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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 12/17/2024 - 12/17/2024 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />12/17/2024 12687 AMAZON CAPITAL SERVICES 110.17 <br />12/17/2024 12688 Bond Trust Services Corporati 118,618.75 <br />12/17/2024 12689 CINTAS 31.95 <br />12/17/2024 12690 City of White Bear Lake 12,967.09 <br />12/17/2024 12691 City of White Bear Lake 484.30 <br />12/17/2024 12692 City of White Bear Lake 736.09 <br />12/17/2024 12693 City of White Bear Lake 12,967.09 <br />12/17/2024 12694 City of White Bear Lake 484.30 <br />12/17/2024 12695 City of White Bear Lake 736.09 <br />12/17/2024 12696 Coverall of the Twin Cities 320.00 <br />12/17/2024 12697 Dell Marketing L.P.1,117.54 <br />12/17/2024 12698 Gopher State One Call 1.35 <br />12/17/2024 12699 Innovative Office Solutions, 285.13 <br />12/17/2024 12700 Kelly & Lemmons, PA 1,549.00 <br />12/17/2024 12701 MBPTA 100.00 <br />12/17/2024 12702 Melissa Lawrence 17.28 <br />12/17/2024 12703 METRO-INET 981.00 <br />12/17/2024 12704 Metropolitan Council 21,745.46 <br />12/17/2024 12705 MINNESOTA DEPARTMENT OF LABOR 1,194.79 <br />12/17/2024 12706 Premier Banks 21.73 <br />12/17/2024 12707 Press Publications 73.57 <br />12/17/2024 12708 RED LILY 90.00 <br />12/17/2024 12709 REPUBLIC SERVICES 1,033.76 <br />12/17/2024 12710 SEH 2,995.89 <br />12/17/2024 12711 SPS Works 99.50 <br />12/17/2024 12712 TKDA 5,295.48 <br />12/17/2024 12713 Trade Press Inc 122.00 <br />12/17/2024 12714 White Bear Lake Emergency Foo 1,500.00 <br />12/17/2024 12715 White Bear Township 5,758.98 <br />12/17/2024 12716 Xcel Energy 74.55 <br />GEN TOTALS: <br />Total of 30 Checks:191,512.84 <br />Less 0 Void Checks:0.00 <br />Total of 30 Disbursements:191,512.84 <br />12/17/2024 10:39 AM Page:1/1