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4/1/09 at 08:23:47:24 Page: 1 <br />City of Gem Lake <br />Check Register - Prepaid Checks <br />For the Period From Mar 31, 2009 to Mar 31, 2009 <br />,i4R,r Criteria includes: Report order is by Check Number. <br />. peck # <br />Date Payee Amount <br />7618 3/31/09 Gretchen Artig-Swomley 190.24 <br />7619 3/31109 Charles W. Watson 190.24. <br />7620 3/31/09 Tom Rasmussen. 190.24 <br />7621 3/31109 Robert L. Uzpen Jr 375.60 <br />7622 3/31/09 James A. Lindner 190.24 <br />7625 3/31/09 Gretchen. Artig-Swomley 207.53 <br />7626 3/31/09. Compliance Safety Associates 320.00. <br />7627 3/31/09 Bel'Monte Frames 126.56 <br />7628 3/31/09 Internal Revenue Service 304.88 <br />7629 3/31/09 QWEST 96.86. <br />7630 3/31/09 Jean Reiter 13.57 <br />7631 3/31/09 S&T Office: Products 67.95 <br />7632 3/31/09 T,A. Schifsky & Sons, Inc. 655.89 <br />33 3/31/09 United States Post Office 42,00 <br />r b34 3/31/09 White Bear Mechanical 706.00. <br />Total 3,677.80 <br />