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CITY OF GEM LAKE, MINNESOTA <br />f <br />STATEMENTS OF ACCOUNTS RECEIVABLE AND PAYABLE <br />December 31, 2004 and 2003 <br />ACCOUNTS RECEIVABLE <br />Fund Source of Revenue and Purpose <br />General Charges for services <br />Sewer User charges <br />Total Accounts Receivable <br />ACCOUNTS PAYABLE AND CONTINGENT LIABILITIES <br />Fund <br />Vendor Name. <br />Claim <br />Itern and Purpose Dumber <br />Total Accounts Payable and Contingent Liabilities <br />Schedule 7 <br />Amount at December 31; <br />20a4 <br />2003 <br />$ 9,992 <br />7,542 <br />$ <br />- <br />7;241 <br />$ 172534 <br />$ <br />7,241 <br />Amount at. December 31, <br />2004 2003 <br />See Independent Accountant's Compilation Report <br />13 <br />