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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 07/15/2025 - 07/15/2025 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />07/15/2025 12863 BAYLOR UNIVERSITY 1,000.00 <br />07/15/2025 12864 BOND TRUST SERVICES CORPORATI 2,957.50 <br />07/15/2025 12865 BOND TRUST SERVICES CORPORATI 8,050.00 <br />07/15/2025 12866 BS&A SOFTWARE 10,825.00 <br />07/15/2025 12867 CINTAS 130.50 <br />07/15/2025 12868 CINTAS 31.95 <br />07/15/2025 12869 City of Vadnais Heights 3,161.99 <br />07/15/2025 12870 City of White Bear Lake 36,518.25 <br />07/15/2025 12871 City of White Bear Lake 12,306.25 <br />07/15/2025 12872 Coverall of the Twin Cities 320.00 <br />07/15/2025 12873 GDO Law 55.00 <br />07/15/2025 12874 Gopher State One Call 17.55 <br />07/15/2025 12875 Innovative Office Solutions, 54.44 <br />07/15/2025 12876 INVOICE CLOUD INC 565.00 <br />07/15/2025 12877 Kelly & Lemmons, PA 579.00 <br />07/15/2025 12878 LMC INSURANCE TRUST 322.00 <br />07/15/2025 12879 Melissa Lawrence 15.54 <br />07/15/2025 12880 METRO-INET 1,160.00 <br />07/15/2025 12881 Nykanen Inspections LCC 40.00 <br />07/15/2025 12882 PRAIRIE RESTORATIONS INC 725.00 <br />07/15/2025 12883 Premier Banks 140.50 <br />07/15/2025 12884 Press Publications 84.35 <br />07/15/2025 12885 Ramsey County 916.00 <br />07/15/2025 12886 RED LILY 90.00 <br />07/15/2025 12887 REPUBLIC SERVICES 1,084.71 <br />07/15/2025 12888 TKDA 2,164.00 <br />07/15/2025 12889 Trade Press Inc 398.00 <br />07/15/2025 12890 UNIVERSITY OF HAWAII 1,000.00 <br />07/15/2025 12891 UNIVERSITY OF MN 1,000.00 <br />07/15/2025 12892 White Bear Lake Emergency Foo 3,000.00 <br />07/15/2025 12893 White Bear Township 2,754.36 <br />07/15/2025 12894 WHITE BEAR TOWNSHIP UTILITY B 262.10 <br />07/15/2025 12895 Xcel Energy 904.98 <br />GEN TOTALS: <br />Total of 33 Checks:92,633.97 <br />Less 0 Void Checks:0.00 <br />Total of 33 Disbursements:92,633.97 <br />07/15/2025 02:38 PM Page:1/1