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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 06/17/2025 - 06/17/2025 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />06/17/2025 12841 CINTAS 130.50 <br />06/17/2025 12842 CINTAS 31.95 <br />06/17/2025 12843 Coverall of the Twin Cities 320.00 <br />06/17/2025 12844 Gopher State One Call 13.50 <br />06/17/2025 12845 Innovative Office Solutions, 13.19 <br />06/17/2025 12846 INVOICE CLOUD INC 565.25 <br />06/17/2025 12847 Jim Lindner 40.00 <br />06/17/2025 12848 Kelly & Lemmons, PA 2,141.10 <br />06/17/2025 12849 MCFOA 50.00 <br />06/17/2025 12850 Melissa Lawrence 20.44 <br />06/17/2025 12851 METRO-INET 1,160.00 <br />06/17/2025 12852 Metropolitan Council 6,766.89 <br />06/17/2025 12853 Nykanen Inspections LCC 100.00 <br />06/17/2025 12854 PLUNKETT'S PEST CONTROL 598.49 <br />06/17/2025 12855 PRAIRIE RESTORATIONS INC 800.00 <br />06/17/2025 12856 Ramsey County 1,013.00 <br />06/17/2025 12857 RED LILY 2,610.00 <br />06/17/2025 12858 REPUBLIC SERVICES 1,084.71 <br />06/17/2025 12859 SEH 3,035.13 <br />06/17/2025 12860 TKDA 672.59 <br />06/17/2025 12861 White Bear Township 914.20 <br />06/17/2025 12862 Xcel Energy 789.92 <br />GEN TOTALS: <br />Total of 22 Checks:22,870.86 <br />Less 0 Void Checks:0.00 <br />Total of 22 Disbursements:22,870.86 <br />06/17/2025 08:59 AM Page:1/1