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2020 01-21 CC PACKET
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2020 01-21 CC PACKET
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11/19/2025 11:22:53 AM
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11/19/2025 11:20:20 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: 1121I2020 <br />Signatures Approving Claims Date cf Ar.'prc.a. <br />Robert Uzpen,.:Mayor <br />Jim Lindner, Council <br />Gretchen Ardg-Swomley, Council <br />Faith Kuny, Council <br />Len Caeioppo; Council <br />Tom Kelly, Treasurer <br />Fund Totals I 1 5 Amount <br />General Fund <br />Perks �. Playgrounds <br />2004 Debt Service Fund. <br />2006. Debt Service Fund <br />2010 Debt Service Fund <br />.2017 Debt Service Fund <br />2018 Debt Service Fund <br />Improvement Fund <br />Scheunernan Road Improvements <br />Hoffman Road Improvements <br />Sewer Fund <br />Water Fund <br />Investment Trust Fund <br />Total All Fun <br />.Claims far payment Check Numbers 11029 and 11065 Through 11088 attached. <br />18,220.58 <br />288.27 <br />0.00 <br />0.00. <br />67,512.50 <br />0:00 <br />41.000400 <br />0.00 <br />0.00 <br />Q.00 <br />10,206.57 <br />
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