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Title:
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RESOLUTION - AUTHORIZATION TO PAY UNPAID FISCAL YEAR 2016-17 ASPHALT PURCHASE INVOICES
RECOMMENDATION: It is recommended by the Finance Department and Transportation and Public Works Department that the Council, by resolution, authorize the payment of unpaid asphalt purchase invoices that occurred between January through May 2017 in the amounts of $29,298.30 to Syar Industries, Incorporated, and $54,055.93 to Bodean Company, Incorporated.
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