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1/10113 at 10:53:39.86 <br />City of Gem Lake <br />Check Register <br />For the Period From Jan 15, 2013 to Jan 15, 2013 <br />Filter Criteria includes: Report order is by Check Number. <br />Check # <br />Date <br />Payee <br />Amount <br />8760 <br />1/15/13 <br />Corporate Mechanical <br />247.50 <br />8761 <br />1/15/13 <br />Deluxe Business Checks & Solutions <br />118.08 <br />8762 <br />1/15/13 <br />Kelly & Lemmons, PA <br />999.87 <br />8763 <br />1115/13 <br />City of Roseville <br />1,170.00 <br />8764 <br />1115/13 <br />Ramsey County <br />477.05 <br />8765 <br />1/15/13 <br />Waste Management of WI -MN <br />862.70 <br />8766 <br />1/15113 <br />White Bear Township <br />3.702.20 <br />8767 <br />1/15/13 <br />White Bear Township <br />2,928.90 <br />8768 <br />1/15/13 <br />Xcel Energy <br />676.47 <br />8769 <br />1/15/13 <br />Wells Fargo Securities, LLC <br />35,321.17 <br />8770 <br />1/15/13 <br />Wells Fargo Securities, LLC <br />27,902.50 <br />8771 <br />1115/13 <br />Bond Trust Services Corporation <br />32,477.50 <br />8772 <br />1/15/13 <br />Gopher State One Call <br />7.25 <br />8773 <br />1/15/13 <br />Metropolitan Council <br />1,340.83 <br />Total <br />108,232.02 <br />Page: i <br />