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2011 12-20 CCP
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2011 12-20 CCP
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Administration
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ADM 00500
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AGENDA PACKET
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PERMANENT
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Claims For Payrnent <br />CITY ❑F GEM LAKE <br />Robert Uzpen, Mayor <br />Jim Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Tom Rasmussen, Council. <br />Rick Bosak, Council <br />Jessie. Hart, Treasurer <br />Period Ending; <br />12/20/2011 <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 Hail Construction Fund <br />Scheuneman Road Improvements <br />Hoffman Road Improvements <br />Sewer Fund <br />Investment Trust Fund <br />25,962.01 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,447.91 <br />0.00 <br />Total All Funds <br />Included above are thepre-paid checks paid on October 31, 2011 <br />27,409.92. <br />
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