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9114117 at 15:10:52.73 <br />Page: 1 <br />City of Gem Lake <br />Chock Register - Prepaid .Checks <br />For the Period From Sep 15, 2017 to <br />Sep 2.1, 2017 <br />Filter Criteria includes: Report order is bj Check Number. <br />Check # <br />Date <br />Payee � <br />Amount <br />10253. <br />9/19/17 <br />Association for Nonsrnokers.- Minnesota <br />56.00 µ� <br />10254 <br />9119117 <br />City of Roseville <br />50.63 <br />10255 <br />9/19117 <br />City of White Bear -Lake <br />2,749A8 <br />1025.E <br />9119117 <br />Gl7O Law <br />1;970.50 <br />1.0257 <br />9/19/17 <br />Innovative Office Solutions, LLC <br />4109 <br />10258 <br />9/19/17 <br />JAN-PRO CLEANING SYSTEMS <br />450.00 <br />10259 <br />9119/17. <br />Kelly & Lernmons, PA <br />1,716,60 <br />1.0260 <br />91.19117 <br />KristinSrnith <br />100.00 <br />1026.1 <br />9/19117 <br />League of Minnesota Cities <br />60.1.00 <br />10262 <br />9/10/17 <br />Metropolitan Council <br />2,316.99 <br />10263 <br />9119117 <br />Northwest Associated Consultants, Inc <br />2,489.08 <br />10264 <br />9/19/17 <br />Gopher State .Dne .Call <br />10.70 <br />10265 <br />9/19/1:7 <br />Press Publications <br />78.40 <br />1026E <br />9./19117 <br />PERMIT WORKS <br />700:00 <br />10267 <br />9119/17 <br />CenturyLink <br />107.24 <br />10268 <br />9/19/17 <br />Ramsey County <br />9,098.19 <br />10269 <br />9119117 <br />SEH <br />4,844.73 <br />10.270 <br />9119/1.7 <br />Waste Managemeht:of WI -MN <br />680.05 <br />10271. <br />0119117 <br />White Bear Township <br />5,210.20 <br />10272 <br />911911.7 <br />White Bear Lake Emergency Food Shelf <br />1;000:00. <br />10273 <br />9119117 <br />White Bear Senior Program - Meals. on Wlti <br />1;000.00 <br />10274 <br />9/19117 <br />Xcel Energy <br />544694 <br />Total <br />35,798.65 <br />