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7/16/24 at 09:22:48.62 Page: 2 <br />City of Gem Lake <br />Claims for Approval <br />For the Period From Jul 1, 2024 to Jul 31, 2024 <br />Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format. <br />Date Account ID Account Description Invoice/CM #Line Description Debit Amount Credit Amount <br />100-20200 Accounts Payable PAINTING BY NAKASONE, INC 419.75 <br />7/1/24 100-43122-382 Street Lights 884187122 STREET LIGHTS 72.53 <br />100-20200 Accounts Payable Xcel Energy 72.53 <br />7/1/24 100-41940-309 Contract Services C002367 JULY 2024 QUARTERLY BILLING 276.25 <br />100-20200 Accounts Payable Corporate Mechanical 276.25 <br />7/1/24 100-42200-311 Fire Services JULY 2024 FIRE SERVICES 2,665.17 <br />100-42100-305 Regular Law Enforceme POLICE SERVICES 9,656.42 <br />100-42200-312 Fire Marshall Service FIRE INSPECTION 645.50 <br />100-20200 Accounts Payable City of W hite Bear Lake 12,967.09 <br />7/1/24 100-22000 Gambling Proceeds JULY 2024 DONATION PER CITY COUNCIL 1,500.00 <br />100-20200 Accounts Payable White Bear Lake Emergency Food Shelf 1,500.00 <br />7/1/24 100-41900-331 Mileage JULY 2024 JULY 2024 MILEAGE 8.71 <br />100-20200 Accounts Payable Melissa Lawrence 8.71 <br />7/1/24 100-41900-200 Office Supplies JULY 2024 COOKIES FOR COUNCIL MEETING 18.00 <br />100-20200 Accounts Payable Premier Banks 18.00 <br />7/1/24 100-41410-307 Contracted Services PRRRV-002763 3RD QTR ELECTION SVCS 1,166.00 <br />100-20200 Accounts Payable Ramsey County 1,166.00 <br />42,657.90 42,657.90