V O L U M E 5 9 - City of Somerville

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reported orders,
Accepted.
Accounts ,
JiRP.ropr iat ion of $2,100.00 to 74836
Health Dept., Personal Service Acct. ,
appropriation of " $160. 00 ,_ 74885
appropriation^ of §350.00'.fpr_jthe 74837
purchase of a. piece of land owned by
'Carmela Cedrone on Ten Hills Road,
appropriation ^of '$35,650.00 to theH 74841
Sanitary Dept . , Ordinary Maintenance
"Acct. , *
The orders submitted with the foregoing reports
are as follows:
Orders
Ordered: 74848"
That the sum of Sixteen Dollars and_
Ninety-four Cents (§16.94) is hereby appropriated to the
Contagious Hospital, Ordinary Maintenance Account, to
the following expenditures made prior to March 1st;
Telephone service for January and February . .. ..... .
Garage Rent for the month of January ............... 5.00
^16.94
Read twice and adopted.
Later a motion for reconsideration was defeated.
Ordered: 74919
That the sum of One Hundred and Ninety-
one Dollars and Sixty-six Cents ($191.66) is hereby appro^
priated to the Contagious Hospital, Personal Service
Account , to cover the salary of Esther H. Fitzgerald for
the month of January.
Read twice and adopted.
Later a motion for reconsideration was defeatedi
Ordered: ' 74889
That the sum pf.jOne Hundred and
Seventy-five ($175.00) Dollars "is hereby appropriated_tp
the Executive Department, Memorial Day Account,, to cover
expenses to be incurred by the Fire Department for its
memorial service to the departed firemen on May 30th.
Read twice and adopted.
Later a motion for reconsideration was defeated.
Ordered? 74890
That the sum of Three Hundred and
Dollars and Forty (&306»40) Cents to .the Damage to Persons
and Property Account /to cover payment of an outstanding
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