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2.1. ERMUSR 04-14-2015
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2.1. ERMUSR 04-14-2015
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4/15/2015 4:00:52 PM
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4/15/2015 4:00:51 PM
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City Government
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ERMUSR
date
4/14/2015
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Elk River Municipal Utilities Revision:65506 <br /> 04/07/2015 3:16:13 PM Accounts Payable Page 16 <br /> Check Register <br /> 03/01/2015 To 03/31/2015 <br /> Bank Account: 2-ELECTRIC/PAYROLL <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> 28 03/13/2015 WIRE 50 AFFINITY PLUS CREDIT UNION AFFINITY CREDIT UNION 2,008.00 <br /> 30 03/27/2015 WIRE 50 AFFINITY PLUS CREDIT UNION AFFINITY CREDIT UNION 2,008.00 <br /> Total for Bank Account-2: (2) 4,016.00 <br /> Grand Total: (179) S 2,744,900.84 <br /> 25203 /pro/rpnemplate/acc02.30.1/ap/AP_CHK_REGISTER.xmLrpt <br /> 19 <br />
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