Melrose Council Search

ORDER-2013-196

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

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

ORDER-2013-196 : Transfer of 104,355.76 from various accounts to: A/C# 014232-524000 (Pwsnow Exp Hired Equipment) in the amount of $102,605.76; and A/C# 015112-529000 (Health Exp Professional Services) in the amount of $1,750.00 as set forth within>

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2013-06-10 — Finance Committee · Finance Committee Meeting

ORDER-2013-196 : Transfer of 104,355.76 from various accounts to: A/C# 014232-524000 (Pwsnow Exp Hired Equipment) in the amount of $102,605.76; and A/C# 015112-529000 (Health Exp Professional Services) in the amount of $1,750.00 as set forth within>

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

Mentioned in 1 minutes passage.

2013-06-17 — City Council · City Council Regular Meeting

ORDER-2013-196 : Transfer of 104,355.76 from various accounts to: A/C# 014232-524000 (Pwsnow Exp Hired Equipment) in the amount of $102,605.76; and A/C# 015112-529000 (Health Exp Professional Services) in the amount of $1,750.00 as set forth within>

Mentioned in 1 minutes passage.