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

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

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i<br />

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transfer <strong>of</strong> money from Excess and Deficiency to the<br />

following accounts :<br />

Recreation Commission, Personal Service $12,^4-13.62<br />

Central & Branch Libraries, 0,M. T5P".00<br />

Executive Department, Conventions & Celebrat<br />

Ions 1^0 . 00<br />

Veterans 1 Graves Registration, Personal<br />

GEB/R<br />

Service ~<br />

Engineering Department , Personal Service<br />

JHighway Department, Special. _Item _750°-00<br />

Board <strong>of</strong> Health, Personal Service^ 1 OOP . 00<br />

Respectfully yours><br />

G. Edward Bradley<br />

Mayor<br />

The Honorable, the Board <strong>of</strong> Aldermen<br />

<strong>City</strong> <strong>of</strong> Soraerville<br />

Massachusetts<br />

Gentlemen;<br />

<strong>City</strong> <strong>of</strong> <strong>Somerville</strong> 75138<br />

Office <strong>of</strong> the Mayor<br />

July 1, 19^g<br />

I respectfully request the approval <strong>of</strong> your<br />

Honorable Board to the "transfer <strong>of</strong> one hundred and ninety<br />

dollars_($190.00) from <strong>City</strong> Engineers, Parks and Play- "<br />

groimds_Maintenance, Labor, Temporary Help Account, "to<br />

take care <strong>of</strong> back wages to Peter W. Garibotto for the ~<br />

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

Respectfully yours,<br />

G. Edward Bradley<br />

Mayor<br />

GER/m<br />

Communication from <strong>City</strong> Engineer enclosed<br />

The Honorable, the Board <strong>of</strong> Aldermen<br />

<strong>City</strong> <strong>of</strong> <strong>Somerville</strong><br />

Massachusetts<br />

Gentlemen:<br />

<strong>City</strong> <strong>of</strong> <strong>Somerville</strong> 75139<br />

Office <strong>of</strong> the Mayor<br />

July 1, 19^g<br />

I respectfully request that your Honorable<br />

Board rescind an orde'r passed at the last meeting" transferring<br />

_6ne thousand dollars ($1,000.00) from Englneerlng_Department<br />

, Sewers, Special Item to Engineering Department,<br />

parks and Playgrounds, Ordinary Maintenance"<br />

Account, which was for repair and construction <strong>of</strong> new<br />

sewers at Glen and Cutter Streets, and substitute therefor<br />

the following new order:<br />

THAT, the sum <strong>of</strong> one thousand dollars ($1,000.00.)<br />

.be .transferred from Engineering Department, Sewer Maintenance,<br />

special Item for_reconstructlon and repair <strong>of</strong>"<br />

sewer between Glen and Cutter Streets, to Engineering Department,<br />

Parks and Playgrounds, Ordinary Maintenance.<br />

Respectfully yours,<br />

G. Edward Bradley<br />

Mayor<br />

Referred to Committee on Finance

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