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5/15119 at 13150:26.29 <br />Pale: 1 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />Forthe Period From May 20, 2019 <br />to May 22, 2019 <br />>=ii#e� Criteria includes: Report <br />order is:by Check Number. <br />Check.# Date <br />Payee <br />Amount <br />108.34 <br />5/21119 <br />City of Roseville <br />708 0p <br />10835 <br />5/21/19 <br />City of White -B.ear-Lake <br />7,:10$:�5• <br />10836 <br />5/21/19 <br />GLORIA TESSIER <br />1t32.78 <br />10837 <br />5/21119 <br />CINTAS <br />6,24 <br />10838. <br />5/21/19 <br />GTS EDUCATIONAL EVENTS <br />175.00 <br />10839• <br />5/21/19 <br />Innovative Office* 5plutions i LC <br />62.22. <br />10840' <br />6/2t119 <br />JAN-PRO CLEANINd.SYSTEMS <br />225.00 <br />1•Q64'1 <br />5/21110 <br />Kelly & Lemmons, PA <br />3.256.76 <br />10W <br />5/21/19 <br />LMC Insuranae.Trust: <br />1,959.00 <br />16848 <br />5/2.1/19 <br />LEWIS P.ETERSON DESIGN <br />100:0o <br />10844 <br />5/21/19 <br />Metropolitan Council <br />•12;237.80 <br />10845 <br />•5/2.1/19 <br />Minnesota State Treasurer <br />-549.13. <br />10846 <br />5/21/10 <br />Gopher State One Cali <br />8 1p <br />10$47 <br />5/21/1.9. <br />Press Publications <br />84.05 <br />, <br />10848 <br />5/2.111.9 <br />PERMANENT EXTERIORS LLC <br />1,360:00• <br />10849. <br />P21/1-9 <br />Centuryl-ink <br />70�.48 <br />10850 <br />.5/21/1-9 <br />Ramsey County <br />2,469:05 <br />1.0851 <br />•5121/19 <br />SEH <br />8,59a::7T <br />10852 <br />5121/1*0 <br />SOFTLINE DATA INC <br />107.50 <br />10653 <br />5/21/19 <br />SteinbrecherC.ampanies, Inc <br />1;256A4 <br />10854 <br />5/21/19 <br />•T.A_ S6ffsky a Sons, ine_ <br />1,988.00 <br />10855 <br />5/21/10 <br />Vade Press Inc <br />272.00 <br />10856 <br />5/21N9. <br />City of Vadnais Heights <br />3,308.40 <br />108.5.7 <br />5/2111.9• <br />Waste Manag'erneht of'WI MN <br />675.M <br />10858 <br />5/.21119 <br />White Bear Township <br />2;786.91 <br />1.0859 <br />:5/21/19. <br />Xcel Energy <br />_ 430.43 <br />Total <br />50,000.56. <br />C1nE <br />'#rlar�oQ3�S <br />QY'� �t c it 1 O`eG5 -- 1 Q �,50 <br />