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Claims For Payment <br />CITY OF GEM LAKE <br />Period Ending: 311 e12013 <br />Signatures Approving Claims Date of Approval <br />Robert Uzpen, Mayor <br />Jim Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Faith Kuny, Council <br />I_en.Cacioppo, Council. <br />Tom Kelly, Treasurer <br />Fund Totals 1 j $ Amount <br />General Fund <br />45,619.64 <br />Parks & Playgrounds <br />5,010,04 <br />2004 Debt Service Fund <br />0.Q0 <br />2006 Debt Service Fund <br />0.00 <br />2015 Debt Service Fund <br />0.00 <br />2017 Debt Service Fund <br />0.00 <br />Improvement Fund <br />0,00 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements. <br />0.00 <br />SewerFund <br />0.00 <br />Water Fund <br />2,297.80 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />.52,927.48 <br />Claims for Payment Check Numbers 10694 through 10720 attached. <br />