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3112/20 at 08:35:05.27 <br />Page: 1 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Feb 20, 2020 to Mar 31, 2020 <br />Filter Criteria includes: 1) Accounts Payable only. Report order is by Check Number. <br />Check # Date Payee Amount <br />11034 <br />2/20/20 <br />Kelly & Lemmons, PA <br />1,248.86 <br />11116 <br />3/17/20 <br />Bond Trust Services Corporation <br />950.00 <br />11117 <br />3/17/20 <br />City of Roseville <br />403.00 <br />11118 <br />3/17/20 <br />City of White Bear Lake <br />8,814.34 <br />11119 <br />3/17/20 <br />GLORIA TESSIER <br />39.79 <br />11120 <br />3/17/20 <br />CINTAS <br />12.48 <br />11121 <br />3/17/20 <br />GREEN LINE SERVICES CO <br />315.00 <br />11122 <br />3/17/20 <br />JAN-PRO CLEANING SYSTEMS <br />225.00 <br />11123 <br />3/17120 <br />Kelly & Lemmons, PA <br />1,094.86 <br />11124 <br />3/17/20 <br />LEWIS PETERSON DESIGN <br />100.00 <br />11125 <br />3/17/20 <br />Metropolitan Council <br />2,826.12 <br />11126 <br />3/17/20 <br />Gopher State One Call <br />6.75 <br />11127 <br />3/17/20 <br />SEH <br />1,318.92 <br />11128 <br />3/17/20 <br />St. Paul Stamp Works, Inc <br />10.53 <br />11129 <br />3/17/20 <br />SOFTLINE DATA INC <br />1,134.75 <br />11130 <br />3/17/20 <br />T.A. Schifsky & Sons, Inc. <br />497.95 <br />11131 <br />3/17/20 <br />Trade Press Inc <br />214.00 <br />11132 <br />3/17/20 <br />Waste Management of WI -MN <br />675.36 <br />11133 <br />3/17/20 <br />White Bear Township <br />2,577.88 <br />11134 <br />3/17/20 <br />Xcel Energy <br />492.62 <br />Total <br />22.958.21 <br />