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12.20/22 at 14:41.:37.79 Page:1 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period .From Dec 1. 2022'to Dec 31,. 2022 <br />Filter Criteria: includes; Report order is by Check Number. <br />Check# <br />Date. <br />Payee. <br />Amount <br />1.1994 <br />12/0122 <br />Melissa Lawrence <br />1,935.13 <br />12017 <br />12/20122 <br />Bond Trust Services Corporation <br />1,150.00 <br />12018 <br />12/20/22 <br />City of Roseville <br />51187 <br />12019 <br />12/20.122 <br />Cityof•White Bear Lake. <br />10;0.43.83 <br />12020 <br />12/20/22 <br />Gbo Law <br />11567.00 <br />12021 <br />12/20722 <br />CINTAS <br />.26.19 <br />I2OA <br />12/20/22 <br />Innovative Office Solutions, LLC. <br />96.80 <br />12023* <br />72/20/22 <br />JAN-PRO CLEANING SYSTEMS. <br />225.00. <br />12024. <br />12/20/22 <br />Kelly & Lemmons, PA <br />4.105.60 <br />12025. <br />12120/22 <br />Melissa Lawrence <br />10.81 <br />12026 <br />12/201..22 <br />Metropolitan Council <br />8,008.58. <br />.120V <br />12/20/22 <br />Nykanen Ins pe�ctibns LCC <br />140:00. <br />12028 <br />12/20/22 <br />Press Publk:ations <br />12029 <br />12/20/22 <br />Premier Banks <br />50.10 <br />12030 <br />121.20/22 <br />SEH <br />2,666.10 <br />12011 <br />12/20/22, <br />SHI International Corp. <br />525:49 <br />12032 <br />'12/20/22 <br />TKQA <br />1,3t3:t35 <br />1-2033 <br />12/20/22 <br />White Bear Township <br />j 1,239. t5' <br />1203.4 <br />1212022 <br />VOID <br />12035 <br />12/20/22 <br />V010 <br />12035 <br />12/20122. <br />VOID <br />1:2037 <br />12/20/22 <br />White Bear take Emergency Food Shelf <br />1,500.00 <br />12038 <br />12/20/22 <br />WILLOW RIVER.COMPANY <br />3,429.94 <br />12639 <br />12/20/22 <br />Xcel.:Energy <br />1,274,10 <br />1204.0 <br />12/29122. <br />Bond Trust Services Cwporation <br />120,196.25 <br />Fatal <br />1.70,099.90 <br />_� 1 t °tiS.►�j Wt_aliS�.�t'S �l.t!l.CI(-, <br />i (Oct/1 t tp t-i .�}� <br />