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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 05/19/2026 - 05/19/2026 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />05/19/2026 13123 CINTAS 165.51 <br />05/19/2026 13124 City of White Bear Lake 13,368.50 <br />05/19/2026 13125 City of White Bear Lake 38,384.25 <br />05/19/2026 13126 City of White Bear Lake 273.12 <br />05/19/2026 13127 Coverall of the Twin Cities 320.00 <br />05/19/2026 13128 Gopher State One Call 31.05 <br />05/19/2026 13129 INVOICE CLOUD INC 802.70 <br />05/19/2026 13130 Kelly & Lemmons, PA 495.75 <br />05/19/2026 13131 LOFFLER COMPANIES INC 4,712.90 <br />05/19/2026 13132 METRO-INET 1,265.00 <br />05/19/2026 13133 Metropolitan Council 3,989.62 <br />05/19/2026 13134 Premier Banks 150.00 <br />05/19/2026 13135 Radarsign, LLC 350.00 <br />05/19/2026 13136 RED LILY 90.00 <br />05/19/2026 13137 REPUBLIC SERVICES 1,132.78 <br />05/19/2026 13138 SEH 31,978.88 <br />05/19/2026 13139 TKDA 1,217.15 <br />05/19/2026 13140 Trade Press Inc 398.00 <br />05/19/2026 13141 White Bear Lake Emergency Foo 1,500.00 <br />05/19/2026 13142 White Bear Township 2,953.75 <br />05/19/2026 13143 Xcel Energy 135.62 <br />GEN TOTALS: <br />Total of 21 Checks:103,714.58 <br />Less 0 Void Checks:0.00 <br />Total of 21 Disbursements:103,714.58 <br />05/19/2026 09:28 AM Page:1/1