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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 /> Councilperson Introducing Resolution <br /> Passed and approved this day of November, 2007. <br /> Council President <br /> 3 <br /> 3 <br />