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� A <br />+ ! a <br /> 26) TRINITY CHURCH - Community meeting space <br /> $5,000 <br /> 27) ADMINISTRATIVE CHARGES <br /> $2,025 <br /> BE IT FURTHER RESOLVED, that the Director of the Office of Financial <br /> Management be authorized to make payment of invoices for expenses incurred for the <br /> above purposes, not to exceed the individual amount for each agency, between June 1, <br /> 1993 and June 30, 1994. <br /> Councilperson Introducing Resolution <br /> PASSED and APPROVED this 28th day of April , 1993 . <br /> Council President <br />