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7/16/24 at 09:23:04.22 Page: 1 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Jul 1, 2024 to Jul 31, 2024 <br />Filter Criteria includes: Report order is by Check Number. <br />Check #Date Payee Amount <br />12548 7/5/24 Melissa Lawrence 2,026.01 <br />12549 7/16/24 City of W hite Bear Lake 12,967.09 <br />12550 7/16/24 Corporate Mechanical 276.25 <br />12551 7/16/24 Coverall of the Twin Cities 320.00 <br />12552 7/16/24 CINTAS 31.95 <br />12553 7/16/24 Melissa Lawrence 22.58 <br />12554 7/16/24 Metropolitan Council 10,077.14 <br />12555 7/16/24 METRO-INET 981.00 <br />12556 7/16/24 MRA-THE MANAGEMENT ASSOC INC 480.00 <br />12557 7/16/24 Gopher State One Call 10.80 <br />12558 7/16/24 Premier Banks 18.00 <br />12559 7/16/24 PAINTING BY NAKASONE, INC 419.75 <br />12560 7/16/24 POLAR GLASS & MIRROR 960.00 <br />12561 7/16/24 Ramsey County 1,166.00 <br />12562 7/16/24 REPUBLIC SERVICES 1,033.76 <br />12563 7/16/24 RED LILY 100.00 <br />12564 7/16/24 SEH 1,905.49 <br />12565 7/16/24 White Bear Lake Emergency Food Shelf 1,500.00 <br />12566 7/16/24 WHITE BEAR TOW NSHIP UTILITY BILLIN 227.62 <br />12567 7/16/24 Xcel Energy 72.53 <br />Total 34,595.97