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10/14121 at 14:52:32.21 <br />Page: 1: <br />City of Gem Lake <br />Check Register <br />For the Period From Oct 1, 2021 to Oct 31, 2021 <br />Filter Criteria includes: Report order is by Date. <br />Check # Date Payee Cash Account Amount <br />11546 <br />10/1121 <br />Melissa Lawrence <br />100-10100 <br />11583 <br />10/15/21 <br />Mellssa Lawrence <br />100.10100 <br />1.1586 <br />10/19/21 <br />Bethel University <br />100-10100 <br />11587 <br />10/19/21 <br />City of RoseVille <br />10040100 <br />11.586 <br />10/10/21 <br />City of White Rear La. <br />100=10100 <br />11589 <br />10/19/21 <br />G.DO Law <br />100-10100 <br />11590 <br />10/19/21 <br />CINTAS <br />100-.1.0.100 <br />11591 <br />10/19/21 <br />GREEN LINE SERV.I <br />100-10100 <br />11592 <br />10/19121 <br />Innovative Office Sol <br />100-10100 <br />11693 <br />10/19/21 <br />JAN-PRO CLEANIN <br />100-101.00 <br />11594 <br />10/19/21 <br />Kelly.& Lemmons;.PA <br />100-10100 <br />11.595 <br />10119/21 <br />Melissa Lawrence <br />100-10100 <br />11696 <br />1.0119121 <br />Metropolitan Council <br />100-1.0100 <br />11597 <br />10/19/21 <br />Gopher State One Ca <br />100-10100 <br />11598 <br />10/19/21 <br />Premier Banks. <br />100-10100 <br />1159.9 <br />10/19121 <br />Record Automatic Do <br />10.0-10100 <br />11600 <br />10/19/21 <br />SEH <br />100-10100 <br />11601 <br />10/19/2.1. <br />Trade Press Inc <br />100-101.00: <br />11602 <br />10119121. <br />Tokle inspections Inc <br />100-10100 <br />11603 <br />10/19121 <br />Waste Management <br />100-10100 <br />11604 <br />10/19/21 <br />White. Bear Township <br />100710100 <br />11605 <br />10/19/21 <br />WHITE. BEAR TOWN <br />100.10100 <br />11606 <br />10/19/21 <br />Xcel Energy <br />100-10100 <br />Total <br />11175.02. <br />1,102,24 <br />1,000.00 <br />482.17 <br />9,273.74 <br />60.00 <br />6.24 <br />450.00 <br />866.89 <br />225.00 <br />2,884.37 <br />87.81 <br />3,236.63 <br />17.55 <br />313.93 <br />6,800.00 <br />13,908.84 <br />413.00 <br />200.00 <br />675.36 <br />2,714:54 <br />254.70 <br />564.64 <br />4696.93.67 <br />,. 1 i t 0 a • ,�,q -. � �.f,l i �araA �C�� Zi'l,i.Gk. <br />�, 15, AI <br />