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GL Number GL Description DR Amount CR Amount <br />Post Date Journal Description <br />INVOICE JOURNAL REPORT FOR CITY OF GEM LAKE <br />10/15/2024 AP CINTAS RUGS <br />100-41940-40319 Contract Services 31.95 <br />100-00000-20200 Accounts Payable 31.95 <br />31.95 31.95 <br />10/15/2024 AP City of White Bear Lake OCTOBER 2024 FIRE SVCS/INSPECTION <br />100-42100-40314 Regular Law Enforcement 2,665.17 <br />100-42200-40311 Fire Services 9,656.42 <br />100-42200-40312 Fire Marshall Service 645.50 <br />100-00000-20200 Accounts Payable 12,967.09 <br />12,967.09 12,967.09 <br />10/15/2024 AP City of White Bear Lake OCTOBER 2024 PRINCIPLE <br />100-42100-40314 Regular Law Enforcement 736.09 <br />100-00000-20200 Accounts Payable 736.09 <br />736.09 736.09 <br />10/15/2024 AP City of White Bear Lake OCTOBER 2024 FIRE BLDG <br />100-42200-40311 Fire Services 484.30 <br />100-00000-20200 Accounts Payable 484.30 <br />484.30 484.30 <br />10/15/2024 AP Corporate Mechanical NO COOLING IN THE MAIN OFFICE <br />100-41940-40319 Contract Services 4,570.34 <br />100-00000-20200 Accounts Payable 4,570.34 <br />4,570.34 4,570.34 <br />10/15/2024 AP Coverall of the Twin Cities JANITORAL CLEANING OCTOBER 2024 <br />100-41940-40319 Contract Services 320.00 <br />100-00000-20200 Accounts Payable 320.00 <br />320.00 320.00 <br />10/15/2024 AP GDO Law SEPTEMBER 2024 PROSECUTION FEES <br />100-41600-41304 Prosecution 285.00 <br />100-00000-20200 Accounts Payable 285.00 <br />285.00 285.00 <br />10/15/2024 AP Gopher State One Call SEWER LOCATES <br />602-43200-40319 Locates 12.15 <br />602-00000-20200 Accounts Payable 12.15 <br />12.15 12.15 <br />10/15/2024 AP Jim Lindner SEPTEMBER 2024 MEETING COVERAGE <br />100-00000-36400 Facility Rental 60.00 <br />100-00000-20200 Accounts Payable 60.00 <br />60.00 60.00 <br />10/15/2024 AP Kelly & Lemmons, PA SEPTEMBER 2024 GENERAL COUNSEL <br />100-41600-40304 Legal 2,152.48 <br />100-00000-20200 Accounts Payable 2,152.48 <br />2,152.48 2,152.48 <br />10/15/2024 AP League of Minnesota Cities 4 MONTH MEMBERSHIP DUES <br />100-41900-41437 League of MN Cities 288.00 <br />100-00000-20200 Accounts Payable 288.00 <br />288.00 288.00 <br />10/15/2024 AP Melissa Lawrence 2024 SEPTEMBER MILEAGE <br />100-41900-40331 Mileage 10.05 <br />100-00000-20200 Accounts Payable 10.05 <br />10.05 10.05 <br />10/15/2024 AP Melissa Lawrence 2024 OCTOBER MILEAGE <br />100-41900-40331 Mileage 15.34 <br />100-00000-20200 Accounts Payable 15.34 <br />15.34 15.34 <br />10/15/2024 AP METRO-INET OCTOBER 2024 IT SVCS <br />100-41900-40309 Computer Services 981.00 <br />100-00000-20200 Accounts Payable 981.00 <br />981.00 981.00 <br />10/15/2024 AP Ramsey County 2024 4TH QTR ELECTION SVCS <br />100-41410-40300 Contracted Services 1,166.00 <br />100-00000-20200 Accounts Payable 1,166.00 <br />1,166.00 1,166.00 <br />10/15/2024 AP RED LILY SEPTEMBER 2024 WEBSITE MAINTENANCE <br />100-41940-40300 Professional Services 80.00 <br />100-00000-20200 Accounts Payable 80.00 <br />80.00 80.00 <br />Page:1/210/11/2024 11:53 AM