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2019 01-15 CC PACKET
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2019 01-15 CC PACKET
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2/26/2026 8:44:57 AM
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2/26/2026 8:40:42 AM
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Administration
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ADM 00500
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AGENDA PACKETS
Destruction
PERMANENT
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Claims For Payment <br />CITY OF GEM LAKE. <br />Robert Uzpen, Mayor <br />Jim Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Faith Kuny, Council <br />Len Capioppo, Council <br />Tom Kelly, Treasurer <br />Fond Totals <br />Period Ending: 1115/.20.19 <br />' 7, gna` res Approving Claims Date of Approval <br />I.. . <br />I .- <br />General Fund <br />32,789.96 <br />Parks &Playgrounds <br />0.00 <br />2004 Debt :Service Fund <br />0.00 <br />2006 Debt Service Fund <br />0100 <br />2015 Debt Service Fund <br />73,265.00 <br />2017 Debt Fund <br />13,1.05:9$ <br />Improvement Fund <br />0:00 <br />Scheuneman Rood Improvements <br />1,304.90 <br />Hoffman Road Improvements <br />'a.00 <br />Sewer F,-nd <br />43,476.50 <br />We let Fur,-' <br />0:00 <br />Investment' ; Fund <br />0.00 <br />Total Al! r..:::; <br />163,942,34 <br />Claims for Payment Check Numbers 1.W4 100720 attached,. <br />
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