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2/14119 at 15:44;06.19 Page: 1 <br />City of Gem Lake <br />Check Register Prepaid Checks <br />For the Period From .Tan 30, 2019 to Feb 28, 2019 <br />Filter Criteria includes: Report order is by Check Number: <br />Check # Date Payee Amount. <br />10692 <br />1/31119 <br />City of Vadnais Heights <br />3,091.34 <br />10693 <br />2/6/19. <br />Gloria A. Tessier <br />794.84 <br />10721 <br />2/19/19 <br />City of Roseville <br />354.00 <br />10722. <br />2119/19 <br />City of White Bear Lake <br />7,147,73 <br />10723 <br />2/19119 <br />Core & Main <br />502.77 <br />10724 <br />2/19.119 <br />FedEx Office <br />305,1.7 <br />10725 <br />2/10119 <br />Gretchen Artig-Swomley <br />200.00 <br />10726 <br />2/19119 <br />GLORIA TESSiER <br />69.08 <br />10727 <br />2/19119 <br />GINTAS <br />6.24 <br />10728 <br />2/19119 <br />Innovative Office Solutions, LLC <br />14.61 <br />10729. <br />2/1.9119 <br />JAN-PRO CLEANING SYSTEMS <br />225,00 <br />10730 <br />2/19/19 <br />Kelly. & Lemmons., PA <br />2,248.80 <br />10731 <br />2/19/19 <br />Kristin. Smith <br />50.00 <br />10782 <br />2119/19 <br />Metropolitan Council <br />7,267.80 <br />10733 <br />2/19/19 <br />Minnesota State Treasurer <br />11513.79 <br />10734. <br />2/19/19 <br />Marshail.Electric Company <br />. 3,668.00 <br />10735 <br />2119/19 <br />Northwest Associated Consultants, Inc <br />1,835,25 <br />10736 <br />2/19M 9 <br />Newman Signs, Inc. <br />213.36 <br />10737 <br />2/19119 <br />Gopher -State One Call <br />54:05. <br />10738. <br />V19119 <br />Oneka Plumbing <br />186.00 <br />10739 <br />2/19119 <br />PERMIT WORKS <br />210.00 <br />10740 <br />2/19119 <br />Centuryl_ink <br />106.20 <br />107.41 <br />2119/19 <br />SEH <br />11,254-04 <br />10742 <br />2119/19 <br />SUMMIT COMPANIES <br />73.00 <br />10743 <br />211.9119 <br />Steinbrecher Companies, Inc: <br />7,997,19 <br />10744 <br />2119/19 <br />T.A. Schifsky & Sons. Inc. <br />7,700.00 <br />1..0745 <br />2119/19 <br />Waste Management of WI -MN <br />675.36 <br />1.0746 <br />2119/19 <br />White Bear Lake Emergency Fp.4d. Shelf <br />1,500.00 <br />10747 <br />2/19/.19 <br />Xcel Energy <br />1,055:97 <br />Total <br />60.319.61 <br />