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05-15-1989
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05-15-1989
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4/26/2012 2:05:25 PM
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5/9/2003 2:34:47 PM
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City Clerk
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Minutes
Date
5/15/1989
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FITTINGS AND VALVES - ASBESTOS CEMENT PIPE - To Marden Susco, <br />Inc. in the amount of $2,755.13. SPEC 88-080 <br /> <br />FITTINGS AND VALVES - ASBESTOS CEMENT PIPE - To Allied Pipe & <br />Supply, Inc. in the amount of $1,388.89. SPEC 88-080 <br /> <br />FITTINGS AND VALVES - CAST IRON PIPE - DUCTILE IRON PIPE - To <br />Wells Supply Co. in the amount of $28,092.82. SPEC 88-082 <br /> <br />FITTINGS AND VALVES - CAST IRON PIPE - DUCTILE IRON PIPE - To <br />Taylor Jett Co. in the amount of $35,293.65. SPEC 88-082 <br /> <br />FITTINGS AND VALVES - CAST IRON PIPE - DUCTILE IRON PIPE - To <br />Marden Susco, Inc. in the amount of $5,370.14. SPEC 88-082 <br /> <br />FIRE HYDRANTS - To Marden Susco, Inc. in the amount of $45,341.81. <br /> SPEC 88-085 <br /> <br />FIRE HYDRANTS - To Allied Pipe & Supply, Inc. in the amount of <br />$810.26. SPEC 88-085 <br /> <br />FIRE HYDRANTS - To Wells Supply Co. in the amount of $3,468.08. <br /> SPEC 88-085 <br /> <br />METER BOXES AND MANHOLE ASSEMBLIES - To Eisel Enterprises, Inc. <br />in the amount of $33,483.95. SPEC 88-086 <br /> <br />METER BOXES AND MANHOLE ASSEMBLIES - To Ironsmith, Inc. in the <br />amount of $7,708.43. SPEC 88-086 <br /> <br />METER BOXES AND MANHOLE ASSEMBLIES - To Marden Susco, Inc. in the <br />amount of $94.76. SPEC 88-086 <br /> <br />SAND, GRAVEL AND AGGREGATE BASE - To Owl Rock in the amount of <br />$2,231.94. SPEC 88-088 <br /> <br />SAND, GRAVEL AND AGGREGATE BASE - To E1 Toro Materials in the <br />amount of $2,519.09. SPEC 88-088 <br /> <br />SAND, GRAVEL AND AGGREGATE BASE - To Blue Diamond in the amount <br />of $10,203.36. SPEC 88-088 <br /> <br />SAND, GRAVEL AND AGGREGATE BASE - To West Coast Sand & Gravel in <br />the amount of $53,926.35. SPEC 88-088 <br /> <br />DUCTILE IRON PIPE - To Pacific States Cast Iron Pipe in the <br />amount of $430,555.32. SPEC 88-091 <br /> <br />DUCTILE IRON PIPE - To U.S. Pipe & Foundry Co. in the amount of <br />$36,587.21. SPEC 88-091 <br /> <br />PORTLAND CEMENT CONCRETE - To Geller's Ready Mix Concrete Co. in <br />the amount of $64,736.32. SPEC 88-134 <br /> <br />PORTLAND CEMENT CONCRETE - To Standard Concrete in the amount of <br />$1,193.98. SPEC 88-134 <br /> <br />CITY COUNCIL MINUTES <br /> <br />130 MAY 15, 1989 <br /> <br /> <br />
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