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Claims For Payment <br />CITY OF GEM LAKE <br />Robert Uzpen, Mayor <br />Chuck Watson, Council <br />Jim Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Tom Rasmussen, Council <br />Jessie Hart, Treasurer <br />Period Ending: <br />04/21/2009 <br />Signatures Approving Claims <br />Date of Approval <br />• <br />Fund Totals <br />$ Amount <br />General Fund <br />Parks & Playgrounds <br />2004 Debt Service Fund <br />2006 Debt Service Fund <br />2007 ❑ebt Service Fund <br />City Hall Construction Fund <br />Sewer Fund <br />22,632.35 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2, 074.09 <br />Total All Funds <br />24;706.44 <br />Included above are the pre -paid checks paid on March 31, 2009. There is a sperate check register that details <br />the prepaid checks. The Cash Disbursements Jorunal includes ALL checks paid since the last Council Meeting. <br />