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R89-34 FOR PAYMENT
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1989
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R89-34 FOR PAYMENT
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Last modified
8/9/2016 4:48:15 PM
Creation date
8/9/2016 4:48:14 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-34
Res Ord Title
FOR PAYMENT
Approved Date
3/20/1989
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-2- <br /> s � <br /> PROJECT NO. & <br /> DESCRIPTION PAYEE AMOUNT FUND AND NO. <br /> 8838-Water Supply Shaffer, Krimmel, 350.00 Water Surplus <br /> Shortage Projects Silver & Associates (WS 8838) <br /> - North Water Tr. <br /> Plant - Dam <br /> 8843-Argenta Wells Brotcke Engineering 7,547. 00 Water Surplus <br /> (WS 8843) <br /> il <br /> Section 2. That vouchers be drawn for payment in said <br /> amounts against the funds indicated. <br /> PRESENTED and ADOPTED this 2 h day of March, 989. <br /> �j --� <br /> MAYOR /Z b - � <br /> EST: <br /> � � <br /> CITY CLERK <br />
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