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12/11/18 at 1I M:31,55. <br />Page: 1 <br />City of .Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Dec 1, 2018 to Dec 31, 201.8 <br />Filter Criteria includes: Report order Is by Check Number; <br />Check # <br />❑ate <br />Payee <br />Amount <br />10658 <br />121141.18 <br />Gloria A. Tessier <br />730:48 <br />10601 <br />12/18118 <br />Gretchen Artig=5wom]ey <br />277.05. <br />1.0.662 <br />12/18118 <br />Faith A. Kuny <br />277.05. <br />10663 <br />12/181/8 <br />LEONARD W. CACiOPPO <br />277,05 <br />10664 <br />12/18118 <br />Robert L. Uzpen Jr <br />.454.10 <br />10665 <br />1211.8118 <br />James A. Lindner <br />277.05 <br />10666 <br />12/1.ail a <br />City of Roseville <br />104.53 <br />10567 <br />12118/18 <br />City of White Beer Like <br />6,738.30. <br />10668 <br />12118118 <br />Gretchen Arlig-Swomley <br />200,00 <br />1 a669 <br />12h 8118 <br />Gopher Sign Company. <br />590.59 <br />10874 <br />12J18h 6. <br />GbO Law <br />50.60 <br />10671 <br />12/18/18 <br />GLORIA TESSIER <br />73.60 <br />10672 <br />12/18/18 <br />Inspect MN & MIdwest Soil Testing <br />2,623.5Q <br />10.673 <br />12118118 <br />JAN-PRO CLEANING SYSTEMS <br />225.00 <br />10674 <br />12/18/18 <br />John 131rkeia.nd <br />1,500.00 <br />10675 <br />12118/18 <br />Kelly & Lemmons, PA <br />2,176,19 <br />10676 <br />12M.811.$ <br />Kristin Smith <br />50.00 <br />1.0677 <br />12/18/18 <br />Metropolitan Councll <br />2,297.80 <br />10878 <br />1.21181.1.8 <br />Newman Signs, Inc. <br />389.84 <br />10079 <br />12/18118 <br />NewTrax <br />1,000,00 <br />10680 <br />1211811.a <br />Gopher State One Call <br />31.05 <br />10681 <br />12/18/18 <br />Press Publications <br />226,24 <br />10682 <br />12/18/18 <br />Centuryt-ink <br />103,78 <br />10583 <br />12/18/18. <br />SEH <br />7,16.7.29 <br />1584 <br />12116115 <br />Sentry Systems, Inc.. <br />175.00 <br />1QM85 <br />12/18118 <br />Steve Rowan <br />200.00 <br />1.0586: <br />12118/18 <br />T.R. Schifsky &.Sans, ]no; <br />2,753.25 <br />1.0087 <br />12.18/1.8 <br />Waste Management of W.l-MN <br />675.36 <br />10688 <br />1 W 18116 <br />White Bear Township <br />7,422.46 <br />10689 <br />12/18/18 <br />VOID <br />10690 <br />12/18/.18 <br />Xcet Energy <br />545:60 <br />T-otal <br />39,612A 6 <br />