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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 Cacicppo, Council <br />Laurel Amlee, Council <br />Tom Kelly, Treasurer <br />Fund Totals <br />General Fund <br />Parks & Playgrounds <br />2004 Debt Service Fund <br />2006 Debt Service Fund <br />2015 Debt Service .Fund: <br />2017 Debt Service. Fund <br />2018 Debt Service Fund <br />Improvement Fund <br />Scheuneman Road Improvements <br />Hoffman Road Improvements <br />Sewer Fund <br />Water Fund <br />Investment Trust Fund <br />Total All Funds <br />Period Ending; 7/20/2021, <br />M <br />r <br />�"i',si� <br />r .► <br />Claims for Payment Chick Numbers 11476 and 11492 through 11516 attached. <br />$ Amount <br />35,16.7,07 <br />0.00 <br />0:0o <br />0.00. <br />0.00 <br />6,012.50 <br />10,450.0.0 <br />0.00 <br />0.00. <br />0.00 <br />4,283195 <br />10; 386.98 <br />0.00 <br />66,300.50 <br />