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2019 01-15 CC PACKET
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2019 01-15 CC PACKET
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Last modified
2/26/2026 8:44:57 AM
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2/26/2026 8:40:42 AM
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Administration
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ADM 00500
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AGENDA PACKETS
Destruction
PERMANENT
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City O(Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Sudpefed Statement of Revenues and Expenditures <br />For .theTwelve Months Ending. December 31.2018 <br />Corr Mnth <br />Curr Mnlh <br />Curr Mnth. <br />2W <br />YTd <br />M. <br />�d£et <br />Actoal <br />Win" <br />°%Complete <br />Ekidga <br />Ai�ual <br />Vorinnce <br />oCom le <br />REVENUES <br />Interest F riiings <br />S 39.59 S <br />125.39 <br />85.81. <br />316.77 f <br />475.00 S <br />355;04 <br />119,06 <br />74,75 <br />Total Revenues <br />39.58 <br />125.39 <br />85.81 <br />3' ch.. <br />475.00 <br />355.04 <br />119.96 <br />74.75 <br />F.XPENDITURFS <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Excess.Rev Over (Under) Exp <br />S 39:58 S <br />125.39 <br />85.81 <br />316.77 3 <br />475.00 S <br />355.04 <br />119.96 <br />74.75 <br />1/1412019 at 11:26 AM <br />
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