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¥ 18 RESOLUTION
SEP 1 91974
BE IT RESOLVED by the Common Council of� the City of Oshkosh
that the proper City officials are hereby authorized and directed
to trans£er the sum of Twelve Thousand Dollars ($12,000.00) from
the Street Division Salaries, Account No. 097110, to Street
t4aintenance Supplies, Account No. 043490, all within the 1974 Budget.
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