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Ili9120 at 1.5.:47:34.98 <br />P•ago: 1 <br />C9ty•of Gem Lake <br />Cheat Register- Prepaid dhecks <br />For the Period From Jan 12, 2020• <br />to Jah 22; 2020 <br />F1IEer Criteria.fncfudes,. Raport order is by Check Number. <br />- <br />Check #. <br />Date <br />Payee — -" - _ <br />Amount <br />11029 <br />1/13120 <br />Bond Trust Services Corporation <br />108,562.50. - <br />11665 <br />1/21/2O <br />City of Roseville <br />40100 <br />1106$ <br />1/21120. <br />Corporate Mechanical <br />276:25 <br />11667 <br />1/21 /2.6 <br />Ehlers .& Associates <br />750.00 <br />11068 <br />1121120 <br />GDO. Law <br />150.00 <br />11069 <br />1/21/20 <br />GLORIA TESSIER <br />88.90 <br />11070 <br />112`1/20 <br />CINTA.S <br />6.24 <br />11071 <br />1/21/20 <br />GREEN UNE SERVICES CO <br />595.00 <br />11072. <br />1 /.21 /20 <br />Innovative Office Solutions, LLC <br />26.02 <br />11073 <br />1/21/20 <br />JAN-PRO CLEANING•SYSTEMS <br />225.00 <br />11074 <br />1/21/20 <br />Kelly & L6mmons, PA <br />t,235:02 <br />11075 <br />1/21/20 <br />Metropolitan Council <br />10,08,57 <br />11076 <br />1121/20 <br />Minnesota State Treasurer <br />470.57 <br />110.77 <br />V21120 <br />Press Publications <br />33.82 <br />11078 <br />1/21./20 <br />PERMIT WORKS <br />210.00 _... <br />11079 <br />1/21/20 <br />Ramsey'dounty <br />59.0.E <br />11080 <br />V21 /20 <br />SEFE <br />507,57' <br />11081 <br />1121120 <br />Sentry.Systems, Inc. <br />awobi- <br />11082 <br />1121/20 <br />Summit Inspections <br />3,036.60 <br />11083 <br />1/21/26 <br />T.A. 5chlf6y 6 Sons, Inc. <br />5,802,9.5 <br />11034 <br />1/,21/20. <br />VOID <br />11085 <br />1/21120 <br />Trade Press Ind <br />195.00 <br />1.108..6. <br />1/21120 <br />Waste Management of WI -MN <br />675.38 <br />.11087 <br />1/21120 <br />White Bear Township <br />31231.04 <br />1108$• <br />1/27.120 <br />Xcel Energy <br />534.60 <br />Total. <br />137,977.92 <br />n <br />