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9116121 at 11:08;39.67 <br />Page: 1 <br />City of Gem Lake <br />Check Register <br />For the Period <br />From Aug 24, <br />2021 to Sep 30, 2021 <br />Filter Criterla Includes: Report order Is by Rate. <br />Check # <br />Date <br />Payee <br />Cash Account <br />Amount <br />11548 <br />8/24/21 <br />Gretchen Arlig-Sworn <br />100-10100 <br />532,58 <br />T1488 <br />9/3121 <br />Melissa Lawrence <br />100-10100 <br />1,144.90 <br />11515V <br />9/15121 <br />WHITE BEAR TOWN <br />100-10100 <br />-231.05 <br />11547 <br />9117/21 <br />Melissa Lawrence <br />100-10100 <br />1,082.85 <br />11550 <br />9/21/21 <br />City of Roseville <br />10b-10100 <br />482.17 <br />11.551 <br />9121/21 <br />City of White Bear La <br />100-10100 <br />9,273.74 <br />11.552 <br />9/21121 <br />Corporate Mechanica <br />100-10100 <br />263.00 <br />11553 <br />9/21121 <br />bell Marketing L.P. <br />100-10100 <br />778.76 <br />11554 <br />9/21/21 <br />Ehlers & Associates <br />100-10100 <br />7150.00 <br />11555 <br />9/21/21 <br />FRESH PAINT <br />100-10100 <br />850,00 <br />11556 <br />9/21/21 <br />CINTAS <br />100-10100 <br />8.24 <br />11557 <br />9/21121 <br />GREEN LINE SERVI <br />100-10100 <br />270.00 <br />11558 <br />9/21/21 <br />Innovative Office Sol <br />100-10100 <br />220.99 <br />11559 <br />9/21/21 <br />JAN-PRO CLEANIN <br />100-10100 <br />225.00 <br />11560 <br />9121/21 <br />Kelly & Lemmons, PA <br />100-10100 <br />2,588.37 <br />11561 <br />9/21/21 <br />League of Minnesota <br />100-10100 <br />762.00 <br />11562 <br />9/21/21 <br />Melissa Lawrence <br />100-10100 <br />7,52 <br />1:1563 <br />9/21/21 <br />Metropolitan Council <br />100-10100 <br />3,236.63 <br />11564 <br />9/21/21 <br />MOLNAU TRUCKIN <br />100-10100 <br />81,966.59 <br />11565 <br />9/21/21 <br />METRO PLUMBING <br />100-10100 <br />8,251.14 <br />11566 <br />9/21121 <br />NEI ELECTRIC <br />100-10100 <br />1.,750.00 <br />11567 <br />9/21121 <br />Gopher State One Ca <br />100-101.00 <br />12A5 <br />11568 <br />9121/21 <br />Press Publications <br />1.00-101.00 <br />127,19 <br />11569 <br />9/21121 <br />Ramsey County <br />100-10100 <br />ljl66;00 <br />11570 <br />9/21121 <br />SEH <br />10&10100 <br />24,030.48 <br />11571 <br />9121121 <br />SIPS Works <br />100-10100 <br />82.60 <br />11572 <br />9121121 <br />ULiNE <br />100-10100 <br />67.58 <br />11573 <br />9/21/21 <br />Waste Management <br />100-10100 <br />675,36 <br />11574 <br />9/21121 <br />White Bear Township. <br />100-10100 <br />4,273.5.1 <br />11575 <br />9/21/21 <br />WHITE BEAR TOWN <br />100-101.00 <br />231,05 <br />11576 <br />9/21 /21 <br />Xce1 Energy <br />100-10100 <br />652.03 <br />11577 <br />9121/21 <br />Gretchen Artig-Sworn <br />100-10100 <br />554.10 <br />