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2022 01-18 CC PACKET
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2022 01-18 CC PACKET
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1/8/2026 7:49:53 AM
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1/8/2026 7:42:49 AM
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CITY COUNCIL PACKETS
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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 CacibPpo, .Council <br />Laurel Arnlee',.Couhcil <br />Tom Kelly, Treasurer <br />Period Ending., 1 /1812022 <br />Signatures Approving Claims <br />Date of Approval <br />tL <br />Fund Totals S Amount <br />General Fund <br />53,004;48 <br />Parks. &.Playgrounds: <br />0.00 <br />2004 Debt Service.Fund <br />0.00 <br />2006 Debt Service Fund <br />0.00 <br />2015 Debt Service Fund <br />475.00 <br />2016 Debt Service Fund <br />575.00 <br />improvement Fund <br />0.00 <br />Scheuneman Road improvements <br />0.00 <br />Hoffman Road Improvements <br />0-00 <br />Sewer Fund <br />.3.55.7.03 <br />Water. Fund <br />U0 <br />investment Trust Fund <br />0.00 <br />T.atal.All Funds <br />57,611,51 <br />Claims for Payment Check Numbers 1160.4 through 11718 <br />
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