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2016 06-21 CC PACKET
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2016 06-21 CC PACKET
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1/21/2026 2:37:02 PM
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1/20/2026 10:49:22 AM
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Administration
Code
ADM 0500
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AGENDA PACKET
Destruction
PERMANENT
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Claims For Payment. <br />CITY ❑E GEM LAKE <br />Period Ending: 6/21/2016 <br />Signatures Approving Claims Date of Approval <br />Robert Uzpen; Mayor <br />Jim Lindner, Council <br />Gretchen Artig-Swoniley, Council <br />Faith Kuny, Council <br />Rick Bosak,. Council <br />Tom Kelly, Finance Officer <br />Fund.Totals 1 1 $ AMOUNT <br />General Fund <br />281648,02 <br />Parks. & Playgrounds <br />0.00 <br />.2004 Debt Service. Fund <br />0.00 <br />2006 Debt Service Fund <br />0.00 <br />2007 Debt Service Fund <br />0,0.0 <br />City Hall Construction Fund <br />0.00 <br />Improvement Fund <br />0,00 <br />Lanmark Dev/Enclave <br />70.00 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements <br />77,141.48 <br />Sewer: Fund <br />2,274r7.3 <br />Investment Trust Fund <br />0.00 <br />Total All Funds <br />108,134.23 <br />
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