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9115/08 at 11:37:31.0D Page:1 <br />City Of Gem Lake <br />Payroll Journal <br />For the Period From Sep 16, 2008 to Sep 16, 2008 <br />Filler Criteria lricluds Report order is by Check Number Report. Is printed in Detail Pomiat <br />Date GL Acct.ID Reference Debit Arne Credit Ant <br />Employee <br />9116108 <br />Gretchen Artig-.Swornley <br />9/16/08 <br />Hugh K.Schi€ing Jr <br />9/16/08 <br />Charles W Walson <br />9/16/08 <br />Paul R Erneott. <br />9/16/08 <br />Torn Rasmussen <br />100-41100-1 7443 206.00 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 12.77 <br />100-41100-1 2.99 <br />100-10100 <br />100 41100-1 7444 .206 00 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 12 77 <br />100-41100-1 2 99 <br />100.10100 <br />100-41100-1 7445. 206 00 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100.1 12.77 <br />100-41100-1 2 99 <br />100-10100 <br />100-41100-1 7446 515.00 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 31.93. <br />100-41100-1 7 47 <br />100-10100 <br />100-41100-1 7447 206.00 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41 100-1 <br />100-41100-1 12.77 <br />100-41100-1 2,99 <br />100-10100 <br />1277 <br />2:99 <br />12.7T <br />2 99 <br />190.24 <br />12.77 <br />2.99 <br />12 77 <br />2 99 <br />190 24 <br />12:77 <br />2 99 <br />12.77 <br />2 :99 <br />190.24 <br />31 93 <br />747 <br />31 93 <br />747 <br />475 60 <br />12.77 <br />2.99 <br />12.77 <br />2.99 <br />190.24 <br />1,441.,44 1,441..44 <br />