← City Council · 2012-05-21 · City Council Regular Meeting

ORDER-2012-191 : Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01)

Result not recorded · ASSIGNED TO COMMITTEE

2012-191 Transfer Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01) Assigned to Committee Appropriations Committee City of Melrose Page 1 Updated 9/12/2012 1:55 PM Minutes Board of Aldermen May 21, 2012

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ORDER-2012-191 : Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01)

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