← 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..
Agenda original PDF
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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
Transcript
▶ 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