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2016 05-17 CC PACKET
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2016 05-17 CC PACKET
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1/21/2026 2:40:32 PM
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1/20/2026 10:43:55 AM
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Administration
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ADM 0500
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AGENDA PACKETS
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PERMANENT
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511611.E at'08:52:77.1') <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Apr 22, 2016 to May 17; 2016 <br />Criteria includes; Report order is by Check Number. <br />Check # <br />Date <br />Payee <br />Amount <br />9792 <br />4122116 <br />Gloria A. Tessier <br />801.08 <br />0704• <br />516116 <br />Gloria A. Tessier <br />893.48 <br />9795 <br />412 M6 <br />White Bear Lake Area High School <br />1.000.00 <br />9796 <br />5117l16 <br />City of Roseville <br />49•35 <br />9797 <br />5117116 <br />City of V t lte Bear Lake <br />1,258.50 <br />9798 <br />5117/16 <br />FedEx Office <br />311 M <br />9799. <br />5/17/15 <br />G & K SERVICES <br />6.24 <br />9800 <br />6/17/16 <br />Kelly &.Lemmons, PA <br />5,015.00 <br />9801 <br />SM7116 <br />Kristin Smith <br />50•00 <br />9802: <br />5117116 <br />League of Minnesota.:Cities <br />2;051..00 <br />9803 <br />511711E <br />CliftDrlLarso.nAllen LLP' <br />1,000.00 <br />9a04 <br />5117116 <br />Metropolitan Council <br />2,.1.42,78. <br />9805 <br />5/17116 <br />Gopher State One Cal[ <br />21.75 <br />9806 <br />5117116 <br />PERMIT WORKS <br />17.5.00 <br />.. g807 <br />5/17116 <br />NANCY POFERL <br />400.00 <br />.9808. <br />5l17l15 <br />CenturyLin.k. <br />103.64 <br />9809' <br />5117116 <br />Ramsey County <br />1`o;oa1.90 <br />981.0 <br />5117116 <br />Rick Johnson Deer& Beaver Inc <br />115.0c) <br />9811• <br />5117/16 <br />SEH <br />9,644.43 <br />9812 <br />511711E <br />SHORT.5TOP ELECTRIC <br />419.00. <br />9813 <br />5117M <br />T.A. Schifsky .& Sons, Inc. <br />11365:00 <br />9814 <br />5111/16 <br />Waste Management of WI -MN <br />712.05. <br />9815 <br />5/17116 <br />White Bear Township <br />4,301.39 <br />9816 <br />5117A 6 <br />VOID <br />9817 <br />5117116 <br />VOID <br />9818 <br />511711E <br />Xcel.Energy <br />519.84 <br />.2825 <br />5/16116 <br />DAVE PERKINS CONTRACTING <br />128,.237.65 <br />Total <br />168,695.40 <br />Page: 1. <br />
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