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1 a113116.at.11:3.6:17.07 Page:.? <br />City of Gem Lake. <br />Check Register <br />For the Period From Oct 18, 2016 to Cct 18, 2016 <br />Filter Criteria includes: Report o.rder1s by Check Number. <br />Check# <br />Date <br />Payee <br />Amount <br />9955 <br />10118/16 <br />City of RoseV3lle <br />49.35 <br />9956 <br />10/18/16 <br />City of White. Bear take <br />258.5.0 <br />9957 <br />10/18/16 <br />Corporate. Mechanical <br />276.25 <br />9958 <br />1.0l18116 <br />FedEx Office <br />252:29 <br />9959 <br />10/18/16 <br />GDO Law <br />92.50 <br />9960 <br />10/18/16 <br />G & K SERVICES <br />5.24 <br />99:81 <br />10/18/16 <br />Innovative Office Solutions, LLC. <br />13;13 <br />9962 <br />10/18116 <br />Kelly &.Lemmons, PA <br />2,535.10 <br />0963 <br />10/18/16 <br />Kristin Smith <br />250.00 <br />9964 <br />10/18/16 <br />Metropolitan Council <br />2.,142.78. <br />9965 <br />10/18/16 <br />Minnesota State Treasurer <br />3U7 <br />9966 <br />10/18/16 <br />Gopher State One Call <br />'2835 <br />9967 <br />10/18/16 <br />Press Publications <br />31..3E <br />9968 <br />/0/18116 <br />PERMIT WORKS <br />175.00 <br />9969 <br />10/18/16 <br />NANCY POFERL. <br />200.00 <br />9970 <br />10118/16 <br />CenturyUnk <br />165.06 <br />9971 <br />1011811,E <br />Ramsey County <br />8,867,90 <br />9972 <br />1011811.E <br />SEH <br />955.54 <br />9973 <br />10/18/1.6 <br />T.A. Sch'ifsky &:Sons,. Inc. <br />3,015.00 <br />9974 <br />10i18116 <br />Waste Management of WI -MN <br />661.29 <br />9975 <br />10/18116 <br />White Bear Township <br />1,359.52 <br />R976 <br />10/18/16 <br />VOID <br />9977 <br />10/18/16 <br />VOID <br />9978 <br />10/18/16 <br />Xcel Energy <br />5..65.02 <br />9982 <br />10118/16 <br />SEN <br />1;099:05 <br />Total <br />23; 981.60 <br />