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2022 09-12 CC PACKET
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2022 09-12 CC PACKET
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1/8/2026 8:23:31 AM
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1/8/2026 8:17:23 AM
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CITY COUNCIL PACKETS
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Claims For Payment <br />CITY .OF GEM LAKE <br />Gretchen Artig-Swornley, Mayor <br />Ben Johnson, Council <br />Jim Lindner; Council <br />Len .Q.acioppo, tounci1. <br />Laurel Am fee; Council <br />Tom Kelly; Treasurer <br />Fund Totals <br />Period Ending: 9/20/2022 <br />I Sia natures Annrovina Claims I Date of Apnrovall <br />General Fund <br />38,912.70 <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 />.0.00 <br />2014 Debt Servtce:Fund <br />0.00 <br />improvement Fund. <br />Scheuneman Road Improvements <br />0:00 <br />Hoffman Roetf Improvements <br />0.00 <br />Sewer Fund <br />3,563:78 <br />Water Fund <br />0:00 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />42,476..48. <br />Claims for Payment Check Numbers 11941 through 11964 <br />
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