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Motion by Watson and second by Schilling to accept the June Treasurer's Reports as prepared by Cobian which <br />indicate balances in the General Fund of $105,131.17, in the Sewer Fund of $31,724.42, in the Capital Projects Fund <br />of $124.442.67, and in the Gem Lake Bond Debt Service Fund of $26,868.85 were unanimously approved. Accounts <br />Payable for June/July totaling $16,571.29 was unanimously approved. <br />The next meeting of the Gem Lake City Council is scheduled for 15 August 2005. A City Council Workshop will <br />also be scheduled for 6:00 PM on 22 August 2005 with the location to be determined and published. There being no <br />further business, Motion by Schilling, Second by Watson to adjourn at 8:25 PM was unanimously approved. <br />AUTHORED: 21 June 2005 <br />APPROVED: 18 July 2005 <br />ATTEST: <br />ATTEST: <br />r <br />efAille <br />Frederic C`h4re uson Paul R. Emeotr <br />City Clerk Mayor <br />elilc: minutes/2005/182ju1m2005.wpd <br />