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2021 11-16 CC PACKET
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2021 11-16 CC PACKET
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CITY COUNCIL PACKETS
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Claims For Payment <br />CITY OF GEM LAKE <br />Gretchen.Artig-Swomley, Mayor <br />Beni Johnson, Council <br />Jim Lindner, Council <br />Len Cacioppo, Council <br />Laurel Amlee, Council <br />Tom Kelly, Treasurer <br />Period Ending: 11/16/2021 <br />Signatures.Approving Claims <br />Date of Approval <br />1 -rC-Zf <br />#zl <br />Fund Totals $ Amount <br />General Fund <br />44,58.7..82 <br />Parks.& Playgrounds <br />0,.0.0 <br />2004 Debt Service Fund <br />0.00 <br />006 Debt Service Fund <br />bm <br />2015 Debt Service Fund <br />0.00 <br />2017 Debt Service Fund <br />0..00 <br />2018 Debt Service Fund <br />0.00 <br />I mprovement Fund <br />0.0.0 <br />Scheuneman Road improvements <br />.0.00 <br />Hoffman Road Improvements <br />0.00 <br />Sewer Fund <br />4,265.94 <br />Water Fund <br />5,519M <br />Investment Trust Fund <br />0,00 <br />Total All Funds <br />54;673,06 <br />Claims for Payment Check Numbers 11610 through 11632. <br />
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