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32136121 at 11;55:50.66 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />.For the Period From Dec 1, 2021 to Dec 31, 2021 <br />Filter Criteria. includes: Report order <br />is by Check Number, <br />Check # <br />Date <br />Payee <br />Amount <br />11633 <br />12/10121 <br />Melissa Lawrence <br />1,21.3.1'3 <br />1163E <br />12/21/21 <br />City Of ROW. iUB• <br />482.17 <br />1109 <br />/2/21121 <br />City of White Bear Lake <br />9;273.82 <br />11.640 <br />1212..1/21 <br />Ehlers & Associates <br />121,462.50 <br />116.40V <br />12121/21 <br />Ehlers & Associates <br />-121,462.50 <br />11641 <br />12/21/21 <br />VOID <br />11642. <br />12/21/21 <br />CINTAS <br />40;80 <br />11643 <br />12/21121 <br />Innovative 6f5ce Solutions, LLC. <br />83,88. <br />11644 <br />12121/21 <br />-JAN-PRC CLEANING •SYSTEMS <br />225.00 <br />11645.• <br />12121/21 <br />Kelly Lemmons, PA <br />6;274.30 <br />'1'1'648 <br />1*=1/21 <br />LEWIS PETERSON DESIGN <br />900.00 <br />1164.7 <br />12./21/21 <br />Metropolitan Council <br />3,548.95 <br />14848 <br />12/21/21 <br />NEI ELECTRIC' <br />863,20 <br />116.49 <br />12121/21 <br />Gopher State One Call <br />16.20 <br />11650 <br />12121/21 <br />Press Publicatibns <br />63:6.0 <br />11651 <br />12121/21 <br />Ramsey County <br />1;'it3t3.00 <br />11.652 <br />12/21/21 <br />SEH <br />16,623.73 <br />1'k653 <br />12/21121 <br />SHI Intematiorial Corp. <br />268.0.0 <br />1.1.654. <br />/2/21121 <br />T.A. Schifsky &Sons, Inc.. <br />1,334.55 <br />1165li <br />12/21/21 <br />Tokle Inspections Inc <br />30,00- <br />11656. <br />12121 /21 <br />TKDA <br />43645 <br />11657 <br />12/21/21 <br />Waste Management of WI -MN <br />.676.36 <br />11658 <br />12/21/21 <br />White Hear Township <br />2,526.90 <br />11659 <br />1 <br />Xcei Energy <br />541.43 <br />11660 <br />12/21121 <br />Gretchen Artig-Swomley <br />554.10 <br />11661 <br />12/21/2.1 <br />LEONARD W. CACIOPPO <br />277.05 <br />11662 <br />12/21121 <br />LaUrel Hylles-Amlee <br />277,05 <br />11663 <br />12/21/21 <br />8enjamiri•Joh nson <br />277.05 <br />11664 <br />12/2-1./21 <br />,lames A.. Lindner <br />277.05 <br />1'1665 <br />12/21/21 <br />Bond Trust Services Corporation <br />121,462:50 <br />11 <br />12121/2-1 <br />VOID <br />Total <br />159,718.35 . <br />Page: 1 <br />