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7148123 at 11:27:14.31 <br />PagQ; 1 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Jul 3, 2023 %to.Ju1 31, 21323 <br />Filter Criteria includes:Report order is by Check Number, <br />Check:# <br />Date <br />Payee <br />Amount <br />12133V <br />7/18/23 <br />Corporate Mechanical <br />-276.25 <br />12239 <br />717123 <br />Melissa Lawrence <br />1;857,22 <br />1.2210 <br />7121123 <br />Melissa Lawrence <br />1,835.91 <br />1.2211 <br />7/18/23 <br />City of White Bear Lake <br />15,890.17 <br />12212 <br />711.8123 <br />Corporate Mechanical <br />35.2.50 <br />12213 <br />7/18123 <br />GDO Law <br />220.00 <br />12214 <br />7/18/23 <br />CINTAS <br />26.19 <br />12215 <br />7118123 <br />,JAN-PRO CLEAN ING,SYSTEMS <br />M.00 <br />1..2216 <br />7/18123 <br />Kelly & Lernmons, PA. <br />670.0.0 <br />12217 <br />7118123 <br />Melissa Lawrence <br />20.3.1 <br />12218 <br />7/18123 <br />Metropolitan Council <br />41457,65 <br />122.19 <br />7/18/23. <br />MMKR. <br />4,500,00 <br />12220 <br />7118/23 <br />METRQ-INET <br />737.00 <br />12221: <br />7118123 <br />Nykahen.lnspectiOns. LCC <br />218.40 <br />12222 <br />7/18/23. <br />Gopher State One Call <br />MAE <br />12223. <br />7/18123 <br />Press Publications <br />70.07 <br />12224 <br />7/18123 <br />PER MAR SECURITY SERVICES <br />78.75 <br />12225 <br />7118123 <br />Ramsey County <br />1.2226 <br />7/18123 <br />REPUBLIC SERVICES <br />12227 <br />7110123 <br />SEH <br />12228 <br />71.18123 <br />TKDA <br />12229 <br />7118123.. <br />White Bear Township: <br />12230 <br />7/18/23 <br />VOID <br />12231 <br />7/18/23 <br />Waite Sear Lake Emergency Food Shelf <br />12232 <br />7/19/23 <br />WHITE BEAR TOWNSHIP UTILITY BiLLIN <br />12233 <br />7/16123 <br />Xcel energy <br />Total <br />973.15 <br />1551:59 <br />1,030.77 <br />5.,981.98 <br />3,000.00 <br />226.78 <br />74,64 <br />46,224.a8 <br />1:1 111;si.2-2 yN►8.4 i S�r� 0.y. CI Ck <br />Wx 531• <br />