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265-17
| 1 | | | Order | Order: That $55,325 be transferred from DPW Salaries (0010-421-5120) to DPW Operating Costs (0010-421-5725) | | |
Not available
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Not available
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266-17
| 1 | | | Order | Order: That $37,000 be transferred from Unemployment Compensation (0010-913-5725) to Library Gas & Light (0010-610-5218). | | |
Not available
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Not available
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267-17
| 1 | | | Order | Order: That $8,000 be transferred from Revenue Reserve (0010-997-5110) to Recreation/Stadium Gas & Light (0010-699-5218) | | |
Not available
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Not available
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268-17
| 1 | | | Order | Order: That $6,000 be transferred from Recreation Department Salaries (0010-699-5110) to Recreation/Stadium Gas & Light (0010-699-5218) | | |
Not available
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Not available
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273-17
| 1 | | | Claim | Claim: Anna Willis, 84 Belmont St. Malden | | |
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Not available
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