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0 <br />j <br />6/12/14 at 15:30:13.51 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From May 26, 2014 to Jun 18, 2014 <br />Filter Criteria includes: Report order is by Check Number. <br />Check # <br />Date <br />Payee <br />Amount <br />9168 <br />5130/14 <br />Hillary Farm Homeowner Association <br />225.00 <br />9169 <br />5130/14 <br />Putman Planning & Design <br />11,590.15 <br />9170 <br />5/30/14 <br />CenturyLink <br />99.80 <br />9171 <br />5/30114 <br />Corporate Mechanical <br />926.18 <br />9172 <br />6/17114 <br />City of Roseville <br />59.00 <br />9173 <br />6/17/14 <br />City of White Bear Lake <br />1,233.08 <br />9174 <br />6117/14 <br />Coverall of the Twin Cities <br />293.63 <br />9175 <br />6/17/14 <br />Kelly & Lemmons, PA <br />2,103.50 <br />9176 <br />6/17114 <br />Kristin Smith <br />50.00 <br />9177 <br />6/17/14 <br />CliftonLarsonAllen LLP <br />3,100.00 <br />9178 <br />6/17/14 <br />Metropolitan Council <br />1,624.01 <br />9179 <br />6117/14 <br />Gopher State One Call <br />36.25 <br />9180 <br />6/17/14 <br />Press Publications <br />22.28 <br />9181 <br />6/17/14 <br />Ramsey County <br />9,068.08 <br />9182 <br />6/17/14 <br />Robb Olson <br />220.00 <br />9183 <br />6/17/14 <br />St. Paul Stamp Works, Inc <br />64.26 <br />9184 <br />6117/14 <br />Waste Management of WI -MN <br />690.90 <br />9185 <br />6/17/14 <br />White Bear Township <br />4,499.92 <br />9186 <br />6/17/14 <br />Xcel Energy <br />879.99 <br />Total <br />36,786.03 <br />Page: 1 <br />