← City Council · 2013-06-17 · City Council Regular Meeting
ORDER-2013-197 : Transfer from A/C# 011612-540600 (Ctyclk Exp Education/Seminars) in the amount of $500.00; and Transfer to A/C# 019302-530500 (Dept Equip Office Supplies) in the amount of $500.00
Passed
· PASSED [10 TO 0]
· moved by Mary Beth McAteer-Margolis, Alderman at Large, seconded by Jaclyn L. Bird, Alderman at Large
Agenda original PDF
Minutes original PDF
ORDER-2013-197 Transfer Transfer from A/C# 011612-540600 (Ctyclk Exp Education/Seminars) in the amount of $500.00; and Transfer to A/C# 019302-530500 (Dept Equip Office Supplies) in the amount of $500.00 Passed City of Melrose Page 4 Updated 8/21/2013 5:25 PM Minutes Board of Aldermen June 17, 2013