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← City Council · 2017-02-21 · City Council Regular Meeting

ORDER-2017-106 : A transfer from Projected Debt Interest (017522-549100), in the amount of $7,850.73 to various Inspectional Services accounts as set forth within..

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2017-106 Transfer City of Melrose Page 2 4/21/2017 1:33 PM Minutes Board of Aldermen February 21, 2017 A transfer from Projected Debt Interest (017522-549100), in the amount of $7,850.73 to various Inspectional Services accounts as set forth within.. Assigned to Committee Protection and License Committee

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Transcript (~1 min @ 25:30)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 25:29 Speaker 3: That order will go to the Committee on Appropriations.

▶ 25:32 Speaker 8: Order number 2017-106, a transfer from projected debt interest number 017522-549100 in the amount of $7,850.73 to various inspectional services accounts as set forth within.

▶ 25:52 Speaker 3: order will be can will be referred to the committee on protection and license