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2024 10-15 CC Packet
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2024 10-15 CC Packet
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Last modified
10/9/2025 9:51:53 AM
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10/9/2025 9:51:29 AM
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ADM 00500
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City Council Packets
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1
Creator:
METRO-INET\BARBARA.SUCIU
Created:
10/9/2025 9:51 AM
Modified:
10/9/2025 9:51 AM
Text:
javascript:showRecordFormModal(11,-8,87)
ID:
2
Creator:
METRO-INET\BARBARA.SUCIU
Created:
10/9/2025 9:51 AM
Modified:
10/9/2025 9:51 AM
Text:
javascript:showRecordFormModal(11,-8,89)
ID:
3
Creator:
METRO-INET\BARBARA.SUCIU
Created:
10/9/2025 9:51 AM
Modified:
10/9/2025 9:51 AM
Text:
javascript:showRecordFormModal(11,-8,95)
ID:
4
Creator:
METRO-INET\BARBARA.SUCIU
Created:
10/9/2025 9:51 AM
Modified:
10/9/2025 9:51 AM
Text:
javascript:showRecordFormModal(11,-8,91)
ID:
5
Creator:
METRO-INET\BARBARA.SUCIU
Created:
10/9/2025 9:51 AM
Modified:
10/9/2025 9:51 AM
Text:
javascript:showRecordFormModal(11,-8,85)
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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 SEH GEMLK 2023-24 GEN ENG SVCS <br />100-41910-40303 Engineering 250.87 <br />100-00000-20200 Accounts Payable 250.87 <br />250.87 250.87 <br />10/15/2024 AP Trade Press Inc NEWSLETTERS <br />100-41900-40352 Newsletter/Public Relations 398.00 <br />100-00000-20200 Accounts Payable 398.00 <br />398.00 398.00 <br />10/15/2024 AP White Bear Township JUNE - SEPTEMBER 2024 <br />100-41940-40319 Contract Services 2,482.00 <br />100-41900-40319 Miscellaneous 9,089.44 <br />100-41900-40322 Postage 560.48 <br />100-42401-40313 Building Inspections 3,990.00 <br />100-41500-40329 Financial Services 11,020.00 <br />100-00000-20200 Accounts Payable 27,141.92 <br />27,141.92 27,141.92 <br />10/15/2024 AP WHITE BEAR TOWNSHIP UTILITY BILLING 2024 3RD QTR UTILITY BILL <br />100-41940-40385 Water/Sewer Utilities 226.80 <br />100-00000-20200 Accounts Payable 226.80 <br />226.80 226.80 <br />10/15/2024 AP Xcel Energy STREET LIGHTS <br />100-43122-40386 Street Lights 74.79 <br />100-00000-20200 Accounts Payable 74.79 <br />74.79 74.79 <br />GRAND TOTAL:52,252.17 52,252.17 <br />602-43200-40319 Locates 12.15 <br />602-00000-20200 Accounts Payable 12.15 <br />100-43122-40386 Street Lights 74.79 <br />100-42401-40313 Building Inspections 3,990.00 <br />100-42200-40312 Fire Marshall Service 645.50 <br />100-42200-40311 Fire Services 10,140.72 <br />100-42100-40314 Regular Law Enforcement 3,401.26 <br />100-41940-40385 Water/Sewer Utilities 226.80 <br />100-41940-40319 Contract Services 7,404.29 <br />100-41940-40300 Professional Services 80.00 <br />100-41910-40303 Engineering 250.87 <br />100-41900-41437 League of MN Cities 288.00 <br />100-41900-40352 Newsletter/Public Relations 398.00 <br />100-41900-40331 Mileage 25.39 <br />100-41900-40322 Postage 560.48 <br />100-41900-40319 Miscellaneous 9,089.44 <br />100-41900-40309 Computer Services 981.00 <br />100-41600-41304 Prosecution 285.00 <br />100-41600-40304 Legal 2,152.48 <br />100-41500-40329 Financial Services 11,020.00 <br />100-41410-40300 Contracted Services 1,166.00 <br />100-00000-36400 Facility Rental 60.00 <br />100-00000-20200 Accounts Payable 52,240.02 <br />TOTALS: <br />Report Total: <br />Page:2/210/11/2024 11:53 AM
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