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O CNII .1�Ss W O Q C S S jo '-j M O S 0 �N S. :SO 'clo S co Cl A O O o (.0 S Cc a C 7 n m m:. C O. tD (A A O C 3 N �C -n go cro �c CD iron o (D ro n oCLx � -n 0 N 4 to rr Ica � a m z 3 m rr�� w N 7r 0 CD O 0 -n N (D a- 0- v � co N O N O kV V .f 0 a 2112120 at14:25:X63 Page: 1 City of Gem Lake Claims for Approval For the Period From Feb 1, 2020 to Feb 29, 2020 Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report.is printed in Detail Format Date Account ID Account Description Invoice/CM # Line Description 2/1/20 600-44100-319: Locates 0000409. 2020 ANNUAL OPERATOR FEE 600-10100 CASH -.600 CASH ADJUSTMENT 100-10100 CASH -100: CASH ADJUSTMENT 100-20200 Accounts Payable Gopher State One Call 2/1/20 600-44100-31$. MCES Charges 0001106047 MARCH 2020 WASTE WATER 600-10100 CASH - 600 CASH ADJUSTMENT 100-101❑0 CASH-100 CASH ADJUSTMENT 100-20200 Accounts Payable Metropolitan Council 600-441 M319 Locates 0010408 JAN. 2020 LOCATES .211120 600-10100 CASH.- 600 CASH ADJUSTMENT 100-10100 CASH -100 CASH ADJUSTMENT 1.00-20200 Accounts Payable Gopher Slate One Cali 211120 10041940-385 Water/Sewer Utilities 0039921227-01/31 10/31119-113112Qr.UT.ILITY SERVICE 100-20200 Accourits Payable Pity of •White Bear [Ake 2/1/20 601-44.100-385 Water/Sewer Utilities 01-GL'VILIAS005/ foh/fo-filill IY WATJER*& SEWER 601-10100 Cash CASH ADJUSTMENT 100-1:0100 CASH -100: 1WU-2020.0 Accounts Payable City of Vadnais Heights 211120 1.00-41900-334 Computer Services 0228447 FEB 2020 COMPUTER SUPPORT 100-20200 Accounts Payable City of Roseville 211120 100-41900-322 Web Site 1:123 DEC 20.19$.JAN 2020 WEBSITE 100-20200 Accounts Payable LEWIS PE€'ERSON DESIGN 211/20 100=42100-305 Regular Law Enforceme. 1227-FEB2020 FEB 2020 POLICE SVCS 100-20200 Accounts Payable City of White. Bear Lake 21V20 100A2100-305. Regular Law. Enfattenie 1227�JAN202Q JAN 2020 POLICE SVCS 100-2oz00 Accounts: Payable City of White Bear Lake 2/1/20 100-42200-3.11 Fire Services /2279-FEB2020 FEB 2020 FIRE SVCS: 100720200 Accounts Payable City of White Bear Lake 211/20 10042200-311 Fire Services 12279-JAN2020 J..AN 2020:.FIRE SVCS 100-20200 Accotilits.Payable City of White Bear Lake 2/1/20. 100-42200-312 Nre.M rshall Service 12282-FEB2020 FEB-2020 FIRE MARSCHALL SVCS 100-20200 -Accounts Payable ichy-of White Sear Lake 2/1/20 100-42200-312 Pire.M.arshall Service 1228.2-JAN2020 JAN 202FIRE .MARSHALL EVES 100-20200 Accounts Payable City of White Bear Lake Debit Amount CreditAmount 50.00 50.00 50.00 moo 2,826.12 2,826..12 2,825;12 2;826.12 12A5 12.15 12.15 12.15 $3.73 33.73 18,030.59 18,030.89 18,030.89 18,030.89 403.00 403.00 200,00 20D;00 6;710*.92.. 0,710.92 6,71 U.92' 6,710,92 1,57.7.92 1,577:92 1,577.92 •1.577.92 W5.50 525.50 525M 425.50 2112120 at 14:25:34.84 Page::2 City of Gem Lake Claims for Approval For the Period From Feb 1, 2020 to Feb 29,, 2020 Filter Criteria includes: 1) Includes Drop Shipments, Report order is by Date. Report is printed in Detail Format. Date W Account lD Account Description lnvoice1CM # Line Description 211/20 '100-41900-334. Computer.Services. 12323 RAMSEY CTY GIS. FEES 100-20200 Accounts Payable Cityof White Bear Lake 2/1/20 601-44100-400 Repairs & Maint 13403 WATER.METER REPLCMNT-VILLAS 601-10100 Cash CASH ADJUSTMENT 100-10100 CASH - 1.00 CASH. ADJUSTMENT 100-20200 Accounts Payable Dresel Contracting Inc 2/1120 100-41940-309. Contract Services 1.475.357 ANNUAL FIRE EXTINGUISHER. INSPECTION 100-20200 Accounts: Payable SUMMIT. COMPANIES 2/1120 10OA3125-225 Salt and Sand 19-807/#10 1/13120-1/.14/20 SALT/SAND 100-43125-404. Snow Plowing 1/13/20-1/14/20 SNOWPLOWING. 100-20200 Accounts. Payable T.A. Schifsky & Sans, Inc.. 211/20 10OL43125-225 Salt. and Sand. 19-807/#11. 1/18/20.SALT/SAND 100-43125-404 Snow Plowing 1/.18/20.SNOWPLOWING 100-20200 Accounts Payable: T-A. Schifsky. &. Sons, Inc. 2/1/20 100-43125-225 Salt and Sand 19-807/#12 1123/20 SALT/SAND 100-43125-404 Snow Plowing. 1/23/20 SNOWPLOWING. 100-20200 Accounts Payable T.A. Schifsky & Sons, Inc. 211/20 100-43125-404. Snow Plowing 19-807413 1/28120 SNOWPLOWING i00=2omb Accounts Payable T.A. Schifsky &:Sons, Inc. 211120 10OA3125-225 Salt and Sand 19-8071#14 2/9/20::SALTISAND 100-43125=404 Snow Plowing 219/20 SNOWPLOWING 100-20200 Accounts Payable T.A. Schifsky.& Sons, Inc. 21W0 100-41900-322 Web Site 2016-11 NOV 2016 WEBSITE MAINTENANCE 100-20200 Accounts Payable Kristin Smith 2/1/20 100-2200.0 Gambling Proceeds 2020-002 DONATION-5TH.GRADE FIELD TRIP 100-20200 Accounts Payable Willow Lane Elementary PTO 2/1/20 100-42401-334 Computer Services 2020-0059 SOFTWARE SUPPORT 1.00-20200 Accounts Payable PERMIT WORKS 2/1/20 100-4240.1-313 Building Inspections 2020021.02209 DEC 2019 BLDG INSPECTOR 1.00-42401-313 Building Inspections JAN 2020.13LDG INSPECTOR 100-42401-316 Building Secretary DEC 2019.BLDG.SECRETARY 100-42401-316 Building.Secretary JAN 2020 SLDG SECRETARY 1.00A1500-329 Financial Services DEC 2019 TREASURER Debit Amount Credit.Amount 39.58 39.58 10.3.10.00 10,.310.00 10,310.00 10,310.00 252.75 252.75 269.73 816.00 1,085.73: 16BAS 442.00 510AB 194.40 340.00 95.00 304.56. 408.00. 50.00 2.000.0.0 210,00 150:20 866.2.5 13.08 143.13 30.7.20 534.40 95.00 VAM111-i 5a,ao 2,000.00 210.00 V12120 at 14:25:34.88 Page: 3 City of Gem Lake Claims for Approval. For the Period From Feb 1, 2020 to Feb 29, 2020 Fitter Criteria includes: .1) includes Did Shipments: Re port order is by Date. Report is printed in. Detail Format. Date AccountlD Account Description Invoice/CM # Line Description 100-41500-329 Financial Services JAN 2020 TREASURER 100-41500-329 Financial,Services DEC 2019. ACCT CLERK 100-41500-329 Financial Services JAN.202D ACCT CLERK 1.0.0-41910-315 Zoning Admiristration JAN 2020 PLANNER ido-4 i900-308 Administration JAN 2020 PARALEGAL 100-41900-309 Miscellaneous JAN 2020 PW EQUIPMENT 100-41940-309 Contract Services JAN 2020 PW LABOR 100-41900-200 Office Supplies 2010 TAX FORMS 100-20200 Accounts Payable White Bear Township 211/20 100-41940-401 Repaiis & Maint- Buildin 202741 JAN 2020 SNOW REMOVAL 1.00-20200 Accounts Payable GREEN LINE SERVICES CO 21.1120 100-41600-304 Legal. 52438: JAN 2020 LEGAL SERVICES: 100-20200 Accounts Payable Kelly & Lemmons, PA 211120 100-43122 382 Street Lights. 671542972 113120-2/2120 STREET LIGHTS 10020200 Accounts Payable Xcei Energy 211120 100-41940-381 Electric Service 671835466 114/20-2131.20 ELECTRIC @H.HALL 100-41940-383 Gas.SerVice 115120-213120 GAS.@H.HALL. 100-20200 Accounts Payable Xcel Energy 211120 100-41900-384 Recycling Collection 8478265.0500-4 FEB 2020. RECYCLING 100-20200 Accounts Payable Waste Mana9ement of WkIAN. 211120 1ob-41940-309 Contract Services 91277 FEB 2020 HERITAGE HALL JANtTO RIAL 100-20200 Accounts Payable JAN-PRO CLEANING SYSTEMS 2/1120 100-41900-212 Postage FEB2020EXP POSTAGE 100-20200 Accounts Payable. GLORIA MESSIER 2/1120 100-4.1900-200 Office Supplies IN2862019. FEB 2020 OFFICE SUPPLIES .100-20200 Accounts Payable.. Innovative Office. Solutions,.LLC 211120 100=32213 Electrical Permits JAN 2020 JAN 2020 ELECTRICAL INSPECTIONS 100-20200 Accounts. Payable Tokle Inspections Inc 211120 1:00-41900-436 RCLLG JAN2020EXP 2020 RCLLG MEMBERSHIP. 100-20200 Accounts Payable GLORIA TESSIER. 211120 100-4.1410-307 Contracted Services PRRRV-001301 1ST QTR ELECTIONS. 1 aD-20.20a Accounts Payable Ramsey County Debit Amount Credit.Amount 2.300.50 199.50 942.50 94.75 1'7;94 135.00 355.38 54.47 5,579.90 545.00 545.00 12.486.86 12.486.86 62.93 62,93 292.77 168.78 46.1,55 675.36 675:36 225.00 225.00 89.80 89.80 61.84 61.84 366.00 308:00 184.00 184:00 833.00 833,00 10 7 , 8 27. 47 .107, 827.47 WI2120 at 14:25:34.91 My.-ofaem Lake Claims for.. Approval For the Period From Feb 1, 2020 to Feb 29, 2020 Filter Criteria includes: 1.) Includes•Drop Shipments. Report order is by Bate. 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O N (D cGI Z (D . z in � 1p. m < CD C 70 Q��...��. cu o.G m cn1" :3 CL C N w N x X o O V C 3 'O O t4 0 � O 0 C O O � � G1 3 CL M 'ti CD iA y n Cz3 .r G. c m o a 7 r' 0s. w CD, H w, so rs N sb A 4• N •i Vf. co C'� V G. l7 a ro �+ fD. 'CA N b9. N N w_ d O O CO oo' O O DErAR9MENT OF REVENUE. MN*TOX ID'.' 4973-10 Filirig.Piriod-, 3 1 -:06c-2019 Location 001 Gross. ReceipOz $t,749.00' Taxable Sales: $2,708.00 Tax.LineTax Type Amount. Rate Tax Due 100 General Rate. Sales Tax $22:708.00 6.875% $.196.00 20.0 Use Tax Purchases. 6.875% $0.00 210 'Variable Rate Purchases Varies: $.Q.00 435 Ramsey,. County Transit Sales Total: $200.00* Page -2 ro O m LID9. < CJ C O O . oo CD to. c�c m M co (l 'G .3 U r Fr Q. C 'n '= .=. PC O n � 4 Vn cn `d 7 U r-' C CZ CJ p C3 O r- C �• .may. » r C. .� try CJ. O. 0-Cni) W 'z1 y N 'r3 's1 t3 a p a. �: G ti Fe a .a .� O .y moa. .o•.. 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O'O 0 o a o'n o a o 0 0� o.o d 0 0.0.4 610 N. v 'W to do 9%�paap p JD CO•`�O -`1 •CN. pgd.o'©C. o000oc 40 N" coC,q OO aC].O ON C?C. .a o a g o N W 0 tJ A w — .W . c N •"-• •-• ^- N. �i _ln pp In p6 •N O :O oo IJ 0 0 P'n O p o Dc �n.6 O OO'N 4 o x o = U o O O '. O oe O� .00p O .O Q' S O 0 �' o p o" o o 10? CD ID0 ,V vi o t.ri Cp. .O C C 6' as CQ O Cp_C o O w Op'O' O p \ £ - \ ° a ) / � . k § \ a \ a k § � k/as ¥ /@9@ 41 ƒ #: ). # p@@P ( § S 8 R $ Lj k � k + /§\k 9 9 p4 A P a a £a@« - .o �2 \q� j \5$� ~ P.9i6® k� �272 g kth 3 - � 2 R c P. . » do.- \ m@#§ EE CD $aC7 An A �eeAm /+ Eb x / k 0&�7 ¢ &8 2 K K e P �\ a k� K / { �CA � \ \\ R E » a A Eg a � k % � £ ¥ a ƒ a Analysis ofCity Fund Balances {Reserves} Parks & 2007 2018 Str improv Scheuneman Hoffman Sewer Water Tatar All General Fund Playground* Bonds* Bands* Fund Road Road Fund Fund Funds Unaudited. Fund: Bajance,asof12/31J15 532,975.77 15,037.83 123,873.85. 9,565.68 740,213.02 8,658:30 (196,767.92). 536,416.48. .553,799.0.6 1,823,830.07 Plus Revenues as of 1%31/20 7,32199 0.60 1;477.54 0.00 0.00 0.00 1.609.92 0.00. 0.00 10,409.55 Minus Expenditures. at, bf1/31/20 (16,183.191 (238:27) (67,512.50) (41,800.09) 0.00 0.00 0.00 (10,127.10) O.00 (135,861.06) Fund Balanceasof.2/31/20• 524,116.47. 14;799.56 57,83839 (32,294.32) 240,272.02 8,658.30 (195,159.90) S26;289.38 553,798.06 .1,698,378.56 Committed Fund Balances: Loan for Water Project^ 195,159,90 (195,159.90) 0.00 0.00 Available Fund Balances. 524,116.47 14,799.56 57,838.99. (32,234.32) 240,27102 8,658..30. 0.60 331,129.48 553,798.06 . 1,698X8.56 * Funds are restricted and can not be used for general Gty activities. * Funds to be provided by a loan from the.5ewer Fund. �W N a rn .1 6 W N'W OW�a d00in00�0 00 VV 001 O�V V'VTV\� �JO=�•'O�V N �O�+r0'.4 GO as W•W W W W.W ��+rY. 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