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ORDER-2016-79

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

2016-01-19 — City Council · City Council Regular Meeting

ORDER-2016-79 : Transfer of $20,200.00 from A/C # 017522-549100 (Projected Debt Interest) to A/C # 012212-535505 (Fire Turnout Gear) in the amount of $12,500.00 and to A/C# 012212-530712 (Fire Washer/Dryer) in the amount of $7,700.00.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage. ▶ 1:41

2016-01-25 — Finance Committee · Finance Committee Meeting

ORDER-2016-79 : Transfer of $20,200.00 from A/C # 017522-549100 (Projected Debt Interest) to A/C # 012212-535505 (Fire Turnout Gear) in the amount of $12,500.00 and to A/C# 012212-530712 (Fire Washer/Dryer) in the amount of $7,700.00.

Passed · OUGHT TO PASS [UNANIMOUS] · moved by Peter D. Mortimer, Ward 6 Alderman, seconded by John N. Tramontozzi, Vice Chairman Yes: Scott M. Forbes, John N. Tramontozzi, Francis X. Wright Jr., Peter D. Mortimer, Michael P. Zwirko.

Mentioned in 1 minutes passage.

2016-02-01 — City Council · City Council Regular Meeting

ORDER-2016-79 : Transfer of $20,200.00 from A/C # 017522-549100 (Projected Debt Interest) to A/C # 012212-535505 (Fire Turnout Gear) in the amount of $12,500.00 and to A/C# 012212-530712 (Fire Washer/Dryer) in the amount of $7,700.00.

Mentioned in 1 minutes passage. ▶ 18:17