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# 9 RFSOI,UPION
'.uiN 2 �p�5
BE IT RESOLV°D bv the Commnn r�t,ncil e£ th2 Ciry of p�;;y,��:�
that the proper City officials are hereby authorized and directed
to transfer the sum o£ Four Thousand Fifty-FOUr pollars ($4,054.00)
from the Contingency Fund to the following Accounts: $1,320.00
to Council Advertising Account No. 001520; $1,352.00 to Hydrant
Rental Accoim t No. 025690; $1,382,00 to Incinerator s Disposal
Land Use Account No. 057541.a1I. within the 1974 Budget. .
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