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7/1.6109 at 09:07:4: Page: 1 <br />City. of Gin Lake <br />Cash Disbursements Journal <br />For the Period From Jun 26, 2009 ta- Jul 21, 2009 <br />Filter Criteria includes: Report order is by Check Number. Repoit:is: punted in Detail Format. <br />Date Check.# Account ID Line Description Debit Amount Credit Amount <br />6/26/09 7700 1€00-41940-401 Repair Circulating Pump - Proposal #16037 1,480.00 <br />100-10100 Metro Heating & Cooling. <br />6/26/09 7701 100-41400-332 City Council Minutes - 06/16/09 150.04. <br />100-10100 Julie Newkirk <br />6/26/09 7702 100-41940-321 Phones 6/12 - 7/12 94,61 <br />100-10100 QWEST <br />6126/09 7703 100-41900-200 Copy paper & mailing. seals. (newsletter) 67,21 <br />100-10100 S&T .Office Products <br />7/21/09 7704 100,419.00-200 Signage - Staff is Out 35.15 <br />100-10100 FedEx Kinko's <br />7/21/09 7705 100-41900-322 Web Site Mainteance - July -December 2009 300.00 <br />100-10100 Ryan Green. <br />7/21/09 7706 100-41600-304 General Legal- June 2009 448,30 <br />100-10100. Kelly & Lemmons, PA <br />7121/09 7707 100-32220 2nd Quarter 2009 Building Permit Surcharge 4.84 <br />100-1:.D.100 Minnesota State Treasurer <br />7/21/09 7708 100-41910-332 Planning Commission Meeting- July 7,2009 150.00 <br />100-10100 Julie Newkirk <br />7/21/09 7709 100-41410-309 2009 Voting System 410.31 <br />100-42100-305 July 2009 - Sheriff 6,648,23 <br />100-42100-307 June 2009 - Dispatch 205.50. <br />100-10100 Ramsey .County <br />7/21/09 7710 100-41910-302 Engineering Services - June 2009 153.16 <br />100-10100 SEH <br />7/21109 7711 100-41900-384 Recycling -.June 2009 354.57 <br />100-10100 Waste Management <br />7/21/09 7712 100-42200-311 July 2009.- Fire Services 1 175.75. <br />100-42200-312 July 2009. Fire Marshall 310.84 <br />100-10100 City of White Bear Lake <br />7/21/09 7713 100-41400-308 Clerk 85.00 <br />100-415.00-329 Treasurer 1,813.00 <br />100-42401-313 Building Inspector 690.00 <br />100-42401-316 Secretary 88:00: <br />100-42401-316 Paralegal/Secretary 11.75 <br />1,480.00 <br />1.50.00 <br />94,61 <br />67;2.1 <br />35:15 <br />300.00 <br />448.30 <br />4.84 <br />150.00 <br />7,264.04. <br />153.16 <br />354;57 <br />1,486.59 <br />