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V9/09 at 12:24 <br />City of Gem Lake <br />Cash Disbursements Journal <br />For the Period From Feb 1, 2009 to Feb 28, 2009 <br />Filter Criteria includes: Report order is by Check Number. Report isprinted in Detail Format. <br />Page: 1 <br />Date Check # Account ID Line Description Debit Amount Credit Amount <br />2/10109 7575 100-41900-352 January 2009 Gem Lake News 261.S1 <br />100-10100 Gretchen Artig-Swomley 261.61 <br />2/10/09 7576 100-41900-322 Web Site Maint & Hosting - February 2009 50.00 <br />100-10100 Ryan Green 50.00. <br />2110/09 7577 100-41940-300 Cleaning Heritage Hall - 1/18 to 2/15/2009 240_00. <br />100-41940-210 MaintiCleaning Supplies - Heritage Hall 113.90 <br />100-41940-250 Sales Tax - Heritage Hall . 8.90 <br />100-10100 Todd Kirchhammer 360:80 <br />2/10/09 7578 <br />100-41100-310 <br />100-41100-310 <br />100-41100-310 <br />100-10100 <br />Bob Uzpen -Newly Elected Officials Conf <br />Gretchen Artig-Swomley - Experienced Officials Conf <br />James Lindner - Newly Elected Officials Conf <br />League of Minnesota Cities <br />285.00 <br />285.00 <br />285.00 <br />855.00 <br />2/10/09 7578V 100-41100-310 Bab Uzpen - Newly Elected Officials Conf 285.00 <br />190741100-31.0 Gretchen Artig-Swomley - Experienced Officials Conf 285.00 <br />100-41100-310 James Lindner- Newly Elected Officials Conf 285.00 <br />100 10100. League of Minnesota Cities 855.00 <br />2/10109 7579 1:00-41940-300 Annual Inspection of Fire Extinguishers'• Heritage Hall 57.35 <br />100 10100 Minnesota. Conway Fire & Safety Inc. 57.35 <br />2119/09 7580 100-41900-351 Legal Publication- Ord 105 304.23 <br />100=10100 Press. Publications 304.23 <br />2/10109 7581 100-41940-321 Phane'Services 1/13/09. - 2/12/09 92.18 <br />100.10100 QWEST 92,1.8 <br />2/10/09 7582 100-41900-.436 2009 Membership Dues 100.00 <br />100-10100 Ramsey Cty League of Local Governments 100.00 <br />2/10/09 7583 100-42100-305 Sheriff Services - January 2009 6,648.23. <br />100-42100-307 Dispatch Services -January 2009 205.50 <br />100-41900-351 Truth in Taxation Notice Reimb 53.86 <br />100-10100 Ramsey County 6.907,59 <br />2/10/09 7584 100-41500-334 Nov -Dec 2008 JTPWR 207.84 <br />100-41500-334 Jan -Dec 2009 JTPWR 1,360.00 <br />100-10100 City of Roseville 1,567.84 <br />2/10/09 7585 100-41600-303 Prosecution -January. 2009. 270 60 <br />100-10100 Robb bison Law Offices, PLLC 270.00 <br />2/10/09 7586 100-43125-225 V9.29/09 - Salt & Sand 1,530.00 <br />100-43125-250 1/9-29/09.- Sales Tax 99.45 <br />