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Claims .For Payment <br />CITY OF GEM LAKE <br />Period, Ending: 6116/2020 <br />Signatures Approving Claims Date of Approval <br />Gretchen Artig-Swomley, Acting Mayor <br />Jim Lindner, Council <br />.Faith puny, Council <br />Len Cacioppo, Council. <br />Tom Kelly, Treasurer <br />Fund Totals 1 $ Amount <br />General Fund <br />38,092:25 <br />Parks & Playgrounds <br />0.00. <br />2004.Debt Service Fund. <br />0.00 <br />2006 Debt Service Fund <br />0.0.0 <br />20.15 Debt.Service Fund <br />0.00 <br />2017 Debt Service Fund <br />0.00 <br />.201.8 Debt. Service Fund <br />0:00 <br />Improvement Fund <br />0.00 <br />Scheuneman Road lmprovemen#s <br />0.00 <br />Hoffman Road improvements <br />0.00. <br />Sewer Fund <br />2,842.32. <br />Water Fund <br />0:00 <br />fnvestmentTrust Fund <br />0:00. <br />Total All Funds <br />40,934.57 <br />Claims for Payment Check Numbers 111.78 through 11195 attached: <br />