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For Payment <br />CITY OF GEM LAKE <br />Gretchen Artig-Swomley, Mayor <br />Ben Johnson, Council <br />Jim Lindner, Council <br />Len Cacioppo, Council r <br />Laurel Amlee, Council <br />Tom Kelly, Treasurer <br />Fund Totals <br />General Fund <br />Parks & Playgrounds <br />2004 Debt Service Fund <br />2005 Debt Service Fund <br />2015 Debt Service Fund <br />2017 Debt Service Fund <br />2018 Debt Service Fund <br />Improvement Fund <br />Scheuneman Road Improvements <br />Hoffman Road Improvements <br />Sewer Fund <br />Water Fund <br />Investment Trust Fund <br />Total All Funds <br />Claims for Payment Check Numbers 11586 through 11606 <br />Period Ending: 10/19/2021 <br />Signatures Approving Claims <br />❑ttas�te of Approval <br />$ Amount <br />39, 014.44 <br />0, 00. <br />0.00 <br />0.00 <br />0.00 <br />0,0.0 <br />0.00 <br />2,14639 <br />0.00 <br />0,00 <br />3,254.18 <br />0.00 <br />0.00 <br />44; 415.41 <br />