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11/12/90 at 13:31:25.04 <br />City of Gem Lake <br />Cash Disbursements Journal <br />For the Period From Oct 30, 2010 to Nov <br />16, 2010 <br />Filter Criteria <br />includes: Report order is by Check Number. Report is printed in Detail Format <br />Date <br />Check # <br />Account ID <br />Line Description <br />Debit Amount <br />Credit Amount <br />10/30/10 <br />8113 <br />100-41900-332 <br />City Council Meeting Minutes - 10/19/2010 <br />150.00 <br />100-10100 <br />Julie Newkirk <br />150.00 <br />10/30/10 <br />8114 <br />100-41940-321 <br />HH Telephone Service - 10/13-11/12/2010 <br />104.30 <br />100-10100 <br />QWEST <br />104,30 <br />11/16/10 <br />8115 <br />100-41410-105 <br />Election Judge <br />127.50 <br />100-10100 <br />Irl Carter <br />127.50 <br />11/16/10 <br />8116 <br />100-41600-303 <br />Sept/Oct Prosecution <br />225.00 <br />100-10100 <br />Robb Olson <br />225.00 <br />11/16/10 <br />8117 <br />100-41600-304 <br />October General Legal <br />175.00 <br />100-10100 <br />Kelly & Lemmons, PA <br />175.00 <br />11/16/10 <br />8118 <br />100-41410-105 <br />Election Judge <br />144.00 <br />100-10100 <br />Delores Lorentzen <br />144.00 <br />11/16/10 <br />8119 <br />100-41410-309 <br />Notice of Election <br />169.80 <br />100-41900-351 <br />Change of Meeting 10/14 <br />28.30 <br />100-10100 <br />Press Publications <br />198.10 <br />11/16/10 <br />8120 <br />100-41910-315 <br />Filing Fee- CUP SGS Holding LLC <br />46.00 <br />100-10100 <br />Ramsey County <br />46.00 <br />11/16/10 <br />8121 <br />100-42100-305 <br />Nov Sheriff <br />6.603.91 <br />100-42100-307 <br />Oct Dispatch <br />22332 <br />100-10100 <br />Ramsey County <br />6,827.23 <br />11/16/10 <br />8122 <br />100-41410-105 <br />Election Judge <br />136.00 <br />100-10100 <br />Lolle E. Stephenson <br />136.00 <br />11/16/10 <br />8123 <br />100-41900-384 <br />November Recycling <br />667.88 <br />100-41900-384 <br />November Fuel Charge <br />133.82 <br />100-10100 <br />Waste Management <br />801.70 <br />11/16/10 <br />8124 <br />100-42200-311 <br />November Fire Services <br />1,150.67 <br />100-42200-312 <br />November Fire Inspections <br />309.33 <br />100-10100 <br />City of White Bear Lake <br />1,460.00 <br />11/16/10 <br />8125 <br />100-41900-308 <br />Clerk -10/11-11/712010 <br />94.00 <br />100-41500-329 <br />Treasurer -10/11-11l7/2010 <br />2,002.00 <br />100-42401-313 <br />Building Inspector-10/11-11/7/2010 <br />406.00 <br />100-42401-316 <br />Secretary Inspections - 10/11-11(7/2010 <br />76.00 <br />100-41410-308 <br />Accounting Clerk - 2010 Elections <br />2,775.00 <br />100-41500-329 <br />Accounting Clerk - 10/11-11/7/2010 <br />162.50 <br />100-41940-401 <br />Grounds Maintenance - 10/11-11/7/2010 <br />15.00 <br />Page: 1 <br />