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Title:
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Approve Work Order 2602138 for $51,314, Work Order 2601169 for $62,245, Work Order 2601151 for $65,239, and Work Order 2601181 for $50,290, for total capital expenditure of $229,088 from Public Utilities Electric Capital Account for circuits 1204, 1281, 1289, and 1313, respectively, fuse coordination projects
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