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<br /> Infill Street Tree Plantin Contractor Invoice #1143 March 16 2006 <br /> <br /> Infil3 2240 Agate 2 Plantings $86 <br /> Bill entire amount to Account Code 531-9335-955184-61837 <br /> ~ ~ ~ <br /> ~ <br /> ~~_r _u~, <br /> <br />