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9/29/11 at 07:05:42.4£ <br />Page: 1 <br />City of Gem Lake <br />Payroll Journal <br />For the Period Frorn Jul 1, 2011 to Sep 30, 2011. <br />er Criteria includes: Report order is by Check Date. Report is printed in Detail Format. <br />Date GL Acct ID Reference Debit Amt Credit Amt <br />Employee <br />9/29111 <br />Gretchen Artig-Swomley <br />9/29/11 <br />Tom Rasmussen <br />9/29/11 <br />Robert L. Uzpen Jr <br />9/29/11 <br />James A. Lindner <br />9/29111 <br />Rick Bosak <br />100-41100-100 8378 205.00 <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 />1 00-10100 <br />100-41100-100 8379 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 8380 515.00 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />100-41100-130 <br />1.00-41100-130 31.93. <br />100-41100-130 7,47 <br />100-10100 <br />100-41100-100 8381 206.00 <br />100-41100-130 <br />100-41100-1.30 <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 8382 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 />8.65 <br />2.99 <br />12.77 <br />2.99 <br />194.36 <br />8.65 <br />:2.99 <br />12.77 <br />2.99 <br />194.36 <br />100.00 <br />21.63. <br />7.47 <br />31.93 <br />7.47 <br />38590 <br />8.65 <br />2.99 <br />12,77 <br />2.99 <br />194.36 <br />8,65 <br />2.99 <br />12.77 <br />2.99 <br />194.36 <br />1,441.44 1,441.44 <br />