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8f13/O9 at 11:47:29 ) ) page: 1 <br />City of Gm Lake <br />Cash Disbursements Journal <br />For the Period From Jul 31, 2009 to Aug 18, 2009 <br />Filter Criteria includes: Report order is by Check Number. Report is printed in Detail Format <br />Date Check # Account ID Line Description Debit Amount Credit Amount <br />7/31/09 7722 <br />7/31/09 7723 <br />7/31109 7724 <br />7131/09 7725 <br />100-43122-226 <br />100-10100 <br />100-41400-332 <br />100-10100 <br />100-41940-321 <br />100-10100 <br />100-41900-351 <br />100-10100 <br />Black & Yellow Right Turn No Outlet Sign 123.24 <br />Gopher Sign Company <br />Minutes- City Council Meeting 07/21/09 <br />Julie Newkirk <br />Phone Service 7/13-8/12/09 <br />QWEST <br />Special Assessment Admin Fee for 2009 <br />Ramsey County <br />7/31/09 7726 100-41900-200 Batteries, Index Tabs, Note Pads <br />100-41900-200 Envelopes. <br />100-10100 S&T Office Products <br />8/18/09 7727 <br />8/18/09 7728 <br />8/18/09 7729 <br />8/18/09 7730 <br />8118109 7731 <br />8/18/09 7732 <br />8/18/09 7733 <br />8/18109 7734 <br />8/18/09 7735 <br />100-41900-450 <br />100-41900-450 <br />100-10100 <br />100-41400-200 <br />100-10100 <br />100-41900-352. <br />100-41400, 200 <br />100-1010Q <br />100-43122-226 <br />100-10100 <br />100-41600-304. <br />100-41600-305 <br />100-41600-304 <br />100-10100 <br />100-41940-300 <br />100-41940-210 <br />100-10100 <br />100-41910-332 <br />100-10100 <br />100-42100-305 <br />100-42100-307 <br />100-10100 <br />100-41900-450 <br />Night To Unite Supplies <br />Night To Unite Supplies. <br />Gretchen Artig-Swomley <br />Toner Cartridge <br />Advanced Graphic Systems, Inc. <br />July Newsletter <br />Septic Inspection Forms <br />FedEx Kinko's <br />Dead End / Street Sign <br />Gopher Sign Company <br />General Legal <br />Land Use - Hwy 61 <br />Administrative Citations Ordinance <br />Kelly & Lemmons, PA <br />HH Cleaning 7/19 - 8/16/09 <br />HH Supplies 7/19 - 8/16/09 <br />Todd Kirchhammer <br />Planning Commission Minutes - 8/4/09 <br />Julie Newkirk <br />Sheriff - August .2009 <br />Dispatch - July 2009. <br />Ramsey County <br />150.00 <br />95.34 <br />312.50 <br />16.86 <br />25.20 <br />103.88 <br />10.4.95 <br />78.07 <br />283.88 <br />50.35 <br />117,45 <br />611..40 <br />105.00 <br />409.96 <br />270.00 <br />17.15 <br />150.00 <br />6,648.23 <br />205.50 <br />Postage - Night to Unite Postage 88.00 <br />123.24 <br />150.00 <br />95.34 <br />312.50 <br />42.06' <br />208.83 <br />78.07 <br />334.23 <br />117.45. <br />1,126.36. <br />287.15 <br />150.00. <br />6,353.73. <br />