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6/29/10 at 09:34:42.28 <br />Page: 1 <br />City of Gem Lake <br />Payroll Journal <br />For the <br />Period From Apr 1, 2010 to <br />Jun 30, 2010 <br />!ei Criteria includes: Report order is by Check Date. Report is printed in Detail Format. <br />Date <br />GL Acct ID <br />Reference Debit Amt <br />Credit Amt <br />Employee <br />6/29/10 <br />100-41100-100 <br />8006 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 />299 <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />2•99 <br />100-10100 <br />190.24 <br />6/29/10 <br />100-41100-100 <br />8007 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 />6/29/10 <br />100-41100-100 <br />8008 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 />6/29/10 <br />100-41100-100 <br />8009 206.00 <br />James A. Lindner <br />100-41100-130 <br />12.77 <br />100-41100-130 <br />299 <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 />19024 <br />6/29/10 <br />100-41100-100 <br />8010 206.00 <br />Rick Bosak <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 />1,441.44 1,441.44 <br />M <br />