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2112120 at 14:25:34.84 <br />Page::2 <br />City of Gem Lake <br />Claims for Approval <br />For the Period From Feb 1, 2020 to Feb 29,, 2020 <br />Filter Criteria includes: 1) Includes Drop Shipments, Report order is by Date. Report is printed in Detail Format. <br />Date W <br />Account lD <br />Account Description <br />lnvoice1CM # Line Description <br />211/20 <br />'100-41900-334. <br />Computer.Services. <br />12323 RAMSEY CTY GIS. FEES <br />100-20200 <br />Accounts Payable <br />Cityof White Bear Lake <br />2/1/20 <br />601-44100-400 <br />Repairs & Maint <br />13403 WATER.METER REPLCMNT-VILLAS <br />601-10100 <br />Cash <br />CASH ADJUSTMENT <br />100-10100 <br />CASH - 1.00 <br />CASH. ADJUSTMENT <br />100-20200 <br />Accounts Payable <br />Dresel Contracting Inc <br />2/1120 <br />100-41940-309. <br />Contract Services <br />1.475.357 ANNUAL FIRE EXTINGUISHER. <br />INSPECTION <br />100-20200 <br />Accounts: Payable <br />SUMMIT. COMPANIES <br />2/1120 <br />10OA3125-225 <br />Salt and Sand <br />19-807/#10 1/13120-1/.14/20 SALT/SAND <br />100-43125-404. <br />Snow Plowing <br />1/13/20-1/14/20 SNOWPLOWING. <br />100-20200 <br />Accounts. Payable <br />T.A. Schifsky & Sans, Inc.. <br />211/20 <br />10OL43125-225 <br />Salt. and Sand. <br />19-807/#11. 1/18/20.SALT/SAND <br />100-43125-404 <br />Snow Plowing <br />1/.18/20.SNOWPLOWING <br />100-20200 <br />Accounts Payable: <br />T-A. Schifsky. &. Sons, Inc. <br />2/1/20 <br />100-43125-225 <br />Salt and Sand <br />19-807/#12 1123/20 SALT/SAND <br />100-43125-404 <br />Snow Plowing. <br />1/23/20 SNOWPLOWING. <br />100-20200 <br />Accounts Payable <br />T.A. Schifsky & Sons, Inc. <br />211/20 <br />100-43125-404. <br />Snow Plowing <br />19-807413 1/28120 SNOWPLOWING <br />i00=2omb <br />Accounts Payable <br />T.A. Schifsky &:Sons, Inc. <br />211120 <br />10OA3125-225 <br />Salt and Sand <br />19-8071#14 2/9/20::SALTISAND <br />100-43125=404 <br />Snow Plowing <br />219/20 SNOWPLOWING <br />100-20200 <br />Accounts Payable <br />T.A. Schifsky.& Sons, Inc. <br />21W0 <br />100-41900-322 <br />Web Site <br />2016-11 NOV 2016 WEBSITE MAINTENANCE <br />100-20200 <br />Accounts Payable <br />Kristin Smith <br />2/1/20 <br />100-2200.0 <br />Gambling Proceeds <br />2020-002 DONATION-5TH.GRADE FIELD TRIP <br />100-20200 <br />Accounts Payable <br />Willow Lane Elementary PTO <br />2/1/20 <br />100-42401-334 <br />Computer Services <br />2020-0059 SOFTWARE SUPPORT <br />1.00-20200 <br />Accounts Payable <br />PERMIT WORKS <br />2/1/20 <br />100-4240.1-313 <br />Building Inspections <br />2020021.02209 DEC 2019 BLDG INSPECTOR <br />1.00-42401-313 <br />Building Inspections <br />JAN 2020.13LDG INSPECTOR <br />100-42401-316 <br />Building Secretary <br />DEC 2019.BLDG.SECRETARY <br />100-42401-316 <br />Building.Secretary <br />JAN 2020 SLDG SECRETARY <br />1.00A1500-329 <br />Financial Services <br />DEC 2019 TREASURER <br />Debit Amount Credit.Amount <br />39.58 <br />39.58 <br />10.3.10.00 <br />10,.310.00 <br />10,310.00 <br />10,310.00 <br />252.75 <br />252.75 <br />269.73 <br />816.00 <br />1,085.73: <br />16BAS <br />442.00 <br />510AB <br />194.40 <br />340.00 <br />95.00 <br />304.56. <br />408.00. <br />50.00 <br />2.000.0.0 <br />210,00 <br />150:20 <br />866.2.5 <br />13.08 <br />143.13 <br />30.7.20 <br />534.40 <br />95.00 <br />VAM111-i <br />5a,ao <br />2,000.00 <br />210.00 <br />