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816118 at 11:29:41.74 Page: 1 <br />City -of Gom Lake <br />Check Register - Prepaid Checks <br />For the Period From Aug 1, 2018 to Aug 31, 2018 <br />Filter Criteria includes: Report order is by+ Check Number- <br />Chock # <br />Date <br />Payee <br />Amount <br />1.0555. <br />.81811:8 <br />City of Roseville <br />51.63 <br />10566 <br />8018 <br />City of. White Bear lake <br />5,738.70 <br />105.57 <br />i <br />818118 <br />Corporate Mechanical <br />276.25. <br />105.58 <br />818118 <br />Core & Main <br />4,507.50 <br />10559 <br />818118 <br />FedEx Office <br />305.17 <br />i <br />10560 <br />818118 <br />CiNTAS <br />6.24. <br />10501 <br />818118 <br />Innovative Office Solutions, LLC: <br />142.80 <br />10562 <br />818118 <br />JA.N=PRO CLEANING SYSTEMS <br />225.00 <br />10563 <br />818118 <br />Kelly & Lernmons, PA <br />2,751.52 <br />10564 <br />818118 <br />Kriskin Smith <br />50.0b <br />10565 <br />818118 <br />CliftonLarsvnAllen LLP <br />1000.00 <br />10566 <br />818118 <br />Metropclitan Council <br />2;250.03 <br />10567 <br />818118 <br />Gopher State One Call <br />25.fi5 <br />I0568 <br />818118 <br />Press Publications <br />33.10 <br />10559 <br />818118 <br />CenturyUnk <br />105.76 <br />10570 <br />818118 <br />Ramsey County <br />1.682.,00 <br />10571 <br />818118 <br />Radarsign, LLC <br />4,02000 <br />10572 <br />818118 <br />5EH <br />28,693.08 <br />105.73 <br />.818118 <br />S&S Tree Specialists <br />363.00 <br />10 74 <br />818118 <br />Willow Large Elementary <br />3,200.00 <br />10575 <br />8..18118 <br />Xcel Energy <br />831.42 <br />Total <br />57,056.73 <br />