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2111116'at:11:53.03.63 <br />Page: 1 <br />City of Gem Lake <br />Check Register <br />For the Perjod..From <br />Feb <br />16, 2016 to Feb 16, 2016. <br />Filter Criteria includes.'. Report order is by pate, <br />Check'.# <br />Date <br />Payee. <br />Cash Account <br />Amount <br />9703 <br />.211611E <br />ATLAS DOOR REPAI <br />B00-10100 <br />195.00 <br />9704 <br />2116l16 <br />City of Roseville <br />600-10100 <br />2,023.35 <br />9705.. <br />2116116.. <br />City of White Bear La <br />600.-10100 <br />3,765.26 <br />9.706 <br />2/16/16' <br />Fed EX Office <br />600-1010D <br />2E5.00: <br />970.7 <br />2116]1 B <br />Gilbert Mechanical C <br />600-1.0100 <br />454.00 <br />9708 <br />2116/16 <br />GDO Law <br />600.-1.01.00 <br />100,00 <br />9709 <br />2116/16. <br />G & K SERVICES <br />E00-;10100 <br />971Q <br />2/16/16' <br />Innovative Office -Sol <br />600-10100 <br />312,30 <br />9711 <br />2/16116 <br />Kelly & Lemmons, PA <br />500-10100 <br />3,141,87 <br />9712 <br />2/16/16 <br />Kristin Smith <br />000-10100 <br />200.00 <br />9713. <br />211.6116 <br />Metropolitan Council <br />500-10106 <br />2,1.42.78 <br />9714 <br />211.6116 <br />Gopher State One Ca <br />600-10100 <br />108,10 <br />9716 <br />2J'I6116 <br />NANCY POFERL <br />600-10100 <br />200;00 <br />9716 <br />.2116116 <br />CenturyLinK <br />'600710100 <br />1.03.70 <br />9717 <br />211.6116 <br />Ramsey County <br />600-10.100 <br />8,967.00 <br />9718 <br />2116l16: <br />SEH <br />600-10100 <br />7;154.29 <br />9719 <br />2116116 <br />SUMMIT COMPANIE <br />600-10100 <br />6&.50. <br />9720 <br />2116l15 <br />T.A..Schifsky & Sons;. <br />600:1o1g0 <br />12,423.1.5. <br />9721 <br />2116/16 <br />VOID <br />600-10100 <br />9722 <br />2116116 <br />VOID <br />600-10100 <br />9723 <br />2/16/16 <br />VOSS LIGHTING <br />bc)o-101.00 <br />4.60 <br />9724 <br />2/16/16 <br />Waste Management <br />600-10100 <br />.712,05 <br />9726 <br />2116116. <br />White Bear Township <br />60Q-10100. <br />81050.40 <br />9726. <br />2116116 <br />VOID <br />600-10100 <br />9727 <br />2116116 <br />VOID <br />600-10100 <br />9728 <br />2116/16 <br />VOID. <br />600=10.100 <br />9729 <br />2116116 <br />White Bear Lake Em <br />600-10100 <br />750.00 <br />9730 <br />2116116 <br />Xcel Energy <br />60071.0100 <br />538.1.9 <br />Total <br />51,686.37 <br />