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ORDER-2013-161

Every appearance of this identifier in the record, in order — committee referrals, hearings, and final action.

2013-05-06 — City Council · City Council Regular Meeting

ORDER-2013-161 : Transfer from A/C #27902-590000 (BAN/BOND PREMIUM) in the amount of $119,136.95; and Transfer to A/C #014222-520200 (HIghway, Traffic signal maintenance) for prior year invoices.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2013-05-09 — Finance Committee · Finance Committee Meeting

ORDER-2013-161 : Transfer from A/C #27902-590000 (BAN/BOND PREMIUM) in the amount of $119,136.95; and Transfer to A/C #014222-520200 (HIghway, Traffic signal maintenance) for prior year invoices.

Passed · RECOMMEND AS AMENDED [3 TO 0] · moved by Jaclyn L. Bird, Alderman at Large, seconded by John N. Tramontozzi, Ward 1 Alderman Yes: Gail Infurna, Jaclyn L. Bird, John N. Tramontozzi. Absent: Mary Beth McAteer-Margolis, Francis X. Wright Jr..

Mentioned in 1 minutes passage.

2013-05-20 — City Council · City Council Regular Meeting

ORDER-2013-161 : Transfer from A/C #27902-590000 (BAN/BOND PREMIUM) in the amount of $119,136.95; and Transfer to A/C #014222-520200 (HIghway, Traffic signal maintenance) for prior year invoices.

Mentioned in 1 minutes passage.