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219109 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. Repori is printed in Detail Format. <br />Page: 2 <br />Date Check # Account ID Line Description Debit Arnount Credit Amount <br />100-43125-404 1/9-29/09 - Sanding 1,650..00 <br />100-43125-404 1/9-29/09 - Snow Plowing 536.25 <br />100-10100 T.A. Schifsky & Sons, Inc. <br />2/10/09 7587 100-41900-384 February 2009 Services <br />100-10100 Waste Management <br />2110/09 7588. 100-42200-312 January 2009 Fire inspection Contract: 310.84 <br />100-42200-311 January 2009 Fire Services Contract 1,175.75 <br />100-42200-312 February 2009 Fire Inspection Contract 310.84 <br />100-42200-311 February 2009 Fire Inspection Contract 1.,17.5.75: <br />100-10100 City of White Bear Lake <br />2/10/09 7589 100-41400-308 Clerk 425.00 <br />100-41500-329 Treasurer 2,405.00 <br />100-42401-313 Building Inspector 750.00 <br />100-41910-308 Planner 204.00 <br />100-42401-316 Secretary 121.00 <br />100-41400-308 Paralegal 470.00 <br />100-41500-329 Accounting Clerk 408.00 <br />100-41940-400 Pubtic•Works Coordinator 75.00 <br />100-41400-200 Supplies/Postage/Mileage 114.13 <br />600-44100-329 Accounting Clerk 408.00 <br />600-10100 CASH - 600 <br />100-10100 CASH- 100 405.00 <br />100-10100 White Bear Township <br />2/10/09 7590 100-10100 VOID <br />2/10/09 7591 100-41940-38.1 HH - Electric 111.1131109 277:59 <br />1.00-41.940-383 HH - Gas 1/1-1/31/09 406.23 <br />100-10100 Xcel Energy <br />2/10/09 7592. 600-44100-318 Wastewater Service - March 2009 1,622.72 <br />600-10100 Metropolitan Council <br />2/10109. 7593 600-44100-319 January 2009 Locates 4.35 <br />600-44100-319 2009 Annual User Fee 100.00 <br />600-10100 One Call Concepts <br />2/10/09 7594 100-41900-384 February 2009: Services: 345.03 <br />100710100 Waste. Management <br />2/10/09 7595 100-41600-304 General Counsel _ January.2009 665.00 <br />100-41600-335 Land Use Issues - January 2009 15.00 <br />100-10100 Keity & Lemmans, PA <br />3,815.70 <br />2,973.18 <br />408.00 <br />5.380,13 <br />683.82 <br />1,622.72 <br />104.35 <br />345,03 <br />680.00 <br />