← City Council · 2012-05-07 · City Council Regular Meeting
ORDER-2012-171 : Transfer $4500.00 from Memorial Hall Account # 016931-511000, Memorial Hall, Salary & Wages, to Account # 016932-522500 Memorial Hall, Electricity. This transfer is necessary to pay outstanding electrical bill.
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
2012-171 Transfer Transfer $4500.00 from Memorial Hall Account # 016931-511000, Memorial Hall, Salary & Wages, to Account # 016932-522500 Memorial Hall, Electricity. This transfer is necessary to pay outstanding electrical bill. Assigned to Committee Public Service Committee