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Title:
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ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached):
a) $4,567.89 payable from 301-300-632 District 3 Supervisor’s paving account for work on Pirate Cove.
b) $71.74 from Senior Resources 001-462-656 for vehicle signs.
c) $882.13 from E-911 097-287-581 for clean up at tower site.
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