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V12120 at 14:25:34.88 <br />Page: 3 <br />City of Gem Lake <br />Claims for Approval. <br />For the Period From Feb 1, 2020 to Feb 29, 2020 <br />Fitter Criteria includes: .1) includes Did Shipments: Re port order is by Date. Report is printed in. Detail Format. <br />Date <br />AccountlD <br />Account Description <br />Invoice/CM # Line Description <br />100-41500-329 <br />Financial Services <br />JAN 2020 TREASURER <br />100-41500-329 <br />Financial,Services <br />DEC 2019. ACCT CLERK <br />100-41500-329 <br />Financial Services <br />JAN.202D ACCT CLERK <br />1.0.0-41910-315 <br />Zoning Admiristration <br />JAN 2020 PLANNER <br />ido-4 i900-308 <br />Administration <br />JAN 2020 PARALEGAL <br />100-41900-309 <br />Miscellaneous <br />JAN 2020 PW EQUIPMENT <br />100-41940-309 <br />Contract Services <br />JAN 2020 PW LABOR <br />100-41900-200 <br />Office Supplies <br />2010 TAX FORMS <br />100-20200 <br />Accounts Payable <br />White Bear Township <br />211/20 <br />100-41940-401 <br />Repaiis & Maint- Buildin <br />202741 JAN 2020 SNOW REMOVAL <br />1.00-20200 <br />Accounts Payable <br />GREEN LINE SERVICES CO <br />21.1120 <br />100-41600-304 <br />Legal. <br />52438: JAN 2020 LEGAL SERVICES: <br />100-20200 <br />Accounts Payable <br />Kelly & Lemmons, PA <br />211120 <br />100-43122 382 <br />Street Lights. <br />671542972 113120-2/2120 STREET LIGHTS <br />10020200 <br />Accounts Payable <br />Xcei Energy <br />211120 <br />100-41940-381 <br />Electric Service <br />671835466 114/20-2131.20 ELECTRIC @H.HALL <br />100-41940-383 <br />Gas.SerVice <br />115120-213120 GAS.@H.HALL. <br />100-20200 <br />Accounts Payable <br />Xcel Energy <br />211120 <br />100-41900-384 <br />Recycling Collection <br />8478265.0500-4 FEB 2020. RECYCLING <br />100-20200 <br />Accounts Payable <br />Waste Mana9ement of WkIAN. <br />211120 <br />1ob-41940-309 <br />Contract Services <br />91277 FEB 2020 HERITAGE HALL <br />JANtTO RIAL <br />100-20200 <br />Accounts Payable <br />JAN-PRO CLEANING SYSTEMS <br />2/1120 <br />100-41900-212 <br />Postage <br />FEB2020EXP POSTAGE <br />100-20200 <br />Accounts Payable. <br />GLORIA MESSIER <br />2/1120 <br />100-4.1900-200 <br />Office Supplies <br />IN2862019. FEB 2020 OFFICE SUPPLIES <br />.100-20200 <br />Accounts Payable.. <br />Innovative Office. Solutions,.LLC <br />211120 <br />100=32213 <br />Electrical Permits <br />JAN 2020 JAN 2020 ELECTRICAL INSPECTIONS <br />100-20200 <br />Accounts. Payable <br />Tokle Inspections Inc <br />211120 <br />1:00-41900-436 <br />RCLLG <br />JAN2020EXP 2020 RCLLG MEMBERSHIP. <br />100-20200 <br />Accounts Payable <br />GLORIA TESSIER. <br />211120 <br />100-4.1410-307 <br />Contracted Services <br />PRRRV-001301 1ST QTR ELECTIONS. <br />1 aD-20.20a <br />Accounts Payable <br />Ramsey County <br />Debit Amount <br />Credit.Amount <br />2.300.50 <br />199.50 <br />942.50 <br />94.75 <br />1'7;94 <br />135.00 <br />355.38 <br />54.47 <br />5,579.90 <br />545.00 <br />545.00 <br />12.486.86 <br />12.486.86 <br />62.93 <br />62,93 <br />292.77 <br />168.78 <br />46.1,55 <br />675.36 <br />675:36 <br />225.00 <br />225.00 <br />89.80 <br />89.80 <br />61.84 <br />61.84 <br />366.00 <br />308:00 <br />184.00 <br />184:00 <br />833.00 <br />833,00 <br />10 7 , 8 27. 47 <br />.107, 827.47 <br />