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2111116 at 11:53:0163 <br />City of Gem Lake <br />Check Register <br />For the Period From Feb 16, 2016 to Feb 16; 2016 <br />Fjlfer Cdteria includes: Repo rt:Qrder is 6y Date. . <br />Check# Date Payee Cash Account Amount <br />.9708 <br />2l16118 <br />ATLAS DOOR REPAI <br />600-10.100. <br />195:00 <br />9704 <br />2/16/16 <br />City of Roseville <br />600�10100 <br />21023.35 <br />9705. <br />2/16/16 <br />City of White Bear La. <br />600-1.0100 <br />3,.765.25 <br />9.706 <br />2/16/16 <br />FedEx Office. <br />600-10100 <br />265,00 <br />9707 <br />2/16/16 <br />Gilbert Mechanical C <br />500=10100 <br />454.00 <br />9708 <br />21l W 6 <br />GDO Law <br />600.=.1.0100 <br />100.00 <br />.9.709 <br />.2116116. <br />G & K..SERVICES <br />600-10100 <br />6;24 <br />9710 <br />.2116116 <br />Innovative Office Sol <br />600-10100 <br />312.30 <br />.9711 <br />2/16/16 <br />Kelly & Lemmoris, PA <br />600-10100 <br />31141,87 <br />9.712 <br />2/16116 <br />Kristin Smith <br />600-1.0-100 <br />200,00 <br />.9713 <br />2/16/16 <br />Metropolitan Council <br />600-101:00. <br />2,142.78 <br />9714. <br />211611E <br />Gopher State One Ca <br />600-10100 <br />108.70 <br />.9715 <br />2116116 <br />NANCY POFERL <br />600-10100 <br />200.00 <br />97.16 <br />2116116 <br />Century' Link <br />600-10100. <br />1.0.3.70 <br />9717 <br />2/16116 <br />Ramsey County <br />600-10.100 <br />8,967,00 <br />r. 9718 <br />2116/16 <br />SEH <br />600-1.0100 <br />7,154.29 <br />9719 <br />2116116 <br />SUMMIT COMPANIE <br />G00710100 <br />68,50 <br />9720 <br />2f16116 <br />T.A. Schlfsky.& Sons, <br />E00,10100 <br />12,423,15 <br />9721 <br />2116116 <br />VOID <br />600-10100 <br />9722 <br />2116/16 <br />VOID <br />600-10100 <br />9723 <br />2116/16 <br />VOSS LIGHTING <br />600-10100. <br />4.60 <br />9724 <br />211.6116 <br />Waste. Management <br />600-IQ100 <br />712.05 <br />9.725. <br />2/1.6116 <br />White Bear Township <br />600-!Q100 <br />8,050.40 <br />9726 <br />.2118116 <br />VOID <br />600-10100 <br />9727 <br />2/16/16 <br />VOID <br />.600-10100 <br />W28 <br />2116/16 <br />VOID <br />600-10100 <br />9729 <br />2l16116 <br />White Bear Lake Em <br />800-10100 <br />750.00 <br />9.730 <br />.2116/16 <br />Xcel Energy <br />000-1.0100 <br />538,.19 <br />Total <br />51,686.37 <br />Page: 1 <br />