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CITYOF GEM LAKE <br />Claims For Payment Period Ending, gM112021 <br />Gretchen Artig-Swomley,. Mayor <br />Ben Johnson, Council <br />Jim Lindner, Council <br />Len Cacioppo, Council <br />Laurel Amlee, Council <br />Torn Kelly, Treasurer <br />General Fund <br />55,886.25 <br />Parks & Playgrounds <br />0100 <br />2004 Debt Service Fund <br />0,00 <br />21006 Debt Service Fund <br />0,00 <br />2015 Debt Service Fund <br />0.00 <br />20.17 Debt Service Fund <br />375, 00 <br />2018 Debt Service Fund <br />3750 <br />Improvement Fund <br />.0 <br />87 2.00 <br />Scheuneman Road. Improvements <br />,375 <br />Hoffman Road. improvements <br />.00 <br />Sewer Fund <br />0.00 <br />Water Fund <br />3,24 <br />8.78 <br />Investment Trust Fund <br />0 00 <br />Total All Funs <br />0 00 <br />147,777,07 <br />Claims for Payment Check Numbers 11548 & 11550 through 11576 <br />Added Bank Payment of $585.47 to Genera! Fund for purchase of Checks <br />