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3.2. SR 10-17-2005
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3.2. SR 10-17-2005
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1/21/2008 8:35:35 AM
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10/14/2005 1:18:28 PM
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10/17/2005
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<br />City of Elk River <br /> <br />Fund <br />Department <br />Account <br /> <br />Fund: DEVELOPER ESCROW <br />Dept: GENERAL OPERATING <br />821-700.700-4440 <br /> <br />GL Number <br />Abbrev <br /> <br />Misc <br /> <br />INVOICE APPROVAL LIST BY FUND <br /> <br />Vendor Name <br />Invoice Description <br /> <br />SHERBURNE COUNTY RECORDER <br />RECORDING FEES-CU 04-39-EASEMT <br /> <br />Check <br />Number <br /> <br />44683 <br /> <br />Invoice <br />Number <br /> <br />Due <br />Date <br /> <br />10/17/2005 <br /> <br />Total GENERAL OPERATING <br /> <br />Fund Total <br /> <br />Grand Total <br /> <br />Date: 10/13/2005 <br />Time: 1l:46am <br />Page: 18 <br /> <br />Amount <br /> <br />92.00 <br /> <br />92.00 <br /> <br />92.00 <br /> <br />1,065,084.65 <br />
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