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Resolution 7126
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Resolution 0001-7547
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Reso 7100 - 7199 (May 26, 2020 - June 28, 2021)
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Resolution 7126
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Last modified
12/23/2020 11:00:27 AM
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10/20/2020 8:40:06 AM
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7126 <br /> REQUEST FOR REFUND <br /> Date: October 12, 2020 <br /> TO: Ron Olson, Finance Director <br /> From: Alicia Johnson <br /> GL Code: 999-10010 <br /> Refund to: Summit Construction Group Refund Amount: $318.25 <br /> 5325 W 74th St., Suite 11 <br /> Edina, MN 55349 <br /> Address: 2585 Old Beach Road—RBG20-000136 <br /> Explanation: A refund is due because the applicant paid the same amount($318.25)twice-once on <br /> 09/15/2020 and again on 09/25/2020 <br />
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