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2023 08-15 CC PACKET
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2023 08-15 CC PACKET
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12/2/2025 2:15:07 PM
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12/2/2025 1:33:51 PM
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CITY COUNCIL PACKET
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CITY OF GEM LAKE <br />Claims For Payment Period Ending: .8/15/2023 <br />ms <br />Gretchen Artig-Swomley, Mayor <br />Ben Johnson, Council <br />,lire Lindner, Council <br />Len Caciappo;:Council <br />Laurel Amlee, Council <br />Tom Kelly, Treasurer <br />Fund Totals $ Amount <br />General Fund <br />34,127.01 <br />Parks & 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 />425,00 <br />2018 Debt Service Fund. <br />425.00 <br />Improvement Fund <br />0.00 <br />Scheuneman: F:oad. Improvements <br />0.00 <br />Hoffman Road. lrnprovements <br />0:00. <br />Sewer Fund. <br />4,484.65 <br />Water Fund <br />155.15 <br />Investment Trust. Fund <br />0.00 <br />Total All Funds <br />394616.81 <br />Claims for Payment Check Numbers'12235 through 12258 <br />
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