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11118/09 at 08:08- <br />City of uem Lake <br />Cash Disbursements Journal <br />For the Period From Oct 30, 2009 to Nov 17, 2009 <br />Filter Criteria includes; Report order is by Check Number. Report is printed in Detail Format. <br />Page:1 <br />Date Check # Account ID Line Description Debit Amount Credit Amount. <br />10130/09. 7802 100-41400-200 Toner 78.61 <br />100-10100 Advanced Graphic Systems, Inc_ 78.61 <br />10/30/09 7803 100-41910-332 Minutes - Planning. Commission 10/6/09 150.00 <br />100-41400-332 Minutes - City Council 1.0/19109 150.00 <br />100-10100 Julie Newkirk 300.00 <br />10/30/09 7804 100-41900-351 Public: Hearing Notice 10/16/09 28.30 <br />100-10100 Press Publications 28.30 <br />10/30/09 7805. 100-41940-321 Telephone - 10/13-11 /12/09 95.24 <br />100-10100 °WEST 95.24 <br />10/30/09 7806 100-42100-307 Dispatch -October 2009 205.50 <br />100-10100 Ramsey County 205.50 <br />10/30/09 7807 100-41900-200 Mailing Seals 30.52 <br />100-10100 S&T Office .Products. 30.52. <br />11/17/09 7808 100-41940-309 Semi -Annual Maint.Contract 416.00 <br />100-10100 Corporate Mechanical 416.00 <br />11/17/09 7809 100-41900-352 October 2009 Newsletter 259.25 <br />100-10100 FedEx Office 259.25 <br />11/'17/09 7810 100-41600-304 General Legal - October 2009 569.00 <br />100-41600-305 Land Use Legal - October 2009. 4,235.00 <br />100-10100 Kelly & Lemmons, PA. 4,804.00 <br />11/17/09 7811 100-41940-300 HH - Cleaning 10/18 - 11/15/2009 270.00 <br />100-41940-210 HH - Cleaning Supplies 49.72 <br />100-10100 Todd Kirchhammer 319.72 <br />11/17/09 7812 100-41900-435 2009 - 2010 Membership Dues 491.00 <br />100-10100 League of Minnesota Cities 491.00 <br />11/17/09 7813 100-41900-351 Ordinance 109 Summary 53.06 <br />100-41900-351 Ordinance110 Summary 42.45 <br />100-41900-351 Ordinance 111. Summary 74.29 <br />403-48000-351 2009-08 Scheuneman Road Assessments 31.84 <br />100-41900-351 2010 Budget Meeting Notice 31.84 <br />403-10100 CASH - 403 31.84: <br />100-10100 CASH - 100 31.84 <br />100-10100 Press. Publications 233.48 <br />11/17/09 7814 <br />100-42100-305 <br />100-10100 <br />Sheriff November 2009 6 648.23 <br />Ramsey County 6,648.23 <br />