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Check Date Check Vendor Name Amount <br />CHECK DATE 10/15/2024 - 10/15/2024 <br /> <br />CHECK REGISTER FOR CITY OF GEM LAKE <br />Bank GEN GENERAL CHECKING <br />10/15/2024 12643 CINTAS 31.95 <br />10/15/2024 12644 City of White Bear Lake 12,967.09 <br />10/15/2024 12645 City of White Bear Lake 736.09 <br />10/15/2024 12646 City of White Bear Lake 484.30 <br />10/15/2024 12647 Corporate Mechanical 4,570.34 <br />10/15/2024 12648 Coverall of the Twin Cities 320.00 <br />10/15/2024 12649 GDO Law 285.00 <br />10/15/2024 12650 Gopher State One Call 12.15 <br />10/15/2024 12651 Jim Lindner 60.00 <br />10/15/2024 12652 Kelly & Lemmons, PA 2,152.48 <br />10/15/2024 12653 League of Minnesota Cities 288.00 <br />10/15/2024 12654 Melissa Lawrence 25.39 <br />10/15/2024 12655 METRO-INET 981.00 <br />10/15/2024 12656 Ramsey County 1,166.00 <br />10/15/2024 12657 RED LILY 80.00 <br />10/15/2024 12658 SEH 250.87 <br />10/15/2024 12659 Trade Press Inc 398.00 <br />10/15/2024 12660 White Bear Township 27,141.92 <br />10/15/2024 12661 WHITE BEAR TOWNSHIP UTILITY B 226.80 <br />10/15/2024 12662 Xcel Energy 74.79 <br />Total of 20 Disbursements:52,252.17 <br />Less 0 Void Checks:0.00 <br />Total of 20 Checks:52,252.17 <br />GEN TOTALS: <br />Page:1/110/11/2024 12:10 PM