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Claims For Payment <br />CITY OF GEM LAKE <br />Robert Uzpen, Mayor <br />Jim Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Faith Kuny, Council <br />Len Cacioppo, Council <br />Tom Kelly, Treasurer <br />Period Ending: 3/17/2020 <br />Signatures Approving Claims Date of Approval <br />L+ - d <br />Fund Totals I T$ Amount <br />General Fund <br />19,150.32 <br />Parks & Playgrounds <br />25.02 <br />2004 Debt Service Fund <br />0.00 <br />2006 Debt Service Fund <br />0.00 <br />2015 Debt Service Fund <br />475.00 <br />2017 Debt Service Fund <br />0.00 <br />2018 Debt Service Fund <br />475.00 <br />Improvement Fund <br />0.00 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />2,832.87 <br />Water Fund <br />0.00 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />22,958.21 <br />Claims for Payment Check Numbers 11034 and 11116 Through 11134 attached. <br />