0534-60 Transferring the sum of $1,000 from materials & supplies to the capital outlay fund of the light department - Laserfiche WebLink

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0534-60 Transferring the sum of $1,000 from materials & supplies to the capital outlay fund of the light department

COB‎ > City Clerk (incl. Ordinances and Resolutions)‎ > Resolutions - Permanent‎ > 0534-60 Transferring the sum of $1,000 from materials & supplies to the capital outlay fund of the light department‎

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