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2019 02-29 CC PACKETS
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2019 02-29 CC PACKETS
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2/26/2026 8:45:57 AM
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2/26/2026 8:44:57 AM
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Administration
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ADM 00500
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AGENDA PACKETS
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PERMANENT
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Claims For Payment <br />CITY OF GEM LAKE. <br />Period Ending: 211912019 <br />Signatures Approving Claims Date of Approvaf <br />Robert U.zperi, Mayor <br />Jim Lindner, Council <br />Gretchen Artig-Swomley, Council <br />Faith Kuny, Council <br />Len Cacioppo, Council <br />Tom Kelly, Treasurer <br />Fund Totals I 1 $.Amount <br />General Fund <br />36,733.34 <br />Parks & Playgrounds. <br />81503.63 <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 />2017 Debt -Service Fund <br />0.00 <br />Improvement Fund <br />0,00 <br />Scheuneman Road Improvements <br />215.52 <br />Hoffman Road Improvements <br />0,00. <br />Sewer Fund <br />0.00 <br />Water Fund <br />10,445.8.8 <br />Investment Trust.Fund <br />3,626.60 <br />Total All Funds <br />59,524.77 <br />Claims for Payment Check Numbers 10604 through 1072.0 attached. <br />
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