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11/14/08:at 18:46:19.74 Page: 2 <br />City of Gem Lake <br />Cash Disbursements Journal <br />For the Period From Nov 1, 2008 to Nov 30, 2008 <br />Filter Critena includes: Report order is by Check Number. Report is pnnted in Detail: Format. <br />Date Check# Account ID Line Description Check.l]escription Debit Amount Credit Amount <br />100-10100 Ramsey County. <br />11/18108 7500 100-41400-200 Stamp - City Seal <br />100-10100 Schwaab, Inc. <br />11/18/08. 7567 100-41410-1.05 Election Judge- General Election <br />100-10100 Wile E. Stephenson <br />11/18/08 7508 100-1400-332 Minutes-10/21. <br />100-10100. Teresa Tice <br />11/18/08 7509 100-43122-405 . Burn : at driveway -:3647 Big Fox Road <br />100-10100 TA Schiffsky & Sons, Inc_ <br />11/18/08 7510 100-41900-384 Recycling - November <br />100-10100 Waste Management <br />11f18108 7511 100-42200-311 Fire Services.- November <br />100-42200-312 Fire Marshall - November <br />100-10100 City of White. Bear Lake <br />11f18I08 7512 100-41900-450 2008 Gambling Donation <br />100-10100 White Bear Lake. Emergency Food Shelf <br />11/18I08 7513 100-41500-329: Finance Officer <br />100-42401-313 Building Inspector <br />100.42401-316 Building Secretary <br />100-41410-308 Accounting Clerk <br />100-41410-309 Election Notices <br />100-41400�200 Postage/Mileage <br />600-44100-329 Accouriting Clerk <br />600-10100 CASH - 600 <br />100-10100 CASH -100 <br />100-10100 White Bear Township <br />11/18/08. 7514 100-41940-381 Eiectnc - Heritage Hall <br />10041940-381 Gas - Heritage Hall <br />100-43122-382 Street Lights <br />100-10100. Xcel Energy <br />11/18/08 7515 <br />11 /18/06 7516 <br />600-44100-31 8 December Wastewater Service <br />600-10100 Metropolitan.Counctl <br />600-44100-319 October Locates <br />600-10100 One. Call Concepts <br />City Seal <br />Judge -General Election <br />Recording Secretary <br />Road Repairs & Maint <br />Recycling - November <br />Fire Services - November <br />Gambling Donation <br />Prof Services 10/13-10/26/08 <br />Electric/Gas/St Lights <br />Wastewater Service - Dec 2008 <br />56.29 <br />127.50 <br />150.00 <br />239:00 <br />345.03 <br />1,075:58. <br />327.25 <br />500.00 <br />1,295.00 <br />82.50 <br />66.50 <br />22.50 <br />1,591,20 <br />42.07 <br />180.00 <br />180.00 <br />262.37 <br />78.63 <br />77.52 <br />1,435.63 <br />October Locates 18.85 <br />5,159.18 <br />56.29 <br />127.50 <br />150.00 <br />239.00 <br />345.03 <br />1,402.83 <br />500.00 <br />180.00 <br />3,279.77 <br />418.52 <br />1,435.63 <br />18.85 <br />