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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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•<br />

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reported orders.<br />

Accepted.<br />

From Board <strong>of</strong> Appeal, Miscellaneous<br />

to,Board <strong>of</strong> Appeal, Personal Servige<br />

Acct. $25.00,<br />

From the Fire Dept. Personal Service J5&70<br />

Acct._ to the Fire Dept. Ordinary<br />

Maint. Acct. $2>000.<br />

From Public Library, Personal Service 75893<br />

A'cct. to public Library, Misceiraneous<br />

Expense Acct. $600.00<br />

From Engineering Dept. Parks and 75&9 1 *<br />

Playgrounds, Ordinary Maintenance,<br />

to_En~gineering Dept. Parks and<br />

Playgrounds, Labor Acct, $210."<br />

From the Police Dept. New Automobile 75^91<br />

Acct. to the Executive Dept., Or-<br />

"d'inary 'Maintenance Acct. $125.00.<br />

From the Library, Personal Service<br />

Service Acct. to the Treasury,"<br />

Dept. Ordinary Maintenance Account<br />

"$500.00<br />

From Board <strong>of</strong> Health, Inspection <strong>of</strong><br />

School Children, Personal Service<br />

Acct. to Assessors 1 Personal Ser—<br />

vice Acct. $500.00<br />

To Public Buildings, Maintenance<br />

.Municipal Bldgs. Ordinary Maintenance^,<br />

$2000 and $1600_.<br />

75*95<br />

To_p.B,D. Maintenance School Bldg_s* 75^97<br />

Bl'dgs. and Grounds Acct. f rom ^<br />

Workmen's Compensation $1,000, *<br />

penslonsj Ordinary Maintenance,<br />

$l,2pO., Water Dept. personal"<br />

Sernce $l<br />

The orders submitted with the foregoing reports<br />

Orders<br />

are as follows^<br />

Ordered: 75901<br />

That the following sums are hereby<br />

transferred from the Board <strong>of</strong> Election Commissioners, Per-<br />

sonal Service Account,<br />

To; Board <strong>of</strong> Election Commissioners,<br />

Ordinary Maintenance Account $700*00<br />

TO; Board <strong>of</strong> Election Commissioners, Ordinary<br />

Maintenance, Special Item Account $300*00<br />

The $300.00 being for the purchase <strong>of</strong> an adding machine.<br />

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

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

Ordered: 75903<br />

That the sum <strong>of</strong> three hundred<br />

fifty (!";350.00) dollars is hereby transferred from Sundry<br />

-557-

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