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5116122 at 11:11:26.92 <br />City of Gem Lake <br />Check Register <br />For the Period From.May 1, 2022 to May 31, 2022 <br />Filter Criteria irid udes: Report order. is. by date. <br />Check # Date Payee Cash Account Amount <br />11.798 <br />&113/22 <br />Melissa Lawrence <br />100-101'00 <br />1,661.79 <br />11825 <br />5/17122 <br />City of Roseville <br />100-10100 <br />511,87 <br />:11826. <br />6111122 <br />city of White Bear La <br />100-10100. <br />10,043.83 <br />11827 <br />6/17/22 <br />CENTURY COLLEG <br />100-10100 <br />1,000.00 <br />11828 <br />511.7122. <br />Gretchen Artig=Sworn <br />100-10100 <br />12.99 <br />11829 <br />5117122 <br />Gilbert Mechanical C <br />10D-101 DO <br />370.00 <br />11830 <br />5117/22 <br />GOO Law <br />100-10100 <br />:60.00 <br />11831 <br />5117/22 <br />CINTAS <br />100-10100 <br />25.50 <br />11832 <br />5/17122 <br />Innovative Office Sal <br />100-1.0100 <br />151.28 <br />11833 <br />5117122 <br />JAN-PRO CL.EANIN <br />100-10100 <br />225.00 <br />11834 <br />.5117122 <br />Kelly & Lemmons, PA <br />100-.1.0.100 <br />5.1.66.72 <br />11835 <br />511.7122 <br />LMC I n su ra n ce Tru st <br />100-10100 <br />3,44.8.00 <br />11.836 <br />5/17/22 <br />VOID <br />100-10100 <br />11837 <br />5/17122 <br />Melissa Lawrence <br />100-10100 <br />33.57 <br />11838 <br />5/17122 <br />Metropolitan Council <br />100-10100 <br />3,548.93 <br />11839 <br />5117122 <br />Nykanen Inspections. <br />100-10100 <br />552.86 <br />11840 <br />5/17/22 <br />Gopher State One Ca. <br />100-10100 <br />4.05 <br />11841 <br />5/17122 <br />Premier Banks <br />100�10.1.00. <br />60,86 <br />11642 <br />5/17122 <br />Ramsey County <br />I M10100 <br />2,332.00 <br />11843. <br />5/17/22 <br />SEH <br />1.00-10TOO <br />3,019.40 <br />11644 <br />5M7122 <br />St. John's University <br />100-1.0100 <br />1:,060.00 <br />11845 <br />5/17/22 <br />TKDA <br />100=10100 <br />1,335.47 <br />11846 <br />5117122 <br />City.of Vadna s Heigh <br />100=10100 <br />3,140.06 <br />11841 <br />5117122 <br />Waste: Management <br />100-10100 <br />2,701.44 <br />11848 <br />5/17122. <br />White Bear Township <br />100-101 O0 <br />2,240.06 <br />11849 <br />5/17122 <br />White Bear Lake Ern <br />160.-10100 <br />1;000.00 <br />11850 <br />5117122 <br />Xcei:Energy <br />100710100 <br />614.89 <br />11851 <br />5/17122 <br />City. of White.Bear La <br />100710100 <br />37.11 <br />Total <br />44;288A7 <br />Page: 1 <br />