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4.2. SR 12-21-2015
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4.2. SR 12-21-2015
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12/18/2015 11:18:05 AM
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12/18/2015 11:17:43 AM
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12/21/2015
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12-17-2015 03:27 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> =============== FUND TOTALS ================ <br /> 101 GENERAL FUND 5,198.36 <br /> 211 LIBRARY 60.20 <br /> 221 ICE ARENA 1,044.04 <br /> 291 INSURANCE RESERVE 269.97 <br /> 602 WASTEWATER TREATMENT SYS 81.53 <br /> 603 LIQUOR 345.00 <br /> -------------------------------------------- <br /> GRAND TOTAL: 6,999.10 <br /> -------------------------------------------- <br />TOTAL PAGES: 2
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