Laserfiche WebLink
111.1119 at•i•3:21:50.17 <br />City of Gem Lake <br />Page: 1 <br />Check Regts'ter• Prepaid Checks <br />For the Period From Jan 14, 2019 to Jan 16, 2019 <br />FiHer'CrTbrra includes: Roportorder is 0 Check Number, <br />Check#. <br />Date <br />Payee <br />Amount <br />10694 <br />1/15/19 <br />Bond Trust Services Corporation <br />86370;98 <br />1.0695 <br />1/15/19 <br />City of Roseville <br />126.53 <br />10696 <br />1/15/19 <br />City of White Bear Lake. <br />71075,66 <br />10697 <br />1/1511.9 <br />Corporate Mechanical <br />276,25 <br />10698 <br />1/1511.9 <br />FedEx Office <br />305.17 <br />16690 <br />1115/19 <br />GLORIA TESSIER <br />56.00 <br />i.0T00 <br />11.15119. <br />Innovative Office Solutlotia, LLC <br />145.94 <br />10700V <br />1115/19 <br />Innovative Office SQIuff6n&,.LL.0 <br />-145.94 <br />10701 <br />1/1,5/19 <br />JAN-PRO CLEANING SYSTEMS <br />225.00 <br />1.0701 <br />1/15119 <br />Innovative Office Solutions, LLC <br />145.94 <br />10701V <br />1/1`5/% <br />JAN-PRO CLEANING SYSTEMS <br />-225.00 <br />10702 <br />1/16110 <br />Ke0Y A I errimons, PA. <br />810,00. <br />10702 <br />1/1$/19 <br />JAN-PRO CLEANING SYSTEMS <br />225.t)t3 <br />10702V <br />1/i5/1S <br />Kefly$, Lemmons, PA <br />-810.00• <br />10703 <br />V.-AF19 <br />Kristin•Smith <br />50:00 <br />10703 <br />1/15/19 <br />Kelly & Lemmons, PA <br />810.06 <br />10703V <br />1/15/19 <br />MstinImb <br />_5000 <br />10704 <br />1/15/10 <br />Metropolitan•Counc.il <br />2,297:80 <br />10704 <br />1/15119 <br />Kristin Smith <br />50.00 <br />10704V <br />1/16/19 <br />Metropolitan Council <br />2.297.80 <br />10705 <br />1/15/10 <br />NortlfW"I. Alssociated Consultants; Inc <br />503 40 <br />10705: <br />1/15110 <br />Metr#olitan Council <br />2,297,80 <br />10705V <br />1/151..19 <br />Northwest Associated Consultants, Inc <br />-56.40 <br />10706 <br />1115/1.9 <br />NewTrax <br />500.00 <br />10706 <br />1/.1511§ <br />Northwest Associated Consultants, Inc. <br />66.40 <br />10706V <br />f/15/19 <br />NewTrax <br />-800:OR' <br />10707 <br />V1.5J`19 <br />Gopher State One Call <br />16,20 <br />10707 <br />111.5/0 <br />NewTrax <br />500.00. <br />10707V <br />1115119 <br />Gopher. State One Call <br />-16.26 <br />10708 <br />1115119 <br />Press Publications <br />32.32 <br />10708 <br />.1/15/19 <br />Gopher State One Call <br />16.20 <br />•_. ' <br />10708V <br />1/15/19 <br />Press Publications, <br />-32.32 <br />