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Claims For Payment <br />CITY OF GEM LAKE <br />Period Ending 1/15/2013 <br />Signatures Approving Claims I Date of Approval l <br />Robert Uzpen, Mayor <br />Jim Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Tom Rasmussen, Council <br />Rick Bosak, Council <br />Tom Kelly, Finance Officer <br />Fund Totals 1 1 $ Amount <br />General Fund <br />15,748.72 <br />Parks & Playgrounds <br />0.00 <br />2004 Debt Service Fund <br />35,321.17 <br />2006 Debt Service Fund <br />27,902.50 <br />2007 Debt Service Fund <br />32,477.50 <br />City Hall Construction Fund <br />0.00 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />2,031.18 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />113,481.07 <br />Included above are the pre -paid checks paid on December 31, 2012 <br />