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Claims For Payment <br />CITY OF GEM LAKE <br />Period Ending: 6/18/2013 <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 />Rick Bosak, Council <br />Tom Kelly, Finance Officer <br />Fund Totals 1 1 $ Amount <br />General Fund <br />11,226.00 <br />Parks & Playgrounds <br />0.00 <br />2004 Debt Service Fund <br />0.00 <br />2006 Debt Service Fund <br />0.00 <br />2007 Debt Service Fund <br />0.00 <br />City Hall Construction Fund <br />0.00 <br />Improvement Fund <br />1,870.80 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />2,185.48 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />15,282.28 <br />Included above are the pre -paid checks paid onMay 31, 2013 <br />