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Page:. 3 <br />I Q/20108 at 139:42:56.95 <br />City of Gem Lake <br />Cash Disbursements Journal <br />For the Period From Oct 21, 2008 to Oct 21, 2008 <br />Filter Criteria includes: Report order is by Check Number. Report is pnnted in Detaill. Format. <br />Date Check 4 Account .ID Line Description Check. Description Debit Amount Credit Amount <br />10/21/08 7493. 600-44100-319 September. Locates September Locates 23.20 <br />600-10100 One .Call Concepts <br />Total <br />23.20' <br />74,424.83 74,424.83 <br />