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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 />

i<br />

i<br />

i<br />

Reports<br />

Communications from his honor the Mayor requesting appropria-<br />

tions as<br />

^<br />

Maintenance, _New Equipment<br />

7^028<br />

$^,190.00 to Highways- Sidewalks 7^029<br />

Maintenance, Snow Removal, New<br />

Equipment " "<br />

4l9.»9.6o. to Highways- Sidewalks 7^025<br />

Maintenance, Special JCtem Acct.<br />

"in substitution <strong>of</strong> fils recommendatTorf<br />

<strong>of</strong> January 23, 19^8, <strong>of</strong><br />

#20,000.<br />

$2g3_»7 to Highway Pept» Highways<br />

Sldew'alks Maint* IJab'o'r Acct.<br />

$5,705*00 to Building Dept. SchooI7Ho39<br />

Bldgs_._and &rp^nd<br />

Maintenance Aoct<br />

00 to ^<br />

Itors Salaries Account ,<br />

0_0 to School Buildings,<br />

Buildings and Gro_unds,_ Labor^Acot .<br />

_ ^__<br />

Engineer Pers6nar"aervlce Acct*<br />

$1,30S._33 to JEleotrlQal^pept^Perj.<br />

sonal Service A'cc't."^<br />

$500.00 for Assistant <strong>City</strong> Soll-_<br />

citor and $^50.00 fpr_Leg_is_la-<br />

^'tlye' Agent in the Lawjoepartment<br />

"Personal Service Aoct"; '<br />

Communication from his honor the Mayor requesting that<br />

reported orders.<br />

Accepted.<br />

the sum <strong>of</strong> $75°*QO be transferred from<br />

^^»^^"^- ' ' ' • - ' • *^^^l— - -ML _<br />

Hot Lunch Receipts to Hot Lunch Pro gram ,<br />

The orders submitted with the foregoing reports are<br />

as follows, Orders<br />

Ordered: 7^050<br />

That the sum <strong>of</strong> Six Thousand,_0ne Hundred<br />

and Thirty-nine Dollars and Forty Cents (&6, 139.^0) in antl-<br />

cipatlon <strong>of</strong> the budget, Is hereby_approprlated_ to<br />

Sidewalks Maintenance, New Equipment, for the purpose <strong>of</strong> one<br />

Standard Steel Works Street Flusher.<br />

Read twice and adopted,<br />

Ordered: 7^051<br />

That the sum <strong>of</strong> Four<br />

dred anUney i,190. 00) Dollars ^s>ereby_appropr.lated.,_<br />

in anticipation <strong>of</strong> the budget, to Highways-Sidewalks Mainten-<br />

ance, Snow Removal, New Equipment, for the purchase <strong>of</strong> one<br />

-51-

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