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1115120 at 15:47:34.90 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period. From Jan 12, 2020 to Jan 22, 2020 <br />Filter Criteria includes' Report order. is by Check Number. <br />Page: 1 <br />Check #. <br />Date <br />Payee <br />Amount <br />11029 <br />1/1.3/20 <br />Bohd Trust Services Cgrporatioh <br />108,662.50 <br />11065. <br />1./21/20 <br />Clty of Rosevflle <br />403.00 <br />11066 <br />1/21/20 <br />Corporate. Mechanical <br />276.25 <br />11067 <br />1121120 <br />Ehleri & Associates <br />750.00 <br />11068 <br />:1/21/20 <br />.,300.1-aw <br />150.00 <br />110139 <br />1/21/20 <br />GLORIATESSIER <br />88:90 <br />11070 <br />1121/20 <br />CINTAS <br />6.24 <br />11071 <br />1/21./20 <br />GREEN LINE SERVICES CO <br />595i00 <br />11072 <br />1/21/20 <br />Innovative Oftiae'Solutions, I_LC <br />2,&92. <br />11:073 <br />.1 /21 /20 <br />JAN-PRO CLEANING SYSTEMS <br />225.00 <br />11074 <br />1/21120 <br />Kelly &.Lemmons,. PA <br />1,235.0.2 <br />11075 <br />1./21120 <br />Metropolitan CpOncil <br />10,206.57 <br />11076 <br />.1/21120 <br />.Minnos.6ta. State Treasurer <br />470:57 <br />11077 <br />.1/21/20 <br />Press Publications <br />33.82 <br />11078 <br />1/21120 <br />PERMIT WORKS <br />210.00 <br />11.079 <br />1/21/20 <br />Ramsek-County <br />59.01 <br />11080 <br />1121/20 <br />SEH <br />567:57 <br />11081 <br />1121120 <br />Sentry Systems, Inc. <br />636.00 <br />11082 <br />1/21/20 <br />Summit Inspections <br />3,036.80 <br />11'083 <br />1/21/20 <br />TA Schifsky & Sons; Inc. <br />5,802.95 <br />11084 <br />1121MO <br />VOID <br />11085 <br />1/T1/20 <br />Trade Press Inc <br />195.00. <br />lion <br />1/2.1120• <br />Waste Management: of WI=MN <br />675.36 <br />11087 <br />1121W <br />White Bear Township <br />3,231.04. <br />11088 <br />1/21/20' <br />Xte.l Energy <br />534.60 <br />Total <br />137,977.9.2 <br />13 <br />