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GL Number GL Description DR Amount CR Amount <br />Post Date Journal Description <br />JOURNAL REPORT FOR CITY OF GEM LAKE <br />08/20/2024 CD LMC Insurance Trust GEN 12592 to L0002 <br />100-00000-20200 Accounts Payable 114.00 <br />100-00000-10100 Cash 114.00 <br />114.00 114.00 <br />08/20/2024 CD LUTHER AUTOMOTIVE GROUP GEN 12593 to L0013 <br />100-00000-20200 Accounts Payable 5,000.00 <br />100-00000-10100 Cash 5,000.00 <br />5,000.00 5,000.00 <br />08/20/2024 CD Melissa Lawrence GEN 12594 to L0012 <br />100-00000-20200 Accounts Payable 10.05 <br />100-00000-10100 Cash 10.05 <br />10.05 10.05 <br />08/20/2024 CD METRO-INET GEN 12595 to M0028 <br />100-00000-20200 Accounts Payable 981.00 <br />100-00000-10100 Cash 981.00 <br />981.00 981.00 <br />08/20/2024 CD Metropolitan Council GEN 12596 to M0001 <br />601-00000-20200 Accounts Payable 5,038.57 <br />601-00000-10100 Cash 5,038.57 <br />5,038.57 5,038.57 <br />08/20/2024 CD MMKR GEN 12597 to M0023 <br />100-00000-20200 Accounts Payable 8,500.00 <br />100-00000-10100 Cash 8,500.00 <br />8,500.00 8,500.00 <br />08/20/2024 CD Nykanen Inspections LCC GEN 12598 to N0008 <br />100-00000-20200 Accounts Payable 159.20 <br />100-00000-10100 Cash 159.20 <br />159.20 159.20 <br />08/20/2024 CD PRAIRIE RESTORATIONS INC GEN 12599 to P0017 <br />100-00000-20200 Accounts Payable 1,571.44 <br />100-00000-10100 Cash 1,571.44 <br />1,571.44 1,571.44 <br />08/20/2024 CD Press Publications GEN 12600 to P0004 <br />100-00000-20200 Accounts Payable 73.57 <br />100-00000-10100 Cash 73.57 <br />73.57 73.57 <br />08/20/2024 CD RED LILY GEN 12601 to R0015 <br />100-00000-20200 Accounts Payable 60.00 <br />100-00000-10100 Cash 60.00 <br />60.00 60.00 <br />08/20/2024 CD REPUBLIC SERVICES GEN 12602 to R0014 <br />100-00000-20200 Accounts Payable 1,033.76 <br />100-00000-10100 Cash 1,033.76 <br />1,033.76 1,033.76 <br />08/20/2024 CD SEH GEN 12603 to S0001 <br />100-00000-20200 Accounts Payable 2,617.02 <br />100-00000-10100 Cash 2,617.02 <br />2,617.02 2,617.02 <br />08/20/2024 CD SQUEEGEE MAGIC GEN 12604 to S0030 <br />100-00000-20200 Accounts Payable 609.37 <br />100-00000-10100 Cash 609.37 <br />609.37 609.37 <br />08/20/2024 CD TKDA GEN 12605 to T0015 <br />100-00000-20200 Accounts Payable 10,439.62 <br />100-00000-10100 Cash 10,439.62 <br />10,439.62 10,439.62 <br />08/20/2024 CD Trade Press Inc GEN 12606 to T0013 <br />100-00000-20200 Accounts Payable 398.00 <br />100-00000-10100 Cash 398.00 <br />398.00 398.00 <br />08/20/2024 CD White Bear Lake Emergency Food Shel GEN 12607 to W0007 <br />100-00000-20200 Accounts Payable 1,000.00 <br />100-00000-10100 Cash 1,000.00 <br />1,000.00 1,000.00 <br />Page:2/308/20/2024 02:28 PM