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Claims For Payment <br />'CITY OF GEM LAKE <br />Period Ending: 1011812m <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 Arnlee, Council <br />Tom Kelly, Treasurer <br />Fund Totals 1 1 $ Amount <br />General Fund <br />.34;1.98:85 <br />Parks &. Playgrounds. <br />4,508,00 <br />.2004 ❑ebt Service Fund <br />0.00 <br />20.06 Debt Service Fund <br />0.00 <br />2015 Debt Service Fund <br />0.00 <br />2018 Debt Service Fund <br />0.00 <br />Irnprovernent Fund <br />0.00 <br />Scheuneman Road Improvements <br />O.00 <br />Hoffman Road i.mp(ovements <br />0,00 <br />Sewer Fund <br />.4,468.45 <br />Water Fund <br />o.bo <br />investment Trust Fund <br />0.00 <br />Total All Funds <br />50,738.51 <br />Claims for Payment.Check Numbers 12296 through 12317 <br />