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2012 07-17 CCP
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2012 07-17 CCP
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Administration
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ADM 00500
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AGENDA PACKETS
Destruction
PERMANENT
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Claims For Payment <br />CITY OF GEM LAKE <br />Period Ending 7/17/2012 <br />Signatures Approving Claims I Date of Approval) <br />Robert Uzpen, Mayor <br />Jim Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Tom Rasmussen, Council <br />Rick Bosak, Council <br />Fund Totals $ Amount <br />General Fund <br />21,481.00 <br />Parks & Playgrounds <br />0.00 <br />2004 Debt Service Fund <br />35.321.17 <br />2006 Debt Service Fund <br />2,902.50 <br />2007 Debt Service Fund <br />16,927.50 <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 />1,221.56 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />77,853.73 <br />Included above are the pre -paid checks paid on June 29, 2012 <br />
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