← City Council · 2013-06-17 · City Council Regular Meeting
ORDER-2013-162 : Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55
Passed
· PASSED [10 TO 0]
· moved by Peter D. Mortimer, Ward 6 Alderman, seconded by Robert A. Boisselle, Ward 4 Alderman
Agenda original PDF
Minutes original PDF
ORDER-2013-162 Transfer Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55 Passed City of Melrose Page 3 Updated 8/21/2013 5:25 PM Minutes Board of Aldermen June 17, 2013