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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 Am lee, Council <br />Tom Kelly, Treasurer <br />Period Ending: 1112112023 <br />Signatures Approving Claims <br />Date. of Approval <br />,.I <br />� . C . <br />Fund Totals I I $ Amount <br />General Fund <br />22,729.94 <br />Parks & Playgrounds <br />4,508.00 <br />.2004 Debt Service Fund <br />0.00 <br />2005 Debt Service Fund <br />0.00 <br />201.5 Debt Service Fund <br />0.00 <br />.2018 Debt Service Fund <br />0.00 <br />Improvement Fund <br />38,91.3.00 <br />Scheuneman Road. Improvements <br />400 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />5.120745 <br />Water Fund <br />155A6 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />71,513.74 <br />Claims for Payment Check Numbers 12320 through 12342 <br />