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CITY OF GEM LAKE <br />Claims For Payment Period Ending: 6/16/2026 <br />Signatures Approving Claims Date of Approval <br />Gretchen Artig-Swomley, Mayor <br />Ben Johnson, Council <br />Jim Lindner, Council <br />Len Cacioppo, Council <br />Joshua Patrick, Council <br />Tom Kelly, Treasurer <br />Fund Totals $ Amount <br />General Fund 20,893.00 <br />Parks & Playgrounds <br />2004 Debt Service Fund <br />2007 Debt Service Fund 2,030.00 <br />2015 Debt Service Fund <br />2018 Debt Service Fund 7,450.00 <br />Improvement Fund <br />Scheuneman Road Improvements <br />Hoffman Road Improvements <br />602-Sewer Fund 4,005.82 <br />601-Water Fund 12,253.07 <br />Investment Trust Fund <br />Total All Funds 46,631.89 <br />Claims for Payment Check Numbers 13144 through 13164