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SEP 1 81975
# 12 gESnr LTm�nrT
BE IT RESOLVED by the Coriumdn Cour�ci.l of the City af
Oshkosh that the pronPr City officials are hereby authorized
and directed to transfer the sum of $3,0OO.OQ f rom the General
Fund Equity Account No. 310-550 to Street Signs and Guide Posts
Accaunt No. 046-490, all within the 1975 Budget.
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