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

i
i
i
The orders submitted with the foregoing reports
are as follows, Orders
*. - - -•
Ordered: 75^09
That the sum of four hundred and
fifty (^50.00) dollars is hereby transferred from Li-
brary, Personal Service Account, to street Light Lighting,
Christmas Tree Lighting.
0 no, 0 absent*
#75^02
Read twice and adopted by roll call vote 11 yea,
Approval of transfer by Librarian on file, paper
Later a motion for reconsideration was defeated
Ordered: 75^10
That the sum of one hundred and
nine dollars and six cents ($109.06) is hereby trans-
ferred from the Police Department, Personal Service Ac-
count, to the City Auditor, Rifle Practice, to_oover
bills in-this'-amount for target-hire at Camp Curtis by
the 26th Signal Co.
Read twice and adopted by roll call vote, 11
yes, 0 no, 0 absent.
paper # 75 g °3
Approval of transfer 1 by Deputy Chief on file,
Later a motion for reconsideration was defeated
Ordered* 75^12
That 1 the sum of two hundred and
ten_($210«00)»dollars is hereby transferred from the
-Engineering Department, Parks and Playgrounds, Ordinary
Maintenance Actount^ to the Engineering Department, Parks
and Playgrounds, Labor Account,_ to pay the wages of Wra.
J. Donovan for temporary employment starting Monday-,
November 29* 19^, at $35.00 per week as laborer.
Read twice and adopted by unanimous vote
Later a motion for reconsideration was defeated
Ordered: 757^6
The sum of fifty-one hundred seven
dollars ($5107.17) and seventeen cents is hereby trans-
ferred from School Teachers 1 Salaries Account to Teach-
Retlreft%ftt ?«n4_.for the retirement payments 'for
wh}.£e in the military service.
-525-