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Claims For Payment <br />CITY OF GEM LAKE <br />Period Ending. 7/16/2013 <br />Signatures Approving Claims I 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 $ Amount <br />General Fund <br />Parks & Playgrounds <br />2004 Debt Service Fund <br />33,524.20 <br />0.00 <br />202,783.34 <br />2006 Debt Service Fund <br />112,722.63 <br />2007 Debt Service Fund <br />16,627.50 <br />City Hall Construction Fund <br />0.00 <br />Improvement Fund <br />0.00 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />660.68 <br />- ` Sewer Fund <br />3,125.16 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />369,443.51 <br />Included above are the pre -paid checks paid on June 28, 2013 <br />j <br />