https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8117903&GUID=1BA1D134-7E5A-4FA9-8328-4F85A4F28695Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8117903&GUID=1BA1D134-7E5A-4FA9-8328-4F85A4F286951BA1D134-7E5A-4FA9-8328-4F85A4F28695-2026-06-24-18-09-53Title: To authorize and direct the City Auditor to authorize payment to Virlina District Board - Church of the Brethren Inc dba Camp Bethel per invoice approved by the Department Director (or designee) in an amount not to exceed $3,840.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($3,840.00)Wed, 24 Jun 2026 18:09:53 GMT