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6116123 at:09.,57.08.57 Page: 1 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From .fun 1, 2023 to Jun 30, 2023 <br />Filter Criteria includes: Report order is by Check Number. <br />Check # <br />❑ate <br />Payee <br />Amount <br />12193 <br />519123 <br />Melissa Lawrence <br />1,803:83 <br />121.84 <br />8/20/23 <br />Bond Trust Services. Corporation <br />13.832.50 <br />12185 <br />6/20/23 <br />City of White Bear Lake <br />12,200.17 <br />12186 <br />6/20/23 <br />CINTAS <br />26.19 <br />12187 <br />6120/23 <br />JAN-PRO CLEANING. SYSTEMS <br />225.00 <br />12188 <br />6/20/23 <br />Kelly & Lemmoris,. PA <br />723.30 <br />12189 <br />6120/23 <br />Jim Lindner <br />60.00 <br />121.90 <br />6/20/23 <br />Mefissa: Lawrence <br />16.64 <br />12191 <br />6/20/23 <br />Metropolitan Council <br />4,457.65 <br />12192 <br />6/20/23 <br />METRO-INET <br />1,474..0.0 <br />12193 <br />6/20/23 <br />Nykanen Inspections LCC <br />80.00. <br />12194 <br />6/20/23 <br />Gopher State. One Call <br />31.05 <br />12195 <br />.6/20123 <br />PLUNKETT'S PEST CONTROL <br />514.05 <br />12196 <br />6/20125 <br />Ramsey County <br />880.00 <br />12.197 <br />6/20/23. <br />REPUBLIC SERVICES <br />973.75 <br />12198 <br />6/20123 <br />SEH <br />3,148M <br />12199 <br />6/20123 <br />TKQA <br />1,433.89 <br />12200 <br />6/20/23 <br />White. Bear Township <br />5,021,9.5 <br />1220.1 <br />6/20/23 <br />VOID <br />12202 <br />6120123 <br />Xcel Energy <br />992.22 <br />12203 <br />6120/23 <br />Melissa Lawrence <br />1,8.5.7.22 <br />12204 <br />6/20/23 <br />Gretchen Artig-Swo.mley <br />554.110 <br />12205 <br />6/20/23 <br />LEONARD.W. CACIOPPO <br />277.05 <br />12206 <br />6120/23 <br />Laurel Hynes-Amlee <br />277.05. <br />12207 <br />6/20/23 <br />Benjamin Johnson <br />277.05 <br />12208 <br />6126123 <br />James A. Lindner <br />277,05 <br />Total <br />51,413.74 <br />