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2112120 at14:25:X63 <br />Page: 1 <br />City of Gem Lake <br />Claims for Approval <br />For the Period From Feb 1, 2020 to Feb 29, 2020 <br />Filter Criteria <br />includes: 1) Includes Drop Shipments. Report order is by Date. Report.is printed in Detail Format <br />Date <br />Account ID <br />Account Description <br />Invoice/CM # Line Description <br />2/1/20 <br />600-44100-319: <br />Locates <br />0000409. 2020 ANNUAL OPERATOR FEE <br />600-10100 <br />CASH -.600 <br />CASH ADJUSTMENT <br />100-10100 <br />CASH -100: <br />CASH ADJUSTMENT <br />100-20200 <br />Accounts Payable <br />Gopher State One Call <br />2/1/20 <br />600-44100-31$. <br />MCES Charges <br />0001106047 MARCH 2020 WASTE WATER <br />600-10100 <br />CASH - 600 <br />CASH ADJUSTMENT <br />100-101❑0 <br />CASH-100 <br />CASH ADJUSTMENT <br />100-20200 <br />Accounts Payable <br />Metropolitan Council <br />600-441 M319 <br />Locates <br />0010408 JAN. 2020 LOCATES <br />.211120 <br />600-10100 <br />CASH.- 600 <br />CASH ADJUSTMENT <br />100-10100 <br />CASH -100 <br />CASH ADJUSTMENT <br />1.00-20200 <br />Accounts Payable <br />Gopher Slate One Cali <br />211120 <br />10041940-385 <br />Water/Sewer Utilities <br />0039921227-01/31 10/31119-113112Qr.UT.ILITY SERVICE <br />100-20200 <br />Accourits Payable <br />Pity of •White Bear [Ake <br />2/1/20 <br />601-44.100-385 <br />Water/Sewer Utilities <br />01-GL'VILIAS005/ foh/fo-filill IY WATJER*& SEWER <br />601-10100 <br />Cash <br />CASH ADJUSTMENT <br />100-1:0100 <br />CASH -100: <br />1WU-2020.0 <br />Accounts Payable <br />City of Vadnais Heights <br />211120 <br />1.00-41900-334 <br />Computer Services <br />0228447 FEB 2020 COMPUTER SUPPORT <br />100-20200 <br />Accounts Payable <br />City of Roseville <br />211120 <br />100-41900-322 <br />Web Site <br />1:123 DEC 20.19$.JAN 2020 WEBSITE <br />100-20200 <br />Accounts Payable <br />LEWIS PE€'ERSON DESIGN <br />211/20 <br />100=42100-305 <br />Regular Law Enforceme. <br />1227-FEB2020 FEB 2020 POLICE SVCS <br />100-20200 <br />Accounts Payable <br />City of White. Bear Lake <br />21V20 <br />100A2100-305. <br />Regular Law. Enfattenie <br />1227�JAN202Q JAN 2020 POLICE SVCS <br />100-2oz00 <br />Accounts: Payable <br />City of White Bear Lake <br />2/1/20 <br />100-42200-3.11 <br />Fire Services <br />/2279-FEB2020 FEB 2020 FIRE SVCS: <br />100720200 <br />Accounts Payable <br />City of White Bear Lake <br />211/20 <br />10042200-311 <br />Fire Services <br />12279-JAN2020 J..AN 2020:.FIRE SVCS <br />100-20200 <br />Accotilits.Payable <br />City of White Bear Lake <br />2/1/20. <br />100-42200-312 <br />Nre.M rshall Service <br />12282-FEB2020 FEB-2020 FIRE MARSCHALL SVCS <br />100-20200 <br />-Accounts Payable <br />ichy-of White Sear Lake <br />2/1/20 <br />100-42200-312 <br />Pire.M.arshall Service <br />1228.2-JAN2020 JAN 202FIRE .MARSHALL EVES <br />100-20200 <br />Accounts Payable <br />City of White Bear Lake <br />Debit Amount CreditAmount <br />50.00 <br />50.00 <br />50.00 <br />moo <br />2,826.12 <br />2,826..12 <br />2,825;12 <br />2;826.12 <br />12A5 <br />12.15 <br />12.15 <br />12.15 <br />$3.73 <br />33.73 <br />18,030.59 <br />18,030.89 <br />18,030.89 <br />18,030.89 <br />403.00 <br />403.00 <br />200,00 <br />20D;00 <br />6;710*.92.. <br />0,710.92 <br />6,71 U.92' <br />6,710,92 <br />1,57.7.92 <br />1,577:92 <br />1,577.92 <br />•1.577.92 <br />W5.50 <br />525.50 <br />525M <br />425.50 <br />