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2016 07-19 CC PACKET
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2016 07-19 CC PACKET
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1/21/2026 2:31:07 PM
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1/20/2026 12:15:48 PM
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Administration
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ADM 05000
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AGENDA PACKETS
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7114196 at 13:23:03.46 <br />City of Gem Lake <br />Check Register Prepaid. Cheeks <br />For the Period. From Jul 19, 2016 to Jul 1.9., 2016 <br />ilter Criteria. includes; Repart order is. by Check Number, <br />Check # <br />9871 <br />9872 <br />9873 <br />9874 <br />9875 <br />9876 <br />9877 <br />9878 <br />9879 <br />9880 <br />988.1 <br />9882 <br />9883 <br />9884 <br />J885 <br />9$88 <br />9887 <br />9888 <br />9889 <br />9890 <br />9891 <br />9892 <br />9893 <br />Total <br />Date <br />Payee <br />7/19116 <br />Bond T.rusi:. Services. Corporation <br />7119116 <br />City. of Roseville <br />7119l16. <br />Corporate Mechanical <br />7119M6 <br />FedEx.Office <br />7/19/1.6 <br />G.& K SERVICES <br />7119116 <br />Innovative Office Solutions, LL.0 <br />7119/16 <br />Kelly & Lemmons, PA <br />7/19/16 <br />LMC. Insurance Trust <br />7/1911.8 <br />Metropolitan Council <br />7119/16 <br />Minnesota State Treasurer <br />71191.16 <br />Gopher State One Call <br />7/19116 <br />Press Publications <br />7/1.9/16 <br />PErRMIT WORKS <br />7119116 <br />NANCY POFERL <br />7/19/16 <br />CenturyLlnk- <br />7119I16 <br />Ramsey County <br />7119116 <br />SEH <br />7119115 <br />SOFTHNE.DATA INC <br />71119116. <br />Waste Management ofW.I-MN.. <br />7/19/16 <br />White Bear Township <br />7119116 <br />VOID <br />7119116. <br />VOID <br />7/1:9/16. <br />XCaI Energy <br />.Amount <br />81440.00 <br />49.35 <br />276.25 <br />262.29. <br />6.24 <br />1.08 <br />2,6e5m.. <br />186.00 <br />4,60.2.93 <br />4.25 <br />32.40. <br />445.88 <br />350:00 <br />200.00 <br />10164 <br />10,602.65 <br />11138.09 <br />943.50 <br />712.05 <br />U9.1.86 <br />518:05 <br />35,452;80 <br />Page: 1 <br />
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