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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 03/18/2025 - 03/18/2025 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />03/18/2025 12774 ALBRECHT ENTERPRISES, LLC 6,541.00 <br />03/18/2025 12775 AMAZON CAPITAL SERVICES 791.80 <br />03/18/2025 12776 CINTAS 31.95 <br />03/18/2025 12777 GDO Law 50.00 <br />03/18/2025 12778 Gopher State One Call 4.05 <br />03/18/2025 12779 INNOVATIVE OFFICE SOLUTIONS, 16.13 <br />03/18/2025 12780 INVOICE CLOUD INC 581.25 <br />03/18/2025 12781 Kelly & Lemmons, PA 675.60 <br />03/18/2025 12782 LB CARLSON, LLP 2,500.00 <br />03/18/2025 12783 LMC INSURANCE TRUST 4,734.00 <br />03/18/2025 12784 Melissa Lawrence 9.31 <br />03/18/2025 12785 METRO-INET 1,293.00 <br />03/18/2025 12786 Metropolitan Council 4,281.89 <br />03/18/2025 12787 Midwest Sewer Services 3,281.25 <br />03/18/2025 12788 MINNESOTA DEPARTMENT OF LABOR 1,194.79 <br />03/18/2025 12789 Nykanen Inspections LCC 40.00 <br />03/18/2025 12790 Press Publications 88.00 <br />03/18/2025 12791 RED LILY 90.00 <br />03/18/2025 12792 SEH 6,603.17 <br />03/18/2025 12793 SQUEEGEE MAGIC 326.12 <br />03/18/2025 12794 TKDA 4,173.36 <br />03/18/2025 12795 Trade Press Inc 398.00 <br />03/18/2025 12796 White Bear Lake Emergency Foo 1,500.00 <br />03/18/2025 12797 White Bear Township 9,809.55 <br />03/18/2025 12798 Xcel Energy 837.94 <br />GEN TOTALS: <br />Total of 25 Checks:49,852.16 <br />Less 0 Void Checks:0.00 <br />Total of 25 Disbursements:49,852.16 <br />03/18/2025 08:43 AM Page:1/1