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Claims.For Payment <br />CITY OF GEM LAKE <br />Period Ending: 211.612021 <br />Signatures Approving Claims Date of Approval <br />Gretchen: Artig-Si+vomley, Mayor <br />Ben Johnson, Council <br />Vancant,. Council <br />Len Cacioppo; Council <br />Laurel Amlee, Council <br />Tom Kelly, Treasurer <br />Fund Totals 1 1 $Amount <br />General Fund <br />30.992.29 <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 />000 <br />2018 Debt Service: Fund <br />.0.00 <br />Improvement Fund <br />11,122,78 <br />Scheuneman Road :Improvements <br />0:00 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />806.39 <br />Water Fund <br />5,830.71 <br />Investment Trust Fund <br />0:00 <br />Total All Funds <br />56,512.17 <br />Claims for Payment Check Numbers 1.1353 through 11371 attached. <br />