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Claims For Payment <br />CITY OF GEM LAKE <br />Period Ending: 2/16/2016. <br />Signatures Approving Claims Date of. Approval. <br />Robert Uzpen,Mayor <br />Jim Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Faith Kuny,. Council <br />Rick Bosak, Council <br />Tom Kelly, Finance Officer <br />Fund Totals 1 1 $. Amount <br />General Fund <br />49,574..00 <br />Parks & Playgrounds <br />0,00 <br />2004 Debt Service Fund <br />0.00 <br />2006 Debt Service Fund <br />0,00 <br />2007 Debt. Service Fund <br />0.00 <br />City Ha1I Construction Fund <br />0.00 <br />Improvement Fund <br />0.00 <br />Schouneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />2,061.60 <br />Sewer Fund <br />2,251,48 <br />Investment Trust Fund <br />0,00 <br />Total All Funds <br />53,887.08 <br />