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CITY OF ROSEVILLE Accounts Payable Printed: O11p5/O1 14:26 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />Account Name <br />Vendor Name <br />Check Total: <br />Report Total: <br />Amount <br />22,500.00 <br />279,734.53 <br />Page 3 <br />