HomeMy WebLinkAbout27521 / 75-22i
qpR 3 197b
g z2 RESOLUTION
BE IT RESOLVED by the Common Council of the City of Oshkosh
that the proper City officials are hereby authorized and directed .
to transfer the sum of $900.00 from the Contingency Fund, Account
No. 095699 to City Hall Maintenance, Account No. 066380 for re-
keying City Hall, all within the 1975 Bu3get.
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