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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 06/16/2026 - 06/16/2026 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />06/16/2026 13144 CINTAS 235.53 <br />06/16/2026 13145 Coverall of the Twin Cities 320.00 <br />06/16/2026 13146 Ehlers & Associates 9,480.00 <br />06/16/2026 13147 GDO Law 170.00 <br />06/16/2026 13148 Gopher State One Call 16.20 <br />06/16/2026 13149 INVOICE CLOUD INC 836.67 <br />06/16/2026 13150 Kelly & Lemmons, PA 201.75 <br />06/16/2026 13151 LMC INSURANCE TRUST 262.00 <br />06/16/2026 13152 METRO-INET 1,265.00 <br />06/16/2026 13153 Metropolitan Council 3,989.62 <br />06/16/2026 13154 MINNESOTA DEPARTMENT OF HEALT 114.00 <br />06/16/2026 13155 Ramsey County 1,083.00 <br />06/16/2026 13156 RED LILY 112.50 <br />06/16/2026 13157 REPUBLIC SERVICES 1,132.78 <br />06/16/2026 13158 ROCHESTER INSTITUTE OF TECHNO 1,000.00 <br />06/16/2026 13159 SEH 16,193.00 <br />06/16/2026 13160 ST. OLAF COLLEGE 1,000.00 <br />06/16/2026 13161 SUCIU, BARBARA 19.25 <br />06/16/2026 13162 TKDA 2,562.32 <br />06/16/2026 13163 White Bear Township 5,869.14 <br />06/16/2026 13164 Xcel Energy 769.13 <br />GEN TOTALS: <br />Total of 21 Checks:46,631.89 <br />Less 0 Void Checks:0.00 <br />Total of 21 Disbursements:46,631.89 <br />06/16/2026 11:09 AM Page:1/1