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Claims For Payment <br />NVIV&SIarcWITINWAIR= <br />Period Ending: 8/16/2022 <br />Signatures Approving Claims Date of Approval <br />Gretchen Artig-Swomley, Mayor <br />Ben Johnson, Council <br />Jim Lindner; Council <br />Len C.acioppo; Council. <br />Laurel Amlee, Council <br />Tom Kelly, Treasurer <br />Fund Totals $ Amount <br />General Fund <br />36,619.35 <br />Panes & 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 />0.00 <br />2018 Debt Service Fund <br />0,00 <br />Improvement Fund <br />0,00 <br />Scheun.eman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />no <br />Sewer Fund <br />4,397.62 <br />Water Fund <br />4,744.20 <br />lnvestrnent Trust Fund <br />0.00 <br />Total All Funds <br />4.5,761,37 <br />Claims for Payment Check Numbers 119.12.through 11936 <br />