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<br />Check Date: 01/19/01 CHECK NO.857788
<br />Invoice Number Inv Date Name Memo Cormnents Paid Amount
<br />CITY CTR PLAN 01/16/01 . ~ SG-97-157 CITY CTR TASK FO 767.00
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<br /> Date
<br />0000020989 ROSEVILLE. CITY OF 01119/01 $767.00
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