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3112120 at 08:35:05.27 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Feb 20, 2020 to Mar 31, 2020 <br />Alter Criteria includes,- 1) Accounts Payable only. Report order is by Check Number. <br />Check _ w Date Payee Amount <br />11034 <br />— <br />— 2120/20 <br />Kelly & Lemmons, PA <br />1;248.86 <br />111.16 <br />8/17/20 <br />Bond Trust Services Corporation <br />950..00 <br />11.117 <br />.311.7/20 <br />City of. Roseville <br />40100 <br />11118 <br />3/17/20 <br />City of White Bear fake <br />81814.34 <br />11119 <br />3/17/20 <br />GLORIA TESSlER <br />39.79 <br />14120 <br />3l17/20 <br />CINTAS <br />12.48. <br />11121 <br />3/17120 <br />GREEN.UNE SERVICES CO <br />316.00 <br />:11122. <br />3/17/20 <br />JAN-PRO CLEANING SYSTEMS <br />226.0.0. <br />:11.123: <br />3117120 <br />Kelly & Lernmons, PA <br />1.094..86 <br />11124 <br />3/11/20 <br />LEWIS PETERSON DESIGN <br />10000 <br />11125 <br />3117/20 <br />MetropolttamCouncil <br />2.826.12 <br />111'26 <br />3117120 <br />Gopher State Ohe.Cali <br />6.75 <br />11127 <br />3/17/20 <br />SEH <br />1,318..92 <br />11128 <br />3117/20 <br />St. Paul Stamp Works, Inc. <br />10.53 <br />11129 <br />311`7/j0 <br />SOFTLINE DATA INC <br />1,134.75 <br />1'11SO <br />3/17/20 <br />T.A:.Schifsky & Sons, Inc. <br />497 95 <br />11'13'1 <br />3/17/20 <br />Trade. Pressinc <br />214,00 <br />11132 <br />.3/17/20. <br />Waste Management of WkMN <br />675136 <br />11133 <br />3/17/20: <br />White Bear Township <br />21577.88 <br />11134 <br />3/17120. <br />Xcel Energy <br />492.62 <br />Total <br />22,9%.21 <br />page: 1 <br />