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6115/09 at 08:25:11.98 Page: 1 <br />City of Gem Lake <br />Payroll Journal <br />For the Period From Apr 1, 2009 to Jun 30, 2009 <br />Filter Criteria includes: Report order is by. Check Date, Report is printed in Detail Format. <br />,e. GL Acct ID Reference Debit Amt Credit Amt <br />Employee <br />6116109 <br />Gretchen Artig-Swomley <br />6116/09 <br />Charles W. Watson <br />6/16/09 <br />Tom Rasmussen <br />6/09 <br />Robert L, Uzpen Jr <br />6/16/09 <br />James A. Lindner <br />100-41100-100 7676 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 7677 206.00 <br />100-41100-130 <br />100-4:1100-130 <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 7678 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 7679 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 />100-41100-100 7680 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 />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 />12.77 <br />2.99 <br />12.77 <br />2.99 <br />190.24 <br />1,441.44. 1.,441..44 <br />