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Claims. For Payment <br />CITY OF GEM LAKE <br />Period Ending: 7/18/2023 <br />.Signatures Approving Claims Date of'Approval <br />Gretchen Artig-Swomiey, Mayor <br />Ben .Johnson, Council <br />Jim Lindner, Council <br />Len Cacioppo., Council <br />Laurei Amiee, Council <br />TOM Kelly, Treasurer <br />Fund' Totals $ Amount <br />General Fund <br />33,547;85 <br />Parks & Playgrounds <br />0.00 <br />2004 Debt Service Fund <br />4;00 <br />2006 Debt Service.Fund <br />0.00 <br />2015 D.ebt.Service Fund <br />0.00 <br />2018 Debt Service Fund <br />4.00 <br />Improvement Fund <br />0.00 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />uo <br />Sewer Fund <br />4,494.10 <br />Water Fund <br />4,690.00 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />42,531.75 <br />Claims for Payment Check. Numbers 12211 through: 12233 <br />