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4113117 at 14:22.34.15 <br />Page; 1 <br />City of Gem Lake <br />Check Register - <br />Prepaid Checks <br />For the Period From..Apr <br />18, 2017 to Apr 18, 2017 <br />..er Criteria includes: Report order <br />is by Check Number. <br />Check # <br />Date <br />Payee <br />Amount <br />10109 <br />4/18117 <br />Rick Bosak <br />95.88` <br />101.10 <br />4118MI <br />City of RoseVille <br />50.53 <br />10111 <br />4118117 <br />City. of White. Bear Lake <br />1;374.7.5 <br />10.112 <br />4118/17 <br />Corporate Mechanical <br />276.2.5 <br />10113 <br />4/18/17 <br />FedEx Office. <br />288.60. <br />10114 <br />4/18117 <br />G & K SERVICES <br />6.24 <br />10115 <br />4/18/17 <br />JAN-PRO CLEANING SYSTEMS <br />225. <br />10v6 <br />.4/18/17 <br />Kelly & Lemmons, PA <br />01.5,00 <br />10117 <br />4/18/17 <br />Kristin .Smith <br />100.00 <br />10118 <br />4/18/17 <br />CliffonLarsonAllen LLP. <br />5,600,00 <br />10119 <br />4118M7 <br />Metropolitan Council <br />4;957:14 <br />10120 <br />4118/17 <br />Minnesota .State Treasurer <br />217.00 <br />1012.1 <br />4118/17 <br />Gopher State One Call <br />112.15 <br />10122 <br />4118/17 <br />Press Publications <br />62.72 <br />,0123 <br />411W..17 <br />CenturyLink <br />105.64 <br />10124 <br />4/18/17 <br />REAR. <br />4,500.00 <br />1.0125 <br />4/18/17 <br />Ramsey County <br />8,$36.74 <br />10.126 <br />4118/17 <br />SEH <br />3,163.25 <br />10127 <br />4/18/17 <br />T.A. Schi%y & Sons', Inc. <br />1;332..00 <br />10128 <br />4/18/17 <br />Waste Management of WI -MN <br />66.1.29 <br />10129 <br />4118/17 <br />Xcel Energy <br />463. 95 <br />10130 <br />4118117 <br />Innovative .Office. Solutions, LLC <br />116,77 <br />Tota 1 <br />33,461.00. <br />