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12115108 at 08:29:56.17 <br />City of Gem Lake. <br />Payroll Journal <br />For the Period From Dec 1, 2008 to Dec 31, 2008 <br />Filter Criteria includes' Report- order is by Check Date. Report is printed in Detail Format. <br />NEW BUSINESS - C Page:1 <br />Date GL Acet ID Reference Debit Amt Credit Amt <br />Employee <br />12/16/08 <br />Gretchen Artig-5womley <br />12/16/08 <br />Hugh K. Schiling Jr <br />100-41100-1 7538 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-10100 <br />100-41100-1 7539 <br />1.00-41.100-1 <br />100-4:1100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-10100. <br />206,00 <br />12.77 <br />2.99 <br />12,77 <br />2.99 <br />12.77 <br />2,99 <br />190.24 <br />206.00 <br />12.77 <br />2.99 <br />12.77 <br />2.99 <br />12.77 <br />2,99 <br />190.24 <br />12/16/08 100-41100-1 7540 206,00 <br />Charles W. Watson. 100-41100-1 12.77 <br />100-41100-1 2.99 <br />100-41100-1 12.77 <br />100-41100-1 2.99 <br />100-41100-1 12.77 <br />100-41100-1 2.99 <br />100-10100 190.24 <br />12/16108. 100-41100-1 7541 515.00 <br />Paul R. Erneott 100-41100-1 31.93 <br />100-41.100=1 7.47 <br />100-4.1100-1 31,93 <br />100-411.00-1 7.47 <br />100-41100-1 31.93 <br />100.=41100-1 7.47' <br />100-10100 475.60 <br />12/16/08 <br />Tom Rasmussen <br />100-41100-1 7542 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-41100-1 <br />100-10100 <br />206.00 <br />12.77 <br />2.99 <br />12.77 <br />2.99 <br />12.77 <br />2.99 <br />190.24 <br />1;441.44 1,441.44 <br />24 <br />