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Motion by Igo and Second by Bosak to approve Accounts Payable for April/May as prepared by Magnuson and <br />totaling$36,656.45 was unanimously approved. Motion by Watson, second by Igo to accept the May Treasurer's Report <br />as prepared by Cob ian and indicating a balance in the General Fund of $47,.143.83. and in the Sewer Fund of $28,50.9.33 <br />was unanimously approved. <br />Motion by Birkebak and Second by Watson to approve the Clerk's transfer of funds between the sewer fund during <br />the next sixty days to accommodate cash flow needs prior to receipt of 2004 taxes payable from Ramsey County was. <br />approved by a vote of 5 Aye, 0 Nay and 0 Abstain. <br />Thenext meeting of the Gem Lake City Council is scheduled for 21 June 2004. Councilor Watson indicated a <br />scheduling conflict will keep him from attending. <br />There being no further business at 9:30 PM, Motion by Igo and Second. by Watson to adjourn was unanimously <br />approved. Mayor Emeott declared the proceedings adjourned. <br />AUTHORED: 25• May 2004 <br />APPROVED: 21 June 2004 .. <br />ATTEST: ATTEST: <br />Frederic C. Magi <br />City Clerk <br />Paul R. Erneott <br />Mayor <br />ct'iic:: minutes12644/1.67niaym2604.wpd <br />