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7H3I21. at 13:F2:x1:17• <br />City of Gem Lake <br />Chee,k Register - Prepaid Checks <br />For•the Period From Jan 4,'2Q24 -to Jan. 29, 2021 <br />Filter Criteria includes: Report order is by.Cheok NUmber. <br />Check # Date Payee Amount <br />11.300 <br />1/8/21 <br />Gloria A. Tessier <br />681.95. <br />11126 <br />1/16121 <br />Ehlers:& Associates <br />112.602.50 <br />.11326V <br />1 /18/21 <br />Ehlers. & Associates <br />-112.602.50 <br />•'i 1926 <br />1115121 <br />V OI D <br />11326 <br />1115/21 <br />Bono Trust Services Corporation <br />112,602,60 <br />I'll 327 <br />1/15121 <br />VOID <br />11329• <br />1M9121 <br />Bond Trust Services. Corporation <br />1,050.00 <br />11330 <br />1119121 <br />City of Roseville <br />462.17 <br />11331 <br />1119121 <br />City of White Bear Lake. <br />9,273.74 <br />11332 <br />11191.21 <br />Corporate Mechanical <br />276.25 <br />11333 <br />1119/2.1 <br />CINTAS <br />6.24 <br />11334 <br />1/19/21 <br />GREEN LINE SERVICES CO <br />645:00 <br />11335 <br />"1.l19/21 <br />JAN=PRO CLEANING SYSTEMS <br />225A4 <br />11336 <br />1119/21 <br />Kelly & Lemmons, PA <br />-4,140.06. <br />11337 <br />1/19/21 <br />Metropolitan Council <br />'8,622. 0. <br />11338 <br />1 /1912:1 <br />Press Publications <br />ti8;2o <br />•11339 <br />1/19/21 <br />Ramsey Coynty <br />193.99 <br />11.340 <br />1.119/21 <br />Ramsey Cty'Leegue of Local Governments <br />.200,00 <br />11341 <br />1/19/21 <br />SEH <br />.6,117.73 <br />11.342 <br />1/19/21 <br />Seritry Systems, Inc. <br />636.00. <br />11343 <br />1/19/21 <br />T.A. Schifsky & Sons, Inc. <br />2,979.95 <br />11344 <br />1119/21 <br />THE DAVEY TREE EXPERT COMPANY <br />14.280.00 <br />11345 <br />1110121 <br />ToMe Inspections Inc <br />108,00 <br />11346 <br />1/19/21 <br />Waste Management of W1-MN <br />675.36 <br />11347 <br />1119/21 <br />While Bear Township <br />1,933.41 <br />11348 <br />1119/21 <br />Xcel Energy <br />618.10 <br />Total <br />1.65,886.49 <br />Page: 1 <br />