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3/12/10 at 10:44:02.98 Page: 1 <br />City of Gem Lake <br />Payroll Journal <br />For the Period From Jan 1, 2010 to Mar 31, 2010 <br />'ter Criteria includes: Report order is by Check Date. Report is printed in Detail Format. <br />Date <br />GL Acct ID <br />Reference <br />Debit Amt <br />Credit Amt <br />Employee <br />3/12/10 <br />100-41100-100 <br />7917 <br />206.00 <br />Gretchen Artig-Swomley <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2.99 <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2.99 <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2.99 <br />100-10100 <br />190.24 <br />3/12/10 <br />100-41100-100 <br />7918 <br />206.00 <br />Tom Rasmussen <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2.99 <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2.99 <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2.99 <br />100-10100 <br />190.24 <br />3/12/10 <br />100-41100-100 <br />7919 <br />515.00 <br />Robert L. Uzpen Jr <br />100-41100-130 <br />100.00 <br />100-41100-130 <br />31.93 <br />100-41100-130 <br />7.47 <br />100-41100-130 <br />31.93 <br />100-41100-130 <br />7.47 <br />100-41100-130 <br />31.93 <br />100-41100-130 <br />7.47 <br />100-10100 <br />375.60 <br />3/12/10 <br />100-41100-100 <br />7920 <br />206.00 <br />James A. Lindner <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2.99 <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2.99 <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2.99 <br />100-10100 <br />190.24 <br />3/12/10 <br />100-41100-100 <br />7921 <br />137.22 <br />Rick Bosak <br />100-41100-130 <br />8.51 <br />100-41100-130 <br />1.99 <br />100-41100-130 <br />8.51 <br />100-41100-130 <br />1.99 <br />100-41100-130 <br />8.51 <br />100-41100-130 <br />1.99 <br />100-10100 <br />126.72 <br />1,367.40 <br />1,367.40 <br />