Laserfiche WebLink
1117123 at 14.:35:54.09 Page: 1. <br />City of Gem Lake <br />Check Register <br />For the Period From Jan 1, 2023 to Jan 31, 2023 <br />Filter Criteria includes: Report order Is. by pate. <br />Check # <br />Date <br />Payee <br />Cash Account <br />Amount <br />12049 <br />116123 <br />Melissa Lawrence <br />1.00-10100 <br />2,404.41 <br />12049V <br />116123 <br />Melissa Lawrence <br />100-10100 <br />-2,40441 <br />12050 <br />116123 <br />Melissa Lawrence <br />100-10100 <br />1,845.47 <br />1205t <br />1117/23 <br />BNSF RAILWAY <br />100-101.00 <br />2,060.00 <br />12052 <br />1/17123 <br />City of White Bear La. <br />1.00-1.01.00 <br />12,253.34 <br />12053 <br />1117/23 <br />Corporate Mechanica <br />100-10100 <br />27&25 <br />12054. <br />1117/23 <br />GDO Law <br />100-10100 <br />160:00 <br />1.2055. <br />1117123 <br />CINTAS <br />100-10100 <br />26.19 <br />12056 <br />1117123 <br />Innovative Office Sol <br />100-10100 <br />187.91 <br />12057. <br />1117123 <br />JAN-PRO CLEANiN <br />100.101..00 <br />225.00 <br />12058 <br />1117123 <br />Kelly & Lemmons,. PA <br />100-101.00 <br />5,051.00 <br />12059 <br />1/17/23. <br />Melissa. Lawrence <br />100-10100 <br />29,88 <br />12060 <br />1/17123 <br />Metropolitan Council <br />100-10100 <br />4,457..66 <br />12061 <br />1/17123 <br />METRO-INET <br />100-10100 <br />737.00 <br />12062 <br />1117/23 <br />Gopher State One Ca <br />:100-10100 <br />18.9.0 <br />12063 <br />1/17/23 <br />Preimter Bank <br />100-10100 <br />558.72 <br />12064. <br />1117/23 <br />BARBARA PULSCH <br />100-10100 <br />186.00 <br />1.2085 <br />1/17123 <br />Ramsey County <br />1.00-10100 <br />1,243.84. <br />12066 <br />1/17/23: <br />REPUBLIC SERVICE <br />100-10100 <br />1.957.00 <br />12067 <br />1/17/23 <br />Sentry .Systerhs,.Im <br />100-10100 <br />636.00 <br />12068 <br />1/17/23 <br />White Bear Township <br />10.0-10100 <br />8,630.61 <br />12069. <br />1/17123 <br />VQI D <br />100A 0100 <br />12070 <br />1/17/23 <br />WHITE BEAR TOWN <br />100=10100 <br />223.83 <br />12071. <br />1117123 <br />Xcel Energy <br />100-10100 <br />860.32 <br />Total <br />41,614.91 <br />