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• APPROPRIATION <br />Demolition Reimbursement <br />$3,301.40 <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that <br />$3,301.40 received from Page Street, LLC is hereby appropriated to expenditure account <br />26-280-051678-50111 in the Capital Projects Fund for the purpose of reimbursing <br />demolition expenses at 231 10`h Street, N.W. <br />Approved by Council <br />September 15, 2003 <br />i <br />C1 rk of City Coun it <br />