HomeMy WebLinkAbout27430 / 75-03k 3 �ESaLO�rzoN
� � � e 1915
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 One Thousand Five Hundred Dollars ($1,500.00)
from the Contingency Fund, Account No. 095690 to City Hall
Maintenance, Account No. 066360, for elevator repair, all within
the 1975 Budget.
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