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4.2. SR 09-02-2014
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4.2. SR 09-02-2014
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8/28/2014 8:58:23 AM
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8/28/2014 8:55:35 AM
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City Government
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SR
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9/2/2014
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08-27-2014 11:37 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> FUND TOTALS <br /> 101 GENERAL FUND 4,219.82 <br /> 211 LIBRARY 252.22 <br /> 221 ICE ARENA 1,311.88 <br /> 222 PINEWOOD GOLF COURSE 64.92 <br /> 290 CAPITAL OUTLAY RESERVE 32,256.91 <br /> 440 PARK IMPROVEMENT FUND 61.73 <br /> 602 WASTEWATER TREATMENT SYS 927.80 <br /> 603 LIQUOR 66,821.65 <br /> 605 GARBAGE 17.99 <br /> -------------------------------------------- <br /> GRAND TOTAL: 105,934.92 <br /> -------------------------------------------- <br /> TOTAL PAGES: 3 <br />
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