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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 01/21/2025 - 01/21/2025 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />01/21/2025 12717 CINTAS 31.95 <br />01/21/2025 12718 City of Vadnais Heights 4,123.22 <br />01/21/2025 12719 City of White Bear Lake 11,422.65 <br />01/21/2025 12720 City of White Bear Lake 35,149.77 <br />01/21/2025 12721 Corporate Mechanical 557.17 <br />01/21/2025 12722 Coverall of the Twin Cities 320.00 <br />01/21/2025 12723 FUSION LEARNING PARTNERS 210.00 <br />01/21/2025 12724 GDO Law 100.00 <br />01/21/2025 12725 Gopher State One Call 2.70 <br />01/21/2025 12726 Innovative Office Solutions, 397.42 <br />01/21/2025 12727 INVOICE CLOUD INC 565.00 <br />01/21/2025 12728 Kelly & Lemmons, PA 328.78 <br />01/21/2025 12729 KRAFT CONTRACTING 500.00 <br />01/21/2025 12730 League of Minnesota Cities 865.00 <br />01/21/2025 12731 LEAGUE OF MINNESOTA CITIES 30.00 <br />01/21/2025 12732 Melissa Lawrence 40.78 <br />01/21/2025 12733 METRO-INET 1,160.00 <br />01/21/2025 12734 Metropolitan Council 4,281.89 <br />01/21/2025 12735 Nykanen Inspections LCC 100.00 <br />01/21/2025 12736 Premier Banks 310.80 <br />01/21/2025 12737 Press Publications 63.06 <br />01/21/2025 12738 Ramsey County 916.00 <br />01/21/2025 12739 RED LILY 3,090.00 <br />01/21/2025 12740 REPUBLIC SERVICES 1,033.76 <br />01/21/2025 12741 SEH 3,647.42 <br />01/21/2025 12742 Sentry Systems, Inc.636.00 <br />01/21/2025 12743 TKDA 3,353.24 <br />01/21/2025 12744 Trade Press Inc 447.00 <br />01/21/2025 12745 White Bear Lake Emergency Foo 1,500.00 <br />01/21/2025 12746 White Bear Township 4,593.45 <br />01/21/2025 12747 WHITE BEAR TOWNSHIP UTILITY B 226.97 <br />01/21/2025 12748 Xcel Energy 570.14 <br />GEN TOTALS: <br />Total of 32 Checks:80,574.17 <br />Less 0 Void Checks:0.00 <br />Total of 32 Disbursements:80,574.17 <br />01/21/2025 08:42 AM Page:1/1