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PR 16749 - LDF CONSTRUCTION CONTRACT
PR 16774 - AMENDING RES. 09-523
PR 16779 - PURCHASE OF POLYMERS
PR 16785 - TCEQ PAYMENT
PR 16792 - AMERICAN LEGION POST 7 CONTRACT
PR 16793 - CALLING A PUBLIC HEARING - TRANSIT FUNDS
PR 16794 - STAR GRAPHICS SHARP CONTRACT
PR 16795 - FINAL PAYMENT TO EXCAVATORS & CONSTRUCTORS
PR 16796 - LANDFILL EQUIPMENT MAINTENANCE