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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 03/17/2026 - 03/17/2026 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />03/17/2026 13075 CINTAS 130.50 <br />03/17/2026 13076 City of White Bear Lake 269.00 <br />03/17/2026 13077 City of White Bear Lake 53.17 <br />03/17/2026 13078 Coverall of the Twin Cities 320.00 <br />03/17/2026 13079 Gilbert Mechanical Contractor 450.00 <br />03/17/2026 13080 Gopher State One Call 4.05 <br />03/17/2026 13081 Innovative Office Solutions, 131.13 <br />03/17/2026 13082 INVOICE CLOUD INC 1,395.98 <br />03/17/2026 13083 Kelly & Lemmons, PA 579.75 <br />03/17/2026 13084 METRO-INET 1,265.00 <br />03/17/2026 13085 Metropolitan Council 3,989.62 <br />03/17/2026 13086 Premier Banks 23.48 <br />03/17/2026 13087 Press Publications 72.00 <br />03/17/2026 13088 RED LILY 135.00 <br />03/17/2026 13089 REPUBLIC SERVICES 2,265.56 <br />03/17/2026 13090 SEH 3,231.33 <br />03/17/2026 13091 TKDA 1,761.92 <br />03/17/2026 13092 White Bear Lake Emergency Foo 1,500.00 <br />03/17/2026 13093 White Bear Township 5,583.00 <br />03/17/2026 13094 Xcel Energy 807.28 <br />GEN TOTALS: <br />Total of 20 Checks:23,967.77 <br />Less 0 Void Checks:0.00 <br />Total of 20 Disbursements:23,967.77 <br />03/17/2026 10:11 AM Page:1/1