HomeMy WebLinkAbout27263 / 74-08$ 6 RESOLUTION
OCT 3 1974
BE IT �ESOLVED by the Common Council of the City of Oshkosh
that the proper City offici_als are hereby authorized and directed
to trans£er the sum of P:igtit Elundred Dollars ($800.00) from the
Central Garage Equipment Account No. 045880 to the Street Signs
Accounts No. 046490, all w_tnin the 1974 Budget.
APPROYED
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