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Claims For Payment <br />CITY OF GEM LAKE <br />Gretchen Artig-SwoMley, Meyor <br />Ben Johnson, Council <br />Vancant, Council <br />Len Cacioppo, .Council <br />Laurel Amlee, Council <br />Torn Kelly, Treasurer <br />Period Ending: vi6no7 -I <br />Signatures Approving Claims Date of Approval <br />General Fund <br />28,662.37 <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 />2o17 Debt Service Fund <br />0.00 <br />2018 Debt Service Fund <br />0.00 <br />Improvement Fund <br />255.89 <br />Scheuneman Road I.mprove.ments. <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />3,236:63 <br />Water Fund <br />0,00 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />32,154.89 <br />Claims for Payment Check Numbers 11176.through 1*1397 attached. <br />