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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 />Torn Rasmussen, Council <br />Jessie Hart, Treasurer <br />Period Ending: <br />10/19/2009 <br />Signatures Approving Claims. <br />Date.of Approval <br />Fund Totals <br />$ 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 />Scheuneman Road improvements <br />Sewer Fund <br />34,890.92 <br />0,00 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />12,857.06 <br />4,213.74. <br />Total All Funds <br />51,961.72 <br />Included above are the pre -paid checks paid on September 30, 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 />