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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 11/18/2025 - 11/18/2025 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />11/18/2025 12984 AMAZON CAPITAL SERVICES 429.59 <br />11/18/2025 12985 BEN JOHNSON 60.00 <br />11/18/2025 12986 BS&A SOFTWARE 76.00 <br />11/18/2025 12987 CINTAS 130.50 <br />11/18/2025 12988 Coverall of the Twin Cities 320.00 <br />11/18/2025 12989 Gopher State One Call 25.65 <br />11/18/2025 12990 Innovative Office Solutions, 22.46 <br />11/18/2025 12991 INVOICE CLOUD INC 1,923.91 <br />11/18/2025 12992 Jim Lindner 40.00 <br />11/18/2025 12993 Kelly & Lemmons, PA 1,812.25 <br />11/18/2025 12994 METRO-INET 1,160.00 <br />11/18/2025 12995 Metropolitan Council 4,281.89 <br />11/18/2025 12996 Nykanen Inspections LCC 40.00 <br />11/18/2025 12997 Press Publications 77.00 <br />11/18/2025 12998 RED LILY 90.00 <br />11/18/2025 12999 REPUBLIC SERVICES 2,169.42 <br />11/18/2025 13000 SEH 30,500.41 <br />11/18/2025 13001 SUCIU, BARBARA 7.00 <br />11/18/2025 13002 TKDA 5,424.54 <br />11/18/2025 13003 White Bear Lake Emergency Foo 1,000.00 <br />11/18/2025 13004 White Bear Township 8,468.30 <br />11/18/2025 13005 WILLOW RIVER COMPANY 2,910.00 <br />11/18/2025 13006 Xcel Energy 493.07 <br />GEN TOTALS: <br />Total of 23 Checks:61,461.99 <br />Less 0 Void Checks:0.00 <br />Total of 23 Disbursements:61,461.99 <br />11/18/2025 10:52 AM Page:1/1