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CHECK REGISTER FOR CITY OF GEM LAKE <br />CHECK DATE 08/18/2026 - 08/18/2026 <br /> <br />Check Date Check Vendor Name Amount <br />Bank GEN GENERAL CHECKING <br />08/18/2026 13191 AMERICAN ENVIRONMENTAL LLC 36,630.59 <br />08/18/2026 13192 CASH 200.00 <br />08/18/2026 13193 CINTAS 165.51 <br />08/18/2026 13194 City of Vadnais Heights 6,732.99 <br />08/18/2026 13195 City of White Bear Lake 324.62 <br />08/18/2026 13196 City of White Bear Lake 38,384.25 <br />08/18/2026 13197 City of White Bear Lake 13,368.50 <br />08/18/2026 13198 Coverall of the Twin Cities 320.00 <br />08/18/2026 13199 GDO Law 85.00 <br />08/18/2026 13200 Gopher State One Call 24.30 <br />08/18/2026 13201 INVOICE CLOUD INC 1,649.67 <br />08/18/2026 13202 LB CARLSON, LLP 9,177.00 <br />08/18/2026 13203 LOFFLER COMPANIES INC 44.31 <br />08/18/2026 13204 METRO-INET 1,265.00 <br />08/18/2026 13205 Metropolitan Council 3,989.62 <br />08/18/2026 13206 Nykanen Inspections LCC 595.20 <br />08/18/2026 13207 Premier Banks 285.21 <br />08/18/2026 13208 RED LILY 90.00 <br />08/18/2026 13209 REPUBLIC SERVICES 1,132.78 <br />08/18/2026 13210 SEH 31,799.28 <br />08/18/2026 13211 SUCIU, BARBARA 39.80 <br />08/18/2026 13212 TKDA 1,585.65 <br />08/18/2026 13213 White Bear Township 4,025.05 <br />08/18/2026 13214 Xcel Energy 888.41 <br />GEN TOTALS: <br />Total of 24 Checks:152,802.74 <br />Less 0 Void Checks:0.00 <br />Total of 24 Disbursements:152,802.74 <br />08/18/2026 01:53 PM Page:1/1