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ORDER-2014-147

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

2014-05-19 — City Council · City Council Regular Meeting

ORDER-2014-147 : Appropriation in the amount of $6,500.00 From Account 29062 - 590000 (Parking Tickets) To account 019313-551049 (Capital Outlay Police Vehicles).

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2014-06-09 — Finance Committee · Finance Committee Meeting

ORDER-2014-147 : Appropriation in the amount of $6,500.00 From Account 29062 - 590000 (Parking Tickets) To account 019313-551049 (Capital Outlay Police Vehicles).

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

Mentioned in 1 minutes passage.

2014-06-16 — City Council · City Council Regular Meeting

ORDER-2014-147 : Appropriation in the amount of $6,500.00 From Account 29062 - 590000 (Parking Tickets) To account 019313-551049 (Capital Outlay Police Vehicles).

Mentioned in 1 minutes passage. ▶ 1:13:00