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City of Gem Lake <br />Disbursements Register <br />03/14/2008. <br />Fund Name: <br />Date Range: <br />All Funds <br />03/18/2008 to 03/18/2008 <br />Bate Vendor Name <br />0311812008 Payroll Period Ending <br />03/31/2008 <br />03/1812008. Payrdli.Period Ending <br />03/31/2006 <br />03/18/2008 Payroll Period Ending <br />03131/2008 <br />03/18/2008 Payroll Period Ending <br />03/3112008 <br />03/18/2008 Payroll Period Ending <br />03/31/2008 <br />03118/2006 :Gretchen Ar€ig•Swvmiey <br />03/18/2008 Paul R Emeott <br />03/.18/2008 Innovative. Office <br />Solutions, LLC <br />03/18/2008 internal Revenue Service <br />03/18/2008 Kelly & Fawcett, PA <br />03/18/2008 Todd Kirchhammer <br />• 0311812008 <br />031:1812008. <br />03/18/2008 <br />Metropolitan Council <br />One Call.Concepts <br />Press. Publications, <br />03/1812008 Putman Planning & <br />Resign <br />03/18/2008 QWEST <br />03/18/2008 City of Roseville <br />03/18/2008. Ramsey County <br />03/18/2008 T A Shifsky & Sons, Inc. <br />03/18/2008 Teresa Tice <br />Description <br />March 2008 <br />Newsletter <br />Check # Total Account <br />7312 $190 24 100-41100-100 <br />7313 $475 60 100-41.100-100 <br />7314 <br />7315 <br />7316 <br />7317 <br />Materials for Building 7318 <br />Heritage Hall. Furniture. 7319 <br />1st Qtr Payroll Taxes <br />Legal Services - Feb <br />2008. <br />.5180 24 100 4110Q-100 <br />819.0 2.4 100.41100.1.00 <br />8190 24 100-41100-100 <br />$328 40. 100-41400-200 <br />100.41900-352 <br />.51.768:93 10Q-41400-200 <br />100-41400-560 <br />100-41940-210 <br />100.41940-210 <br />402-48000-308 <br />$7,663 97 100-41940-5580 <br />7320 5204 88 100-41400-100. <br />100-41.400.130 <br />7321 5696: 20 100-41600-304 <br />Cleaning:& Supplles - 7322 <br />Heritage• Hall <br />April Sewer <br />Feb Locates <br />Legal Notice - <br />Orcfinances <br />7323 <br />7324. <br />7325 <br />Retainer NE Sector 7326 <br />Hwy 611C1y Rd E <br />Phone Chgs 2/13- 7327 <br />3112/08 <br />Metro 1-Net Charges 7328 <br />2008 <br />Sheriff1Dispatch 7329 <br />December 2007 7330 <br />Snow Plowing <br />Feb Minutes/SCORE 7331 <br />Grant <br />Page 1 <br />$615 44 100-41940-210 <br />$1,436 63 <br />$2:90 <br />8122 40 <br />100-41940-300 <br />100-41.940.520 <br />600-44100-318 <br />600-44100-319 <br />100-41900-351 <br />$4,985 42 190-01910-300 <br />591.95: 100-41940-321 <br />$1.247 00 100-41900-320 <br />$2,060 18 100-42100-305 <br />100.42100-307 <br />100-42100-307 <br />$487 50 10 0-4 3125-4 04 <br />$300 00 100-41400-332 <br />100-41900-384 <br />Amount <br />$190 24 <br />$475 60 <br />$190 24 <br />$190 24 <br />$190'24 <br />$116 00 <br />$21.2 40 <br />353 34 <br />$487 99 <br />$91 02 <br />$1 86 <br />$1 124 72 <br />$7,863 97 <br />$102 44 <br />$102 44 <br />5695 2Q <br />$191 10 <br />$180 00 <br />5244 34 <br />51,436 63 <br />$2.90 <br />$12240 <br />$1,985 42 <br />$91 95. <br />$1.2.47.00 <br />$1,649 18. <br />$205 50 <br />$205 50 <br />$487 50 <br />$150 00 <br />$150 00 <br />