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9/15/08 at 12:40:30.91 Page: 2 <br />City of Gem Lake <br />Cast[ Disbursements Journal <br />For the Period From Sep 16, 2008 to Sep 16, 2008 <br />Filter Criteria Includes: Report order is by Check. Number. Repart is printed in Detail Format <br />Date Check:# Account ID Line Description Check Description Debit Amount Credit Amount.. <br />9/16/08 7464 <br />9/16/08 7465 <br />9116108 7466 <br />9116/08. 7467 <br />91:161087468 <br />100-4.1400-212 Postage <br />100-10100 Jean .Reiter <br />100-41910-302 Engineering <br />100-10100 SEH <br />100-41410-105 Election Judge <br />100-10100 Lalle E. Stephenson <br />1.00-41400.332.. <br />100-10100 <br />100-41900-384 <br />100-10100 <br />Meeting Minutes - 8/26/08 <br />Teresa Tice <br />Recycling -.Sept 2008 <br />Waste Management <br />100-42200-311 Fire Services - Sept <br />100-42200-312 Fire Marshall Services - Sept <br />100-10100 City of White Bear Lake <br />9/16/08 7469 100-41940-385 Water/Sewer Utilities <br />100-41500-329 Finance Officer <br />100-42401-313 Building Inspector <br />100.-42401-316 Building Secretary <br />100-41500-329 Accounting Clerk <br />100-41410.308 Accounting Clerk <br />100-41400-200 Supplies/Postage/Mileage <br />100-10100 White Bear Township <br />9/16/08 7470 <br />100-41940-381 Electnc Service <br />100.-41940 381 Electric- Heritage Hall <br />10041940-383 Gas - Heritage Hall <br />100-10100 Xcel Energy <br />City Engineering Services <br />Election Judge <br />• Meeting Minutes - 8/26/08 <br />Recycling - Sept 2008 <br />Fire Services: -.Sept <br />Services - 8118=8131 4 W&S <br />Gas .&. EIec•-.Hft St Lights <br />9.06 <br />493.00 <br />102.00 <br />150.00 <br />345.03 <br />1,075.58 <br />327.2S <br />95.46. <br />3,430.00 <br />55.00 <br />152.00 <br />22.50 <br />202.50 <br />26,66 <br />77.31 <br />324.69 <br />32.30 <br />9/16/08 7471 100-41900-322 Web Site Web Site Sept 2008 50.00 <br />100-10100 Ryan Green <br />Total <br />12.06 <br />493.00 <br />102.00 <br />150.00 <br />345.03 <br />1,402.83 <br />3,984.12 <br />434.30 <br />50.00 <br />14,793.63 14,793.63 <br />