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10110/13 at 12:39:34.39 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Sep 30, 2013 to Oct 15, 2013 <br />Filter Criteria includes: Report order is by Check Number. <br />Check # Date Payee Amount <br />8971 <br />9/30/13 <br />CenturyLink <br />109.60 <br />8972 <br />9/30/13 <br />FedEx Office <br />243.00 <br />8973 <br />9/30/13 <br />Internal Revenue Service <br />178.09 <br />8974 <br />9/30/13 <br />Julie Newkirk <br />200.00 <br />8975 <br />9/30/13 <br />Press Publications <br />240.08 <br />8976 <br />9/30/13 <br />Ramsey County <br />222.65 <br />8977 <br />9/30/13 <br />SEH <br />971,97 <br />8978 <br />9/30/13 <br />Kristin Smith <br />50.00 <br />8979 <br />9/30/13 <br />Waste Management of WI -MN <br />671.16 <br />8980 <br />9/30/13 <br />Xcel Energy <br />93.98 <br />8981 <br />9/30/13 <br />SEH <br />954.85 <br />8982 <br />9/30/13 <br />Metropolitan Council <br />1,340.83 <br />8983 <br />10/15/13 <br />Comstock & Sons Inc. <br />70.00 <br />8984 <br />10/15/13 <br />Corporate Mechanical <br />247.50 <br />8985 <br />10/15/13 <br />Kelly & Lemmons, PA <br />1,587.00 <br />8986 <br />10/15/13 <br />Minnesota State Treasurer <br />215.80 <br />8987 <br />10/15/13 <br />Julie Newkirk <br />200.00 <br />8988 <br />10/15/13 <br />Press Publications <br />43.65 <br />8989 <br />10/15/13 <br />Ramsey County <br />7,551.48 <br />8990 <br />10/15/13 <br />Waste Management of WI -MN <br />671.16 <br />8991 <br />10/15/13 <br />City of White Bear Lake <br />1,441.91 <br />8992 <br />10/15/13 <br />White Bear Township <br />2,588.08 <br />8993 <br />10/15/13 <br />VOID <br />8994 <br />10/15/13 <br />Xcel Energy <br />649.01 <br />8995 <br />10/15/13 <br />Gopher State One Call <br />26.10 <br />8996 <br />10/15/13 <br />Metropolitan Council <br />1,340.83 <br />8997 <br />10/15/13 <br />Metropolitan Council <br />2,410.65 <br />Total <br />24,319.38 <br />J <br />Page: 1 <br />