Laserfiche WebLink
CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 09/16/2025 - 09/16/2025 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />09/16/2025 12927 CINTAS 130.50 <br />09/16/2025 12928 CINTAS 31.95 <br />09/16/2025 12929 City of White Bear Lake 1,340.00 <br />09/16/2025 12930 Core & Main 248.45 <br />09/16/2025 12931 Coverall of the Twin Cities 320.00 <br />09/16/2025 12932 GDO Law 140.00 <br />09/16/2025 12933 Gopher State One Call 18.90 <br />09/16/2025 12934 IIMC 220.00 <br />09/16/2025 12935 Innovative Office Solutions, 150.10 <br />09/16/2025 12936 INVOICE CLOUD INC 565.75 <br />09/16/2025 12937 Kelly & Lemmons, PA 544.00 <br />09/16/2025 12938 Melissa Lawrence 21.63 <br />09/16/2025 12939 METRO-INET 1,160.00 <br />09/16/2025 12940 Metropolitan Council 4,281.89 <br />09/16/2025 12941 Nykanen Inspections LCC 80.00 <br />09/16/2025 12942 Preimier Bank 688.71 <br />09/16/2025 12943 Press Publications 539.00 <br />09/16/2025 12944 RED LILY 217.50 <br />09/16/2025 12945 SEH 22,217.26 <br />09/16/2025 12946 SQUEEGEE MAGIC 194.68 <br />09/16/2025 12947 TKDA 919.68 <br />09/16/2025 12948 TOM DUNN PHOTOGRAPHY, LLC 500.00 <br />09/16/2025 12949 Trade Press Inc 54.00 <br />09/16/2025 12950 White Bear Lake Emergency Foo 1,500.00 <br />09/16/2025 12951 White Bear Township 3,595.25 <br />09/16/2025 12952 Xcel Energy 857.73 <br />GEN TOTALS: <br />Total of 26 Checks:40,536.98 <br />Less 0 Void Checks:0.00 <br />Total of 26 Disbursements:40,536.98 <br />09/16/2025 09:23 AM Page:1/1