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10119120 at12:0:01.03 <br />City of Gilm•Lake <br />Check ReglAter <br />For the Period From Sep 16, 2020 t0•0011, 2020 <br />Filter Criteria inciu.dea. Repo rt. order is by. Date. <br />Check 0 <br />Date <br />Payee <br />Cash Account <br />Amount. <br />11218 <br />0/16/20 <br />Gloria A: Tessier <br />100-10100 <br />74675. <br />11219 <br />9118/20 <br />White Bear Lake Are <br />100-10100 <br />3,000.00 <br />11230 <br />9118/20 <br />White. Bear Lake. Ern <br />100-10100. <br />1,000.00 <br />11253: <br />9118/20 <br />Higbee & Assodates <br />100-10100 <br />1;150,00 <br />11253V <br />9/18/20 <br />Higbee & Associates <br />100-10100 <br />-1,1.50.00 <br />11253 <br />9/18/20 <br />Higbee& Assod ites <br />100-1011-00 <br />1,1$0.00 <br />11253V <br />9/1MO <br />Higbee & Associates <br />100A0100 <br />-1,160.6b <br />11253: <br />9/21/20. <br />Higbee & Associates <br />100.10100 <br />1,150.00. <br />11253V <br />9/21120 <br />Higbee & Associates <br />100.16100' <br />4.160.60 <br />11253 <br />9/21120. <br />Higbee& Associates <br />1.00:7101.00 <br />.1,1.50,00 <br />11253V <br />.9121/20 <br />Higbee & Associates. <br />100-101100 <br />=1,1 .n�• <br />11253 <br />912112.0 <br />Higbee & Associates. <br />1.06-101:00. <br />1,184,00 <br />11.253V <br />9/21/20 <br />Higbee & Associates <br />1041.0100 <br />-1.156.60 <br />1125.3. <br />91.21120 <br />Higbee &Associates <br />100410100 <br />1,00,00. <br />11254 <br />1012/20 <br />Gloria A. Tessier <br />100-10100. <br />746,75 <br />112.55 <br />1:0116/20 <br />Gloria A. Tessier <br />100-10100 <br />746.75 <br />11256 <br />10/20i2d <br />All Seasons Rental <br />100-10100 <br />441,18 <br />11257 <br />10/20/20 <br />City of Roseville <br />106-10160 <br />403.00 <br />11258 <br />10/20/20 <br />City. of White Bear La <br />100-10100 <br />8,814.34 <br />11259 <br />10/20120 <br />Corporate Mechanica <br />1.00-10100 <br />2,921.40 <br />11260 <br />10/20120 <br />GLORIA TESSIER <br />100-10100 <br />woo <br />11261 <br />10/2.0/20 <br />CINTAS <br />100-10100 <br />6.24 <br />11262 <br />10/20/20 <br />GREEN LINE SERVI <br />100-10100 <br />340:00. <br />1.1263 <br />10/20/20 <br />Innovative Office Sol <br />100-10100 <br />165.06 <br />11264 <br />1CV20.110 <br />JAN-PRO CLEANIN <br />100-10100 <br />225.00 <br />11265 <br />10/20/20 <br />Kelly & Lerrimong, PA <br />100-10100 <br />6-.283.00 <br />11266 <br />10/20/20 <br />GliftonLarsonAllen GLL <br />100-10100 <br />2,1.00.00 <br />11267 <br />10/20/20 <br />LEWIS•PETERSON <br />100-10.100 <br />1.OQ.00 <br />1.1268 <br />10/20120 <br />Metropolitan Council <br />100-1.0100 <br />2;826..12 <br />11269 <br />10/20/20 <br />Gopher State One Ca <br />100-101.00 <br />18,90 <br />• 11.270 <br />10/20/20 <br />RamseyCbunty <br />100-10100 <br />8:0.Q0 <br />11271 <br />10/20/20 <br />SEH <br />100=10100 <br />9,394.69 <br />Page: 1 <br />