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CASH RECEIPT RECEIPT N 2 1 5675 <br /> + DATE G'`�'r r �! 19 �3 <br /> /�= <br /> RECEIVED FROM (S <br /> mm AMOUNT <br /> Ill Z ��'',,� Q FOR <br /> a: 0 LO Description 4 Code Amount <br /> i` <br /> W <br /> > � '� [� <br /> L <br /> O .a > r <br /> �- O � � . <br /> rox <br /> U c W <br /> ti <br /> CASH / INVOICE NO. <br /> &ee By <br /> RIVER LANDFILL, INC. <br /> • � . • • <br /> �.i�i ERC041 1.4D 0.00 1.0 <br /> PEOPLES BANK OF COMMERCE N Q. <br /> i( PRINCETON.MN 55371 <br /> 22460 HWY.169 N.W. <br /> IVER ELK RIVER,MN$5330 75-522 919 1 . • <br /> LANDFILL (612)441-2464 01107193 6636 <br /> CHECK AMOUNT <br /> AND 04/100 DOLLARS* <br /> _o <br /> -R CITY OF EL[ RIVER <br /> 724 DODGE AVE N.Y. <br /> ELY. RIVER, XN. 66330 0 <br /> D {� <br /> 'UT." i 2EDSIGNATUAE <br /> a"0066361f' 409 L905 2 241: 111000 220 911' <br />