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# lb RESOLUTIC3N
BE iT RESOLVED by the Common Caur�c�.1 of the Ci_ty of C7shkash
that the proper City offi�ials are he�.-ek�y authorized and di��ct�d
to transfer the sum of $600.00 from thF Con�ingency �`und, Accoun�[:
No. 095690 to Attorney Travel Expen��� Accaunt No. G03531� a�.�.
within the I975 Budget.
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