ORDER-2013-163 : Transfer from A/C #016931-511000 (Mem Bl Sal Salary & Wages) in the amount of $5,800.00 and Transfer to A/C #016932-530508 (Mem Bl Exp Marketing Supplies) in the amount of $1,800.00 for WiFi installation; and Transfer to A/C #016932-527700 (Mem Bl Exp Building Repair & Maintenance) in the amount of $4,000.00 for plaster repair as set forth herein.

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Minutes original PDF

ORDER-2013-163 Transfer Transfer from A/C #016931-511000 (Mem Bl Sal Salary & Wages) in the amount of $5,800.00 and Transfer to A/C #016932-530508 (Mem Bl Exp Marketing Supplies) in the amount of $1,800.00 for WiFi installation; and Transfer to A/C #016932-527700 (Mem Bl Exp Building Repair & Maintenance) in the amount of $4,000.00 for plaster repair as set forth herein. Assigned to Committee Finance Committee City of Melrose Page 3 Updated 10/30/2025 6:00 AM Minutes Board of Aldermen May 6, 2013

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