Laserfiche WebLink
Claims.For Payment <br />CITY OF.GEM LAKE <br />Period Ending: '.i19!202' <br />Signatures Approving Claims Date of A.,-cva' <br />Gretchen Artig-Swomley; Mayor <br />Ben Johnson, Council <br />Vancant; Council <br />Len Cacioppo, Council <br />Laurei:Arimlee, Council <br />TOM -Kelly, Treasurer <br />Fund Totals. I _.._I._ � Aimoont <br />General Fund <br />30,876.31 <br />Parks & Playgrounds <br />0,00. <br />2004 Debt Service Fund <br />0:00 <br />2006 Debt Service Fund <br />0.00 <br />2015 Debt Service Fund <br />0.00 <br />2017 Debt Service Fund <br />57,202.50 <br />2018 Debt Service Fund <br />461450..00 <br />Improvement Fund <br />2,649,00 <br />Scheuneman Road improvements <br />0.00 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund. <br />11,876,73 <br />Water Fund <br />0,00 <br />I nve stm e nt Tr ust Fund <br />0,00 <br />Total All Funds <br />16.5,054.54 <br />Claims for Payment Check Numbers 11329 through 11348 attached, <br />