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3110122 at 09:55:17.06 Page: 1 <br />City of Gem Lake <br />Check Register <br />{' For the Period From Mar 1, 2022.to Mar 31, 2022 <br />Filter Criteria includes: Report order is by Date. <br />Check# Date Payee Cash Account Amount <br />117.21 <br />314122 <br />Melissa Lawrence <br />100-10106 <br />1,458.81 <br />1.1770 <br />31.15122 <br />City of Roseville <br />100-10100 <br />511.87 <br />11771 <br />3/15122 <br />City of White Bear La <br />100-1.0100 <br />10,080.54 <br />1.1772 <br />3115122 <br />GREEN LINE SERVI <br />100-10100 <br />390.00 <br />11773. <br />3115/22 <br />Innovative Office Sol <br />100-10100 <br />37.13 <br />11774 <br />8115122 <br />JAN-PRO CLEANIN <br />100A0100 <br />225.00 <br />1.1715 <br />3115122 <br />Kelly & Lemmons, PA <br />100=10100 <br />4,225.59 <br />11776 <br />3115122 <br />Melissa Lawrence <br />100-16100 <br />15.60 <br />11777 <br />3/16/2.2. <br />Metropolitan Council <br />1.00-10100 <br />722.81 <br />11778 <br />3.11512.2: <br />Nykanen inspections <br />700-10100. <br />310.40 <br />11779 <br />3115122 <br />Gopher State One Ca <br />100-10100 <br />2.70 <br />11780. <br />3/15/22 <br />PreimlerBank <br />100-.10100 <br />275.06 <br />11781 <br />3115122 <br />Press Publications <br />100-.101 oo <br />47.68 <br />11782 <br />311.5/22 <br />SEH <br />100-10100 <br />16,163.61 <br />11783 <br />.3115/22 <br />Sentry Systems, Ind. <br />10V 0100 <br />636.00 <br />11784 <br />3115/22 <br />Summit Fire Protectio <br />100A 0100 <br />95.00 <br />11785 <br />3/1.5122 <br />T.A. Schifsky & Sons, <br />100-10100 <br />3,659.25 <br />11786 <br />3/15/22 <br />VOID <br />100-10100 <br />11787 <br />3115/22 <br />TKDA <br />i 00-10100 <br />895.15 <br />1.1788 <br />3.115122: <br />White Bear Township <br />100-10100 <br />5,009.93 <br />11789 <br />3115/22 <br />Xcel Energy <br />100-10.100 <br />815:96 <br />Total <br />451568.29 <br />!l1tM.%1 0�tki 6 5 CMCAL. <br />