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3 <br />5111117 at.10:46:17X8 <br />City of Gem Lake <br />Check Register <br />For the Period From May 16, 2017 to May 16, 2017 <br />-ilter Criteria includes: Report order is by Date: <br />Check # <br />Date <br />Payee <br />Cash Account <br />Amount. <br />10133 <br />5116117 <br />City of White Bear La <br />600-10100 <br />1,435..M <br />10134. <br />5/16117 <br />GAO Law <br />600-10100 <br />1,271,06 <br />10.155 <br />5/10/17 <br />G & K SERVICES. <br />600-10100 <br />6.24 <br />10136 <br />5/16/11 <br />Hillary Farm, LLC <br />600-10100 <br />100,00 <br />10137 <br />5/16/17 <br />Innovative. Office Sol <br />600-10100 <br />25,52 <br />10138 <br />.5/16117 <br />JAN-PRO CLEANIN <br />600-10100 <br />225.00 <br />10.139 <br />5/16/17 <br />Kelly & Lemmons, PA <br />600-10100 <br />4,001.63 <br />10140 <br />5115117 <br />Kristin Smith <br />600-10100 <br />.50.00 <br />10.141 <br />5116/1.7 <br />League of Minnesota <br />600-1.0100 <br />2,263.00 <br />10142 <br />5116/17 <br />CllftonLarsonAllen LL <br />600-10100 <br />1,000.00 <br />10143 <br />5116117 <br />Jim. Lindner <br />600-10100 <br />50.00 <br />10144 <br />6/16117 <br />MetropolitanCouncil <br />6Q0-10106 <br />2,316.99 <br />10145 <br />5116/17 <br />PERMIT WORKS <br />600-10100 <br />350.00 <br />10.146 <br />5/16/17 <br />Cehtu yUnk <br />600=10100 <br />104.62 <br />r_.... 10147 <br />5f16117 <br />Ramsey County <br />600-1o100 <br />1,752.50. <br />10148 <br />5/16117 <br />5EH <br />600.-10100 <br />402.92 <br />10149 <br />511.6/17 <br />Waste Management <br />600-10100 <br />661.29 <br />10150 <br />5116/17 <br />WHITE BEAR LOCK <br />600-10100 <br />85.00 <br />10151 <br />5116117 <br />White Bear Township <br />600-10100 <br />6,035.51: <br />10152 <br />5116117 <br />VOID <br />600-10100 <br />10153 <br />5116117 <br />VOID <br />600-10100 <br />10154 <br />511B117 <br />VOID <br />600-10100 <br />10155 <br />5116117 <br />Xcel Energy <br />600-10100 <br />493.60 <br />Total <br />22,63013 <br />Page: 1 <br />