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

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Commissioner <strong>of</strong> Public Welfare. "}6 State House<br />

Chief <strong>of</strong> Inspection, Department <strong>of</strong> Public Safety<br />

Referred to Committee on Public Property and<br />

Public Works<br />

PETITIONS, MEMORIALS AND REMONSTRANCES<br />

Received petitions from, • P?t - ltlon --<br />

David J. Gogan for 11 pense to sell newspapers 75103<br />

License granted<br />

Approved by the Mayor July 12, 19^8<br />

Boston Ice Co. for storage <strong>of</strong> fuel oil 5-7-9 Florence St..75102<br />

For permission to maintain projections, over the sidewalk<br />

from,<br />

Ivy Cafe Inc._282,Beacon Street, 7510^<br />

, neon JLll'uminated sl.gn<br />

Norfolk Drug Co* inc. l6g Broadway 75105<br />

neon illuminated sigri<br />

Referred to Committee on licensed and Permits<br />

REPORTS OF COMMITTEES''<br />

The Committee on Finance on trie following, Reports<br />

Communications from his honor the Mayor requesting transfers<br />

$79.5*00 from Veterans'Services Per-<br />

"sonal_Services Acct. to Veterans<br />

75101<br />

1<br />

'Services, Or'd. Maint. Acctj<br />

£1,000.00 from Excess and Deficiency 75106<br />

_Acct. to Pay <strong>of</strong> Election Officers<br />

Acct. arid $500.00 from Excess and<br />

Deficiency, Acct. to Board <strong>of</strong> Eleqtlpn_Commlssloners,<br />

Ordinary Maintenance<br />

Acc_t_*__<br />

|1,OQO.OO from Engineering Dept..<br />

Sewers Malnt. Special Item Acot.<br />

tp_Engineering Dept. Parks & Playgrounds,<br />

Ordinary Maintenance Acct*<br />

Communications from his honor the_Mayor requesting use<br />

<strong>of</strong> available funds.as follows,<br />

75099<br />

$708.00 in the Watery Dept. Personal<br />

"Service Acct.<br />

75100<br />

|17p.OO In the_£.B.D»^ School Bl_dgs, 75097<br />

Buildings &. Grounds Labor Acct^"<br />

reported orders.<br />

Accepted.<br />

The orders submitted with the foregoing reports<br />

are as follows, Orders<br />

Ordered: .. % 75107<br />

The sum <strong>of</strong>_aeven Jiundred and nine tyfive<br />

($795*0°) dollars is hereby transferred from Veterans 1<br />

Services Personal Service Account to Veterans/ Services<br />

Ordinary Maintenance Account. Six hundred and twenty- seven<br />

-* r-Q > - • '<br />

($627.00) dollars is to .be used .Tor_car_allowance^ and jpne<br />

hundred sixty-eight ($l6g.) dollars for carfare for the<br />

balance <strong>of</strong> the<br />

Read twice and adopted by unanimous vote<br />

Later a motion for reconsideration was defeated<br />

t^<br />

Ordered; 7510(5<br />

The sum <strong>of</strong> one thousand ( $1 , OQO_* )<br />

dollars is hereby transferred,, from Excess and Deficiency

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