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<br />e <br /> <br />lien waivers which provide evidence that the developer has paid the <br />subcontractors. <br /> <br />ACTION REQUESTED <br /> <br />The City Council is asked to authorized a TIF reimbursement payment to <br />The Chuba Company in the amount of $25,838.18. <br /> <br />e <br /> <br />e <br />