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81251..06 at l8:45:42.96 •Page: 1 <br />City of Gem Lake <br />Cash Disbursements Journal <br />For the Period From Aug 1, 2008 to Aug 31., 20.08 <br />Filter Criteria includes Report order:14. by Check:Number Reportpanted in Detail Format <br />Pate. Check Account ID Lino Description Debit Amount Credit Amount <br />8/26/08 7421 100-20200 invoice: 6247 AUG 1,075 58: <br />100-20200 Invoice 6248 AUG 327 25 <br />100-10100 City of White Bear Lake 1,402 83 <br />8/26/08 7422 100-20200 invoice; Aug 553 99. <br />100-10100 Gretchen Ariig-Swumley. 553 99 <br />8128108 7423. 100-20200 Invoice; AUG 4041 <br />100-10100. Jean Reiter 40 41 <br />8/25/08 7424. 100-20200 Invoice: 08 01 192. 0.0 <br />100-10100 Jordan. Rae. Hart 192..00 <br />8/25/0.8 7425 100-20200 Invoice: 25914 4,055.70 <br />100-10100 Kelly & Lemons, PA 4,055 70 <br />8126108 7425 402-20200 Invoice: APP:#9 26,353 00 <br />100-10100 Lund -Martin Construction 26,353.0D <br />8126106 7427 100-20200 Invo1ce:274'123 1,900..00 <br />100-10100 LarsonAlien LLP 1,900 00 <br />8126/08 7428 600-20200. Invoice::0000878864 1,436 63 <br />100-10100 Metropolitan Council 1,436 63 <br />8/26/08 7429 600.20200 Invoice: 8070503 13 05 <br />100-10100 One: Call Concepts 13 05 <br />8/26/08 7430 100-20200 Invoice: 243234 27 20 <br />100-20200 Invo1ce::.242300 54 40 <br />€00-20200 Invoice: 242299 58 00 <br />100-20200 Invoice; 237765 40 80 <br />100-10100 Press Publications 190 40 <br />8/25/08 7431 100-20200 Invoice: AUG. 92.68` <br />100-10100 QWEST 92..68 <br />8/26/08 7432 402-20200 Invoice:0000010 2,04136. <br />100-10100 Rafferty, Rafferty, Tolleson 2,041 36 <br />Lindeke <br />8r26/08 7433 100-20200 invoice: SHRFL-000817 6.,159 18 <br />100-20200: Invoice: EMCOM-000103 205 50 <br />100-10100 Ramsey County 6,364 68 <br />8/26/08 7434 100-20200 Invoice: 17049 170 00 <br />100-10100 Robb Olson Law Offices, PLLC 170 00 <br />8/26108 7435 100-20200 Invoice: INV-39 125 00. <br />100-10100. Ryan Green 125 00 <br />8/26108 7436 100-20200 invoice: 206169 4,933 82 <br />100-20200 Invoice: 206323 953.00 <br />100-10100 SEI-1. 5,886 82 <br />8/26/08 7437 100.20200 lnvoice: 2151 227 50 <br />100-10100 Technology Advisory Group, 227 50 <br />LLC <br />8/26/08 7438 <br />8/26/08. 7439 <br />100-20200 Invoice: 07 06 <br />100-10100. Teresa Tice <br />100-20200 <br />100-10100 <br />Invoice: 6 <br />Todd Kirchhammer <br />1.50 00 <br />409.00 <br />150,00 <br />409 00. <br />