Laserfiche WebLink
CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 08/19/2025 - 08/19/2025 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />08/19/2025 12896 AMAZON CAPITAL SERVICES 26.98 <br />08/19/2025 12897 BS&A SOFTWARE 2,385.00 <br />08/19/2025 12898 CINTAS 130.50 <br />08/19/2025 12899 CINTAS 31.95 <br />08/19/2025 12900 City of Vadnais Heights 5,349.01 <br />08/19/2025 12901 City of White Bear Lake 233.53 <br />08/19/2025 12902 Coverall of the Twin Cities 320.00 <br />08/19/2025 12903 Ehlers & Associates 2,500.00 <br />08/19/2025 12904 Gopher State One Call 14.85 <br />08/19/2025 12905 Gretchen Artig-Swomley 14.59 <br />08/19/2025 12906 Innovative Office Solutions, 389.11 <br />08/19/2025 12907 INVOICE CLOUD INC 573.25 <br />08/19/2025 12908 Kelly & Lemmons, PA 439.00 <br />08/19/2025 12909 KRAFT MECHANICAL 500.00 <br />08/19/2025 12910 Melissa Lawrence 14.00 <br />08/19/2025 12911 METRO-INET 1,160.00 <br />08/19/2025 12912 Metropolitan Council 9,251.89 <br />08/19/2025 12913 Nykanen Inspections LCC 7,750.40 <br />08/19/2025 12914 PRAIRIE RESTORATIONS INC 800.00 <br />08/19/2025 12915 Premier Banks 46.53 <br />08/19/2025 12916 Press Publications 144.60 <br />08/19/2025 12917 RED LILY 90.00 <br />08/19/2025 12918 REPUBLIC SERVICES 2,169.42 <br />08/19/2025 12919 SEH 5,531.10 <br />08/19/2025 12920 SQUEEGEE MAGIC 609.37 <br />08/19/2025 12921 TKDA 3,006.69 <br />08/19/2025 12922 Trade Press Inc 398.00 <br />08/19/2025 12923 White Bear Lake Emergency Foo 1,500.00 <br />08/19/2025 12924 White Bear Township 6,039.79 <br />08/19/2025 12925 Willow Lane Elementary 500.00 <br />08/19/2025 12926 Xcel Energy 910.63 <br />GEN TOTALS: <br />Total of 31 Checks:52,830.19 <br />Less 0 Void Checks:0.00 <br />Total of 31 Disbursements:52,830.19 <br />08/19/2025 11:35 AM Page:1/1