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8115122 at 15:19,03.15 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From AuEt 1, 2022 to Aug 31, 2022 <br />Finer Criteria includes: Report order is by Check Number. <br />Check.# OaEe Payee <br />Amount <br />• 1 1.817V <br />8/15/.22 <br />T.A. Schifsky&.Sons, Inc. <br />-3,462.25 <br />11686 <br />8/5/22 <br />Melissa Lawrence <br />1,685.85. <br />0012 912 <br />8/16l22 <br />City of Roseville <br />811.87 <br />11913 <br />8/16/22 <br />.city of. White Bear Lake <br />10,098.�j4 <br />11914 <br />8fIWZ <br />Corporate Mechanical <br />2;396.00 <br />11915 <br />8116/22 <br />GD6 Low <br />•270.60 <br />11916 <br />8116/22. <br />CINTAS <br />26.10 <br />0#17 <br />8/16/22 <br />JAN-PRO CLEANING SYSTEMS <br />225,00 <br />11918 <br />8116122 <br />Kelly & Lemmons, PA <br />4,545.00 <br />1.1219 <br />8/16/22 <br />League of Minnesota..Cities. <br />73.00 <br />91920 <br />W6/22 <br />Melissa Lawrence <br />11.94 <br />11921 <br />8J16122 <br />Metropolitan Council <br />-3,548.93 <br />' 11922 <br />8/16/22 <br />MMKR <br />4,506.00 <br />11923 <br />8/16/22 <br />Nykanen Inspections LC <br />.555.20 <br />11924 <br />8/16/22 <br />Gopher-5tate:One. Call <br />27.00 <br />11925 <br />8/16/22 <br />Prs'ss Publicattons <br />95.34 <br />11926 <br />8/16/22 <br />•SEH <br />3;57.1;56 <br />11 W <br />8/18/22: <br />T.A. Sc'hifsky & Soft, 1hc. <br />3,462.25 <br />'[1928 <br />8i16/22 <br />VOID <br />11929 <br />8/18/22 <br />Trade Press Inc <br />228.00 <br />-11030 <br />8116/22 <br />TKDA <br />2,241.56 <br />1*1.931 <br />8/16/22 <br />City of Vadnais Heights <br />5;510.98. <br />11932 <br />8/16/22 <br />Waste Management of WI -MN <br />675.36 <br />1'1933 <br />.8/16/22 <br />White Bear Township <br />4,333.00 <br />11934 <br />8/16/22. <br />Willow Lane Elementary <br />500.00 <br />11935 <br />8/16/22 <br />White Bear Lake Emergency Food Shelf <br />1,000.00 <br />11936 <br />8/1.6/22 <br />Xcel..Energy. <br />817:50. <br />Total <br />47,447.32 <br />45-j <} (A{. s + <br />Page: 1 <br />