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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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($2,000*00) dollars is hereby transferred from Hot Lunch<br />

Receipts to Hot Lunch Program jjo that the bills for the<br />

month <strong>of</strong> November may be paid. ' : -<br />

Read twice and adopted by unanimous vote-"'<br />

Later a motion for reconsideration was defeated.<br />

Ordered: 75727<br />

That the sum <strong>of</strong> two hundred .and<br />

fifty ($250.00) dollars is hereby transferred from_<br />

Sewers Maintenance Special Item, Construction <strong>of</strong> nejff =.<br />

sewer between Glen and Cutter Streets, to Executive De-<br />

partment, Ordinary Maintenance Accoxinjj^td i>ay 19^6<br />

Annual Membership Dues for the <strong>City</strong> <strong>of</strong> somerville, to<br />

the United States Conference <strong>of</strong> Mayors. The request for<br />

payment >vas made in a letter from' tn'e U.S.Conf erence, <strong>of</strong><br />

Mayors Association- :<br />

0 no, 2 absent.<br />

Read twice and adopted by roll call vote 9 yes/<br />

Later a motion" for reconsideration was defeated*<br />

Approval <strong>of</strong> transfer by <strong>City</strong> Engineer on file,<br />

*** f* ^<br />

paper #75705 . . ' '<br />

Ordered: k ' 75723<br />

That the, sum <strong>of</strong> Bifc hundred ($600.00)<br />

dollars is hereby transferred from Sewers Maintenance La*<br />

bor Account > to Severs Maintenance Labor Overtime _ Account,<br />

to take 'care <strong>of</strong> overtime for the balance <strong>of</strong> the year.<br />

Read t^ice and adopted by unanimous vote.<br />

.Later a motion /or reconsideration was defeated.<br />

,-t. .<br />

Ordered: 75729<br />

That the sum <strong>of</strong> one thousand, three<br />

hundred ( ftl , 300*00 ) dollars is hereby transferred from,<br />

Parks and Playgrounds Maintenance Labor Account, to Parks<br />

and Playgrounds Maintenance Labor Overtime Account^ to<br />

take care <strong>of</strong> 'Overtlnfe for the "balance <strong>of</strong> the year.<br />

Read twice and adopted by unanimous vote.<br />

La.ter a motion for reconsideration was defeated<br />

Ordered: 75731<br />

That the sum J>f_f our thousand<br />

($^,000.00) dollars is hereby transferred from Mainten-<br />

ance School Buildings » Janitors' Services Account^ to<br />

-502-

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