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2/17/12 at 11:45:57.27 <br />City of Gem Lake <br />Check Register <br />For the Period From Feb 1, 2012 to Feb 29, 2012 <br />Filter Criteria includes: Report order <br />is by Check Number. <br />Check # <br />Date <br />Payee <br />Amount <br />8477 <br />2/21/12 <br />Corporate Mechanical <br />14,634.00 <br />8478 <br />2/21/12 <br />FeclEx Office <br />221.24 <br />8479 <br />2/21/12 <br />Julie Newkirk <br />150.00 <br />8480 <br />2/21/12 <br />Robb Olson <br />25.00 <br />8481 <br />2/21/12 <br />Ramsey City League of Local Governments <br />125.00 <br />8482 <br />2/21/12 <br />Ramsey County <br />7,201.61 <br />8483 <br />2/21/12 <br />Kiki Sonnen <br />37.74 <br />8484 <br />2/21/12 <br />T.A. Schifsky & Sons, Inc. <br />4,377.01 <br />8485 <br />2/21/12 <br />Waste Management of WI -MN <br />841.64 <br />8486 <br />2/21/12 <br />City of White Bear Lake <br />1,502.25 <br />8487 <br />2/21/12 <br />White Bear Township <br />5,073.98 <br />8488 <br />2/21/12 <br />VOID <br />8489 <br />2/21/12 <br />Xcel Energy <br />574.58 <br />8490 <br />2/21/12 <br />Gopher State One Call <br />2.90 <br />8491 <br />2/21/12 <br />Matt Parrott/Storey Kenworthy <br />346.60 <br />8492 <br />2/21/12 <br />Metropolitan Council <br />1,102.91 <br />Total <br />36,216.46 <br />Page: 1 <br />