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8114123. at 16.25:39.37 Page: 'I <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Aug 1, 2023 to Aug 31, 2023 <br />Filter Criteria includes: Report Order is by. Check dumber. <br />Check # <br />Date <br />Payee <br />Amount <br />12234 <br />814123 <br />Melissa Lawrence <br />1;792,95 <br />12235 <br />8/15/23 <br />Bond. Trust Services Corporation <br />850,00 <br />12236 <br />8/15/23 <br />City of White Bear Lake <br />12,355.32 <br />12237. <br />8116/23 <br />CorporateMechanical <br />494:96 <br />12238 <br />8115123 <br />C]NTAS <br />31•95. <br />12239 <br />8115/23 <br />Innovative Office Solutions, LLC <br />.228,15 <br />12240 <br />8/15123 <br />JAN-PRO CLEANING SYSTEMS <br />22.5.00 <br />12241 <br />8115123 <br />Kelly & .Lernmons, PA <br />1;04227 <br />12242 <br />8/15/23 <br />Melissa Lawrence <br />565.41 <br />12243 <br />8/15/23. <br />Metropolitan Council <br />4,457.65 <br />12244 <br />8115/23 <br />MMKR <br />8,00.0.00 <br />12245 <br />81.15/23 <br />METRO -]NET. <br />737.00 <br />12246 <br />8/15123 <br />Nykanen Inspecti.ons LCC <br />40,00. <br />12247 <br />8/15/23 <br />Gopher State One Call <br />27.00 <br />12248 <br />8/15/23. <br />Premier Banks <br />245:26 <br />12249 <br />8/15/23 <br />REPUBLIC SERVICES <br />973.75 <br />12250 <br />8115123 <br />SEH <br />6,104.00 <br />12251. <br />8/15/23 <br />Trade Press Inc. <br />323.o0 <br />12252 <br />8/15/23 <br />TKDA <br />913,3E <br />12253 <br />8115123. <br />White Bear Township <br />4,592.5.1. <br />12254 <br />8115123 <br />VOID <br />12255 <br />8/15123 <br />Willow Lane. Elementary <br />500,00 <br />12256 <br />8115/23 <br />White Bear Lake Emergency Food: Shelf. <br />1,000.00 <br />12267 <br />8115/23 <br />Xcel Energy <br />770.62 <br />12258 <br />8/15/23 <br />LMC Insurance Trust <br />139.00 <br />Totat <br />41,409.76 <br />