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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 />

<strong>of</strong> Poles and Wires, were<br />

Adopted.<br />

Approved iby the Mayor, October 15, 1948.<br />

The Committee on Finance on the following:<br />

Communications from his honor, the Mayor, requesting,_<br />

reported orders,<br />

Accepted.<br />

transfers <strong>of</strong>,<br />

1^00.00 from School Teachers' 75488<br />

j3alary Account to the School Contingent<br />

Account,<br />

felOO.OO from Public Buildings De_- 75489<br />

partments Commissioner <strong>of</strong> Public<br />

Building a," Personal Service Account,<br />

to Commissioner <strong>of</strong> Public Buildings,<br />

Ordinary Maintenance Account,<br />

£250.00 from Commissioner <strong>of</strong> Public^ 75490<br />

Buildings, Personal Service Account<br />

to Commissioner <strong>of</strong> Public Buildingsf_<br />

Personal Service, Overtime Account,<br />

$1,000.00 from Commissioner <strong>of</strong>_ 75491<br />

Public Buildings, Personal Service<br />

Account to Maintenance School<br />

Buildings, Buildings and Grounds,<br />

Labor Account, Overtime,<br />

§3,500.00 from. School Teachers; 75492<br />

Salaries Account, to Maintenance_<strong>of</strong><br />

School Buildings, Special Item,<br />

i52p._00. from Commissioner <strong>of</strong> Public 75493<br />

Buildings, Personal Service Acct.<br />

to_School Bldgs., Bldgs. & Grounds,<br />

Labor Acct.,<br />

$500^00_from_Hignways-Sidewalks<br />

Maintenance, Equipment Account_to<br />

.Highway s - S idewalks Maint ena nc£,<br />

Labor'Account^ for overtime^ " ~<br />

75494<br />

&400.00.from Highways-Sidewalks 75495<br />

Maintenance, Equipment Account to<br />

Highways, Street Cleaning, Ordinary<br />

Maintenanc e Ace cunt, - - -<br />

^1400.00 from Highways-Sidewalks 75496<br />

Maintenance, Equipment'Acco'unt, to<br />

"Highways-Sidewalks Maintenance^,<br />

Ordinary Maintenance Account_,<br />

^768.96 from Highways-Sidewalks, 75497<br />

Maintenance Equipment Account, to<br />

Highways-Sidewalks Maintenance,<br />

Labor Account.,<br />

$1,800.00 from the Treasury Depart^ 75498<br />

ment,_' Personal Service Account., "to<br />

the Treasury Department, Interest<br />

Account,<br />

$56,000.00 from_^xcess and Defl^ 75499<br />

cJLency to the Sanitary Department,<br />

Ordinary Maintenance Account.,, ^<br />

The orders submitted with the foregoing reports<br />

are as follows:<br />

Order s_<br />

Ordered: 75503<br />

-438-

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