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CHECK DISBURSEMENT REPORT FOR CITY OF GEM LAKE <br />CHECK DATE 06/16/2026 - 06/16/2026 <br /> <br />Check Date Bank <br />Account <br />Check #Payee Description Accoun <br />t <br />Dept Amount <br />Fund: 601 WATER UTILITY FUND <br />Total For Fund: 601 12,253.07 <br />Fund: 602 SEWER UTILITY FUND <br />06/16/2026 GEN 13148 Gopher State One Call MAY 2026 LOCATES 40319 43200 16.20 <br />06/16/2026 GEN 13153 Metropolitan Council WASTE WATER SERVICES JULY 2026 40318 43200 3,989.62 <br />Total For Fund: 602 4,005.82 <br />Report Total:46,631.89 <br /> '*'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND <br /> '#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT <br />06/16/2026 11:10 AM Page:2/2