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Claims. Far Payment. <br />CITY OF GEM LAKE <br />Gretchen Artig�Swomiey, Mayor <br />S..en Johnson, Council <br />Jim Lindner, Council <br />Len.Cacloppo, Council <br />Laurel Amlee, Council <br />Tom Kelly, Treasurer <br />Period Ending: 12/20/2022 <br />SignaturesApproving pproving Claims <br />Dale ot`A provat <br />Fund Totals $ Amount <br />General Funs! <br />38,81.1.04 <br />Parks & Playgrounds <br />6..66 <br />2004 Debt Service.Fttnd <br />o-Q0 <br />2006 Debt Service Fund <br />0,06 <br />2015 Debt Service Fund <br />10,02-1:25 <br />2018 Debt Service Fund <br />56,426.00: <br />Improvement Fund <br />OAO <br />Scheuneman Road Improvements <br />0:Oa <br />Hoffman Road Improvements <br />0.00 <br />Sewer. Fund <br />:0,00 <br />Water Fund <br />8;00�:58 <br />Investment Trust Fund <br />6.00 <br />Total All Funds <br />1681164,77 <br />Claims.ior Payment Check Numbers 1201T.thfough 12040- <br />