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2000_0124_packet
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2000_0124_packet
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5/12/2014 3:38:51 PM
Creation date
12/14/2009 1:48:34 PM
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Roseville City Council
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Council Agenda/Packets
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Total for Check Number 1533: <br />Check 1534 O1/13/2000 <br />Vendor: 1407 Bradley Real Estate Inc <br />Total for Check Number 1534: <br />Check 1535 O1/13/2000 <br />Vendor: 1083 BUMPER TO BUNIPER <br />Total for Check Number 1535: <br />Check 1536 01/13/2000 <br />Vendor: 1357 CAPITOL CITY MLTTUAL AID ASSC <br />Check 1537 <br />Vendor: 1095 <br />Check 1538 <br />Vendor: 1104 <br />Check 1539 <br />Vendor: 142 1 <br />Total for Check Number 1536: <br />O1/13/2000 <br />CARLSON TRACTOR & EQUIPMENT <br />Total for Check Number 1537: <br />O1/13/2000 <br />CITY COUNTY CREDIT LJNION <br />Total for Check Number 1538: <br />O1/13/2000 <br />City of New Brighton <br />Total for Check Number 1539: <br />Check 1540 O1/t3/2000 <br />Vendor: 1400 City of Roseville <br />Total for Check Number 1540: <br />Check 1541 O1/13/2000 <br />Vendor: 1422 Cooperating Fund Drive <br />Total for Check Number 154 1: <br />Check 1542 01/13/2000 <br />Vendor: 1119 COPY EQLTIPMENT INC <br />118.72 100539 <br />----------------- <br />181.60 <br />Amount Invoice No <br />938.00 <br />938.00 <br />Amount Invoice No <br />36.19 5 16085 <br />36.19 <br />Amount Invoice No <br />50.00 <br />50.00 <br />0 t Invoice No <br />96.35 1017014 <br />96.35 <br />Amoullt Invoice No <br />13,498.50 O1/11/00 <br />13,498.50 <br />Amount Invoice No <br />740.82 Hazmat `99 <br />-- - ------ ----- <br />em e <br />740.82 <br />Amoutlt Invoice No <br />1,111.77 <br />----------------- <br />l, l l 1.77 <br />�tn0unt Invoice No <br />10.00 O1/11/00 <br />10.00 <br />Amount Invoice No <br />54.23 0152674 <br />Page 2 <br />
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