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12/11/09 at12:04:47.49 <br />City of Gem Lake <br />Cash Disbursements Journal <br />For the Period From Nov 30, 2099 to Dec 15, 2009 <br />Fitter Criteria includes: Report order is by Check Number. Report is printed in Detail Format_ <br />Date Check # Account ID Line Description Debit Amount Credit Amount <br />) Page: 2 <br />100-10100 League of Minnesota Cities <br />12/15/09 7843 1.00-41910-332 Minutes - Planning Commission 12/1109 <br />100-10100 Julie Newkirk <br />12/15/09 7844 100-43122-327 Haven Lane - leveling, grading, seeding <br />100-10100 Joe Podobinski <br />12/15/09 7845 100-42100-307 November 2009 - Dispatch <br />100-42100-307 December 2009 Dispatch <br />100-42100-305 December 2009 - Sheriff <br />100-10100 Ramsey County 7,059.23 <br />12115/09. 7846 100-41900-200 Paper 37.42 <br />100-10100 S&T Office Products 37.42 <br />150.00 <br />475.00 <br />205.50 <br />205.50 <br />5,648.23 <br />20.00 <br />150.00 <br />475.00 <br />12/15/09 7847 100-43122-405 Street Sweeping 11/12/09 750.00 <br />100-10100 T.A. Schifsky & Sons, Inc. 750.00 <br />12115/09 7848 100-41900-384 December 2009 Recycling Service 354.57 <br />100-10100 Waste Management 354.57 <br />12/15/09 7849: 100-42200-311 December Fire Services 1,175.75 <br />10042200-312 December Inspection Services 310.76 <br />100-10100 City of White Bear Lake 1,485.51 <br />12/15/09 7850 100-41940-385 Water & Sewer Utilities 8/22 - 11120199 95.69 <br />1,00-10100 White Bear Township 95:69 <br />12/15/09 7851 100-41500-329 Treasurer 11/9-12/6/09 1,887.00 <br />100-4.1400-308. Paralegal 11/9-12/6/09 58.75. <br />100-41500-329 Accounting .Clerk.1.119-121.6109 504.00 <br />100-41400-200 Supplies 11/9-12/6/09. fi.50 <br />100-41400-212. Postage - General 11/9-12/6/09. 9_68 <br />100-41900-212 Postage- Newsletter 96.38 <br />100-41400-331 Mileage 1119-1216109 16.50 <br />100-10100 White Bear Township 2,578.81 <br />12/15/09 7852 100-43122-382 Street Lights- 1113-1212f2009 85.12. <br />100-41940-381 HH Electric - 10/28-11/29/09 327.99 <br />100-41940-383 HH Gas -10/28-11129/09 120:22 <br />1.00-10100 Xcet Energy 534.33 <br />12/15109 7855 .403-48000-302. Oct Proj Eng - Task2.0 Construction Adminstration 9,405.47 <br />403-10100 SEH <br />9,405,47 <br />•�+ .n^nn .rya <br />- ;r...haunernan Road Imorovemetns 8;368.51- <br />