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3121123.at 10:42:48.34 <br />City .of Gem Lake <br />Check Register <br />For the Period From Mar 1, 2023 to Mar31, 2023 <br />Filter Criteria includes; Report order is by Date. <br />Check # <br />Date <br />Payee <br />Cash Account. <br />Amount <br />1.2160 <br />313123 <br />Melissa'Lawrence <br />100-16100 <br />1;820.01 <br />12101 <br />311.7123 <br />Melissa Lawrence <br />10o-10100 <br />1,731.43 <br />12102: <br />3/21/23 <br />City of White Bear La <br />100-10100 <br />12,200.17 <br />12103. <br />3121123 <br />GDO Law <br />100-10100 <br />-135.00 <br />121G4 <br />3121/23 <br />UNITAS <br />100-10100 <br />26.19 <br />12106 <br />3/21/23. <br />GWORKS <br />100-1010G <br />592.00 <br />12106 <br />3121123 <br />Innovative Office 861 <br />100-10100 <br />265.06 <br />12107 <br />3/21/23 <br />JAN-PRO. CLEANIN <br />100-10100 <br />225.00 <br />12108 <br />3121/23 <br />Kelly & Lemmons, PA <br />100-10100 <br />1,017.31 <br />121.09. <br />3/21/23 <br />LMG.Insurance Trust <br />100-10100 <br />3340,00 <br />12110. <br />3121/23 <br />Melissa Lawrence <br />100 10100 <br />11.72 <br />12111 <br />3/2.1/23 <br />Metropolitan Council <br />100=10100 <br />4,457,65 <br />12.112 <br />3/21/23 <br />MMKR <br />10010100 <br />2.500.00 <br />12113. <br />3121123 <br />METRO-INET <br />10040100 <br />737.00 <br />4.. 12114. <br />3/21/23 <br />Nykanen Inspections <br />100-10100 <br />40.00 <br />12115 <br />3121/23 <br />NORTHERN FUSION <br />100-10100 <br />250.00 <br />12116 <br />3/21123 <br />Gopher State One Ca <br />100.101.00 <br />47.25 <br />12117 <br />3121/23 <br />PERMIT WORKS <br />100-10100. <br />2.520.00 <br />12118 <br />3/21/23 <br />Premier Banks <br />100-10100 <br />569.07 <br />12119. <br />3/21/23 <br />REPUBLIC SERVICE <br />10040/00 <br />973.75 <br />12120. <br />3/2.1.123 <br />SEH <br />100-10100 <br />3,03.4.58. <br />12121 <br />3/21/23 <br />White Bear Township <br />100-141.00 <br />8,518:92 <br />12122 <br />3121/23 <br />VOID <br />10.E-10100. <br />12123 <br />3/21/23 <br />White Dear Lake Ern <br />100-1010.0 <br />2,.750,00 <br />1.2124 <br />3121123 <br />Xcel Energy. <br />100-10100 <br />645:8.1 <br />Total <br />48,413.52 <br />w <br />�q, r-_'o7 <br />Page: 1 <br />