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chCck Date check <br />CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DArE 05/20/2025 - 05/20/2025 <br />vcndor t{anc arcunt <br />BANK GEiI GENERAL C}IECKIiIG05/20/202s 1282005/20/2025 7282L0s/20/2025 1282205/20/202s 12E230s/20/2o2s t2a24os/20/2025 r.282s05/20/202s t2a260s/20/202s 1282105/20/202s 12828 <br />05/20/2025 t28290s/20/202s 12830as/20/202s 12831 <br />05/20/2025 L2832o5/20/202s 12833os/20/2o25 1283405/20/2025 12E35o5/20/2o2s 128360s/2o/2o2s t2a37 <br />05/20/2025 128380s/20/2o2s 1283905/20/202s 12840 <br />GEN TOTALS: <br />Total of 21 Checks: <br />Less 0 void checks: <br />Total of 21 oi sbursements: <br />CINTAS <br />CINTAS <br />city of l{hite Bear Lake <br />covera'l'l of the Twin cities <br />GDO LAW <br />6opher state one call <br />INVOICE CLOUD INC <br />KRAFT MECHANICAL <br />LB CARLSON, LLP <br />LISA SENOPOLE <br />Me'li ssa Lawrence <br />METRO-INET <br />Metropol'i tan counci I <br />RED LILY <br />REPUBLIC SERVICES <br />SEH <br />TKOA <br />Trade Pre55 fnc <br />wh'ite Bear Lake Emergency Foo <br />white Bear Townshi p <br />xcel Ehergy <br />8. 10 <br />572.50 <br />500.00 <br />9,500.00 <br />130. 50 <br />31.95 <br />225.7L <br />320.00 <br />85 .00 <br />150.00 <br />729 . s7 <br />1,160.00 <br />8 , 563 .78 <br />180.00 <br />1,084.71 <br />5 , 95 9.07 <br />4,901.49 <br />97.00 <br />1,500.00 <br />23,306.17 <br />668.24 <br />59,073.19 <br />0.00 <br />59,073.19 <br />Page: 1/I05/20/2025 08140 AN