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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; Coudcii <br />Laurel Arnlee, Council <br />Tom KeRy, Treasurer <br />Period Ending'. 12I21./2021 <br />Signatures Approving Claims <br />Date of Approval <br />• rr .:..� <br />77 <br />�37r / .�.r <br />74 <br />Fund Totals $ Amount <br />General: Fund <br />97;255,50. <br />Parks & Playgrounds <br />0.,00 <br />2004 Debt Service Fund <br />000 <br />2006 Debt Service Fund <br />0.00 <br />.2015 Debt Service Fund <br />71;012.50 <br />2017 Debt Service Fund <br />0.00. <br />2018 Debt Service Fund <br />5p,450,00 <br />Improvement Fund <br />U0 <br />Scheuneman. Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />3, 565,13 <br />Water Fund <br />4,55979 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />166,842,92 <br />Claims for Payment Check Numbers. 11.6.38 through 11659 <br />