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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 01/20/2026 - 01/20/2026 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />01/20/2026 13024 AMAZON CAPITAL SERVICES 162.03 <br />01/20/2026 13025 CINTAS 165.51 <br />01/20/2026 13026 City of White Bear Lake 13,368.50 <br />01/20/2026 13027 City of White Bear Lake 38,384.25 <br />01/20/2026 13028 Coverall of the Twin Cities 320.00 <br />01/20/2026 13029 Gopher State One Call 5.40 <br />01/20/2026 13030 Innovative Office Solutions, 81.14 <br />01/20/2026 13031 INVOICE CLOUD INC 565.00 <br />01/20/2026 13032 KRAFT MECHANICAL 550.00 <br />01/20/2026 13033 League of Minnesota Cities 888.00 <br />01/20/2026 13034 LEAGUE OF MINNESOTA CITIES 30.00 <br />01/20/2026 13035 MARY DEE RAMNARINE 157.50 <br />01/20/2026 13036 METRO-INET 1,265.00 <br />01/20/2026 13037 Metropolitan Council 7,979.24 <br />01/20/2026 13038 Midwest Sewer Services 3,412.50 <br />01/20/2026 13039 Nykanen Inspections LCC 100.00 <br />01/20/2026 13040 Press Publications 473.00 <br />01/20/2026 13041 Ramsey County 916.00 <br />01/20/2026 13042 RED LILY 430.00 <br />01/20/2026 13043 REPUBLIC SERVICES 1,084.71 <br />01/20/2026 13044 SEH 12,031.64 <br />01/20/2026 13045 Sentry Systems, Inc.636.00 <br />01/20/2026 13046 SUCIU, BARBARA 19.69 <br />01/20/2026 13047 TKDA 7,424.28 <br />01/20/2026 13048 Trade Press Inc 398.00 <br />01/20/2026 13049 White Bear Township 15,216.14 <br />01/20/2026 13050 WHITE BEAR TOWNSHIP UTILITY B 245.72 <br />01/20/2026 13051 Xcel Energy 972.84 <br />GEN TOTALS: <br />Total of 28 Checks:107,282.09 <br />Less 0 Void Checks:0.00 <br />Total of 28 Disbursements:107,282.09 <br />01/20/2026 02:20 PM Page:1/1