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2014 09-16 CCP
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2014 09-16 CCP
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CC PACKETS
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Claims For Payment <br />CITY OF GEM LAKE <br />Period Ending: 9/16/2014 <br />Signatures Approving Claims I Date of Approval <br />Robert U.zpen, 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 />24,819.56 <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 />0.00 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />1,570.56 <br />~1 Sewer Fund <br />1,666.06 <br />Investment Trust Fund <br />000 <br />Total All Funds <br />28.056.18 <br />J <br />
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