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Resolution 5959
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Resolution 5959
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Last modified
11/29/2016 9:18:10 AM
Creation date
11/29/2016 9:18:09 AM
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Resolutions
Resolution Number
5959
Date
11/7/2007
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BE IT FURTHER RESOLVED, that the Director of Finance be authorized to make <br /> payment of invoices for expenses incurred for the above purposes, not to exceed the individual <br /> amount for each agency, between January 1, 2008 and December 31, 2008. <br /> C uncilperson ntro ucing Resolution <br /> Passed and approved this 7th day of November, 2007. <br /> Co dcil Presiā¢a <br /> 3 <br />
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