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10/20/08 at 09:42:56.92 Pages 2 <br />City of Gem Lake <br />Cash Disbursements Journal <br />For the Period From Oct 21, 2008 to Oct 21 2008 <br />Filter Crilenaincludes:.Report order is by Check Number,. Report is panted in Detail Format. <br />Date. Check # Account ID Line Description Check Description Debit Amount Credit Amount <br />10(21l08. 7483 <br />10/21/08 7484 <br />10/21/08 7485 <br />10/21/08 7486 <br />100.41400-332 Minutes - 9116 Meeting <br />100-10100 Teresa Tice <br />100-41410-309 <br />100-10100 <br />Voting Location Change Signs <br />Sill Weigel Signes <br />100-41900-384 Recycling - October 2008 <br />100-10100 Waste Management <br />100-42200-311 Fire Services - October <br />100-42200-312 Fire Marshall - October <br />100-10100 City of White Bear Lake <br />10/21/08 7487 100-41400 308 Clerk -Treasurer <br />100-41500-329 Finance Officer <br />100-42401-313 Building Inspector <br />100-41910-308 Planner <br />100-42401-316 Building Secretary <br />100-42401-316 Paralegal <br />100-41400,308 Paralegal <br />100-41500-329 Accounting Clerk <br />100-41410-308 Accounting Clerk <br />100-41400-200 Supplies/Postage/Mileage <br />600-44100-329. Finance Officer <br />100-41500-329 Accounting Clerk <br />600-44100-329 Public Works Coord - Sewer Repair Bids <br />Recording .Secretary <br />Signage. <br />Recycling Charges <br />Fire Services <br />Prof Sery - 911 - 10/12 <br />150.00 <br />213.50 <br />345.03 <br />1,075.58 <br />327.75 <br />312.00 <br />2,205.00 <br />660.00 <br />1,085.00 <br />123.50. <br />10.75 <br />129.00. <br />45.00 <br />405.00 <br />98.03 <br />1,050.00 <br />90.00 <br />162.50 <br />150.00 <br />213.50 <br />345,03 <br />1,403.33 <br />100_10100. 1,302.50 <br />600-10100 1,302.50 <br />100-10100 White Bear Township 6,375.78 <br />10/21/08 7488 100-10100 VOID <br />10/21/08 . 7489 100-41940-381 Electnc - Heritage Hall Gas.& Electnc 335.52 <br />100-41940-383 Gas - Heritage Hall 32.34 <br />100-43122-382 Street Lights 76.75 <br />100-10100 Xcel Energy 444.61 <br />10/21/08 7490 402-48000-520 Payment#10 Payment:#10 36,313.00 <br />402-10100 Lund -Martin Construction 36,313.00 <br />10/21/08 7491 600-34420. SAC' - 3rd Quarter 2008 : SAC - 3rd Quarter 1,806.75 <br />600-10100 Metropolitan Council 1,806.75 <br />10/21/08 7492 600-44100-318 November 2008 Charges MCES.Charges - November 1,436.63 <br />600-10100 Metropolitan Council 1,436.63 <br />