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6116119 at 11.35:58.51 <br />Page: 1 <br />City of Gem Lake. <br />Check Register - Prepaid Checks <br />dd <br />1,.. <br />For the Period From Jul 30; 2019 to <br />Aug 21, 2019 <br />I'llter.Criterfa includes.- 1 j Vendor ID's `rv..m A0001 to X0.001.. Report order is 6y Check Number. <br />Check.# <br />Date <br />Payee <br />Amount <br />10896 <br />7/30119 <br />City of Vadn.ais.Heights <br />8,534,90 <br />10929 <br />8/20/19 <br />City of Roseville <br />354,00 <br />10930 <br />8120119 <br />City of White Bear. Lake . <br />7,108,.16 <br />10931 <br />812011:9. <br />Core & Main <br />27199. <br />1.0932 <br />8120l19 <br />GLORIA.T.ESSIER <br />88:00 <br />1.0933 <br />8120119 <br />CINT4S <br />g,24 <br />10934 <br />8/20/19. <br />GREEN LINE SERVICESCO <br />425.00 <br />10935. <br />8/20119 <br />Innovative.Cffiee Solutions, LLC- <br />18$:97 <br />10936 <br />8120119 <br />JAN-PRO. CLEANING SYSTEMS <br />226.06 <br />10937 <br />8/20119 <br />Kelly & Lernrnons, PA <br />2,814.27 <br />10938. <br />8/20/19 <br />CllftonLarsonAl.Ien LLP <br />2,150.00 <br />10939 <br />8/20119 <br />LEWIS PE.TERSON DESIGN <br />200,00. <br />10940 <br />8120119. <br />Metropcfitan Council <br />2,2W.80 <br />10941 <br />8120719 <br />Minnesota Slate Treasurer <br />913.50 <br />?0942. <br />$12011.9 <br />NortYi "t Associated Consultants, .inc <br />.46,99 <br />10043 <br />8/20/19 <br />Newman .Signs, Inc. <br />2.11.,23 <br />10944 <br />8120/19. <br />Gopher.State One Calf <br />17.55 <br />10945 <br />8120/19 <br />Press Publications <br />100,t36 <br />10946 <br />.8/20/19 <br />CenturyLink <br />107.30. <br />1094.7 <br />8120119 <br />Ramsey County. <br />g33,0o <br />10948 <br />8120119 <br />SEFI <br />7,958:18 <br />16949. <br />8120119 <br />Waste Management of WI -MN <br />675:36 <br />1 o950 <br />8120119 <br />White Sear Township <br />7,458,81 <br />1 o951 <br />8120119 <br />Xcel Energy <br />58594. <br />Total <br />43,572, 55 <br />