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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 04/21/2026 - 04/21/2026 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />04/21/2026 13095 AMAZON CAPITAL SERVICES 354.18 <br />04/21/2026 13096 CINTAS 165.51 <br />04/21/2026 13097 City of Vadnais Heights 3,641.81 <br />04/21/2026 13098 Core & Main 2,031.57 <br />04/21/2026 13099 Coverall of the Twin Cities 320.00 <br />04/21/2026 13100 GDO Law 135.00 <br />04/21/2026 13101 Gopher State One Call 16.20 <br />04/21/2026 13102 Innovative Office Solutions, 67.02 <br />04/21/2026 13103 INVOICE CLOUD INC 677.18 <br />04/21/2026 13104 Kelly & Lemmons, PA 1,185.75 <br />04/21/2026 13105 KRAFT MECHANICAL 550.00 <br />04/21/2026 13106 LMC Insurance Trust 4,613.00 <br />04/21/2026 13107 METRO-INET 1,265.00 <br />04/21/2026 13108 Metropolitan Council 3,989.62 <br />04/21/2026 13109 MINNESOTA PAID LEAVE FUND 112.89 <br />04/21/2026 13110 Minnesota UI 1,500.00 <br />04/21/2026 13111 Press Publications 144.00 <br />04/21/2026 13112 Ramsey County 1,007.55 <br />04/21/2026 13113 RED LILY 90.00 <br />04/21/2026 13114 SEH 14,912.36 <br />04/21/2026 13115 SHRED RIGHT 42.22 <br />04/21/2026 13116 SQUEEGEE MAGIC 189.15 <br />04/21/2026 13117 SUCIU, BARBARA 26.32 <br />04/21/2026 13118 TKDA 1,617.49 <br />04/21/2026 13119 White Bear Lake Emergency Foo 1,500.00 <br />04/21/2026 13120 White Bear Township 2,077.02 <br />04/21/2026 13121 WHITE BEAR TOWNSHIP UTILITY B 234.18 <br />04/21/2026 13122 Xcel Energy 695.39 <br />GEN TOTALS: <br />Total of 28 Checks:43,160.41 <br />Less 0 Void Checks:0.00 <br />Total of 28 Disbursements:43,160.41 <br />04/21/2026 10:30 AM Page:1/1