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Title:
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ORDER accepting check No. 0000021417 in the amount of $1,100.00 as reimbursement from Great River Utility Operation Co. for deposit to account 310-250-581 for Fire Station No. 15 (Traditions) utility construction cost; and approving payment of $1,200.00 to Starks Contracting Co. as reimbursement for said costs payable from 310-250-581 upon receipt of check. (Check made out to Harrison County in error.)
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