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2023 05-16 CC PACKET
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2023 05-16 CC PACKET
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12/2/2025 2:14:05 PM
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12/2/2025 1:18:49 PM
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CITY COUNCIL PACKET
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Claims`F&.Niyment <br />CITY OF GEM LAKE <br />Period Ending:. 5/151202.3 <br />Signatures Approving Claims Data of Approval <br />Gretchen Artig=Swomley,. Mayor <br />Ben Johnson, Council <br />Jim Lindner, Council <br />Len. Cacioppo, Council <br />Laurel Amlee, Council <br />Tom Kelly, Treasurer <br />Fund Totals $ Amount <br />General Fund <br />43;309:09 <br />Paris & Playgrounds <br />0.00 <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 />2018 Debt Service Fund <br />0,04 <br />Improvement Fund <br />0.00 <br />S.cheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />4,49.1.60 <br />Water Fund <br />2,609.63 <br />Investment Trust Fund. <br />0.00 <br />Total All Funds <br />50,41032 <br />.Claims. for Payment Check Numbers 12158 through 1218:1 <br />
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