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2019 10-15 CC PACKET
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2019 10-15 CC PACKET
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2/25/2026 3:59:21 PM
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1/7/2026 3:35:46 PM
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ADM 00500
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AGENDA PACKETS
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Claims For Payment <br />CITY OF GEM LAKE <br />Robert Uzpen, Mayor <br />Jim Lindner, Council <br />0retch en.Artig-Swomley, Council <br />Faith Kuny, Council <br />Leh Cacioppo, Council <br />Torn Kelly, Treasurer <br />Period Ending:. '1011512019 <br />Signatures Approving Claims Date of Approval <br />IA— Fund `totals $ Amo.unt <br />General Fund. <br />16,188.53 <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 />0,00 <br />2017 Debt Service Fund <br />0,00 <br />Improvement Fund <br />UP <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman. Road. Improvements <br />0.00 <br />Sewer Fund <br />24,674.77 <br />Water Fund <br />12,700.93 <br />Investment Trust Fund <br />0.00 <br />Total Ail Funds <br />53,654,23. <br />Claims for Payment Check Numbers 10982'thraugh 111.004 attached, <br />
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