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2025 01-20 CC Packet
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2025 01-20 CC Packet
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10/9/2025 9:19:56 AM
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10/9/2025 9:18:51 AM
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CITY COUNCIL PACKETS
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CITY OF GEM LAKE <br />Claims For Payment Period Ending:1/21/2025 <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 72,166.36 <br />Parks & Playgrounds 0.00 <br />2004 Debt Service Fund 0.00 <br />2006 Debt Service Fund 0.00 <br />2015 Debt Service Fund 0.00 <br />2018 Debt Service Fund 0.00 <br />Improvement Fund 0.00 <br />Scheuneman Road Improvements 0.00 <br />Hoffman Road Improvements 0.00 <br />602-Sewer Fund 5,326.36 <br />601-Water Fund 3,081.45 <br />Investment Trust Fund <br />Total All Funds 80,574.17 <br />Claims for Payment Check Numbers 12717 through 12748
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