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4/1/09.at 08:21:19.58 Page: 1 <br />City of Gem Lake <br />Payroll Journal. <br />For the Period From Mar 1, 2009 to Mar 31, 2009 <br />FAT- Criteria includes: Report order is by Check Date. Report isprinted. in Detail Format. <br />4te <br />Employee <br />GL Acct ID <br />Reference Debit Amt Credit Amt <br />3131 /09 <br />Gretchen Artig-Swomley <br />3/31 /09 <br />Charles W. Watson <br />3131 /09 <br />Tom Rasmussen <br />:3/31/09. <br />Robert L. Uzpen Jr <br />3/31/09 <br />James A. Lindner <br />100-41100-100 7618 206.00 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 12.77 <br />100-41100-130 2.99 <br />100-10100 <br />100-41100-100 761.9 206.00 <br />100-41100430 <br />100-41100-130 <br />100-41100-130 <br />100=41100-130 <br />100-41100-130 12.77 <br />100-.411.00-130 2.99 <br />100-10100 <br />100-41100-100 7620 206.00 <br />100 41100-130 <br />100-4110.0-130 <br />100-41100-130 <br />1.00-41100-130 <br />100-41100-130 12.77 <br />100-41100-130 2:99 <br />100-10100 <br />100-41100-100 7621 515.00 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 31.93 <br />100-41100-130 7.47 <br />100-10100 <br />12.77 <br />2.99 <br />12.77 <br />2.99 <br />190.24 <br />12.77 <br />2.99 <br />12.77 <br />2.99 <br />190.24. <br />12.77 <br />2.99. <br />12.77 <br />2,99: <br />190.24 <br />100.00. <br />31.93 <br />7.47 <br />31.93 <br />7.47 <br />375.60 <br />100-41100-100 7622 206.00 <br />100-41100-130 12.77 <br />100-41100-130 2.99 <br />100-41100-130 12.77 <br />100-41100-130 2.99 <br />100-41100-130 12.77 <br />100-41100-130 2.99 <br />100-10100 190.24 <br />1,441.44 1,441.44 <br />