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8112121 at 10;01.W.21 Paget 1 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Aug 1, 2021 to Aug .3'I, 2021 <br />Filter Criteria in.cludec.Report.order is by:Chedc Nuffiber. <br />Check # <br />Date <br />Payee <br />Amount <br />11490 <br />816/2.1 <br />Melissa Lawrence <br />1:,000.04 <br />11522 <br />8117121 <br />City of -Roseville <br />482.17 <br />11523 <br />8/17/21 <br />City*of•Whte.Bear Lake <br />9.306.95• <br />11524 <br />8117/21 <br />Gretchen Artig-Swamley <br />80.68• <br />11525 <br />8/17121 <br />GDO Law <br />170.QQ <br />11.526 <br />8117121 <br />CINTAS <br />6r24 <br />11527 <br />8117/21 <br />GREEN LINE. SERVICES CO <br />270.00 <br />11528 <br />8/17/21 <br />InnoVative Office,Solations; LLC <br />27.38 <br />11529 <br />8117/21 <br />JAN-PRO.CLEANIN!G:'SYSTEIUS <br />229.60 <br />11530 <br />8117/21 <br />Kelly & Lernmons, PA <br />7,9V.77 <br />11531 <br />8117/21 <br />M.elissa.LaWrence. <br />39.68. <br />11582 <br />8117/21 <br />Metrogblit9h Council <br />3,236:63 <br />11533 <br />8/17/21 <br />MMKR <br />8;367.00 <br />11534 <br />i <br />8/17/21 <br />Gopher State One Call <br />4,06 <br />11.636 <br />81.17J21 <br />Press Publications <br />108.01 <br />11536 <br />W17131 <br />Ramsey County <br />1,166.00 <br />11537 <br />8117121 <br />St=H <br />7,293.74 <br />11538 <br />811741 <br />T.A. SChlfsky•&.Sons, Inc. <br />1,500.00 <br />11536 <br />81.17/21 <br />Trade Press Inc <br />228.00 <br />1.1.540 <br />81j7121 <br />T.oitle•lnspeetions.Inc. <br />266.40 <br />•11�41 <br />8/17/24 <br />WasteVanagement of WI -MN <br />675.38 <br />11542 <br />$/17/24 <br />White Bear Town ship <br />3,247.45 <br />•11543 <br />8/17/211 <br />VVlllow Lane Elementary <br />500,00 <br />11544 <br />8117/21 <br />White Bear Lake Emergency Food Shelf <br />1,500.00 <br />11545 <br />8117121 <br />Xeei Energy <br />641.68 <br />Total <br />48,271.22 <br />'^ <br />t 1 Opp .OBI <br />