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ORDER-2013-215

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

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

ORDER-2013-215 : Transfer in the amount of $3,000.00 From Account 029062-590000 (Prk Lots Transfers Out) To: Account 014222-527310 (PW Hgh Exp PW Train Station Maintenance)

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2013-06-20 — Finance Committee · Finance Committee Meeting

ORDER-2013-215 : Transfer in the amount of $3,000.00 From Account 029062-590000 (Prk Lots Transfers Out) To: Account 014222-527310 (PW Hgh Exp PW Train Station Maintenance)

Passed · OUGHT TO PASS [3 TO 0] · moved by Mary Beth McAteer-Margolis, Vice Chairman, seconded by Jaclyn L. Bird, Alderman at Large Yes: Gail Infurna, Mary Beth McAteer-Margolis, Jaclyn L. Bird. Absent: Francis X. Wright Jr., John N. Tramontozzi.

Mentioned in 1 minutes passage.

2013-06-27 — City Council · City Council Special Meeting

ORDER-2013-215 : Transfer in the amount of $3,000.00 From Account 029062-590000 (Prk Lots Transfers Out) To: Account 014222-527310 (PW Hgh Exp PW Train Station Maintenance)

Mentioned in 1 minutes passage.