Document Date
Meeting Description
Document Type
Meeting Date
Page Number
178
R-19-193
RESOLUTION
RELATIVE TO THE TRANSFER OF $3,250 FROM DEPARTMENT #194
“CONTINGENCY”, ACCOUNT #70100 “GENERAL CONTINGENCY” TO ‘THE
NASHUA AIRPORT FOR THE PURPOSE OF FUNDING A PORTION OF THE COST
OF SNOW REMOVAL EQUIPMENT
CITY OF NASHUA
In the Year Two Thousand and Nineteen
RESOLVED by the Board of Aldermen of the City of Nashua that $3,250 be transferred
from Department #194 “Contingency”, Account #70100 “General Contingency” to the Nashua
Airport for the purpose of funding a portion of the cost of snow removal equipment.
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