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← City Council · 2012-02-06 · City Council Regular Meeting

ORDER-2012-81 : TRANSFER Amount: $56,000.00 From: A/C #627522-549100 - Mount Hood, Temporary Debt Interest To: A/C #620000-529006 - Mount Hood, Capital Improvement for Renovation of Mount Hood Kitchen

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ORDER-2012-81 Transfer TRANSFER Amount: $56,000.00 From: A/C #627522-549100 - Mount Hood, Temporary Debt Interest To: A/C #620000-529006 - Mount Hood, Capital Improvement for Renovation of Mount Hood Kitchen Passed as Amended

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