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.8116/19 a11us:5us1 <br />page1 <br />City of Gem Lake <br />- <br />CheGkRegister-Pnapaid.Cheoka <br />( <br />For the Period From JU|3O'2D1SboAug 31..n19 <br />' Filter Criteria incpuoo,1>Vendor |['yfrom Ad00wto. X0001'Report order NuycopokNumber. <br />..... ............... ..... _______--------- ---------- ..... ....... ... ............... ________ ____ _________ <br />Cnenk# <br />c.ate <br />paynn <br />Amount <br />1O096 <br />713Ov18 <br />____________________________ <br />Oily o[vadnoiuHeights <br />_________.... ... ...... ....... ... ....... ...... <br />8.534.90 <br />10829 <br />8.12.0/19 <br />City o[Ros�ev|!* <br />.354.00 <br />109.30 <br />8/20/19 <br />City oyVVNtmBear Lake <br />7.108.18 <br />1Q831 <br />8/20/19 <br />Cora &Main <br />273.99 <br />10932 <br />8/20M8 <br />oLOR|�7Es8IER <br />8.8,ob <br />108" <br />$/2018 <br />c\N7+s. <br />8.2* <br />10334 <br />812.011' ' <br />�RE6NUNE SERVICES CO <br />4 5.00 <br />1093b <br />8/2010 <br />innovative Office LLC <br />188,97 <br />109.38 <br />8120119 <br />JAN-PROCLEaNNGSYSTEMS. <br />225.80 <br />18037 <br />8/20/ 9 <br />Kelly &Lemmunn. PA <br />3,814.27 <br />10038 <br />8/201A <br />t:|ihvnLamonAUenLLP <br />2150�00 <br />1600 <br />MOM <br />LEWIS PETERSON DESIGN <br />200,00 <br />10840 <br />m�ropoU.tanCnund| <br />2.287.80 <br />10841 <br />mO 1e <br />WnneootaState Treasurer <br />81350 <br />` 10942 <br />W20/19 <br />Northwest xnaooiobodConsultants, |no <br />48,99 <br />1680 <br />��Un8 <br />Newman Signs, Inc, <br />21128 <br />10944 <br />812U1'9 <br />Gopher State One Call <br />1755 <br />t8845 <br />02019 <br />Press Publications <br />108,86 <br />10846 <br />8/2010 <br />Cen\urrUnk <br />107'80 <br />10047 <br />8/2018 <br />Ramsey County <br />833,00 <br />10848 <br />8/2018 <br />8EH <br />7.858,18 <br />10949 <br />8/201� <br />Waste Management ofVV!'WN <br />675.30 <br />1095D <br />0/20/19 <br />White Bear Township <br />r.450131 <br />10961 <br />8/20/19 <br />XuolEnarQy <br />585, 94 <br />Total <br />43.W2.56 <br />