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Claims For Payment <br />CITY ❑F GEM LAKE <br />REVISED <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 />06/16/2009 <br />Signatures Approving Claims <br />Date of Approval <br />Fund Totals <br />I $ Amount <br />General Fund <br />Parks & Playgrounds <br />2004 Debt Service Fund <br />2006 Debt Service Fund <br />2007 Debt Service Fund <br />City Hall Construction Fund <br />Sewer Fund <br />29,327.37 <br />0. 00 <br />0.00. <br />0.00 <br />0.00 <br />0.00 <br />2,122.65 <br />Total All Funds <br />31;450.02 <br />Included above are the pre -paid checks paid on May 29, 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 />