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Infill Street Tree Planting Contractor Invoice #7861 Apri15, 2006 <br /> Avalon Street 17 Plantings $731 <br /> Bill entire amount to Account Code 531-9335-955184-61837 <br /> <br /> i <br /> ~ ` <br /> l,ww..,e <br /> y <br /> 1~~~ <br /> ~~~~~=~~~sY <br /> ~ <br /> <br />