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Claims For Payment <br />CITY OF GEM LAKE <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 />Period Ending: 2/2112023 <br />Signatures A proving Claims <br />Date of. Approval. <br />17 <br />Fund Totals $ Amount <br />General Fund <br />58,251.19 <br />Parks & Playgrounds <br />D,00 <br />2004 Debt Service Fund <br />U0 <br />2006 Debt Service Fund <br />0.00 <br />2015 Debt Service Fund <br />.0.00 <br />2018 ❑ebt.Service Fund <br />0,00 <br />lmprovernent Fund <br />0:00 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />5,7.53.46 <br />Water.Fund <br />3,30143 <br />Investment Trust.Fund <br />0.00 <br />Total All Funds <br />673308,08 <br />Claims for Payment Check Numbers 12075 through 12099 <br />