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2116117 at 12:40:SZ34 Page: 1 <br />City of Gem. Lake <br />Check Register- Prepaid Checks <br />For the Period From. Feb 21, 2017 to Feb 21, 2017 <br />ailter criteria includes: Report order is by Check Number. <br />Check. # Date Payee Amount <br />10057 <br />2/21/17 <br />City of White Bear Lake <br />2,778.34 <br />10058 <br />2/21/17 <br />Corporate Mechanical <br />1,309.25 <br />10059 <br />21211.17 <br />FedEx Office <br />288.50 <br />1006.0 <br />2/21/17 <br />GDO Law <br />135.00 <br />1.0061 <br />2121/17 <br />GLORIA TEMER <br />43.46 <br />10062 <br />2121/17 <br />G.A. K SERVICES <br />12A8 <br />10063 <br />2121117 <br />Innovative Office. Solutions, LLC <br />311..77 <br />1.0 064 <br />2121117 <br />Kelly & Lemmons, PA <br />425.00 <br />10065 <br />2/21117 <br />Kristin Smith <br />100.00 <br />10066 <br />2121117 <br />Metropo1itan. CcunGil <br />2,316.99 <br />10067 <br />.2121/17 <br />FRED MACALUS SR <br />100.00 <br />1QD68. <br />2121117 <br />PERMIT WORKS <br />175.OQ <br />10069 <br />2I2111.7 <br />Century.Link <br />104.60 <br />100.70 <br />2.121111 <br />Ramsey County <br />18,578.13 <br />10071 <br />2/21/11 <br />SEH <br />2,737.93. <br />10072 <br />2121117 <br />SUMMIT COMPANIES <br />55.50 <br />10073 <br />2121117 <br />T.A.. Schlfslcy &. Sons, Inc. <br />6,271.29 <br />10074 <br />2/21117 <br />VOID <br />10075 <br />2/21117 <br />VOID <br />1.0076 <br />2121117 <br />STEVEN VARLEY <br />30.00 <br />10077 <br />2/21117 <br />Waste Management of WI -MN <br />661:29 <br />10078 <br />2121117 <br />White Bear Towns.hip <br />2,803:94 <br />10079 <br />2121117 <br />VOID <br />10080 <br />2121/17 <br />VOID <br />1.0081 <br />2/21117 <br />Xcei. Energy <br />608,86 <br />Total <br />39,860.43 <br />