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PIP20D"I ROAD BONDS 2006 MY OF GFM LAKE <br />CITY OF GEWI LAKE aunt 1'I1`211116-01 ROAD BONDS C <br />1369 County Road "E" East DENT SERVICE H ! 29-Noc406 START <br />Gem Lake, MN 55110-5231 SAVINGS&6508497 x -I4100 S8249,07 <br />TRAIN TRAM CHFCKST() <br />RATE # DEPOSITS FROM PAYr1ENT FOR <br />J N DEBIT CREDIT _ <br />- - _. j <br />18-Doe-06 1 Darlene McPhillips (Chock N5047)` PIP 200"1 Assnertl 4 37070610 - 12 _ 9278.Ob I <br />18-Dec-06 — 2 John Ma1km (Check: #4571) PIP 2006.01 Assessment V 370706/0 I 12 i - b8 061 <br />_ . t- <br />18-Dec-06 3 Roland Birkebak (Check 019373) PIP 2006-01 As-mrwnt # 37070610 -� 12 9233.06 <br />18-De"6 4 1lanrel JattssenSChmk OiJ .610) PIP 2006.01 As9ezrncnt a 37070610 12 9238.06 <br />IS-I3c46 5 Carolyn Nordstrom Check 03009) PIP 200 ►01 Assmncnl 0 37070610 12 2764 9R <br />( _ <br />I8-Dee-06 6 Richard Nordstrorn (Check a 1968) PIP 2006-01 Assexvnent 9 37070610 - 12 y - — 21.92 <br />22-Dt•c-06 I - O ad & Kelly Jonas (Check #3574) PIP 200"1 Assessment it 37070612 12 <br />Shorten 1• -- Y-9238,06 <br />22-Dco-06 2 Timothy a ShorA (Check 05395) PIP 21)06-01 Atsewnent d 37070612 12 9238.06 <br />29-Dec-06 _ 1 _ Premier Bank - - SC Balance Requirement Fee 12 __ 33.81 <br />29-'Dec-06 i 1- LPmmmr8ank intEmstPaidTUisPeriarl 12-I -10.00 — 1 <br />TRFASURERN R1 PORT <br />0.00 <br />_ 0.00 $8239.07 <br />58239.07 RANK <br />BALANCE BALANCE <br />9238 06 - 923806 <br />18476.12. 18476.12 <br />27714,19 27714.18 <br />36952.2.1 3695214 <br />3971722 39717.22 <br />39739A4 3973914 <br />4807.?0 49977 ?0 <br />58? 15 26 58215,26 <br />58?4907 53249,07 <br />38239.07 58239,07 <br />Ron Date: 01108/2007 at 12:1 09 PM E-File: Snving0006RoadDond.123 1:lngc I <br />