00 80.00' 80.00 3155646 13627 9423 49.84 12.95 84.36 1,552.20 62.40 1,090.00' 942.50 21.00 154.00 . 18.00 132.00 18.001 120.001 18.00 120.00 18.00 24.00 108.00 475.60 60.00 190.241 File: 06claim09.123