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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 11/19/2024 - 11/19/2024 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />11/19/2024 12663 BEN JOHNSON 60.00 <br />11/19/2024 12664 BS&A SOFTWARE 1,870.00 <br />11/19/2024 12665 CINTAS 63.90 <br />11/19/2024 12666 City of Vadnais Heights 7,869.40 <br />11/19/2024 12667 City of White Bear Lake 217.59 <br />11/19/2024 12668 Corporate Mechanical 421.25 <br />11/19/2024 12669 Coverall of the Twin Cities 320.00 <br />11/19/2024 12670 GDO Law 150.00 <br />11/19/2024 12671 Gopher State One Call 4.05 <br />11/19/2024 12672 Gretchen Artig-Swomley 60.00 <br />11/19/2024 12673 Innovative Office Solutions, 28.27 <br />11/19/2024 12674 Kelly & Lemmons, PA 1,087.00 <br />11/19/2024 12675 Melissa Lawrence 6.70 <br />11/19/2024 12676 METRO-INET 1,362.93 <br />11/19/2024 12677 Metropolitan Council 5,038.57 <br />11/19/2024 12678 Nykanen Inspections LCC 361.60 <br />11/19/2024 12679 PRAIRIE RESTORATIONS INC 625.00 <br />11/19/2024 12680 Premier Banks 106.71 <br />11/19/2024 12681 RED LILY 80.00 <br />11/19/2024 12682 REPUBLIC SERVICES 1,033.76 <br />11/19/2024 12683 SEH 3,080.22 <br />11/19/2024 12684 TKDA 3,945.47 <br />11/19/2024 12685 White Bear Lake Emergency Foo 3,000.00 <br />11/19/2024 12686 Xcel Energy 1,883.52 <br />GEN TOTALS: <br />Total of 24 Checks:32,675.94 <br />Less 0 Void Checks:0.00 <br />Total of 24 Disbursements:32,675.94 <br />11/19/2024 03:03 PM Page:1/1