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ORDER-2013-163

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-2013-163 : Transfer from A/C #016931-511000 (Mem Bl Sal Salary & Wages) in the amount of $5,800.00 and Transfer to A/C #016932-530508 (Mem Bl Exp Marketing Supplies) in the amount of $1,800.00 for WiFi installation; and Transfer to A/C #016932-527700 (Mem Bl Exp Building Repair & Maintenance) in the amount of $4,000.00 for plaster repair as set forth herein.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2013-05-23 — Finance Committee · Finance Committee Meeting

ORDER-2013-163 : Transfer from A/C #016931-511000 (Mem Bl Sal Salary & Wages) in the amount of $5,800.00 and Transfer to A/C #016932-530508 (Mem Bl Exp Marketing Supplies) in the amount of $1,800.00 for WiFi installation; and Transfer to A/C #016932-527700 (Mem Bl Exp Building Repair & Maintenance) in the amount of $4,000.00 for plaster repair as set forth herein.

Passed · OUGHT TO PASS [4 TO 0] · moved by Jaclyn L. Bird, Alderman at Large, seconded by Mary Beth McAteer-Margolis, Vice Chairman Yes: Gail Infurna, Mary Beth McAteer-Margolis, Jaclyn L. Bird, John N. Tramontozzi. Absent: Francis X. Wright Jr..

Mentioned in 1 minutes passage.

2013-06-03 — City Council · City Council Regular Meeting

ORDER-2013-163 : Transfer from A/C #016931-511000 (Mem Bl Sal Salary & Wages) in the amount of $5,800.00 and Transfer to A/C #016932-530508 (Mem Bl Exp Marketing Supplies) in the amount of $1,800.00 for WiFi installation; and Transfer to A/C #016932-527700 (Mem Bl Exp Building Repair & Maintenance) in the amount of $4,000.00 for plaster repair as set forth herein.

Mentioned in 1 minutes passage.