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CITY OF GEM LAKE <br />Claims For Payment Period Ending:8/20/2024 <br />Signatures Approving Claims Date of Approval <br />Gretchen Artig-Swomley, Mayor <br />Ben Johnson, Council <br />Jim Lindner, Council <br />Len Cacioppo, Council <br />Laurel Amlee, Council <br />Tom Kelly, Treasurer <br />Fund Totals $ Amount <br />General Fund 88,915.47 <br />Parks & Playgrounds 0.00 <br />2004 Debt Service Fund 0.00 <br />2006 Debt Service Fund 0.00 <br />2015 Debt Service Fund 425.00 <br />2018 Debt Service Fund 425.00 <br />Improvement Fund 0.00 <br />Scheuneman Road Improvements 0.00 <br />Hoffman Road Improvements 0.00 <br />602-Sewer Fund 884.75 <br />601-Water Fund 9,623.73 <br />Investment Trust Fund <br />Total All Funds 100,273.95 <br />Claims for Payment Check Numbers 12577 through 12620