Melrose Council Search

ORDER-2015-187

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

2015-06-01 — City Council · City Council Regular Meeting

ORDER-2015-187 : Transfer of $27,225.34 From Accounts: 019122-543102, Workers Compensation Benefits - $7,225.34 and $20,000 A/C # 017522-549100, Projected Debt Interest - $20,000 To: A/C # 011552-522000, IT Telephones.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage. ▶ 21:49

2015-06-18 — Finance Committee · Finance Committee Meeting

ORDER-2015-187 : Transfer of $27,225.34 From Accounts: 019122-543102, Workers Compensation Benefits - $7,225.34 and $20,000 A/C # 017522-549100, Projected Debt Interest - $20,000 To: A/C # 011552-522000, IT Telephones.

Passed · OUGHT TO PASS [3 TO 0] · moved by Peter D. Mortimer, Ward 6 Alderman, seconded by Jaclyn L. Bird, Alderman at Large Yes: John N. Tramontozzi, Jaclyn L. Bird, Peter D. Mortimer. Absent: Scott M. Forbes, Francis X. Wright Jr..

Mentioned in 1 minutes passage.

2015-06-25 — City Council · City Council Special Meeting

ORDER-2015-187 : Transfer of $27,225.34 From Accounts: 019122-543102, Workers Compensation Benefits - $7,225.34 and $20,000 A/C # 017522-549100, Projected Debt Interest - $20,000 To: A/C # 011552-522000, IT Telephones.

Mentioned in 1 minutes passage. ▶ 25:02