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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
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Council Agenda/Packets
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Check: 1588 O1/13/2000 <br />Vendor: 1406 Sign A Rat11a <br />Total for Check Number 1588: <br />Check 1589 O1/13/2000 <br />Vendor: 1415 Tallen & Baertschi <br />Total for Check Number 1589: <br />Check: 1590 O1/13/2000 <br />Vendor: 1435 Tousley Ford <br />Total for Check Number 1590: <br />Check 159 1 Ol/13/2000 <br />Vendor: 1436 Twin City Suburban Conf Girls <br />Total for Check Number 159 1: <br />Check: 1592 01/13/2000 <br />Vendor: 1360 URISA <br />Total for Check Number 1592: <br />Check 1593 O1/13/2000 <br />Vendor: 143 8 USPS Window <br />Total for Check Number 1593: <br />Check 1594 O1/13/2�J00 <br />Vendor: 1385 Visionary Systems, Inc. <br />Total for Check Number 1594: <br />Check: 1595 01113�7000 <br />Vendor: 1405 WCRA <br />Total for Check Number 1595: <br />Total for Accounts Payable Check Run: <br />Amount Invoice No <br />5,059.00 4507 <br />----------------- <br />5,059.00 <br />Amount Invoice No <br />85.00 <br />----------------- <br />85.00 <br />Amount Invoice No <br />153.59 690111 <br />»»--------------- <br />153.59 <br />Amount Invoice No <br />23.50 O1/08/00 <br />58.50 O1/06/00 <br />82.00 <br />Amount Invoice No <br />128.00 <br />----------------- <br />128.00 <br />Amount Invoice No <br />208.68 Section 3 <br />208.68 Section 3 <br />208.68 Section 3 <br />626.04 <br />Amount Invoice No <br />400.00 9878 <br />100.00 9878 <br />500.00 <br />Amount Invoice No <br />4,227.69 <br />----------------- <br />4,227.69 <br />----------------- <br />277,976.83 <br />Page 8 <br />
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