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

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»<br />

i<br />

i<br />

i<br />

i The<br />

reported orders.<br />

Accepted.<br />

are as follows,<br />

teratlon <strong>of</strong> Joint existing _pole_lo~<br />

cations,<br />

Flint st. 1 pole, remove 1 pole 75591<br />

Jaojues^St. 1 pole, remove 1 pole 75592<br />

Mt» Vemdn St. 1 pole, remove 1 pole 75593<br />

The orders submitted with the foregoing reports<br />

Orders granting alteration <strong>of</strong> Joint exist-<br />

ing pole locations to Boston Edison Company & N. E. _Tel-<br />

& Tel. Company,<br />

Orders<br />

Flint . st . ;L pole, remove 1 pole 75^72<br />

st. 1 pole, remove 1 pole 75°73<br />

Mt. Verno'n ' St. 1 pole, remove 1 pole 75^7<br />

as recorded on pages 667 @ 671 <strong>of</strong> Vol. & <strong>of</strong> the Records<br />

<strong>of</strong> Poles and Wires <strong>of</strong> the Board <strong>of</strong> Aldermen <strong>of</strong> the <strong>City</strong><br />

<strong>of</strong> <strong>Somerville</strong>, were<br />

Adopted*<br />

Approved by the Mayor Nov. 17, 19^3<br />

The Committee on J?injmce_ on _the_ following,<br />

- - — --- - - Reports<br />

Communications f roji^his ^onor_the ^ayor_re^que sting<br />

reported orders*<br />

Accepted.<br />

are as follows,<br />

transfers,<br />

$25.^5 from <strong>City</strong> Clerk Vital_ Sta- 755^0<br />

"t is tic s to <strong>City</strong> Clerk, Personal<br />

Service Acct.<br />

from the Police Dept. Personal ser- 755 g l<br />

vice Acct. to Board <strong>of</strong> Election<br />

Commissioners, $500.00 to Pay <strong>of</strong><br />

Election Officers, $500.00 to<br />

Personal Service Acct. and $500-00<br />

"to Ordinary" Maintenance<br />

$511.60 from police Dept. Personal^ 755^3<br />

Service "Acct. to police Dept. Orr<br />

ctlnaryjMalntenance Special Item ~<br />

"A'cct > '<br />

$1,039.35 from the Fire Dept. Per,-, 756*<br />

sdnal Service Acct. to Pensions,<br />

'Ordinary Maintenance Acctu<br />

j3.00.00 from Maintenance School 7559°<br />

B J^6£»_J arli ' fcor - sl Services Aco't.<br />

to_M^.in t en an c e" Mun i c ip al Bu 1 Idlngs,_Labor<br />

overtime^,<br />

orders submitted with the foregoing reports Orders<br />

Ordered:<br />

That the sum <strong>of</strong> ninety-five dollars

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