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← City Council · 2017-12-04 · City Council Regular Meeting

ORDER-2018-49 : Transfer in the amount of $3,400.00 from A/C No. 017522-549100 - Projected Debt Interest to A/C No. 011612-529000 - City Clerk - Professional Services for temporary help in the City Clerk's Office.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2018-49 Transfer City of Melrose Page 1 12/27/2017 4:08 PM Minutes Board of Aldermen December 4, 2017 Transfer in the amount of $3,400.00 from A/C No. 017522-549100 - Projected Debt Interest to A/C No. 011612-529000 - City Clerk - Professional Services for temporary help in the City Clerk's Office. Assigned to Committee Finance Committee

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Transcript (~1 min @ 1:10:40)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 1:10:40 Speaker 4: that happened here apologies it's actually order number twenty eighteen dash 49 transfer in the amount of $3,400 from account number one seven five two two dash five four nine one zero zero projected debt interest to account number zero one one six one two dash five two nine zero zero zero City Clerk professional services for temporary help in the city clerk's office that order