HomeMy WebLinkAbout2002 10-21 MINUTESCITY OF GEM LAKE
MINUTES OF CITY COUNCIL MEETING
OCTOBER, 2002
^l The October, 2002 meeting of the City Council of the City of Gem Lake was called to order by Mayor Emeott on
Monday, 21 October 2002, at 7:06 PM in the first floor meeting room of Tousley Ford. Mayor Emeott, Council members
Birkebak, Igo, Bosak and Watson, and Clerk Magnuson were present. Also present were several Gem Lake residents.
Following Mayor Emeott's request for additions, deletions, or corrections, the following actions were taken: 1)
unanimous approval of City Council Meeting Minutes for September, 2002 as amended on motion by Igo, second by
Watson; 2) unanimous approval of City Council Meeting Agenda for October, 2002 as presented on Motion by Igo,
second by Birkebak.
Magnuson presented General Announcements noting that all items will be held for three (3) weeks should any
interested party wish information referenced.
Hoeschler's report of the Planning Commission was presented, reviewed and is attached hereto.
Emeott reported on the website stating that the domain name www.gemlakemn.org has been secured and is now
operational.
Magnuson reported that updated zoning maps are forthcoming and that work is being initiated to provide the City
with a map of the city that will include street numbers, pin numbers and owner names. Parotti has also removed most
outdated subdivision lines from properties along Scheuneman Road.
Magnuson reported that fire inspections will be complete on Wednesday, 23 October 2002, and reports will be
issued closely thereafter.
Discussion of animal control and the options for housing and disposing of animals followed and the Council directed
- Magnuson to establish a relationship between the City and Hillcrest Animal Hospital as a place where we can shelter
animals caught in our city.
Igo presented the flier he has prepared covering the free distribution of gun locks and fire/smoke alarms. The
Council thanked Igo for his efforts on behalf of the residents and suggested the fliers be distributed at the November
general elections as a hand out following voters completion of their tasks. Approximately 100 fliers were ordered to be
distributed.
Magnuson reported that the median expansion in County E at Highway 61 will most likely become a spring project
to insure good casting of the concrete.
Both Ramsey County and T.A. Schifsky have been patching Big Fox Road and Little Fox Lane following this
summers construction projects.
Magnuson reported that Eklin just completed septic inspections and reports are forthcoming.
Magnuson reported that reimbursement for the Form 394 cable tv transfer has been received with certain deductions.
Similarly, special counsel was paid less the same deductions.
The 3`d Quarter Recycling Report was reviewed with no action taken.
Emeott reported on the Mayors Conference at Breezy Point stating he believed it was a valuable experience for him
in that his peers represented a good cross-section of cities across the state. Based upon what he heard, he feels Gem Lake
is doing very well in relation to other small cities.
Motion by Bosak and Second by Igo to adopt (Proposed) Ordinance No. 80 in accordance with Planning
Commission recommendations was unanimously approved and ordered for publication.
Lindner discussed north suburban efforts to develop a historical overview of the area noting attendance at formative
meetings in Vadnais Heights and interesting facts.
Motion by Bosak, Second by Igo to approve Accounts Payable for /September/October as prepared by Magnuson
and totaling $30,965.20 was unanimously approved. Motion by Bosak, Second by Igo to accept the October Treasurer's
Report as prepared by Cobian and indicating a balance in the General Fund of $100,477.12 and in the Sewer Fund of
$29,092.56 was unanimously approved.
The next meeting ofthe City Council is scheduled for Monday, 18 November 2002. There being no further business,
Motion by Igo, Second by Birkebak to adjourn at 7:52 PM was unanimously approved.
AUTHORED: 14 November 2002
APPROVED: 18 November 2002
AT I =.S"I :
Frederic C. gnus
City Clerk
.,J
ATTEST:
Y`
Paul R. Emeott
Mayor
efile: minutes/2002/147octm2002.wpd
Page 1 of 1
Subj: Re: October Meeting
Date: 10/18/2002 6:59:35 PM Central Standard Time
From jghoeschierOmsn.com
To: GemLakeCity_@aol.com, Chuck.Watson@totaltool.com, nrbosak yisi.com,
patigo creativeideations.com, rolbirkebak@earthlink.com, pemeott@attbi.com
CC: lindnerj@facm.umn.edu, jparottisehinc.com, vkathleen@msn.com,
dwippich@cloreautomotive.com, ABecicka aol.com, tn3@lows_g.com
Sent from the Internet (Details)
Memo to: Mayor Paul Emeott
From: Jack Hoeschler, Chair
Date: October 18,2002
re: Planning Commission Meeting of October 8, 2002
The Gem Lake Planning Commission held its October 8, 2002 meeting at Tousely Ford. All members were
present except Mr. Becicka. We were also joined by Mr. Emeott acting as Zoning Administrator.
The only item on the agenda was the public hearing on the proposed moritorium on adult use zoning matters. No
members of the public appeared. After a discussion among the members, we voted unanimously to recommend
the language of the proposed ordinance to the Council for approval. There being no other business, we
adjourned.
----- Original Message -----
From: GemLakeCity@aol.com
To: Chuck. Watson@totaltool.com ; nrbosak__@v_isi.com ; pafigo@creativeideations.com ;
rolbirkebak@earthlink.com ; pemeott@attbi.com
Cc: jghoeschler@msn.com ; lindnerj@facm.umn.edu ; jparotfi sehinc.com ; vkathleen(amsn.com ;
dwippich@cloreautomotive.com ; ABecicka@aol.com ; tn3@lowsg.com
Sent: Thursday, October 17, 2002 1:17 PM
Subject: October Meeting
Ladies & Gentlemen,
Enclosed are the minutes for September and the (proposed) agenda for this month. At this time, there is very little on the
agenda which is typical for October. If you have items you would like included, please call, fax or email by close of
business Friday.
To assist me, please reply by email or phone and confirm your receipt of this material.
Thanks.
Saturday, October 19, 2002 America Online: GemLakeCity
CITY OF GEM LAKE, MN
xC[TY COUNCIL
From the Ramsey County Sheriff's Department:
CABLE -STYLE GUN LOCKS
• This lock consists of a vinyl -covered steel cable with one end
permanently secured to a keyed padlock. The lock prevents
the firearms action from closing.
From the White Bear Lake Fire Department:
SMOKE ALARMS
• Type 1: 9 volt battery type
• Type 2: Lithium battery type
• Type 3: 120 volt direct wire with 9 volt battery back-up
LET'S KEEP OUR CITY SAFE!
CALL THE CITY AT 426-6443
• Name and address
• How many gun locks
`� • How many smoke alarms and what type.
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Claims For Payment CITY OF GEM LAKE Period Ending 10/21/2002
J
Paul Emeott, Mayor
Chuck Watson, Council
Roland Birkebak, Council
Richard Bosak, Council
Patrick Igo, Council
Frederic Magnuson, Clerk
DATE
CLAIAIM PAID PAID TO
Signatures Approving Claims For Payment
Date Of Approval
DATE
v-
DATF
A
DATE V
/ Z- 'Z,
DATE
DATE
IZI l ��
DATE
ld' / OL
ENVER
DESCRIPTION OF CLAIM I S AMOUNT I t FUND,1 I FUND
SP 20091 21-Oct i Metropolitan Council
Current User Charges - Setember 2UU2
78j. to
I /ZSS.to
GP 6104 I 21-Oct I PAUL R. EMEOTT
TOTAL CLAIM
463.90
GP 61041 21-Oct Paul R. Emeott
ZoningMatters:Se /Oct.2002 0.00 hours
0.00
1 GP 6104 2l-Oct Paul R Emeott
Expense Reimburse:MayorsConference
383.90
GP 6104 1 21-Oct R. Emeott
1/2Hi hS eedIntemet: Jul/Aug/Sept/Oct
80.00
_
_Paul
GP 6105 21-Oct ALLEN 0. ZEPPER
TOTAL CLAIM
1,848.37
GP 6105 21-Oct Allen 0. Zepper--
GP 6105, 21-Oct _4 Allen O. Zepper
GP 6105 21-Oct i Allen 0. Zepper
Plan Review for #B2002-18(Rafferty)
1,599.86
Permit Closure For #b2002-16 & -17
143.51
Permit Closure for #M2002-07
56.25
GP 6105 ; 21-Oct
Allen 0, Zepper
Permit Closure for #P2002-05
48.75
GP 61061 21-Oct
Ramsey County
Law Enforcement: October 2002
4,907.31
4,907.31
GP 6107 21-Oct
PRESS PUBLICATIONS
TOTAL CLAIM
120.03
GP 6107 2l-Oct
Press Publications
Le Trans#249282:
68.60
GP 61071 21-Oct
Press Publications
LegTrans#249806:Notice of Public Accuracy
16.80
GP 6107 21-Oct
_
Press Publications
Le Trans#251122:Notice of Public Hearing
33.60
GP 6107 2l-Oct
Press Publications
Le Trans#251273:
1.03
_
GP 6108. 21-Oct
_
MESLOW & OLSON, PLLC
TOTAL CLAIM
188.00
GP 6109 21-Oct
Meslow & Olson, PLLC
Billab]eHrs:.5X$96/hr:TelConf/LtrToJud a Bialke
48.00
GP 6108 21-Oct
Meslow & Olson, PLLC
Ju Trials $140: For Michael Bialke
140.00
GP 6109 21-Oct
E-Z Recycling, Inc.
Curbside Recycling: September 2002
281.30
281.30
GP 6110 21-Oct
S. mbiant Technologies, Inc.
Database Network (3 hrs) B/U & Testing
285.00
285,00
_
GP 611 1 1 21-Oct
CITY OF WHITE BEAR LAKE
TOTAL CLAIM
1,047.00
GP 61 1 1 21-Oct
City of White Bear Lake
Fire & Paramedic: October 2002
795.66
GP 61 1 1 21-Oct
City of White Bear Lake
Fire Marshall & Ins ections: October 2002
251.34
I GP 61121 21-Oct
INTERNAL REVENUE SERVICE
3RD QTR 2002 WITHHOLDING
413.12
GP 61121 21-Oct
Internal Revenue Service
3rd Qtr 2002: Employee SS Payment
167.40
6112 21-Oct Internal Revenue Service
3rd Qtr 2002: City SS Payment
167.40
_GP
GP_ 61 12� 21-Oct Internal Revenue Service
3rd Qtr 2002: Employee Medicare Payment
39.16
'GP 6112 21-Oct Internal Revenue Service
3rd Qtr 2002: City Medicare Payment
39.16
GP 6113 21-Oct MINNESOTA STATE TREASURER
TOTAL CLAIM
1,340.23
GP 6113 21-Oct I Minnesota State Treasurer
2nd tr 2002: Buildin Permits
1 392.58
GP 6113 I 21-Oct Minnesota State Treasurer
2nd Qtr 2002: Plumbing Permits
2.00
GP 6113 21-Oct Minnesota State Treasurer
2nd Qtr 2002: Mechanical Permits
1.50
GP 6113 21-Oct Minnesota State Treasurer
2nd Qtr 2002: Permit Retention
(55,85
_
GP 6114 21-Oct CREIGHTON, BRADLEY & GUZZETTA
TOTAL CLAIM
15,455.07
_
GP 6114 2l-Oct Creighton, Bradley & Guzzetta, LLC
GP 6114 21-Oct Creighton, Bradley & Guzzetta, LLC
GP 6115 21-Oct Xcel Energy_
GP _6116 21-Oct SEH, INC.
GP 6116 21-Oct SEH, Inc.
GP 6116 21-Oct SEH, Inc.
GP 6117 21-Oct MAGNUSON_& ASSOCIATES, LLC _ _
GP 6117', 21-Oct Magnuson & Associates. LLC
GP 6117 21-Oct Magnuson & Associates. LLC
GP 6117 2_1-Oct i Magnuson & Associates. LLC_
GP 6117 21-Oct y Magnuson &_ Associates. LLC
GP 6117 21-Oct Magnuson & Associates. LLC
GP 6117 21-Oct _, Magnuson & Associates. LLC
GP 6117 21-Oct Magnuson & Associates. LLC
Final Invoice Dated 9/18/02
15,593.46
AT&T Deductions:10/10/02
138.39
Street Lighting: September 2002
60.29
60.29
TOTAL CLAIM
498.46
Billab]eEn Services:Tousle FordEx ressLube
417.00
Gen Eng Svcs:AssistancetoI-35ECorridoLM tTea
81.46
TOTAL CLAIM
3,274.02
Local Telephone & Internet Service: Se /Oct2002
123.48
OfficeSu lies Co in &Posta e: Se /Oct-2002
171.29
Mileage/Pkng-Sep/Oct-2002: 66 miles @ $0,365
24.09
Software/CDBumer (500/o):Se /Oct-2002
165.00
InternetAccess-Clerk 500/o:Se /Oct-2002
11.95
AssistantC]erk,Sep/Oct-2002: 25.00 hours
1,000.00
Zonin Admin, Sep/Oct-2002: 7.25 hours
471.25
_
GP 6117 21-Oct I Magnuson & Associates. LLC
Zonin AdminBil]able,Se /Oct-2002: 0.25 hours
16.25
GP 6117 21-Oct Magnuson & Associates. LLC
GP 6117 21-Oct Magnuson & Associates. LLC
GeneralAdmin, Sep/Oct-2002: 12.50 hours
812.50
GeneralAdminBillable, Sep/Oct-2002: 0.00 hours
1 0.00
Run Date & Time: 10/21/2002 at 12:37:34 PM
File: 02claim10.123
'Claims For Payment
CITY OF GEM LAKE
Period Ending 10/21/2002
Paul Emeott, Mayor
Chuck Watson, Council
Roland Birkebak, Council
Richard Bosak, Council
Patrick Igo, Council
Frederic Magnuson, Clerk
Signatures Approving Claims For Payment
Date Of Approval
DATE
DATE
DATE
DATE
/
DATE
DATE
CLAIM#
DATE
PAID
I PAID TO
DESCRIPTION OF CLAIM
S AMOUNT I
GENERAL
FUND
SEWER
FUND
GP 6117 21-Oct , Magnuson & Associates. LLC
GP 6117 2]-Oct Magnuson & Associates. LLC
GP 6117'^21-Oct i Magnuson & Associates. LLC
130.00
330.00
CodeEnforcement,Sep/Oct-2002:2.00hours
ChiefElectionJudge,Sep/Oct-2002: 8.25 hours
MiscellaneousElectionExpenses
18.21
ALL 21-Oct OCTOBER SUMMARY
8.33% Of Budget Monthly
TOTAL FOR OCTOBER
% Annual Budget
$30,965.20
14.64%
$30,182.10
14.26%
$783.10
0.37%
ALL', 21-Oct YEAR-TO-DATE SUMMARY
83.33% Of Year Completed
TOTAL YEAR-TO-DATE
% Annual Budget
$211,250.72
99.84%
$193,001.92
113.76%
$18,248.80'
43.52%
ALL 21-Oct VERSUS ANNUAL BUDGET
83.33% Of Year Completed
Annual Budget $Under/($Over)
Annual Budget %Under/ -%Over
($34,931.561
-16.51 %
($51,622.76
-30.43%1
$16,691.20'
39.81%
Run Date & Time: 10/21/2002 at 12:37:34 PM
File: 02claim10.123
GENERAL FUND CHECKING 2002 CITY OF GEM LAKE TREASURER'S REPORT
r -Y OF GEM LAKE
GENERAL.
o County Road "E" East
FUND
CHECKING
Gem Lake, MN 55110-5231
p
TRAN
CHECKS TO
E
#
DEPOSITS FROM
PAYMENT FOR
Gp6081
PAUL R EMEOTT
TOTAL CLAIM _
J26
P6082
PATRICK IGO
TOTAL CLAIM
Qtr'02 Salary (5200.0012.40ss-2 90mm)
02
P6083
Richard Bosak3rd
,M
P6084
ROLAND BIItKEBAK
TOTAL CLAIM
3rd Qtr'02 Salary ($200.00-12.40ss-2.90mm)
1~2
P6085
Chuck Watson
Sarah Cobian
3rd Qtr'02 Salary ($650.0040.30ss-9A3mm
18-Sep 02
3P6086
3rd Qtr'02 Salary (S750.0046.50ss-10.88mm)
I8-Se 02
P6087
Fritz Magnuson
Curbside ling: August 2002
TOTAL CLAIM
1
3P6088
E-Z Recycling,Inc.
20Sau 02
GP6089
CITY OF WHITE BEAR LAKE
1
J
Gopher Sign Com
AVENET, LLC
Sales Tax for Invoice #52483
TOTAL CLAIM
Xcel Energy
Street Lighting: August 2002
TOTAL CLAIM
2002-2003 Membcrship Dues (3% Increase in 1
ALLEN O. ZEPPER
L,W_ of Minnesota Cities
Symbiant Tedincilogies, Inc.
Software U (1 Houry n WledWU-RanT4
MESLOW & OLSON. PLLC
TOTAL CLAIM
Election) :14.0hours @ $12.50
Kristina Swanson
Molly Bonin
Gabrielle C. Blake
o-
Election Judge: 6.0 hours $12.50
Election Judge: 8.0 hours
Law Enforcement: September 2002
1 Leonard,O, tBrjMWilrord,SPCVKer&Gale
2 MAGNUSON & ASSOCIATES, LLC
KAHI.:CertOtSattsiactton;nma
TOTAL CLAIM
TOTAL CLAIM
3 SEH, INC.
1 Aaron Schwinn
Building Permit #132001-06
TOTAL PAYMENT
2 FIRESIDE CORNER
3 Amek Construction
Buildinn Permit #132002-17
4 Dakota Plumbing & Heating
Sewer Contractor License Appli
1 Paul Emeott
2 Chuck Watson
Minnesota Affadavit Candi
Minnesota Affadavit Candidacy
Minnesota Affadavit Candidacy
3 Rick Bosak
4 Paul Vadnais
Plumbing Permit #P2002-07
5 Dakota Plumbing
Plumbing Permit #P2002-06
6 Fireside Comer
Mechanical Permit #M2002-07
7 James Steele Construction
1 Indoor Comfort Systems
Building Permit #B2002-18
Mechanical Permit #M2002-08
Buil 'g Permit #132002-19
Plumbing Permit #P2002-08
2 George Juttgmaon
3 Outdoor Design
Fee
Fee
Fee
Fee
Und
C
H
K
1
N
100292.42
02-Mar START 25,000.00
99046.07
100,477.12
BANK
BALANCE
-121138.95
196431.37
75292.42
DEBIT
CREDIT
100288.42
BALANCE
9
578.25
113,25S.31
113.255.31
9
(204.70
113,050.61
113 050.61
(194.70
112,965.91
113,050.61
9
9
(244.70
(194.70
112,621.21
112,436.51
111,836.24
112,805.91
112,621.21
112.020.94
9
(600.27
9
(692.62
111,143.62
111,328.32
9
(291.30
110,862.32
111,047.02
9
(1,047.
109,815.32
110,000.02
109,796.15
109,631.15
109,980.85
109,815.85
9
9
19.1
(165.00
109.TM.09
109,754.79
9
(61.06
9
4,497.95
105,072.14
105,256.84
9
(397.00
104,675.14
104,859.94
s 9
(95.00
104,580.14
104,764,84
q
(274,00
104,306.14
104,490.94
9
9
9
9
o_ 9
9
(175.00
(75.00
(100.00
(4,907.31
(675.00
(4,116.65
104,131.14
104.056.14
103,956.14
99,048.83
98,373.83
94,257.18
104,315.84
104,240.84
104,140.94
99,233.53
98,559.53
94,441.88
9
(1,111.20
93,145.98
93.330.68
q
159.35
93,305.33
93,490.03
q
70.25
93,375.58
93,560.28
q
q
q
144.85
100.00
2.00
93,520.43
93,620.43
93,622.43
93,624.43
93.705.13
93,805.13
93,807.13
93,809.13
g
2.00
q
q
q
2.00
165.50
279.50
93,622.43
93,797.93
94,067.43
93,811.13
93,976.63
94,256.13
q
9
q
5.25
5,669.89
275.50
94,072.68
99,742-57
100.018.07
94,261.38
99,931.27
100,206.77
q
q
144.85
125.50
100,162.92
100,288.42
100,351.62
100,477.12
Run Date: 10/11/2002 at 05:42:48 PM
E-File: PGFCheck.123 Page 1 of 1
SEWER FUND CHECKING 2002 CITY OF GEM LAKE TREASURER'S REPORT
1( OF GEM LAKE
1 County Road "E" East
Gem Lake, MN 55110-5231
SEWER
FUND
CHECKING
C
H
K
I
N
02-Mar START 10,000.00
-14902.16 36221.921 51124.08 29092.56
31316.97 BANK
DEBIT CREDIT BALANCE BALANCE
TRAN
DATE
TRAN
#
CHECKS TO
DEPOSITS FROM
PAYMENT FOR
24-Se 2
SP2008
Metropolitan Council
Current User Charges - October 2002
9
-783.10
29077.16
29079.95
30-Sep-02
1
Premier Bank
Interest Paid This Period
9
12.61
29089.77
29092.56
04-Oct-02
1
ALLEN DRUMMOND
TOTAL PAYMENT
588.00
29677.771
29092.56
11-Oct-02
1
I Mike Gemer
3rd Qtr 2002 Sewer Fees/Residential
28.00
29705.77
29092.56
11-Oct-02
21
Knut Skjerseth
3rd Qtr 2002 Sewer Fees/Residential
28.00
29733.77
29092.56
11-Oct-02
3
1 Sandra Kuchenmeister
3rd Qtr 2002 Sewer Fees/Residential
28.00
29761.77
29092.56
11-0ct-02
41
Gertrude Hannah
3rd Qtr 2002 Sewer Fees/Residential
28.00
29789.77
29092.56
11-Oct-02
51
John Birkeland
3rd Qtr 2002 Sewer Fees/Residential
28.00
29817.77
29092.56
II-Oct-02
6
Peter Oswald
3rd Qtr 2002 Sewer Fees/Residential
28.00
29845.77
29092.56
11-Oct-02
7
Flanagan Properties
3rd Qtr 2002 Sewer Fees/Commercial
56.00
29901.77
29092.56
11-Oct-02
8
TOLOMEO ONG
TOTAL PAYMENT
60.00
29961.77
29092.56
1 I-Oct-02
9
Lorraine Birkeland
3rd Qtr 2002 Sewer Fees/Residential
28.00
29989.77
29092.56
11-Oct-02
10
Lloyd Labore
3rd Qtr 2002 Sewer Fees/Residential
28.00
30017.77
29092.56
11-0ct-02
I 11
Country Lounge
3rd W 2002 Sewer Fees/Commercial
168.00
30185.77
29092.56
11-Oct-02
12
White Bear Floral
3rd Qtr 2002 Sewer Fees/Commercial
112.00
30297.77
29092.56
11-Oct-02
13
Tousley Ford
3rd Qtr 2002 Sewer Fees/Commercial
784.001
31081.77
29092.56
11-Oct-02
14
Rhino Linings
3rd Qtr 2002 Sewer Fees/Commercial
123.201
31204.97
29092.56
11-Oct-02
15
Hoss Performance
3rd Qtr 2002 Sewer Fees/Commercial
112.001
31316.971
29092.56
Run Date: 10/11/2002 at 05:08:55 PM E-File: PSFChecic 123 Page 1
GENERAL FUND CHECKING 2002 CITY OF GEM LAKE
TREASURER'S REPORT
rV OF GEM
.A9 County
Gem 14do, MN
LAKE
Road "E"
55110-5231
-- -
East
CHECKS TO
DEPOSITS FROM
GENERAL
FUND
CHECKING
C
H
K
I
N
02-Mar
START
100292.42
25,000.00
99046.07
100,477.12
BANK
BALANCE
113,050.61
-121138.95
19643137
75292.42
THAN
DATE
TRAN
_#
PAYMENT FOR
DEBIT
CREDIT
100288.42
BALANCE
CLAIM
9
(578.25
113,050.31
23 2
P6081
PAUL R. EMEOTT
TOTAL
TOTAL CLAIM
9
.70
113,050.61
113,050.61
26 Sep-02
6P6082
PATRICK IGO
3rd Qtr'02 Salary (S200.00-12.40ss-2.90mm)
TOTAL CLAIM
3rd Qtr'02 Salary ($200.00-12.40ss-2.90mm)
3rd Qtr'02 Salary (S650.00.40.30ss-9.43mm)
3rd Qtr'02 Salary ($750.00.46.50ss-10.88mm)
Curbside ling: August 2002
TOTAL CLAIM
Sales Tax for Invoice #52483
TOTAL CLAIM
Street Lighting: August 2002
TOTAL CLAIM
2002-2003 Membership Dues 3% Increase in
Software Update (I Hour): lnstalledWU-Rani
TOTAL CLAIM
Election Judge: 14.0 hours @ $12.50
Election Judge: 6.0 hours $12.50
Election Jude: 8.0 hours
Law Enforcement: ember 2002
KAHL:CertOl3atisfaction;AmendToDevAg ,
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
(194.70
(244.70
(184.70
(600.27
692.62
(281.30
(1,047.00
19.1
(I65.00
(61.06
(4,497.9
(397.00
(95.00
(274.00
175.00
(75.00
100.00
(4,907.31
675.00
112,865.91
112,621.21
114436.51
111,936.24
111.143.62
110,862.32
109,915.32
109.796.15
109,631.15
109,570.09
105,072.14
104,675.14
104.580.14
104,306.14
104.131.14
104,056.14
103,956.14
99,048.93
98,373.83
113,050.61
112,805.91
1 M621.21
112,020.94
111,32832
111,047.02
110,000.02
109,.85
109,81515.85
109,754.79
105,256.84
104,859.84
104,764.84
104,490.84
104,315.84
104.140.94
104,140.84
99,233.53
98,558.53
16-Sep-02
GP6093
Richard Bosak
ROLAND BIRKEBAK
Chuck Watson
Sarah Cobian
Fritz Magnuson
E-Z Recycli% Inc.
CITY OF WHITE BEAR LAKE
r Si Company
AVENET, LLC
Xcel Energy
ALLEN O. ZEPPER
League of Minnesota Cities
Symbiant Technologies, Inc.
MESLOW & OLSON, PLLC
Kristina Swanson
Molly Bonin
Gabrielle C. Blake
Ramsey County
Leonard,O'Brien, Wilford, Samcer& Gale
19-Sep42
18-Sep-02
3P6094
3P6095
56086
18-Sep-02
18-Sep-02
19-Sep-02
1`6087
3P6088
20-Sep-02
GP6089
23-Sep-02
GP6090
GP6091
GP6092
23-Sep-02
24-Sep•02
19-Sep-02
20-Sep-02
GP6093
GP6094
GP6095
1
GP6096
P6097
GP6098
P6099
GP6100
P6101
20
23-Sep-02
2
19-Sep.02
TOTAL CLAIM
TOTAL CLAIM
Building Permit #B2001-06
TOTAL PAYMENT
Buildign Permit #B
Sewer Contractor License Application Fee
Minnesota Affadavit Candidacy Filing Fee Ma
Minnesota Affadavit Candidacy Filing Fee
Minnesota Afradavit Candidacy Filing Fee (Cow
Plum . Permit #P2002-07
Plumbin Permit #P2002-06
Mechanical Permit 9M2002-07 (Amount Unde
Building Permit #B2002-18
Mechanical Permit #M2002-08
Building Permit #132002-19
Plumbing Permit #P2002-08
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
4,116.65
(1,111.20
159.35
70.25
144.85
100.00
2.00
2.00
2.00
165.50
279.50
5.25
5,669.89
275.50
144.85
125.50
94,257.18
93,145.99
93,305.33
93,375.58
932002-17 ,520.43
93,620.43
93,622.43
93,624.43
93,622A3
93.797.93
94,067.43
94,072.68
99,742.57
100,018.07
100,162.92
100,288.42
94.441.88
93,330.69
93,490.03
93,560.28
93,705.13
93,805.13
93,807.13
93 809.13
93,811.13
93,976.63
13
94,261.38
94,261.38
99,931.27
100,206.77
100,351.62
100,477.12
18-Sep-02
P6102
P6103
1
MAGNUSON & ASSOCIATES, LLC
SEH, INC.
Aaron Schwinn
FIRESIDE CORNER
Amek Construction
Dakota Plumbing & Heating
Paul Emeott
Chuck Watson
Rick Bosak
Paul Vadnais
Dakota Plumbing
Fireside Comer
James Steele Construction
Indoor Comfort System
George lungmamt
Outdoor Design
19 2
06.Sep.02
W,%
2
3
4
1
2
3
06-Sep-02
2
13 2
13,%p.02
1 2
4
5
6
13-Sep•Q2
13 Sep-02
13-Sep-02
7
2
1
20-Sep-02
2
20-Sep-02
3
Run Date: 10/11/2002 at 05:42:48 PM E-File: PGFCheck.123 Page I of 1
6005590
3563
STATEMENT DATE PAGE 1 286
5
®' Banks
2866 WHITE BEAR AVENUE
MAPLEWOOD, MN 55109 (651) 777-7700
MEMBER FDIC
EQUAL HOUSING LENDER
TRY PREMIER BANKS
NEW IMPROVED 24 HOUR TELEPHONE BANKING
651-779-2900 OR 1-800-779-BANK (2265)
Stop by your nearest branch for
Your Convenient Telephone Bank Fact Card today
FOR ADDED CONVENIENCE, SIGN UP FOR INTERNET BANKING
CITY OF GEM LAKE
C GENERAL FUND
1369 COUNTY RD E E
GEM LAKE MN 55110-5231
PLEASE REPORT ANY DIFFERENCES WITHIN 14 DAYS.
FOR INFORMATION OR HELP ON ELECTRONIC
TRANSACTIONS CALL (651) 777-T700.
NOTICE: SEE REVERSE SIDE FOR IMPORTANT
INFORMATION
...... COMMERCIAL CHECKING ACCOUNT .........................
ACCOUNT YOUR PREVIOUS BALANCE ON 08/30f'02 113,833.56
NUMBER PLUS DEPOSITS & OTHER CREDITS 7,146.44✓
6005590 MINUS CHECKS & OTHER DEBITS 20,502.88✓
E3UALS 1 DAYYOUR PERIOODD, BALANCE
THROUGH 09/30/020,477.12�/
------------------- DEPOSITS --------------------- DATE AMOUNT/
DEPOSIT 09-06 + 474.45
DEPOSIT 09-13 + 6,126.14✓
DEPOSIT 09-20 + 545.85Z
---------
CHECKS ---------
ITEM
DATE
AMOUNT
6081
6082
09-23
09-26
578.25V
204.701,/
984*
085
09-19
09-18
244.70 ✓
184.70 ✓
6086
09-18
600.27✓
6087
09-18
692.62✓
6088
6090
09-19
281.30✓
1,019.17
09-23
6091
09-23
165.00�
6092
09-24
61.06
--------- CHECKS
---------
ITEM
DATE
AMOUNT
6093
09-25
4,497.95v
6094
09-19
39700✓
6095
09-20
95..00�
6096
09-19
274.00�
6097
09-20
175.00✓
6098
09-23
75.00✓
6099
09-23
100.00V
4,675:00�
61011
09-19
6102
09-18
4,116.65✓
6103
09-19
1,111.20�
------ BALANCES ------
DATE
BALANCE
08-30
113,833.56
09-06
114,308.01
09-13
120,434.15
09-18
114,839.91
09-19
111,856.71
09-20
106,178.25
09-23
105,240.83
09-24
105,179.77
09-25
100,681.82
09-26
100,477.12
SEWER FUND CHECKING 2002 CITY OF GEM LAKE
TREASURER'S REPORT
OF
GEM LAKE
SEWER
C
069 County
Road "E" East
FUND
R
02-Mar
START
10,000.00
-14902.16
36221.92
51124.08
Gem Lalw.
MN 55110-5231
CHECKING
PAYMENT FOR
Current User Chaigcs - October 2 002
Interest Paid This Period
K
I
N
29092.56
BANK
BALANCE
DEBIT
CREDIT
31316.97
BALANCE
TRAM
DATE
TRAN
#
CHECKS TO
DEPOSITS FROM
24-
SP2008
Metropolitan Council
9
-783.10
290
290
30-Sep-02
1
Premier Bank
9
12.61
29089..77
2909922..5566
04-W-02
1
ALLEN DRUMMOND
TOTAL PAYMENT
588.00
29677.77
29092.56
11-Oct-02
1
Mike Lerner
3rd Qtr 2002 Sewer Fees/Residential
28.00
29705.77
29092.56---
I I -Oct-02
2
Knut SkjcrMh
3rd Qtr 2002 Sewer Fees/RRe"ntial
28.00
29733.77
29092.56
11-Oct-02
3
Sandra Kuchenmeister
3rd Qtr 2002 Sewer Fees/Residential
28.00
29761.77
29092.56
1 I-Oct-02
4
Gertrude Hannah
3rd Qtr 2002 Sewer Fees/Residential
28.00
29789.77
29092.56
II-Oct-02
5
John Birkeland
3rd Qtr 2002 Sewer Fees/Residential
28.00
29817.77
29092.56
II-Oct-02
6
Peter Oswald
3rd W 2002 Sewer Fees/Residential
28.00
29845.77
29092.56
11-Oct-02
7
Flanagan PMpatims
3rd Qtr 2002 Sewer Fees/Commercial
56.001
29901.77
29092.56
11-Oct-02
8
TOLOMEO ONG
TOTAL PAYMENT
60.001
29961.77
29092.56
11-0ct-02
91
Lorraine Birkeland
3rd Qtr 2002 Sewer Fees/Residential
28.00
29989.77
29092.56
11-Oct-02
10
U Labore
3rd Qtr 2002 Sewer Fees/Residential
28.00
30017.771
29092.56
11-Oct-02
11
CouNry Lmulp
3rd Qtr 2002 Sewer Fees/Commercial
168.00
30185.77
29092.56
11-Oct-02
12
White Bear Floral
3rd 2002 Sewer Fees/Commercial
31081.77
29092.56
11-Oct-02
13
Tousley Ford
3rd Qtr 2002 Sewer Fees/Commercial
784.00
31204.97
29092.56
11-Oct-02
14
Rhino Linings
3rd 2002 Sewer Fees/Commercial
123.20
123.20
31204.97
29092.56
11-Oct-02
15
Hoss Performance
3rd Qtr 2002 Sewer Fees/Commercial
112.00
31316.97
29092.56
I
Run Date: 10/11/2002 at 05:08:55 PM E-File: PSFCheck.123 Page 1
bUU55tSG
3562
STATEMENTDATE 81
09/30/02 PAGE 1
Premier
row Banks
TRY PREMIER BANKS
NEW IMPROVED 24 HOUR TELEPHONE BANKING
651-779-2900 OR 1-800-779-BANK (2265)
2866 WHITE BEAR AVENUE
Stop by your nearest branch for
MAPLEWOOD, MN 55109 (651) T/7-7700
Your Convenient Telephone Bank Fact Card today
MEMBER FDIC
FOR ADDED CONVENIENCE, SIGN UP FOR INTERNET BANKING
�
EQUAL HOUSING LENDER
CITY OF GEM
PP SEWER FUND
LAKE
DAYS.
1369 COUNTY
PLEASE REPORT ANY DIFFERENCES WITHIN 14
RD E E
GEM LAKE MN
5 5110 - 5 2 31 FOR INFORMATION OR HELP ON ELECTRONIC
TRANSACTIONS CALL (651) 777-7700.
NOTICE: SEE REVERSE SIDE FOR IMPORTANT
INFORMATION
.........PREMIER PLUS CHECKING ACCOUNT ....... ��
................
ACCOUNT
YOUR PREVIOUS BALANCE ON 08/30/02 29,863 0'5 /
NUMBER
PLUS DEPOSITS & OTHER CREDITS 12:61
6005582
MINUS CHECKS & OTHER DEBITS 78310
EQUALS YOUR NEW BALANCE 29,092:56r�
31 DAY PERIOD, 08/31 THROUGH 09/30/02
2002 INTEREST CREDITED 60.34
INTEREST EARNED THIS PERIOD 12.61
...ANNUAL PERCENTAGE YIELD EARNED .50%
THE FOLLOWING BALANCES AND TIERED RATES ARE AS OF STATEMENT DATE 09/30/02.
BALANCES LESS THANOREQUAL TO TIERED
TES
.200
9
9999 0.200%
999,999:999 0.500%
';---------------- DEPOSITS --------------------- DATE AMOUNT,
INTEREST PAID 09-30 + 12.61
--------- CHECKS --------- --------- CHECKS --------- ------ BALANCES ------
ITEM DATE AMOUNT ITEM DATE AMOUNT DATE BALANCE
2008 09-24 783.10 08-30 29863.05
09-24 29:079.95
09-30 29,092.56