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4/11/14 at 10:19:57.19 <br />City of Gem Lake <br />Check Register <br />For the Period From Apr 15, 2014 to Apr 15, 2014 <br />Filter Criteria includes: Report order is by Check Number. <br />Check # <br />Date <br />Payee <br />Amount <br />9127 <br />4/15/14 <br />Gilbert Mechanical Contractors, Inc. <br />29500 <br />9128 <br />4/15/14 <br />Internal Revenue Service <br />278.00 <br />9129 <br />4115/14 <br />Kelly & Lemmons, PA <br />740.00 <br />9130 <br />4/15/14 <br />Minnesota State Treasurer <br />72.50 <br />9131 <br />4/15114 <br />Robb Olson <br />17500 <br />9132 <br />4/15/14 <br />Press Publications <br />29.70 <br />9133 <br />4/15/14 <br />Ramsey County <br />7,115.79 <br />9134 <br />4/15/14 <br />City of Roseville <br />59.00 <br />9135 <br />4/15/14 <br />SEH <br />459.94 <br />9136 <br />4/15/14 <br />T.A. Schifsky & Sons, Inc. <br />1,213.25 <br />9137 <br />4/15/14 <br />Waste Management of WI -MN <br />690.90 <br />9138 <br />4/15/14 <br />City of White Bear Lake <br />1,23308 <br />9139 <br />4/15/14 <br />White Bear Township <br />2,157.60 <br />9140 <br />4/15/14 <br />VOID <br />9141 <br />4/15/14 <br />Xcel Energy <br />676.00 <br />9142 <br />4/15/14 <br />Gopher State One Call <br />13.05 <br />9143 <br />4/15/14 <br />Metropolitan Council <br />1,624.01 <br />BANK DRAFT <br />4/15/14 <br />Sage Software Inc. <br />800.24 <br />Total <br />17,633.06 <br />Page: 1 <br />