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10/16/09 at 14:14:06.52 <br />Page: 1 <br />City of Gem Lake <br />Payroll Journal <br />For the Period From Jul I, 2009 to Sep 30, 2009 <br />Filter Criteria includes: Report order is by Check Date. Report is printed in Detail Format. <br />_ce GL Acct ID Reference Debit Amt Credit Amt <br />Employee <br />9130/09 <br />Gretchen Arti.g-Swoinley <br />9/30/09 <br />Charles VV. Watson <br />9/30/09 <br />Tom Rasmussen <br />9130/09 <br />Robert L. Uzpen Jr <br />9/30/09 <br />James A, Lindner <br />100-41100-100 7771 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 7772 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 />100-1.0100 <br />100-41.100-100. 7773 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 7774 515.00 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />10041.100-1.30 31,93 <br />100-41100-130 7.47 <br />100-10100 <br />100-41100-100 7775 206.00: <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-1 0 100. <br />12.77 <br />2.99 <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 />