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7/12/12 at 11:37:51.27 <br />City of Gem Lake <br />Check Register <br />For the Period From Jul 1, 2012 to Jul 31, 2012 <br />Filter Criteria includes: Report order is by Check Number. <br />Check # <br />Date <br />Payee <br />Amount <br />8606 <br />7/13/12 <br />Anna E Bosak <br />400.99 <br />8607 <br />7/17/12 <br />Corporate Mechanical <br />240.00 <br />8608 <br />7/17/12 <br />Gephart Electric <br />125.00 <br />8609 <br />7/17/12 <br />Innovative Office Solutions, LLC <br />142.61 <br />8610 <br />7/17/12 <br />Internal Revenue Service <br />330.63 <br />8611 <br />7/17/12 <br />Kelly & Lemmons, PA <br />854.87 <br />8612 <br />7/17/12 <br />LarsonAllen LLP <br />3,900.00 <br />8613 <br />7/17/12 <br />Robb Olson <br />160.00 <br />8614 <br />7/17/12 <br />Ramsey County <br />5,912.75 <br />8615 <br />7/17/12 <br />Ryan Green <br />300.00 <br />8616 <br />7/17/12 <br />City of St. Paul <br />75.27 <br />8617 <br />7/17/12 <br />St. Paul Stamp Works, Inc <br />56.53 <br />8618 <br />7/17/12 <br />Waste Management of WI -MN <br />853.26 <br />8619 <br />7/17/12 <br />City of White Bear Lake <br />1,462.67 <br />8620 <br />7/17/12 <br />White Bear Township <br />2,437.48 <br />8621 <br />7117/12 <br />VOID <br />8622 <br />7117/12 <br />Xcel Energy <br />505.14 <br />8623 <br />7/17/12 <br />Wells Fargo Securities, LLC <br />35,321.17 <br />8624 <br />7/17/12 <br />Wells Fargo Securities, LLC <br />2,902.50 <br />8625 <br />7/17/12 <br />Bond Trust Services Corporation <br />16,927.50 <br />8626 <br />7117/12 <br />Metropolitan Council <br />1,102.91 <br />Total <br />75,011.28 <br />Page: 1 <br />