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2000_0124_packet
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2000_0124_packet
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Last modified
5/12/2014 3:38:51 PM
Creation date
12/14/2009 1:48:34 PM
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Roseville City Council
Document Type
Council Agenda/Packets
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Check: 1552 O1/13/2000 <br />Vendor: 1202 Kath <br />Total for Check Number 1552: <br />Check 1553 O1/13/2000 <br />Vendor: 1423 Seung-WooKim <br />Total for Check Number 1553: <br />Check 1554 O1/13/2000 <br />Vendor: 1424 Kinko's <br />Total for Check Number 1554: <br />Check 1555 O1/13/2000 <br />Vendor: 1386 Law Enforcement Opportunities <br />Total for Check Number 1555: <br />Check 1556 O1/13/2000 <br />Vendor: 1425 LELS <br />Total for Check Number 1556: <br />Check 1557 Ol/13/2000 <br />Vendor: 1215 Local Union 49 <br />Total for Check Number 1557: <br />Check: 1558 O1/13/2000 <br />Vendor: 1413 M T A <br />Total for Check Number 1558: <br />Check: 1559 01113/2000 <br />Vendor: 1409 MCES <br />Total for Check Number 1559: <br />Check: 1560 O1l13/2000 <br />Vendor: 1359 MEMA <br />Total for Check Number 1560: <br />Amount Invoice No <br />-109.16 D459508 <br />124.86 D459397 <br />15.70 <br />Amount Invoice No <br />52.00 Ref Gymnastics <br />52.00 <br />Amount Invoice No <br />42.60 6 1800046244 <br />42.60 <br />Amount Invoice No <br />300.00 `00 Career Fair <br />300.00 <br />AmOUtlt Invoice No <br />1,102.32 Jan `00 Dues <br />................. <br />1;10232 <br />Amount Invoice No <br />837.65 Jan `00 Dues <br />837.65 <br />AmOUnt Invoice No <br />125.00 <br />125.00 <br />Amount Invoice No <br />166648.00 696309 <br />166648.00 <br />Amount Invoice No <br />30.00 <br />----------------- <br />30.00 <br />Page 4 <br />
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