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Claims For. Payment <br />CITY OF GEM LAKE <br />Robert Uzpen, Mayor <br />Chuck Watson,. Council <br />Jirn Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Tom Rasmussen, Council <br />Jessie Hart, Treasurer <br />Period Ending: <br />09/15/2009 <br />Signatures Approving Claims <br />Date of Approval <br />Fund Totals <br />$ Amount <br />General Fund <br />Parks & Playgrounds <br />20.04. Debt Service Fund <br />2006.Debt Service Fund <br />2007 Debt Service Fund <br />City Hail Construction Fund <br />Scheuneman Road Improvements <br />Sewer Fund <br />18,849:86 <br />0-00 <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />5,927..45 <br />1,752.87 <br />Total All Funds <br />26,530.18 <br />Included above are the pre -paid checks paid on August 28, 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 />