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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 Cacioppo; Council <br />Laurel Amtde, Council <br />Tom Kelly, Treasurer <br />Fund Totals <br />l <br />Period Ending: 8i17J2.021 <br />Signatures Approving Claims <br />Date of Approval <br />r <br />S Amount <br />General Fund <br />43,317.50 <br />Parks& Playgrounds <br />0.00 <br />2004 Debt Service Fund <br />O,pp <br />2006 Debt Service Fund <br />0.00 <br />2015 Debt Service Fund <br />0.00 <br />20.17 Debt -$ervice- Fund <br />0.00. <br />2018.Debt Service fund <br />0.00 <br />Improvement Fund. <br />679.79 <br />Scheunem.an Road Improvements <br />0100' <br />Hoffman Road llmprbVernbnts <br />0.00 <br />Sewer Fund <br />3.240.68 <br />Water Fund <br />33.21 <br />Investment Trust Fund <br />0.0o <br />Total All Funds <br />47,27118 <br />Claims for Payment Check Numbers 11522 through 19545. <br />