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2.1 ERMUSR 09-13-2022
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2.1 ERMUSR 09-13-2022
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9/12/2022 8:50:30 AM
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9/12/2022 8:50:30 AM
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City Government
type
ERMUSR
date
9/13/2022
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Page 2409/06/2022 2:01:50 PM <br />Revision: 111181 <br />Accounts Payable <br />Check Register <br />Elk River Municipal Utilities <br />08/01/2022 To 08/31/2022 <br />Bank Account: 5 - GENERAL FUND WITHDRAWALS <br />Check / <br />Tran Date <br />Pmt <br />Type AmountVendor NameVendor Reference <br />CHK843128/30/22 USABLUEBOOK543 FOOT VALVE 313.61 <br />Total for Bank Account - 5 :(220)7,020,363.28 <br />Grand Total :7,029,513.40(222) <br />/pro/rpttemplate/acct/2.54.1/ap/AP_CHK_REGISTER.xml.rpt2520333
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