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Title:
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MOTION TO APPROVE AND AUTHORIZE PAYMENT OF THE FOLLOWING INVOICES FOR EXPENSES OF THE PARKS AND RECREATION DEPARTMENT NOT PRESENTLY COVERED BY A PURCHASE ORDER:
Wyandot Lake:
07/23/99 - $247.25
08/08/99 - $806.48
08/05/99 - $182.75
Roush Sporting Goods: 10/22/99 - $1,110.
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