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<br /> Infill Street Tree Planting Contractor Invoice #7858 April 5, 2006 <br /> <br /> Infill3 1330 W 6th 1 Planting $43 <br /> Bill entire amount to Account Code 531-9335-955184-61837 <br /> o~ ~ <br /> ~a <br /> r C~ I C® ~ <br /> y~~ .~rl <br /> ~~o ~ Co <br /> m~~P. m <br /> <br />