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11114/08 at 18:46:19.68 Page: 1 <br />City of Gem Lake <br />Cash Disbursements .Journal <br />For the Period From Nov 1, 2008 to Nov 30, 2008 <br />Filter Criteria includes; Report order is by Check Number. Report is printed in Detail Format. <br />Date Check.# Account ID <br />Line Description Check. Description <br />Debit Amount Credit Amount <br />11/18/08 . 7494 100-41900.352 <br />100-41900-200 <br />100-10100 <br />11/18/08 7495 100-41410-105 <br />100-10100 <br />11/18/08 7496 <br />11/18108 7497 <br />11/18/08 7498 <br />11/18/08 7499 <br />11/18/08 7500 <br />11/18/08 7501 <br />1111.8108 7502 <br />1.1118/08 7503 <br />11/18/08 7504 <br />11/18/08 7505 <br />100-41100.308 <br />10041910-315 <br />1.00-41100-333 <br />100-424.01-313 <br />100-43122-302 <br />100-11940-400 <br />100-41900-300 <br />1 00-41910-348 <br />100-41400-200 <br />100-41400-331 <br />100-10100 <br />100-42401-313 <br />100-10100 <br />100.41940-210 <br />100-41940-300 <br />100-10100 <br />100-41410-105 <br />100-10100 <br />100-41 600-304 <br />100-41600-305 <br />100-10100 <br />100-41s0o=450 <br />100-10100 <br />100-41410-105 <br />100-10100 <br />100-41900-351 <br />100-10100 <br />100-41900-322 <br />100-10100 <br />10042100-305 <br />November Newsletter <br />November Newsletter Postage <br />Gretchen Arlig-Swomiey <br />Election Judge - General Election <br />irl Carter <br />Other Meetings <br />Zoning Time <br />Council Meeting Prep <br />Silt Fence Inspection - 9 Hillary Farm <br />ROW question Comcast <br />Heritage Hail Alarm Call -out & Electric RFP <br />Internet Connection <br />Copies 3836 Scheunerrrann Road <br />Copy Paper/Toner/ink <br />Mileage <br />Paul R. Erneott <br />Bi-annual Septic lnpsectians <br />Inspect & Midwest Soil Testin <br />Supplies 10/19 _ 11/13 <br />Cleaning.ServIces 10/19.-11-.1. <br />Todd Kirchhammer <br />Election Judge- General Election <br />Margaret M. Koenig <br />General Counsel <br />Land Use Issues <br />Kelly .& Lemrnons, PA <br />2008 Gambling Donation <br />Lake Area Transit <br />Election Judge - Genera! Election <br />Delores Lorentzen <br />Legal Notices - Meet#rigs <br />Press Publications <br />November Web Site Maint & Hosting <br />Ryan Green <br />November - Sheriff <br />November Newsletter <br />Judge - General Election <br />Expanses 9/18 -11/13108 <br />2008 Septic inspections <br />Cleaning Services 10/19-11/13 <br />Judge - General Election <br />October Legal. Services <br />Gambling Donation <br />Judge - General Election <br />Legal Notices <br />Web Site <br />Sheriff Services <br />269,69. <br />116.00 <br />127.50 <br />175.00 <br />550.00 <br />500.00 <br />25.00 <br />25.00 <br />62.50 <br />40.00 <br />28.83 <br />92.93 <br />106.05 <br />2,538.00 <br />73.3.1 <br />240.00 <br />1.27.50 <br />2,380.75 <br />1.,125.00 <br />500.00 <br />180.00 <br />40.80 <br />50.00 <br />6.159.18 <br />387.69 <br />127.50 <br />1,605.31 <br />2,538.00 <br />313.31 <br />127.50 <br />3,505.75 <br />500.00 <br />180.00 <br />40.80 <br />50.00 <br />