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6/16122 at 10.-58:26.82 Page: 1 <br />City of Gem Lake <br />Check Register <br />For.the Period From May 1, 2022 to May31, 2022 <br />Filter Criteria includes: Report order is by Date, <br />Check # <br />I]ate <br />Payee. <br />Cash Account <br />Amount <br />11798 <br />5/19122 <br />Melissa Lawrence <br />100-10100 <br />1,661.79 <br />11825 <br />5117122 <br />City of Roseville <br />100-1.0100 <br />511.87 <br />11.826 <br />5/17122 <br />City of White Bear La <br />100A 0100 <br />I U43,83 <br />11.827 <br />5/17/22 <br />CENTURY COLLEG <br />100-1.0100 <br />1,000.00 <br />11828 <br />5117122 <br />Gretchen Artig-Sworn <br />100-10.1.00 <br />12.99 <br />11829 <br />5117122 <br />Gilbert Mechanical C <br />100-10100 <br />370.00 <br />11830 <br />5/17/22 <br />GDO Law. <br />100-10100 <br />50.00 <br />11831 <br />5117/22 <br />CINTAS <br />100-10100 <br />25,50. <br />11832 <br />5/17122 <br />Innovative Office 861 <br />100-10100 <br />151.28 <br />11833 <br />5/17/22 <br />JAN-PRO CLEANIN <br />100-10100 <br />225.00 <br />11834 <br />5117122 <br />Kelly & Lemmons, PA <br />100-10100 <br />5,106,72 <br />11836 <br />5/1.7122 <br />LMC Insurance Trust <br />100-10100 <br />.3,448.00 <br />11 B36 <br />5117122 <br />VOID <br />100-10100 <br />11837 <br />5117/22 <br />Melissa Lawrence <br />100-10100 <br />33.52 <br />11838 <br />6/17/22 <br />Metropolitart Council <br />100710100 <br />3,548.93 <br />11889 <br />5/17122 <br />Nykanen Inspections <br />100-10100 <br />552.60 <br />11840 <br />5117/22 <br />Gopher State One Ca <br />100A0100 <br />4.05 <br />11841 <br />.5117122 <br />Premier Banks <br />100-10100 <br />60.86 <br />11842 <br />5117122 <br />Ramsey County <br />100710100 <br />2,332.00 <br />11843 <br />5/17/22 <br />.SEH <br />1.00710100 <br />31019.40 <br />11844. <br />5/17/22 <br />St. John's University <br />100-1.0100 <br />1,000.00 <br />11845 <br />5117122 <br />TKDA <br />100710100 <br />1..336.47 <br />11846 <br />5117122 <br />City of Vadnais Heigh <br />100=.10100 <br />3,140.06 <br />11847 <br />5/17122 <br />Waste Management <br />106-10.1.00 <br />2,701.44 <br />11848 <br />5117/22 <br />White Bear Township <br />100-10100 <br />2,240.96 <br />11849. <br />.5117/22 <br />White Bear Lake Em <br />100-10100 <br />1,000.00 <br />11850 <br />5/17/22 <br />Xcel Energy <br />100=10100 <br />614.89 <br />11851 <br />5117/22 <br />.City of White Bear La <br />100-10100 <br />37.11 <br />Total <br />44,288.47 <br />�: <br />.._ <br />f`rLe�'- � � 1iSScx'S �iv1Cti✓� c IC_. <br />uasi�a1 (D% <br />