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4.1. SR 05-21-2012
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4.1. SR 05-21-2012
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5/18/2012 10:47:23 AM
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5/18/2012 9:28:31 AM
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5/21/2012
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OS-17-2012 11:45 AM ELK RIVER CITY COUNCIL REPORT <br />PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />---- ----------= FUND TOTALS =___ ____________ <br />101 GENERAL FUND 7,252.44 <br />211 LIBRARY 37.09 <br />221 ICE ARENA 12,731.94 <br />222 PINEWOOD GOLF COURSE 1,881.99 <br />440 PARK IMPROVEMENT FUND 85.88 <br />602 WASTEWATER TREATMENT SYS 14,668.87 <br />603 LIQUOR 49,891.21 <br />605 GARBAGE 33.31 <br />GRAND TOTAL: 86,602.73 <br />TOTAL PAGES: 3 <br />
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