Laserfiche WebLink
CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 10/21/2025 - 10/21/2025 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />10/21/2025 12953 CINTAS 162.45 <br />10/21/2025 12954 City of White Bear Lake 12,306.25 <br />10/21/2025 12955 City of White Bear Lake 36,518.25 <br />10/21/2025 12956 Coverall of the Twin Cities 320.00 <br />10/21/2025 12957 DEB & DAVE POTHEN 36.47 <br />10/21/2025 12958 Ehlers & Associates 850.00 <br />10/21/2025 12959 GDO Law 170.00 <br />10/21/2025 12960 Gopher State One Call 17.55 <br />10/21/2025 12961 Innovative Office Solutions, 88.47 <br />10/21/2025 12962 Kelly & Lemmons, PA 1,154.50 <br />10/21/2025 12963 KRAFT MECHANICAL 500.00 <br />10/21/2025 12964 LB CARLSON, LLP 10,172.00 <br />10/21/2025 12965 LMC Insurance Trust 58.00 <br />10/21/2025 12966 METRO-INET 1,160.00 <br />10/21/2025 12967 Metropolitan Council 11,023.93 <br />10/21/2025 12968 MINNESOTA DEPARTMENT OF LABOR 1,356.18 <br />10/21/2025 12969 Minnesota UI 1,648.75 <br />10/21/2025 12970 Nykanen Inspections LCC 386.40 <br />10/21/2025 12971 Press Publications 66.00 <br />10/21/2025 12972 Ramsey County 916.00 <br />10/21/2025 12973 RED LILY 197.50 <br />10/21/2025 12974 REPUBLIC SERVICES 1,084.71 <br />10/21/2025 12975 SEH 13,557.54 <br />10/21/2025 12976 SPS Works 103.19 <br />10/21/2025 12977 SUCIU, BARBARA 223.59 <br />10/21/2025 12978 TKDA 2,400.64 <br />10/21/2025 12979 Trade Press Inc 398.00 <br />10/21/2025 12980 White Bear Lake Emergency Foo 1,500.00 <br />10/21/2025 12981 White Bear Township 5,476.05 <br />10/21/2025 12982 WHITE BEAR TOWNSHIP UTILITY B 303.09 <br />10/21/2025 12983 Xcel Energy 791.07 <br />GEN TOTALS: <br />Total of 31 Checks:104,946.58 <br />Less 0 Void Checks:0.00 <br />Total of 31 Disbursements:104,946.58 <br />10/21/2025 08:57 AM Page:1/1