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61151?3'at 16:13:42.79 <br />Page: 1 <br />City of Gem Lake <br />Check Register - Prepaid.Checks <br />For the Period From May 1., 2023 to May 31, 2023 <br />Filter 0rite ria Includes: Report order is by Check:Number. <br />Check # <br />Date <br />Payee <br />Amount <br />12157 <br />5/12123 <br />Melissa Lawrence. <br />1,803.84 <br />1215.8 <br />5116/23 <br />City of White Bear Lake <br />12,355.32 <br />12159 <br />5116/23 <br />GDO Law <br />15.00 <br />121.60 <br />5116.l23 <br />CINTAS <br />26.19 <br />12161 <br />6116123 <br />Innovative.. Office Solutions, LLC <br />149.10 <br />12162 <br />5116123 <br />JAWPRd GLEANING SYSTEMS <br />225,00 <br />12163 <br />5/16/23 <br />Kelly & Lernmons, PA. <br />828.46 <br />12164: <br />5/16/23 <br />LMC Insurance Trust. <br />403.00 <br />12165 <br />5/16123 <br />LEWIS PETERSON.DESIGN <br />300.00 <br />12166 <br />5116/23 <br />Melissa Lawrence <br />17.49 <br />12167 <br />5/16/23 <br />Metropolitan Council <br />4;45.7.65 <br />12168 <br />5116123 <br />MP ASPHALT. MAINTENANCE <br />7,560:00 <br />12169 <br />.5116123 <br />Gopher State One Call <br />27.00 <br />12170. <br />5116l23 <br />BARBARA P.ULSCHER <br />190.00 <br />12171 <br />5116/23 <br />REPUBLIC SERVICES <br />073.75 <br />12172 <br />5116123 <br />SEH <br />6,438.06 <br />12173 <br />Own <br />Trade Press Inc <br />228.00 <br />12174 <br />5116123 <br />TKDA <br />1,089.99 <br />12175 <br />5116123 <br />UNIVERSITY OF MN <br />1,000.00 <br />12176 <br />5/16/23 <br />City of Vadnals.Heights <br />3,149.36: <br />121.71 <br />5116/23 <br />White' Sear Township <br />10,402.05 <br />12178 <br />5/16123 <br />VOID <br />12179. <br />6116/23' <br />VOID <br />12180 <br />5116/23 <br />White Bear Lake Emergency Food Shelf <br />1;500.00 <br />12.181 <br />5118/23 <br />XGel Energy <br />7.4.90. <br />Total 52;214. E 6 <br />