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Claims For Payment <br />CITY ;OF GEM LAKE <br />Gretchen Artig-Swcmiey, Mayor <br />Ben Johnson; Council <br />Jim Lindner, Council <br />Len Cacioppo, Councii <br />Laurel Amiee,.Council <br />Tom Kelly, Treasurer <br />Ii <br />Period Ending: 5118/2021 <br />e I i RE I t I I Mel <br />I !.-. •... <br />i <br />Fund Totals $ Amount. <br />General Fund <br />371602.57 <br />.Parks & Playgrounds <br />0:00 <br />200.4 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 />0.00 <br />2018 Debt Service Fund <br />0.004mprovement.Fund <br />3,000.04 <br />Scheuneman Road Improvements. <br />0..00 <br />Hoffman Road Improvements. <br />0;00 <br />Sewer Fund . <br />4,331:3.4 <br />Water.Fund <br />2,.990.48 . <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />47,924.43 <br />Claims.for Payment Check Numbers 11428 through 11.449 attached. <br />