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Public Service Committee — 2012-05-14

Public Service Committee Meeting

Agenda

  1. Call to Order
  2. Public Participation
  3. Orders
  4. 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.
  5. Adjournment

Minutes

CITY OF MELROSE PUBLIC SERVICE COMMITTEE CALENDAR● MAY 14, 2012 Aldermanic Chamber Committee Meeting 7:25 PM

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. Without Recommendation Finance Committee City of Melrose Page 1 Updated 5/15/2012 11:04 AM

Original documents