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(Aaims For Payment CITY OF GEM LAKE Period Ending 11/20/2006 <br />"-1 <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 Approial <br />DATE / <br />77''/ <br />DATE /001 Ary <br />1) %TE <br />DATE q7 llbV <br />DATE ll 1`0 <br />DATE le /ad 45 <br />CLAIM# <br />PAD <br />PAID TO <br />I DESCRIPTION OF CLAIM <br />I S AMOUNT <br />I GENERALFUND <br />SEWER <br />I FUND <br />SP 2133 <br />20-Nov-2006 <br />Metropolitan Council <br />Curernt User Charges: December 2006 <br />1,038.47 _ <br />- _ ' 1,038.47 <br />SP 2134 <br />20-N_ov-2006 <br />Gopher State One -Call <br />13 tix @ $1.45/each <br />18.85 _ <br />18,85 <br />SP 2135 <br />09-Nov-2006 <br />Capra's Utilities, Inc. <br />Sewer Connection Repair <br />500.00 <br />500.00 <br />SP 2136 <br />20-Nov-2006 <br />SEH, INC. <br />TOTAL CLAIM <br />595.00 <br />_ <br />SP 2136 <br />20-Nov-2006 <br />1 SEH, Inc. <br />City Eng Svcs: Meier Sewer Service Issue <br />273.00 <br />SP 2136 <br />1 20-Nov-2006 <br />SEH, In_c. <br />Sanitary Sewer Maintenance_ <br />322.00 <br />SP 2137 <br />20-Nov-2006 <br />City of Gem Lake General Fund <br />Transfer Payment_ for Fire Inspection Fee <br />- <br />169.50 <br />169.50 <br />SP 2138 <br />, 20-Nov-2006 <br />Paul R. Emeott <br />SewerLoeating Ihrc 78 - <br />78.00 <br />78.00 <br />SP 2139 <br />20-Nov-2006 <br />_ <br />MAGNUSO_N & ASSOCIATES, LLC <br />TOTAL CLAIM <br />405.60 <br />SP 2139 <br />20-N_ov-2006 <br />Magnuson & Associates. LLC <br />SewerAdministration:Oct/Novt-02.7 hours <br />210.60 <br />SP 2139 <br />20-Nov-2006 <br />Magnuson & Associates. LLC <br />AsstClerkSewer:Oct/Nov-03.00 hours <br />195.00 <br />GP 6944 <br />09-Nov-2006 <br />j Molly Bonin <br />Head Judge General Election: 11.00 hrs a $14.0 <br />454.( <br />154.001 <br />GP 6945 <br />09-Nov-2006 <br />LKristina Swanson <br />Judge General Election: 11.00 hrs ©$12.00 <br />132.00 <br />GP 6946 <br />09-Nov-2006 <br />awn S-gennark <br />Judge General Election: ]0.00 hrs @ $12.00 <br />120.0J0 <br />12 0 <br />GP 6947 <br />09-Nov-2006 <br />abrielle Blake <br />rHILARY <br />Judge General Election: 10.00 hrs © $12.00 <br />120.0)D _ <br />120.001 <br />GP 6948 <br />09-Nov-2006 <br />MAG_NUSON <br />TOTAL CLAIM <br />163.00 <br />f <br />GP 6948 <br />GP 6948 <br />09-Nov-2006� Hilary Magnuson <br />09-Nov-2006 Hilary Magnuson <br />Judge General Election: 11.5 hrs Q $12.00 <br />PIP 2006-01 Mailing Set Up cr 1.00 hrs @ $25 <br />_ <br />138.00 <br />25.001 <br />GP 6949 <br />09-Nov-2006 <br />` VOID - <br />VOID - <br />0.00 <br />GP 69501 <br />20-Nov-2006 <br />CITY OF WHITE BEAR LAKE <br />I TOTAL CLAIM _ _ <br />1,264.33 <br />GP 6950 <br />20-Nov-2006 <br />City of White Bear Lake <br />Fire & Paramedic: November 2006 <br />I <br />942.33 <br />GP 69501 <br />20-N_ov-2006 <br />City of White Bear Lake <br />Fire Marshall & InsFeetions: November 2006 <br />322.001 <br />GP 6951 <br />20-N_ov-2006 <br />Xcel Energy <br />Street Lighting: October 2006 <br />72.89 <br />72.891 <br />GP 6952 <br />20-Nov-2006 <br />PRESS PUBLICATIONS <br />TOTAL CLAIM <br />168.011 <br />1 <br />GP 6952 <br />20-Nov-2006 <br />Press Publications <br />Leg Trans: #131407 Public Notice 2006-33 <br />38.25 <br />69521 <br />20-Nov-2006 <br />Press Publications <br />Leg Trans: #133132 Notice of Public Election <br />- 76.50 <br />_GP <br />6952 <br />20-Nov-2006 <br />Press Publications <br />Leg Trans: #136400 Meeting Change I I/1312006 <br />51,00 <br />_GP <br />:GP 6952 <br />20-Nov-2006 <br />I Press Publications <br />Leg Trans: #136401 Public Notice 2006-37 <br />178.50 <br />GP 69521 <br />20-Nov-2006 <br />Press Publications <br />Balance Forward <br />_ <br />(176.24) <br />GP 6953 <br />20-Nov-2006 <br />Waste Managmemt <br />Curbside Recycling: November 2006 <br />318.001 <br />318.001 <br />GP 6954'', <br />20-Nov-2006 <br />,SEH. INC. <br />TOTAL CLAIM <br />3,172.86� <br />GP 6954 <br />20-Nov-2006 <br />SEH, Inc. <br />Comp Plan 2008 <br />3,096161 <br />GP 6954, <br />20-N_ov-2006 <br />SEH, Inc. _ <br />PIP 2006-01 Road Feasibility_ <br />76.60 <br />GP 6955' <br />20-Nov-2006 <br />ALLE_N 0. ZEPPER <br />TOTAL CLAIM <br />4,120.93 <br />GP 6955 <br />20-Nov-2006_ <br />Allen O. Zepper <br />j Permit Closure #132006-01 <br />2,238.26 <br />GP 6955 <br />20-Nov-2006 <br />Allen O. Zapper <br />Permit Closure 4M2006-04 <br />- _ <br />187.50 <br />GP 6955 <br />20-Nov-2006 <br />Allen O. Zapper <br />Permit Closure #P2006-03 _ <br />_! <br />234,38 I <br />GP 6955 <br />20-Nov-2006 <br />Allen O. Zepper <br />Plan Review for#B2006-11 - <br />-�- <br />1,460.79 <br />GP 6956 <br />20-Nov-2006 <br />KELLY & FAWCETT, P A. <br />I TOTAL CLAIM <br />6,679.25 <br />GP 6956 <br />20-Nov-2006 <br />Kelly & Fawcett, P.A. <br />GeneralCounsel <br />4,378.75 <br />GP 6956 <br />20-Nov-2006 <br />Kelly & Fawcett, P.A_ <br />Annexation Matters: Bryan Hansen - <br />_1- <br />725.50 <br />GP 6956 <br />20-Nov-2006 <br />Kelly & Fawcett, P.A. <br />Annexation Matters: McNulty <br />-_ <br />560.00 <br />GP 6956 <br />20-Nov-2006 <br />Kelly & Fawcett, P.A. <br />Annexation Matters: Tom Hanson <br />- -1 <br />805.00 <br />GP 6956 <br />20-N_ov-2006 <br />Kelly & Fa%vicetl. P.A. <br />Annexation Matters: Hartford <br />} <br />210,00 <br />GP 6957 <br />20-Nov-2006 <br />Jiffi Print <br />Printing Remittance Envelopes/Attn_ Treasurer <br />93.67, <br />93.67 <br />GP 6958 <br />20-Nov-2006 <br />RAMSEY COUNTY <br />TOTAL CLAIM <br />5,765.29 <br />RLI11: 1 ] /20/2006 at 02:20:58 PM Page 1 of 2 File: 06claiml l .123 <br />