Melrose Council Search

ORDER-2020-107

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

2020-06-01 — City Council · City Council Regular Meeting

ORDER-2020-107 : A Transfer from Temporary Debt, account number 017522-549100, in the amount of $42,000.00 to various Workers' Compensation accounts as set forth herein.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage. ▶ 1:26:18

2020-06-04 — Appropriations & Oversight Committee · Appropriations and Oversight Budget Hearing

ORDER-2020-107 : A Transfer from Temporary Debt, account number 017522-549100, in the amount of $42,000.00 to various Workers' Compensation accounts as set forth herein.

Mentioned in 1 minutes passage. ▶ 52:47

2020-06-15 — City Council · City Council Regular Meeting

ORDER-2020-107 : A Transfer from Temporary Debt, account number 017522-549100, in the amount of $42,000.00 to various Workers' Compensation accounts as set forth herein.

2020-06-24 — City Council · City Council Special Meeting

ORDER-2020-107 : A Transfer from Temporary Debt, account number 017522-549100, in the amount of $42,000.00 to various Workers' Compensation accounts as set forth herein.

Mentioned in 1 minutes passage. ▶ 58:07