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  7)       
Meeting Date: 07/02/2019  
Submitted For: Brian Jones Submitted By: Deborah Muller, City Clerk

TITLE:
RESOLUTION:  Authorizing Expenditure of Tourism Funds to WEIU in the amount of $500 to cover expenses relating to the WEIU Kids Day in Charleston on August 17, 2019.
STAFF RECOMMENDATION:
Waive layover period and approve.
Attachments
RES: Authorizing Expenditure of Tourism Funds to WEIU in the amount of $500 to help cover expenses relating to WEIU Kids Day in Charleston on August 17, 2019.


    

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