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ORDER-2013-197

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-2013-197 : Transfer from A/C# 011612-540600 (Ctyclk Exp Education/Seminars) in the amount of $500.00; and Transfer to A/C# 019302-530500 (Dept Equip Office Supplies) in the amount of $500.00

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

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

ORDER-2013-197 : Transfer from A/C# 011612-540600 (Ctyclk Exp Education/Seminars) in the amount of $500.00; and Transfer to A/C# 019302-530500 (Dept Equip Office Supplies) in the amount of $500.00

Passed · OUGHT TO PASS [UNANIMOUS] · moved by Jaclyn L. Bird, Alderman at Large, seconded by Mary Beth McAteer-Margolis, Vice Chairman 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-2013-197 : Transfer from A/C# 011612-540600 (Ctyclk Exp Education/Seminars) in the amount of $500.00; and Transfer to A/C# 019302-530500 (Dept Equip Office Supplies) in the amount of $500.00

Mentioned in 1 minutes passage.