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ORDER-2018-49

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

2017-12-04 — City Council · City Council Regular Meeting

ORDER-2018-49 : Transfer in the amount of $3,400.00 from A/C No. 017522-549100 - Projected Debt Interest to A/C No. 011612-529000 - City Clerk - Professional Services for temporary help in the City Clerk's Office.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2017-12-11 — Finance Committee · Finance Committee Meeting

ORDER-2018-49 : Transfer in the amount of $3,400.00 from A/C No. 017522-549100 - Projected Debt Interest to A/C No. 011612-529000 - City Clerk - Professional Services for temporary help in the City Clerk's Office.

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.

2017-12-18 — City Council · City Council Regular Meeting

ORDER-2018-49 : Transfer in the amount of $3,400.00 from A/C No. 017522-549100 - Projected Debt Interest to A/C No. 011612-529000 - City Clerk - Professional Services for temporary help in the City Clerk's Office.

Mentioned in 1 minutes passage.