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check Date Bank <br />Account <br />CHECK DISBURSEMENT REPORT FOR CITY OF GEM LAKE <br />cHEcK DArE 04/75/2025 - 04/t5/2025 <br />Descri ption Accoun Deptt Anount <br />Fund: 1OO GETEML <br />04/75/2025 GEN 72799 crNrAs <br />check GEN 12799 Total for Fund 100 GENEFiAL <br />o4/L5/2025 GEN 12800 city of white Bear Lake <br />check cEN 12800 Total for Fund 100 GENERAL <br />04/!5/2025 GEN 12801# city of white Bear Lake <br />check GEN 12801 Total for Fund 100 GENERAL <br />O4/I5/2O25 GEN 12802 coveral'l of the Twin cities <br />CINTAS RI]GS <br />CINTAS AED <br />2ND QTR 202 <br />PRINCIPAL O <br />5P <br />NP <br />OLICE CONIRACT <br />OLICE FACILIry <br />FIRE SERVICES <br />FlRE INSPECTIONS <br />PRINCIPAL FIRE FACILITY <br />CoVERALL MARCH 2025 <br />COVERALL APRIL 2025 <br />40314 <br />10100 <br />40314 <br />42100 <br />00000 <br />42100 <br />12,306.2s <br />320.00 <br />320.00 <br />40319 <br />40319 <br />41940 <br />41940 <br />403t4 <br />40314 <br />40319 <br />40119 <br />762.45 <br />34, 309.98 <br />2,208.27 <br />95 <br />50 <br />31 <br />130 <br />04/ts/2025 <br />04 /1-5 /2025 <br />04 /ts /2o2s <br />04 /ts/202s <br />04/L5/2025 <br />GDO LEGAL SERVICES <br />FIRE INSPECTION <br />INVOICE CLOUD <br />GENERAL COUNSEL <br />MILEAGE REIMBURSEMENT <br />MILEAGE REIMEURSEMENT <br />check GEN 12802 Total for Fund L00 GE ERAL <br />GEN 12803 GDo Law <br />GEN ].2804 GILSERT MECHANICAL CONTRACTORS, IN <br />GEN 12805 TNVOICE CLOUD INC <br />GEN 12806 Kelly & Lenmons, PA <br />GEt{ 72807 Mel i ssa Lawrence <br />check GEN 12807 Tota'l for Fund 100 GENERAL <br />GEN 12808 METRO-INT <br />GEN 12809 M'innesota Pollution control agency <br />GEN 1281-0 Nykanen Inspections LCC <br />GEN l28ll.# Premi er Banks <br />II SUPPORT <br />2025 APPLICAIION FOR GENERAL PERMII <br />MARCH 2025 INSPECTIONS <br />40309 <br />42325 <br />32273 <br />92 .82 <br />1,160.00 <br />400.00 <br />120.00 <br />FLYWHEEL WEESITE HOSIING ANNUAL FEE <br />MCFOA <br />MISC. SUPPLIES WALMART <br />CREDIT FOR OVERPAYMENT <br />41900 <br />41900 <br />41900 <br />00000 <br />41304 <br />40300 <br />40309 <br />40304 <br />403l1 <br />40331 <br />40440 <br />40440 <br />40200 <br />3413 3 <br />41600 <br />47940 <br />41500 <br />41600 <br />41900 <br />41900 <br />41900 <br />41410 <br />41900 <br />4191-0 <br />00000 <br />41900 <br />47940 <br />43122 <br />4.J.940 <br />41940 <br />640.00 <br />85.00 <br />430.00 <br />565.00 <br />1,461.00 <br />12.18 <br />80.64 <br />04 /Ls /2O2s <br />04/15/2O2s <br />04 /Ls /2025 <br />04 /ts /202s <br />04 /ts/202s <br />04 / rs /202s <br />04/ts/2025 <br />04/7s/2025 <br />150.00 <br />440.00 <br />69 .42 <br />(2.38) <br />check GEN 12811 Total for Fund 100 GENERAL <br />GEN f2812 press Publications PREss PUBLrcATroNs <br />GEN 128]-3 RAMSEY COUNTY 2025 ELECIION SVCS 2ND QTR <br />GEN I28L4 REPUBLIC SERVICES REPUBLIC SERVICES MARCH 2025 <br />GEN 12815 SEH GENERAL ENGINEERING SVCS <br />GEN 12816 white Bear Lake Emergency Food she aPRrL 2025 DoNATToN <br />GEN 12817 WHITE BEAR LOCKSI.IfTH INSTALL DOOR CLOSURE <br />GEN 12818 WHITE BEAR TOWNSHIP UTILITY BILLIN 2025 1ST QTR UTILITY BILL <br />cEN 12819# xcel Energy STREET LIGHTS <br />ELECTRIC SERVICE <br />GAS SERVICE <br />40351 <br />40300 <br />40384 <br />40303 <br />22007 <br />40300 <br />40385 <br />40386 <br />40381 <br />40383 <br />657.04 <br />55 .00 <br />916.00 <br />1,135.66 <br />2,544.71 <br />1,500.00 <br />33s .00 <br />232.00 <br />04/75/2025 08153 aM <br />1.50 <br />462 .7 5 <br />t27 .86 <br />check , Payee <br />04 /Ls /2O2s <br />04 /rs /2025 <br />04 /ts /2o2s <br />04 /7s/202s <br />42100 <br />42100 <br />41940 <br />41940 <br />36, s18.2 5 <br />8,808.10 <br />1,452.90 <br />2 ,04s.2 5 <br />41900 <br />41910 <br />00000 <br />Page: 7/2