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0125/08 at 18:45:43.03 Page::2 <br />City of Gem Lake <br />Cash Disbursements Journal <br />For the Period From Aug 'I, 2008 to. Aug 31, 2008 <br />Filter Crifaria includes: Report order is by Check. Number Report is printed in Detail Format <br />Date Check # Account ID Line Description Debit Amount Credit Amount <br />8/26108 7440 100-20200 invoice: 3947097-0500-5. 345 03 <br />100-10100 Waste Management 34503 <br />8/26/08 7441 100-20200 Invoice: GEN AUG 7,132 37 <br />500-20200 Invoice: SEW AUG <856 25. <br />100-10100 White. Bear Township. 7,988 62 <br />8/26/08 7442 100-20200 Invoice: 51-5146413-2 AUG 77 24 <br />100-20200 Invoice::51-8321350E-3 AUG 321 54 <br />10D-10100: Xcel Energy 398 78 <br />Total 60,338.48. 60,338-4.8. <br />