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06-21-04
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06-21-04
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1/12/2009 8:26:08 AM
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7/1/2004 2:16:11 PM
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City Council
City Council - Type
CC Packets
Date
7/1/2004
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<br />MEMO <br /> <br />To: <br />From: <br />Date: <br />Re: <br /> <br />Honorable Mayor and City Council <br />Tom Montgomery <br />June 21, 2004 <br />Add Agenda Item - Pay Bills As Audited, Payment for 31 st St. ROW <br /> <br />Council is requested to add approval of the payment for the 31st St. Right of Way <br />to Consent Agenda item #1, Pay Bills As Audited. Council approved the right of way <br />acquisitions agreement with the National Guard Armory at the June 7th meeting. The <br />State has not signed the agreement warranty deed yet, but their approval is expected <br />before the next Council meeting on July 6th. Council is requested to approve release of <br />the $16,967.70 payment, so that the Finance Department can cut a check once the State <br />has signed the deed. <br /> <br />., <br /> <br />CIT'IOF 1lASTlli6S <br />
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