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Infill Street Tree Planting Contractor Invoice #7861 Apri15, 2006 <br /> <br /> Avalon Village2 3 Plantings $129 <br /> Bill entire amount to Account Code 531-9335-955184-61.837 <br /> Q~ ~ <br /> ~ <br /> / _~a ~O fi- <br /> 1_~ ~~C~ <br /> . <br /> C. <br /> <br />