← City Council · 2012-04-17 · City Council Regular Meeting
ORDER-2012-157 : Transfer from account 019132-544400 (Unemp Exp Unemployment Expenses) in the amount of $8,000.00; and Transfer to account 011522-543000 (H R Exp Physical Exams) in the amount of $8,000.00
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
2012-157 Transfer Transfer from account 019132-544400 (Unemp Exp Unemployment Expenses) in the amount of $8,000.00; and Transfer to account 011522-543000 (H R Exp Physical Exams) in the amount of $8,000.00 Assigned to Committee Appropriations Committee City of Melrose Page 2 Updated 4/18/2012 3:48 PM Minutes Board of Aldermen April 17, 2012